Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280523APB_FTO_60844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010014NRG24270520230352663 28/05/2023 UDAYKUMAR SONWANE 1738010014WL015498 UDAYKUMAR SONWANE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24270520230352664 28/05/2023 Mangala Gajbhiye 1738010014WL015498 Mangala Gajbhiye 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 MangalaGajbhiye STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010014NRG24270520230352665 28/05/2023 KHRISHNABAI MUNNALAL NAGPURE 1738010014WL015498 KHRISHNABAI MUNNALAL NAGPURE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 KHRISHNABAIMUNNALALNAGPURE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24270520230352666 28/05/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL015498 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 570 570 Processed 31/05/2023 078735068 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24270520230352668 28/05/2023 RAMBATI KUVARLAL LILHARE 1738010014WL015498 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24270520230352669 28/05/2023 LAXMIBAI 1738010014WL015498 LAXMIBAI 00051 MAHB0000786 625 625 Processed 31/05/2023 078735068 LAXMIBAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010014NRG24270520230352670 28/05/2023 GHANSHYAM KAUDU PICHORE 1738010014WL015498 GHANSHYAM KAUDU PICHORE 00051 MAHB0000786 250 250 Processed 31/05/2023 078735068 GHANSHYAMKAUDUPICHORE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24270520230352672 28/05/2023 Seema Gajbhiye 1738010014WL015498 Seema Gajbhiye 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24270520230352671 28/05/2023 SURENDRA 1738010014WL015498 SURENDRA 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SURENDRA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24270520230352673 28/05/2023 RAMKALI 1738010014WL015498 RAMKALI 00051 MAHB0000786 250 250 Processed 31/05/2023 078735068 RAMKALI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/24
(BAPADI) 		1738010014NRG24270520230352674 28/05/2023 KUNTI 1738010014WL015498 KUNTI 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 KUNTI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/252
(BAPADI) 		1738010014NRG24270520230352675 28/05/2023 BEBI 1738010014WL015498 BEBI 00051 MAHB0000786 625 625 Processed 31/05/2023 078735068 BEBI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24270520230352676 28/05/2023 VARSHA SUNIL GAJBHIYE 1738010014WL015498 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/268
(BAPADI) 		1738010014NRG24270520230352677 28/05/2023 GENDLAL 1738010014WL015498 GENDLAL 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 GENDLAL BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24270520230352679 28/05/2023 JITLAL 1738010014WL015498 JITLAL 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 JITLAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24270520230352680 28/05/2023 SUBHADRA 1738010014WL015498 SUBHADRA 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SUBHADRA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24270520230352681 28/05/2023 JASWANTA 1738010014WL015498 JASWANTA 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 JASWANTA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24270520230352683 28/05/2023 KANCHANA RAJKUMAR GAJBHIYE 1738010014WL015498 KANCHANA RAJKUMAR GAJBHIYE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 KANCHANARAJKUMARGAJBHIYE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24270520230352682 28/05/2023 RAJKUMAR 1738010014WL015498 RAJKUMAR 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 RAJKUMAR BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24270520230352684 28/05/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL015498 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24270520230352685 28/05/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010014WL015498 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24270520230352686 28/05/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL015498 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24270520230352687 28/05/2023 JITLAL 1738010014WL015498 JITLAL 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 JITLAL BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24270520230352689 28/05/2023 MANTURA DAMAHE 1738010014WL015498 MANTURA DAMAHE 00051 MAHB0000786 625 625 Processed 31/05/2023 078735068 MANTURADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010014NRG24270520230352690 28/05/2023 NANTI BAGHELE 1738010014WL015498 NANTI BAGHELE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 NANTIBAGHELE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010014NRG24270520230352691 28/05/2023 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010014WL015498 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 ANUSAYABAITILAKCHANDGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24270520230352692 28/05/2023 CHANDRAKALA 1738010014WL015498 CHANDRAKALA 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 CHANDRAKALA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/385
(BAPADI) 		1738010014NRG24270520230352694 28/05/2023 SHYAMBATI PARAS MACHHIRKE 1738010014WL015498 SHYAMBATI PARAS MACHHIRKE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SHYAMBATIPARASMACHHIRKE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24270520230352696 28/05/2023 DHANESHWARI SHUKCHARAN BAGHELE 1738010014WL015498 DHANESHWARI SHUKCHARAN BAGHELE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 DHANESHWARISHUKCHARANBAGHELE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24270520230352697 28/05/2023 SAVITREE RAMKISHOR BAGHELE 1738010014WL015498 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24270520230352698 28/05/2023 TIRU DILESH GANGABHOJ 1738010014WL015498 TIRU DILESH GANGABHOJ 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24270520230352699 28/05/2023 MAMTA 1738010014WL015498 MAMTA 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 MAMTA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24270520230352700 28/05/2023 Sarita Ghormare 1738010014WL015498 Sarita Ghormare 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SaritaGhormare BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/473
(BAPADI) 		1738010014NRG24270520230352701 28/05/2023 SARWATI BHAGCHAND SONWANE 1738010014WL015498 SARWATI BHAGCHAND SONWANE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SARWATIBHAGCHANDSONWANE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24270520230352702 28/05/2023 BUDHARI 1738010014WL015498 BUDHARI 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010014NRG24270520230352703 28/05/2023 NEERABAI 1738010014WL015498 NEERABAI 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 NEERABAI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010014NRG24270520230352705 28/05/2023 SINITA NARAYAN BASONE 1738010014WL015498 SINITA NARAYAN BASONE 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SINITANARAYANBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24270520230352707 28/05/2023 Hemlata Lilhare 1738010014WL015498 Hemlata Lilhare 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 HemlataLilhare BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010014NRG24270520230352708 28/05/2023 KASTURA 1738010014WL015498 KASTURA 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 KASTURA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24270520230352710 28/05/2023 SHANTI 1738010014WL015498 SHANTI 00051 MAHB0000786 750 750 Processed 31/05/2023 078735068 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24270520230352711 28/05/2023 MUKESH GAJBHIYE 1738010014WL015498 MUKESH GAJBHIYE 00051 MAHB0000786 613 613 Processed 31/05/2023 078735068 MUKESHGAJBHIYE BANK OF BARODA(606985)
42 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24270520230352712 28/05/2023 SAMITA MUKESH GAJBHIYE 1738010014WL015498 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 613 613 Processed 31/05/2023 078735068 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24270520230352713 28/05/2023 SANJANA DASHARE 1738010014WL015498 SANJANA DASHARE 00051 MAHB0000786 613 613 Processed 31/05/2023 078735068 SANJANADASHARE STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24270520230352714 28/05/2023 KOUSHILA 1738010014WL015498 KOUSHILA 00051 MAHB0000786 613 613 Processed 31/05/2023 078735068 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24270520230352715 28/05/2023 LAXMAN PICHORE 1738010014WL015498 LAXMAN PICHORE 00051 MAHB0000786 613 613 Processed 31/05/2023 078735068 LAXMANPICHORE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24270520230352716 28/05/2023 BHAGRATABAI 1738010014WL015498 BHAGRATABAI 00051 MAHB0000786 306 306 Processed 31/05/2023 078735068 BHAGRATABAI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-015-001/945
(KARANJA) 		1738010015NRG24270520230352718 28/05/2023 CHANDRAKALA DURYODHAN CHICHULAKAR 1738010015WL015500 CHANDRAKALA DURYODHAN CHICHULAKAR 00051 MAHB0000786 1544 1544 Processed 31/05/2023 078735068 CHANDRAKALADURYODHANCHICHULAKAR BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24270520230352392 28/05/2023 MAHENDRA DAYARAM GHORMARE 1738010WL015482 MAHENDRA DAYARAM GHORMARE 00051 MAHB0000786 1200 1200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24270520230352436 28/05/2023 MINA 1738010WL015482 MINA 00051 MAHB0000786 1200 1200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LANJI MP-38-010-024-001/90-A
(DAHEGAON) 		1738010000NRG24270520230352458 28/05/2023 PUSHPLATA NAYAN GAJBE 1738010WL015482 PUSHPLATA NAYAN GAJBE 00051 MAHB0000786 200 200 Processed 31/05/2023 078735068 PUSHPLATANAYANGAJBE STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-027-001/130-A
(BOTHALI) 		1738010027NRG24280520230354060 28/05/2023 PRATIMA JITENDRA BHANDARI 1738010027WL015550 PRATIMA JITENDRA BHANDARI 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 PRATIMAJITENDRABHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-027-001/131
(BOTHALI) 		1738010027NRG24280520230354061 28/05/2023 CHAITRAM RAUT 1738010027WL015550 CHAITRAM RAUT 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 CHAITRAMRAUT BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-027-001/132
(BOTHALI) 		1738010027NRG24280520230354062 28/05/2023 Pradnva Borkar 1738010027WL015550 Pradnva Borkar 00051 MAHB0000786 570 570 Processed 31/05/2023 078735068 PradnvaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-027-001/134
(BOTHALI) 		1738010027NRG24280520230354063 28/05/2023 MAINA BAI MANGAL NEVARE 1738010027WL015550 MAINA BAI MANGAL NEVARE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 MAINABAIMANGALNEVARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-027-001/153
(BOTHALI) 		1738010027NRG24280520230354069 28/05/2023 Sarita Rajendra Sendre 1738010027WL015550 Sarita Rajendra Sendre 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SaritaRajendraSendre BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-027-001/193-A
(BOTHALI) 		1738010027NRG24280520230354079 28/05/2023 Kanti Neware 1738010027WL015550 Kanti Neware 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 KantiNeware BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-027-001/194-A
(BOTHALI) 		1738010027NRG24280520230354081 28/05/2023 Latabai Chachane 1738010027WL015550 Latabai Chachane 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 LatabaiChachane STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-027-001/200
(BOTHALI) 		1738010027NRG24280520230354087 28/05/2023 Shyambati Banothe 1738010027WL015550 Shyambati Banothe 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 ShyambatiBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-027-001/201
(BOTHALI) 		1738010027NRG24280520230354088 28/05/2023 Sarita Yede 1738010027WL015550 Sarita Yede 00051 MAHB0000786 760 760 Processed 31/05/2023 078735068 SaritaYede STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-027-001/209
(BOTHALI) 		1738010027NRG24280520230354092 28/05/2023 SOMA GOBRIYA SENDRE 1738010027WL015550 SOMA GOBRIYA SENDRE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SOMAGOBRIYASENDRE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-027-001/209-A
(BOTHALI) 		1738010027NRG24280520230354093 28/05/2023 DIPLATA KISHORKUMAR SENDRE 1738010027WL015550 DIPLATA KISHORKUMAR SENDRE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 DIPLATAKISHORKUMARSENDRE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-027-001/212
(BOTHALI) 		1738010027NRG24280520230354094 28/05/2023 Malti Santosh Sendre 1738010027WL015550 Malti Santosh Sendre 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 MaltiSantoshSendre BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-027-001/215
(BOTHALI) 		1738010027NRG24280520230354096 28/05/2023 Sugroti Bhandari 1738010027WL015550 Sugroti Bhandari 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SugrotiBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-027-001/223-A
(BOTHALI) 		1738010027NRG24280520230354099 28/05/2023 SATYSHILA BAGDE 1738010027WL015550 SATYSHILA BAGDE 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 SATYSHILABAGDE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-027-001/224-A
(BOTHALI) 		1738010027NRG24280520230354100 28/05/2023 SUREKHA MESHRAM 1738010027WL015550 SUREKHA MESHRAM 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SUREKHAMESHRAM BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-027-001/233-A
(BOTHALI) 		1738010027NRG24280520230354104 28/05/2023 Lalita Jiyalal Lilhare 1738010027WL015550 Lalita Jiyalal Lilhare 00051 MAHB0000786 190 190 Processed 31/05/2023 078735068 LalitaJiyalalLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-027-001/242
(BOTHALI) 		1738010027NRG24280520230354108 28/05/2023 SHUSHILA SUKHADAS NAGPURE 1738010027WL015550 SHUSHILA SUKHADAS NAGPURE 00051 MAHB0000786 570 570 Processed 31/05/2023 078735068 SHUSHILASUKHADASNAGPURE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-027-001/253-A
(BOTHALI) 		1738010027NRG24280520230354115 28/05/2023 Sunanda Chandahe 1738010027WL015550 Sunanda Chandahe 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SunandaChandahe STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-027-001/254
(BOTHALI) 		1738010027NRG24280520230354116 28/05/2023 URMILA CHANDAHE 1738010027WL015550 URMILA CHANDAHE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 URMILACHANDAHE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-027-001/256
(BOTHALI) 		1738010027NRG24280520230354117 28/05/2023 KAMLA HARIDAS NANDAGOULI 1738010027WL015550 KAMLA HARIDAS NANDAGOULI 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 KAMLAHARIDASNANDAGOULI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-027-001/257
(BOTHALI) 		1738010027NRG24280520230354118 28/05/2023 Sarita Chandahe 1738010027WL015550 Sarita Chandahe 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 SaritaChandahe BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-027-001/261
(BOTHALI) 		1738010027NRG24280520230354119 28/05/2023 FULBATI YASHVANTRAO BANOTHE 1738010027WL015550 FULBATI YASHVANTRAO BANOTHE 00051 MAHB0000786 190 190 Processed 31/05/2023 078735068 FULBATIYASHVANTRAOBANOTHE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-027-001/261-A
(BOTHALI) 		1738010027NRG24280520230354120 28/05/2023 Ambika Banothe 1738010027WL015550 Ambika Banothe 00051 MAHB0000786 570 570 Processed 31/05/2023 078735068 AmbikaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-027-001/262
(BOTHALI) 		1738010027NRG24280520230354121 28/05/2023 SHANTKALA 1738010027WL015550 SHANTKALA 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SHANTKALA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-027-001/264
(BOTHALI) 		1738010027NRG24280520230354123 28/05/2023 Laxmi Uprade 1738010027WL015550 Laxmi Uprade 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 LaxmiUprade INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-027-001/268
(BOTHALI) 		1738010027NRG24280520230354125 28/05/2023 KAVITA UPRADE 1738010027WL015550 KAVITA UPRADE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-027-001/268-A
(BOTHALI) 		1738010027NRG24280520230354126 28/05/2023 Hemlata Uprade 1738010027WL015550 Hemlata Uprade 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 HemlataUprade INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-027-001/270
(BOTHALI) 		1738010027NRG24280520230354127 28/05/2023 ANITABAI DHANENDRA NANDAWAVALI 1738010027WL015550 ANITABAI DHANENDRA NANDAWAVALI 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 ANITABAIDHANENDRANANDAWAVALI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-027-001/272
(BOTHALI) 		1738010027NRG24280520230354129 28/05/2023 ASHA MAHENDRA KUMAR NANDAGAULI 1738010027WL015550 ASHA MAHENDRA KUMAR NANDAGAULI 00051 MAHB0000786 1140 1140 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LANJI MP-38-010-027-001/280
(BOTHALI) 		1738010027NRG24280520230354132 28/05/2023 NIRMALA 1738010027WL015550 NIRMALA 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-027-001/281
(BOTHALI) 		1738010027NRG24280520230354133 28/05/2023 Sangita Palewar 1738010027WL015550 Sangita Palewar 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 SangitaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-027-001/287
(BOTHALI) 		1738010027NRG24280520230354135 28/05/2023 SASARSWTI DINESHKUMAR LILHARE 1738010027WL015550 SASARSWTI DINESHKUMAR LILHARE 00051 MAHB0000786 760 760 Processed 31/05/2023 078735068 SASARSWTIDINESHKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-027-001/294
(BOTHALI) 		1738010027NRG24280520230354138 28/05/2023 RADHIKA SANTOSH NAGPURE 1738010027WL015550 RADHIKA SANTOSH NAGPURE 00051 MAHB0000786 570 570 Processed 31/05/2023 078735068 RADHIKASANTOSHNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-027-001/298
(BOTHALI) 		1738010027NRG24280520230354139 28/05/2023 Meena SANTOSHKUMAR Nagpure 1738010027WL015550 Meena SANTOSHKUMAR Nagpure 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 MeenaSANTOSHKUMARNagpure BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-027-001/299
(BOTHALI) 		1738010027NRG24280520230354140 28/05/2023 KAVITA TEKCHAND NAGPURE 1738010027WL015550 KAVITA TEKCHAND NAGPURE 00051 MAHB0000786 760 760 Processed 31/05/2023 078735068 KAVITATEKCHANDNAGPURE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-027-001/300-A
(BOTHALI) 		1738010027NRG24280520230354141 28/05/2023 SUSHILA GOVARCHAN BANOTHE 1738010027WL015550 SUSHILA GOVARCHAN BANOTHE 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 SUSHILAGOVARCHANBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-027-001/301
(BOTHALI) 		1738010027NRG24280520230354142 28/05/2023 SANTOSHI MUKESH BANOTHE 1738010027WL015550 SANTOSHI MUKESH BANOTHE 00051 MAHB0000786 380 380 Processed 31/05/2023 078735068 SANTOSHIMUKESHBANOTHE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-027-001/303
(BOTHALI) 		1738010027NRG24280520230354143 28/05/2023 REKHA 1738010027WL015550 REKHA 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 REKHA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-027-001/316
(BOTHALI) 		1738010027NRG24280520230354148 28/05/2023 SUNITA NEWARE 1738010027WL015550 SUNITA NEWARE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 SUNITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-027-001/322
(BOTHALI) 		1738010027NRG24280520230354149 28/05/2023 Pustkala Bhandari 1738010027WL015550 Pustkala Bhandari 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 PustkalaBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-027-001/330
(BOTHALI) 		1738010027NRG24280520230354153 28/05/2023 Gunvanti ASHOK Sendre 1738010027WL015550 Gunvanti ASHOK Sendre 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 GunvantiASHOKSendre BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-027-001/342
(BOTHALI) 		1738010027NRG24280520230354160 28/05/2023 PUSTKALA BAWANE 1738010027WL015550 PUSTKALA BAWANE 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078735068 PUSTKALABAWANE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-027-001/344
(BOTHALI) 		1738010027NRG24280520230354161 28/05/2023 Bhagyashri Bohane 1738010027WL015550 Bhagyashri Bohane 00051 MAHB0000786 880 880 Processed 31/05/2023 078735068 BhagyashriBohane BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-027-001/347
(BOTHALI) 		1738010027NRG24280520230354162 28/05/2023 URMILA PARASMODE 1738010027WL015550 URMILA PARASMODE 00051 MAHB0000786 950 950 Processed 31/05/2023 078735068 URMILAPARASMODE STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-027-001/62
(BOTHALI) 		1738010027NRG24280520230354163 28/05/2023 Sunita Nagpure 1738010027WL015550 Sunita Nagpure 00051 MAHB0000786 760 760 Processed 31/05/2023 078735068 SunitaNagpure BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24280520230354164 28/05/2023 Payal Bhimte 1738010027WL015550 Payal Bhimte 00051 MAHB0000786 1320 1320 Processed 31/05/2023 078735068 PayalBhimte BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-062-001/930
(KULPA) 		1738010062NRG24280520230353323 28/05/2023 JANKI 1738010062WL015529 JANKI 00051 MAHB0000786 1351 1351 Processed 31/05/2023 078735068 JANKI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/930-A
(KULPA) 		1738010062NRG24280520230353324 28/05/2023 DIMAGDAS 1738010062WL015529 DIMAGDAS 00051 MAHB0000786 1351 1351 Processed 31/05/2023 078735068 DIMAGDAS BANK OF MAHARASHTRA(607387)
SubTotal 82662 82662
99 LANJI MP-38-010-021-001/371
(TEMNI) 		1738010021NRG24270520230352292 28/05/2023 Prabha Panchale 1738010021WL015479 Prabha Panchale 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 PrabhaPanchale BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-021-001/520
(TEMNI) 		1738010021NRG24270520230352307 28/05/2023 Bebi Kala Bahe 1738010021WL015479 Bebi Kala Bahe 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 BebiKalaBahe INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-021-001/604-A
(TEMNI) 		1738010021NRG24270520230352310 28/05/2023 NAMITA MATRE 1738010021WL015479 NAMITA MATRE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 NAMITAMATRE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-053-001/01
(TEDWA) 		1738010000NRG24280520230354294 28/05/2023 Sukvanti Sarpe 1738010WL015557 Sukvanti Sarpe 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SukvantiSarpe STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-053-001/101
(TEDWA) 		1738010000NRG24280520230354296 28/05/2023 GAYATRI GAUTAM 1738010WL015557 GAYATRI GAUTAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 GAYATRIGAUTAM BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010000NRG24280520230354297 28/05/2023 SUKHRAM DAJI NAKHATE 1738010WL015557 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SUKHRAMDAJINAKHATE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-053-001/12-A
(TEDWA) 		1738010000NRG24280520230354298 28/05/2023 USHA MANOHAR 1738010WL015557 USHA MANOHAR 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 USHAMANOHAR BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-053-001/123
(TEDWA) 		1738010000NRG24280520230354300 28/05/2023 LAXMI HEERALAL 1738010WL015557 LAXMI HEERALAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 LAXMIHEERALAL BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-053-001/125
(TEDWA) 		1738010000NRG24280520230354301 28/05/2023 SUBRATI KHEMRAJ 1738010WL015557 SUBRATI KHEMRAJ 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SUBRATIKHEMRAJ BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24280520230354303 28/05/2023 Bindeshwari Naktode 1738010WL015557 Bindeshwari Naktode 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 BindeshwariNaktode BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24280520230354302 28/05/2023 Pankaj Dhaniram Naktode 1738010WL015557 Pankaj Dhaniram Naktode 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 PankajDhaniramNaktode INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-053-001/149
(TEDWA) 		1738010000NRG24280520230354304 28/05/2023 Rupvati Khemraj Bedre 1738010WL015557 Rupvati Khemraj Bedre 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 RupvatiKhemrajBedre BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010000NRG24280520230354306 28/05/2023 SAYATRI MAROTI 1738010WL015557 SAYATRI MAROTI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 SAYATRIMAROTI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010000NRG24280520230354307 28/05/2023 YASHVANTRAO MAROTI 1738010WL015557 YASHVANTRAO MAROTI 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 YASHVANTRAOMAROTI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-053-001/159
(TEDWA) 		1738010000NRG24280520230354308 28/05/2023 SARMILA SANTOSH GEDAM 1738010WL015557 SARMILA SANTOSH GEDAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SARMILASANTOSHGEDAM STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-053-001/16
(TEDWA) 		1738010000NRG24280520230354309 28/05/2023 NANHI LIKHIRAM SARPE 1738010WL015557 NANHI LIKHIRAM SARPE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 NANHILIKHIRAMSARPE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-053-001/171
(TEDWA) 		1738010000NRG24280520230354310 28/05/2023 GEETA KANHAYALAL 1738010WL015557 GEETA KANHAYALAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 GEETAKANHAYALAL BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-053-001/180
(TEDWA) 		1738010000NRG24280520230354312 28/05/2023 DEVKI BAI 1738010WL015557 DEVKI BAI 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 DEVKIBAI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-053-001/207-B
(TEDWA) 		1738010000NRG24280520230354313 28/05/2023 KANTA YOURAJ NAKHATE 1738010WL015557 KANTA YOURAJ NAKHATE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 KANTAYOURAJNAKHATE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-053-001/224
(TEDWA) 		1738010000NRG24280520230354315 28/05/2023 SHUSHILA MADHUSUDAN 1738010WL015557 SHUSHILA MADHUSUDAN 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SHUSHILAMADHUSUDAN BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-053-001/227
(TEDWA) 		1738010000NRG24280520230354316 28/05/2023 LAXMI BISRAM BEDRE 1738010WL015557 LAXMI BISRAM BEDRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 LAXMIBISRAMBEDRE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-053-001/229
(TEDWA) 		1738010000NRG24280520230354317 28/05/2023 DHURPATI BIRAJLAL THAKRE 1738010WL015557 DHURPATI BIRAJLAL THAKRE 00051 MAHB0000796 442 442 Processed 31/05/2023 078735068 DHURPATIBIRAJLALTHAKRE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-053-001/231
(TEDWA) 		1738010000NRG24280520230354318 28/05/2023 PRAMILA SANTOSH THAKRE 1738010WL015557 PRAMILA SANTOSH THAKRE 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 PRAMILASANTOSHTHAKRE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-053-001/24-B
(TEDWA) 		1738010000NRG24280520230354319 28/05/2023 DURGA BENIRAM NAKTODE 1738010WL015557 DURGA BENIRAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 DURGABENIRAMNAKTODE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-053-001/241
(TEDWA) 		1738010000NRG24280520230354320 28/05/2023 SUNDAR BAI PANCHAMLAL 1738010WL015557 SUNDAR BAI PANCHAMLAL 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 SUNDARBAIPANCHAMLAL BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-053-001/246
(TEDWA) 		1738010000NRG24280520230354321 28/05/2023 PARMILA THAKRE 1738010WL015557 PARMILA THAKRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 PARMILATHAKRE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-053-001/252
(TEDWA) 		1738010000NRG24280520230354322 28/05/2023 BABY CHAITRAM THAKRE 1738010WL015557 BABY CHAITRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 BABYCHAITRAMTHAKRE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010000NRG24280520230354323 28/05/2023 Sukhram Bedre 1738010WL015557 Sukhram Bedre 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SukhramBedre BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-053-001/275
(TEDWA) 		1738010000NRG24280520230354325 28/05/2023 Jagdish Bisan Thakre 1738010WL015557 Jagdish Bisan Thakre 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 JagdishBisanThakre BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-053-001/297
(TEDWA) 		1738010000NRG24280520230354326 28/05/2023 TARA BHUMESHWAR 1738010WL015557 TARA BHUMESHWAR 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 TARABHUMESHWAR BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-053-001/298
(TEDWA) 		1738010000NRG24280520230354327 28/05/2023 Maya Athode 1738010WL015557 Maya Athode 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 MayaAthode BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-053-001/304
(TEDWA) 		1738010000NRG24280520230354328 28/05/2023 NIRMALA GYANIRAM 1738010WL015557 NIRMALA GYANIRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 NIRMALAGYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LANJI MP-38-010-053-001/314
(TEDWA) 		1738010000NRG24280520230354329 28/05/2023 REKHA SALIKRAM 1738010WL015557 REKHA SALIKRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 REKHASALIKRAM BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-053-001/319-B
(TEDWA) 		1738010000NRG24280520230354330 28/05/2023 Nandlal Nakhate 1738010WL015557 Nandlal Nakhate 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 NandlalNakhate BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-053-001/336
(TEDWA) 		1738010000NRG24280520230354331 28/05/2023 DHANVANTI GHASIRAM 1738010WL015557 DHANVANTI GHASIRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 DHANVANTIGHASIRAM BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-053-001/34
(TEDWA) 		1738010000NRG24280520230354332 28/05/2023 ANITA LAXMAN 1738010WL015557 ANITA LAXMAN 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 ANITALAXMAN BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-053-001/349
(TEDWA) 		1738010000NRG24280520230354336 28/05/2023 Savitri Atkare 1738010WL015557 Savitri Atkare 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SavitriAtkare BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010000NRG24280520230354338 28/05/2023 Gayatri Bedre 1738010WL015557 Gayatri Bedre 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 GayatriBedre BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-053-001/368
(TEDWA) 		1738010000NRG24280520230354339 28/05/2023 DEVLATA ROSHAN BEDRE 1738010WL015557 DEVLATA ROSHAN BEDRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 DEVLATAROSHANBEDRE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-053-001/382-B
(TEDWA) 		1738010000NRG24280520230354340 28/05/2023 RAJANI RAMESH PARDHI 1738010WL015557 RAJANI RAMESH PARDHI 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 RAJANIRAMESHPARDHI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-053-001/385
(TEDWA) 		1738010000NRG24280520230354341 28/05/2023 SUBHASH BHAGATRAM 1738010WL015557 SUBHASH BHAGATRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SUBHASHBHAGATRAM BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-053-001/385
(TEDWA) 		1738010000NRG24280520230354342 28/05/2023 TARA SURESH NAKHATE 1738010WL015557 TARA SURESH NAKHATE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 TARASURESHNAKHATE BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-053-001/392
(TEDWA) 		1738010000NRG24280520230354343 28/05/2023 RITA OMPRAKASH 1738010WL015557 RITA OMPRAKASH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 RITAOMPRAKASH BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-053-001/395
(TEDWA) 		1738010000NRG24280520230354344 28/05/2023 MUNNI ROHIT DARVARE 1738010WL015557 MUNNI ROHIT DARVARE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 MUNNIROHITDARVARE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010000NRG24280520230354346 28/05/2023 MAYA RAMESH 1738010WL015557 MAYA RAMESH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 MAYARAMESH BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010000NRG24280520230354345 28/05/2023 RAMESH GOVIND 1738010WL015557 RAMESH GOVIND 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 RAMESHGOVIND BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-053-001/407
(TEDWA) 		1738010000NRG24280520230354347 28/05/2023 SUSHILA MUNNALAL 1738010WL015557 SUSHILA MUNNALAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SUSHILAMUNNALAL BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-053-001/412
(TEDWA) 		1738010000NRG24280520230354348 28/05/2023 RUPA TEJRAM THAKRE 1738010WL015557 RUPA TEJRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 RUPATEJRAMTHAKRE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-053-001/443
(TEDWA) 		1738010000NRG24280520230354350 28/05/2023 MANIRAM RUPCHAND 1738010WL015557 MANIRAM RUPCHAND 00051 MAHB0000796 884 884 Processed 31/05/2023 078735068 MANIRAMRUPCHAND BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-053-001/445
(TEDWA) 		1738010000NRG24280520230354351 28/05/2023 Pooja Shivprasad Bedre 1738010WL015557 Pooja Shivprasad Bedre 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 PoojaShivprasadBedre BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-053-001/448
(TEDWA) 		1738010000NRG24280520230354353 28/05/2023 Parmila pandram 1738010WL015557 Parmila pandram 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 Parmilapandram INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-053-001/453
(TEDWA) 		1738010000NRG24280520230354354 28/05/2023 Durgi Kailash Naktode 1738010WL015557 Durgi Kailash Naktode 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 DurgiKailashNaktode STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-053-001/460
(TEDWA) 		1738010000NRG24280520230354355 28/05/2023 RAMLAL SUKHLAL THAKRE 1738010WL015557 RAMLAL SUKHLAL THAKRE 00051 MAHB0000796 884 884 Processed 31/05/2023 078735068 RAMLALSUKHLALTHAKRE BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-053-001/463-A
(TEDWA) 		1738010000NRG24280520230354356 28/05/2023 Lalita maharu bedre 1738010WL015557 Lalita maharu bedre 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 Lalitamaharubedre BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-053-001/465
(TEDWA) 		1738010000NRG24280520230354357 28/05/2023 GANESH SADARAM 1738010WL015557 GANESH SADARAM 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 GANESHSADARAM BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-053-001/47
(TEDWA) 		1738010000NRG24280520230354358 28/05/2023 ZHAMA TUKDYA 1738010WL015557 ZHAMA TUKDYA 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 ZHAMATUKDYA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-053-001/478
(TEDWA) 		1738010000NRG24280520230354359 28/05/2023 URMILA PRADEEP 1738010WL015557 URMILA PRADEEP 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 URMILAPRADEEP BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010000NRG24280520230354360 28/05/2023 RADHESHYAM LIMBA THAKRE 1738010WL015557 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-053-001/500
(TEDWA) 		1738010000NRG24280520230354361 28/05/2023 Pramila Sunil 1738010WL015557 Pramila Sunil 00051 MAHB0000796 442 442 Processed 31/05/2023 078735068 PramilaSunil BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-053-001/500-B
(TEDWA) 		1738010000NRG24280520230354362 28/05/2023 Chhya Borkar 1738010WL015557 Chhya Borkar 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 ChhyaBorkar BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-053-001/509
(TEDWA) 		1738010000NRG24280520230354364 28/05/2023 JAMNA DILIP AVSARE 1738010WL015557 JAMNA DILIP AVSARE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 JAMNADILIPAVSARE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-053-001/509-B
(TEDWA) 		1738010000NRG24280520230354365 28/05/2023 MUNNI ASHOK AVASARE 1738010WL015557 MUNNI ASHOK AVASARE 00051 MAHB0000796 663 663 Processed 31/05/2023 078735068 MUNNIASHOKAVASARE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-053-001/527
(TEDWA) 		1738010000NRG24280520230354366 28/05/2023 IMLA SUKHDEV 1738010WL015557 IMLA SUKHDEV 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 IMLASUKHDEV BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-053-001/539
(TEDWA) 		1738010000NRG24280520230354367 28/05/2023 SUNITA MAHESH 1738010WL015557 SUNITA MAHESH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-053-001/542
(TEDWA) 		1738010000NRG24280520230354368 28/05/2023 URMILA MAHESHWAR KHARKHATE 1738010WL015557 URMILA MAHESHWAR KHARKHATE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 URMILAMAHESHWARKHARKHATE BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-053-001/547
(TEDWA) 		1738010000NRG24280520230354369 28/05/2023 MIRA ANANDRAO 1738010WL015557 MIRA ANANDRAO 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 MIRAANANDRAO BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-053-001/549
(TEDWA) 		1738010000NRG24280520230354370 28/05/2023 SOMBATI RAJESH BEDRE 1738010WL015557 SOMBATI RAJESH BEDRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SOMBATIRAJESHBEDRE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-053-001/565
(TEDWA) 		1738010000NRG24280520230354371 28/05/2023 SHANTA KRISHNAKUMAR 1738010WL015557 SHANTA KRISHNAKUMAR 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SHANTAKRISHNAKUMAR BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-053-001/567
(TEDWA) 		1738010000NRG24280520230354372 28/05/2023 TARA RADHELAL 1738010WL015557 TARA RADHELAL 00051 MAHB0000796 221 221 Processed 31/05/2023 078735068 TARARADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-053-001/570
(TEDWA) 		1738010000NRG24280520230354373 28/05/2023 SAVITA SHYAMLAL BEDRE 1738010WL015557 SAVITA SHYAMLAL BEDRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 SAVITASHYAMLALBEDRE STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-053-001/571
(TEDWA) 		1738010000NRG24280520230354374 28/05/2023 VANDANA RAMKISAN 1738010WL015557 VANDANA RAMKISAN 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 VANDANARAMKISAN BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-053-001/584
(TEDWA) 		1738010000NRG24280520230354376 28/05/2023 Kautika Birajlal Kharkhate 1738010WL015557 Kautika Birajlal Kharkhate 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 KautikaBirajlalKharkhate BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-053-001/589
(TEDWA) 		1738010000NRG24280520230354377 28/05/2023 NIRMALA RAVISANKAR RAVTE 1738010WL015557 NIRMALA RAVISANKAR RAVTE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 NIRMALARAVISANKARRAVTE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-053-001/589
(TEDWA) 		1738010000NRG24280520230354378 28/05/2023 SANGEETA HARISANKAR RAVTE 1738010WL015557 SANGEETA HARISANKAR RAVTE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 SANGEETAHARISANKARRAVTE BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-053-001/606
(TEDWA) 		1738010000NRG24280520230354379 28/05/2023 SUMITRA DILESHWAR 1738010WL015557 SUMITRA DILESHWAR 00051 MAHB0000796 884 884 Processed 31/05/2023 078735068 SUMITRADILESHWAR BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-053-001/628
(TEDWA) 		1738010000NRG24280520230354380 28/05/2023 BINDESHWARI RAJARAM 1738010WL015557 BINDESHWARI RAJARAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 BINDESHWARIRAJARAM STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-053-001/632
(TEDWA) 		1738010000NRG24280520230354381 28/05/2023 REKHA ISHWARDAS 1738010WL015557 REKHA ISHWARDAS 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 REKHAISHWARDAS BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-053-001/678-B
(TEDWA) 		1738010000NRG24280520230354383 28/05/2023 MEERA MAHESH THAKRE 1738010WL015557 MEERA MAHESH THAKRE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 MEERAMAHESHTHAKRE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-053-001/711
(TEDWA) 		1738010000NRG24280520230354385 28/05/2023 Fulan Thakre 1738010WL015557 Fulan Thakre 00051 MAHB0000796 663 663 Processed 31/05/2023 078735068 FulanThakre INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-053-001/78
(TEDWA) 		1738010000NRG24280520230354386 28/05/2023 DURGA TIKARAM 1738010WL015557 DURGA TIKARAM 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078735068 DURGATIKARAM BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-053-001/84
(TEDWA) 		1738010000NRG24280520230354387 28/05/2023 RENUKA KASHIRAM 1738010WL015557 RENUKA KASHIRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 RENUKAKASHIRAM BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-053-001/91
(TEDWA) 		1738010000NRG24280520230354388 28/05/2023 NIRMALA ANTRAM MAHINDE 1738010WL015557 NIRMALA ANTRAM MAHINDE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 NIRMALAANTRAMMAHINDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 LANJI MP-38-010-053-001/96
(TEDWA) 		1738010000NRG24280520230354389 28/05/2023 URMILA RAMESHWAR 1738010WL015557 URMILA RAMESHWAR 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078735068 URMILARAMESHWAR BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-068-001/221
(MOHAJHARI) 		1738010000NRG24280520230356495 28/05/2023 SUSHMA 1738010WL015620 SUSHMA 00051 MAHB0000796 740 740 Processed 31/05/2023 078735068 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-068-001/228
(MOHAJHARI) 		1738010000NRG24280520230356496 28/05/2023 MAINA 1738010WL015620 MAINA 00051 MAHB0000796 592 592 Processed 31/05/2023 078735068 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-068-001/228
(MOHAJHARI) 		1738010000NRG24280520230356497 28/05/2023 MAINA BAI 1738010WL015620 MAINA BAI 00051 MAHB0000796 592 592 Processed 31/05/2023 078735068 MAINABAI BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-068-001/236
(MOHAJHARI) 		1738010000NRG24280520230356498 28/05/2023 SUSHILA 1738010WL015620 SUSHILA 00051 MAHB0000796 740 740 Processed 31/05/2023 078735068 SUSHILA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-068-001/301-A
(MOHAJHARI) 		1738010000NRG24280520230356499 28/05/2023 sangita maniram 1738010WL015620 sangita maniram 00051 MAHB0000796 592 592 Processed 31/05/2023 078735068 sangitamaniram INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010000NRG24280520230356501 28/05/2023 Shusila 1738010WL015620 Shusila 00051 MAHB0000796 740 740 Processed 31/05/2023 078735068 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-068-001/38
(MOHAJHARI) 		1738010000NRG24280520230356502 28/05/2023 KHELAN 1738010WL015620 KHELAN 00051 MAHB0000796 740 740 Processed 31/05/2023 078735068 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-068-001/509
(MOHAJHARI) 		1738010000NRG24280520230356503 28/05/2023 RISHIKUMAR 1738010WL015620 RISHIKUMAR 00051 MAHB0000796 592 592 Processed 31/05/2023 078735068 RISHIKUMAR BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010000NRG24280520230356505 28/05/2023 KHELAN ATHODE 1738010WL015620 KHELAN ATHODE 00051 MAHB0000796 740 740 Processed 31/05/2023 078735068 KHELANATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-068-001/82-A
(MOHAJHARI) 		1738010000NRG24280520230356506 28/05/2023 Sunil 1738010WL015620 Sunil 00051 MAHB0000796 740 740 Processed 31/05/2023 078735068 Sunil BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-068-001/937
(MOHAJHARI) 		1738010000NRG24280520230356507 28/05/2023 JANARDHAN 1738010WL015620 JANARDHAN 00051 MAHB0000796 592 592 Processed 31/05/2023 078735068 JANARDHAN BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-074-001/639
(BHANEGOAN) 		1738010000NRG24280520230356363 28/05/2023 Lila Bai Rawte 1738010WL015618 Lila Bai Rawte 00051 MAHB0000796 3536 3536 Processed 31/05/2023 078735068 LilaBaiRawte BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-074-001/639
(BHANEGOAN) 		1738010000NRG24280520230356362 28/05/2023 MOUJI NEU 1738010WL015618 MOUJI NEU 00051 MAHB0000796 3536 3536 Processed 31/05/2023 078735068 MOUJINEU BANK OF MAHARASHTRA(607387)
SubTotal 107955 107955
195 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24280520230353543 28/05/2023 TIJYABAI 1738010007WL015532 TIJYABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 TIJYABAI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24280520230353544 28/05/2023 SUNITA BAI FULLARE 1738010007WL015532 SUNITA BAI FULLARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-007-001/120
(SAWRIKHURD) 		1738010007NRG24280520230353243 28/05/2023 KAUTIKABAI INDALDAS LILHARE 1738010007WL015524 KAUTIKABAI INDALDAS LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 KAUTIKABAIINDALDASLILHARE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-007-001/120-B
(SAWRIKHURD) 		1738010007NRG24280520230353244 28/05/2023 Sangeetabai 1738010007WL015524 Sangeetabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Sangeetabai BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24280520230353270 28/05/2023 SAVITA CHINTAMAN LILHARE 1738010007WL015525 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 612 612 Processed 31/05/2023 078735068 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24280520230353272 28/05/2023 ASHOK LILHARE 1738010007WL015525 ASHOK LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-007-001/140
(SAWRIKHURD) 		1738010007NRG24280520230353246 28/05/2023 HIRIYA 1738010007WL015524 HIRIYA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 HIRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24280520230353247 28/05/2023 DINESH KUMAR 1738010007WL015524 DINESH KUMAR 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 DINESHKUMAR BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24280520230353546 28/05/2023 Ratanlal 1738010007WL015532 Ratanlal 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Ratanlal BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24280520230353273 28/05/2023 DHURPATI 1738010007WL015525 DHURPATI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 DHURPATI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-007-001/148
(SAWRIKHURD) 		1738010007NRG24280520230353274 28/05/2023 LALITA 1738010007WL015525 LALITA 00051 MAHB0001057 204 204 Processed 31/05/2023 078735068 LALITA BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24280520230353547 28/05/2023 PREMLATA LILHARE 1738010007WL015532 PREMLATA LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-007-001/154
(SAWRIKHURD) 		1738010007NRG24280520230353248 28/05/2023 PUSHPABAI RAJKUMAR 1738010007WL015524 PUSHPABAI RAJKUMAR 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 PUSHPABAIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24280520230353548 28/05/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL015532 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 612 612 Processed 31/05/2023 078735068 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24280520230353275 28/05/2023 Kamla 1738010007WL015525 Kamla 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Kamla BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24280520230353276 28/05/2023 Duleshwari 1738010007WL015525 Duleshwari 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Duleshwari BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24280520230353277 28/05/2023 bINDESHWARI LILHARE 1738010007WL015525 bINDESHWARI LILHARE 00051 MAHB0001057 816 816 Processed 31/05/2023 078735068 bINDESHWARILILHARE IDBI BANK(607095)
212 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24280520230353549 28/05/2023 SHASIKALA LILHARE 1738010007WL015532 SHASIKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24280520230353550 28/05/2023 DIPIKA LILHARE 1738010007WL015532 DIPIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24280520230353250 28/05/2023 bimlabai 1738010007WL015524 bimlabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 bimlabai BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24280520230353280 28/05/2023 CHANDRAKALA NARESH LILHARE 1738010007WL015525 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-007-001/206-A
(SAWRIKHURD) 		1738010007NRG24280520230353551 28/05/2023 PRAMILA 1738010007WL015532 PRAMILA 00051 MAHB0001057 816 816 Processed 31/05/2023 078735068 PRAMILA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24280520230353251 28/05/2023 BHAGRATA 1738010007WL015524 BHAGRATA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 BHAGRATA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24280520230353552 28/05/2023 DURGA 1738010007WL015532 DURGA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 DURGA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24280520230353553 28/05/2023 Rajkuvar 1738010007WL015532 Rajkuvar 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Rajkuvar BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24280520230353281 28/05/2023 LILARAM LILHARE 1738010007WL015525 LILARAM LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24280520230353554 28/05/2023 Lekhram 1738010007WL015532 Lekhram 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Lekhram BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-007-001/225
(SAWRIKHURD) 		1738010007NRG24280520230353253 28/05/2023 HIRABAI 1738010007WL015524 HIRABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 HIRABAI BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-007-001/226
(SAWRIKHURD) 		1738010007NRG24280520230353555 28/05/2023 Kamlabai 1738010007WL015532 Kamlabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Kamlabai STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24280520230353556 28/05/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL015532 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24280520230353557 28/05/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL015532 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24280520230353254 28/05/2023 devagan pusam 1738010007WL015524 devagan pusam 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 devaganpusam BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24280520230353282 28/05/2023 AMBIKA LILHARE 1738010007WL015525 AMBIKA LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010007NRG24280520230353558 28/05/2023 ANITA 1738010007WL015532 ANITA 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24280520230353283 28/05/2023 MAHESH DARSHAN LILHARE 1738010007WL015525 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24280520230353284 28/05/2023 RAJKALA MAHESH LILHARE 1738010007WL015525 RAJKALA MAHESH LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 RAJKALAMAHESHLILHARE BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24280520230353285 28/05/2023 CHANDRAKALA LILHARE 1738010007WL015525 CHANDRAKALA LILHARE 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078735068 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-007-001/258
(SAWRIKHURD) 		1738010007NRG24280520230353559 28/05/2023 Ombatibai 1738010007WL015532 Ombatibai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Ombatibai BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24280520230353286 28/05/2023 DAUNIBAI 1738010007WL015525 DAUNIBAI 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 DAUNIBAI BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24280520230353560 28/05/2023 Ramkuvar 1738010007WL015532 Ramkuvar 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Ramkuvar BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24280520230353287 28/05/2023 HIRMOTI LILHARE 1738010007WL015525 HIRMOTI LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24280520230353288 28/05/2023 GEETA KHEMRAJ LILHARE 1738010007WL015525 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-007-001/266
(SAWRIKHURD) 		1738010007NRG24280520230353289 28/05/2023 YOWRAJ BHURU LILHARE 1738010007WL015525 YOWRAJ BHURU LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 YOWRAJBHURULILHARE BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24280520230353290 28/05/2023 Lalitabai 1738010007WL015525 Lalitabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Lalitabai BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24280520230353291 28/05/2023 PANCHSHILA UKE 1738010007WL015525 PANCHSHILA UKE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24280520230353255 28/05/2023 BASANTIBAI GORELAL BAHE 1738010007WL015524 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24280520230353561 28/05/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL015532 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24280520230353563 28/05/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL015532 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-007-001/276
(SAWRIKHURD) 		1738010007NRG24280520230353564 28/05/2023 SONA lilhare 1738010007WL015532 SONA lilhare 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SONAlilhare BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24280520230353565 28/05/2023 KAVITA FULHARE 1738010007WL015532 KAVITA FULHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24280520230353292 28/05/2023 santoshi lilhare 1738010007WL015525 santoshi lilhare 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 santoshililhare STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24280520230353293 28/05/2023 RUKHMANI NEWARE 1738010007WL015525 RUKHMANI NEWARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24280520230353257 28/05/2023 Mangalabai 1738010007WL015524 Mangalabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Mangalabai BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24280520230353567 28/05/2023 Urmilabai 1738010007WL015532 Urmilabai 00051 MAHB0001057 204 204 Processed 31/05/2023 078735068 Urmilabai BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24280520230353568 28/05/2023 Anitabai 1738010007WL015532 Anitabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Anitabai STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG24280520230353569 28/05/2023 BHAGVATI BANOTHE 1738010007WL015532 BHAGVATI BANOTHE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24280520230353570 28/05/2023 ASHA LIKHANDAS SHENDE 1738010007WL015532 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24280520230353571 28/05/2023 Chandrakala 1738010007WL015532 Chandrakala 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Chandrakala BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-007-001/321
(SAWRIKHURD) 		1738010007NRG24280520230353572 28/05/2023 Najukbai 1738010007WL015532 Najukbai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Najukbai BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24280520230353573 28/05/2023 JOHAN 1738010007WL015532 JOHAN 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 JOHAN BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-007-001/331-A
(SAWRIKHURD) 		1738010007NRG24280520230353574 28/05/2023 MAYA MESHRAM 1738010007WL015532 MAYA MESHRAM 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 MAYAMESHRAM CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24280520230353575 28/05/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL015532 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24280520230353576 28/05/2023 KANTI LILHARE 1738010007WL015532 KANTI LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 KANTILILHARE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24280520230353577 28/05/2023 Geetabai 1738010007WL015532 Geetabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Geetabai STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24280520230353578 28/05/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL015532 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-007-001/349
(SAWRIKHURD) 		1738010007NRG24280520230353294 28/05/2023 MANTURA BABUCHAND SAYAM 1738010007WL015525 MANTURA BABUCHAND SAYAM 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078735068 MANTURABABUCHANDSAYAM BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24280520230353579 28/05/2023 Vanmala 1738010007WL015532 Vanmala 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Vanmala BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24280520230353295 28/05/2023 MINA UKE 1738010007WL015525 MINA UKE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 MINAUKE STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24280520230353296 28/05/2023 shushilabai 1738010007WL015525 shushilabai 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 shushilabai BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24280520230353297 28/05/2023 SANGEETA 1738010007WL015525 SANGEETA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SANGEETA BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24280520230353258 28/05/2023 YASHVANT 1738010007WL015524 YASHVANT 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24280520230353259 28/05/2023 Yashoda 1738010007WL015524 Yashoda 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24280520230353261 28/05/2023 PARBATI MANIKLAL MADAVI 1738010007WL015524 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24280520230353262 28/05/2023 dshodabai 1738010007WL015524 dshodabai 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078735068 dshodabai BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-007-001/38
(SAWRIKHURD) 		1738010007NRG24280520230353263 28/05/2023 LILABAI 1738010007WL015524 LILABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 LILABAI BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-007-001/387
(SAWRIKHURD) 		1738010007NRG24280520230353264 28/05/2023 PUSHPABAI SITARAM LILHARE 1738010007WL015524 PUSHPABAI SITARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 PUSHPABAISITARAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-007-001/388
(SAWRIKHURD) 		1738010007NRG24280520230353265 28/05/2023 LAXWANTI TULSIRAM 1738010007WL015524 LAXWANTI TULSIRAM 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 LAXWANTITULSIRAM BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-007-001/403
(SAWRIKHURD) 		1738010007NRG24280520230353581 28/05/2023 Kulvanti Lilhare 1738010007WL015532 Kulvanti Lilhare 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 KulvantiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24280520230353582 28/05/2023 BHAGANBAI 1738010007WL015532 BHAGANBAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 BHAGANBAI BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24280520230353266 28/05/2023 PUSTKALA 1738010007WL015524 PUSTKALA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 PUSTKALA BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24280520230353583 28/05/2023 TARASAN LAKHANLAL 1738010007WL015532 TARASAN LAKHANLAL 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24280520230353298 28/05/2023 NOHARU KAVALCHAND LILHARE 1738010007WL015525 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24280520230353299 28/05/2023 Khilavan lilhare 1738010007WL015525 Khilavan lilhare 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Khilavanlilhare BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24280520230353300 28/05/2023 RUKHMANI 1738010007WL015525 RUKHMANI 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 RUKHMANI BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-007-001/449
(SAWRIKHURD) 		1738010007NRG24280520230353267 28/05/2023 CHANDRAKALA 1738010007WL015524 CHANDRAKALA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 CHANDRAKALA BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-007-001/449-A
(SAWRIKHURD) 		1738010007NRG24280520230353268 28/05/2023 dipika lilhare 1738010007WL015524 dipika lilhare 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 dipikalilhare BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24280520230353301 28/05/2023 Ombatibai 1738010007WL015525 Ombatibai 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Ombatibai BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24280520230353584 28/05/2023 Basantibai 1738010007WL015532 Basantibai 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Basantibai BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24280520230353585 28/05/2023 MANISHA MASKARE 1738010007WL015532 MANISHA MASKARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24280520230353587 28/05/2023 IMLABAI 1738010007WL015532 IMLABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 IMLABAI BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24280520230353588 28/05/2023 Lalitabai 1738010007WL015532 Lalitabai 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Lalitabai BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24280520230353302 28/05/2023 SULOCHANSBAI 1738010007WL015525 SULOCHANSBAI 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24280520230353303 28/05/2023 Sunitabai 1738010007WL015525 Sunitabai 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078735068 Sunitabai BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24280520230353589 28/05/2023 Biranbai 1738010007WL015532 Biranbai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Biranbai BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24280520230353304 28/05/2023 Hanshraj 1738010007WL015525 Hanshraj 00051 MAHB0001057 408 408 Processed 31/05/2023 078735068 Hanshraj BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24280520230353305 28/05/2023 Tarachand 1738010007WL015525 Tarachand 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078735068 Tarachand STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24280520230353306 28/05/2023 Sakunbai 1738010007WL015525 Sakunbai 00051 MAHB0001057 204 204 Processed 31/05/2023 078735068 Sakunbai BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24280520230353591 28/05/2023 MAHARULAL KOKODE 1738010007WL015532 MAHARULAL KOKODE 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078735068 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24280520230353592 28/05/2023 Reshami 1738010007WL015532 Reshami 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-007-001/97-B
(SAWRIKHURD) 		1738010007NRG24280520230353269 28/05/2023 SARSWATA 1738010007WL015524 SARSWATA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SARSWATA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24280520230353594 28/05/2023 SUNITA 1738010007WL015532 SUNITA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078735068 SUNITA BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-021-001/442
(TEMNI) 		1738010021NRG24270520230352294 28/05/2023 LATA PANCHALE 1738010021WL015479 LATA PANCHALE 00051 MAHB0001057 884 884 Processed 31/05/2023 078735068 LATAPANCHALE BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-027-001/208
(BOTHALI) 		1738010027NRG24280520230354091 28/05/2023 GEETA HANSLAL BOHANE 1738010027WL015550 GEETA HANSLAL BOHANE 00051 MAHB0001057 1140 1140 Processed 31/05/2023 078735068 GEETAHANSLALBOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356357 28/05/2023 Lakharam Damahe 1738010036WL015616 Lakharam Damahe 00051 MAHB0001057 579 579 Processed 31/05/2023 078735068 LakharamDamahe BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356353 28/05/2023 Lakharam Damahe 1738010036WL015616 Lakharam Damahe 00051 MAHB0001057 2123 2123 Processed 31/05/2023 078735068 LakharamDamahe BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010037NRG24280520230353322 28/05/2023 MOHANLAL BISRAM BAGDE 1738010037WL015528 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 965 965 Processed 31/05/2023 078735068 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24280520230353241 28/05/2023 Akheraj Rajput 1738010065WL015523 Akheraj Rajput 00051 MAHB0001057 165 165 Processed 31/05/2023 078735068 AkherajRajput BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24280520230353242 28/05/2023 SUNITA RAJPUT 1738010065WL015523 SUNITA RAJPUT 00051 MAHB0001057 110 110 Processed 31/05/2023 078735068 SUNITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128366 128366
303 LANJI MP-38-010-021-001/278
(TEMNI) 		1738010021NRG24270520230352277 28/05/2023 SHAILENDRA 1738010021WL015479 SHAILENDRA 00089 CBIN0281494 1326 1326 Processed 31/05/2023 078735068 SHAILENDRA CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-024-001/325
(DAHEGAON) 		1738010000NRG24270520230352409 28/05/2023 LALITA KISHOR CHAUDHARI 1738010WL015482 LALITA KISHOR CHAUDHARI 00089 CBIN0281494 200 200 Processed 31/05/2023 078735068 LALITAKISHORCHAUDHARI FINO PAYMENTS BANK LTD(608001)
305 LANJI MP-38-010-024-001/345-A
(DAHEGAON) 		1738010000NRG24270520230352416 28/05/2023 JIRANBAI TARACHAND SIRAME 1738010WL015482 JIRANBAI TARACHAND SIRAME 00089 CBIN0281494 1000 1000 Processed 31/05/2023 078735068 JIRANBAITARACHANDSIRAME STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-024-001/85
(DAHEGAON) 		1738010000NRG24270520230352455 28/05/2023 KHUNESHWARI 1738010WL015482 KHUNESHWARI 00089 CBIN0281494 800 800 Processed 31/05/2023 078735068 KHUNESHWARI CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-027-001/194
(BOTHALI) 		1738010027NRG24280520230354080 28/05/2023 SANTKALA CHOUDHARI 1738010027WL015550 SANTKALA CHOUDHARI 00089 CBIN0281494 950 950 Processed 31/05/2023 078735068 SANTKALACHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 4276 4276
308 LANJI MP-38-010-007-001/124
(SAWRIKHURD) 		1738010007NRG24280520230353545 28/05/2023 Krashnibai 1738010007WL015532 Krashnibai 00415 SBIN0002872 816 816 Processed 31/05/2023 078735068 Krashnibai STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24280520230353271 28/05/2023 Sarita Jhanklal 1738010007WL015525 Sarita Jhanklal 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 SaritaJhanklal STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-007-001/139
(SAWRIKHURD) 		1738010007NRG24280520230353245 28/05/2023 TURSABAI 1738010007WL015524 TURSABAI 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 TURSABAI STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24280520230353278 28/05/2023 Bebitabai 1738010007WL015525 Bebitabai 00415 SBIN0002872 1428 1428 Processed 31/05/2023 078735068 Bebitabai STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24280520230353249 28/05/2023 Sanjana 1738010007WL015524 Sanjana 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 Sanjana STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24280520230353566 28/05/2023 Raisun 1738010007WL015532 Raisun 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 Raisun STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-007-001/36-A
(SAWRIKHURD) 		1738010007NRG24280520230353580 28/05/2023 Durgabai 1738010007WL015532 Durgabai 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 Durgabai BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-007-001/360
(SAWRIKHURD) 		1738010007NRG24280520230353260 28/05/2023 DINESHWARI OMPRAKASH RAUT 1738010007WL015524 DINESHWARI OMPRAKASH RAUT 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 DINESHWARIOMPRAKASHRAUT STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-007-001/75
(SAWRIKHURD) 		1738010007NRG24280520230353590 28/05/2023 Urmilabai 1738010007WL015532 Urmilabai 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078735068 Urmilabai STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24270520230352678 28/05/2023 Amleshwari Basone 1738010014WL015498 Amleshwari Basone 00415 SBIN0002872 750 750 Processed 31/05/2023 078735068 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24270520230352693 28/05/2023 SANJU BAI DAMAHE 1738010014WL015498 SANJU BAI DAMAHE 00415 SBIN0002872 750 750 Processed 31/05/2023 078735068 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-021-001/1030
(TEMNI) 		1738010021NRG24270520230352263 28/05/2023 jhunibai 1738010021WL015479 jhunibai 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 jhunibai STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-021-001/1046
(TEMNI) 		1738010021NRG24270520230352264 28/05/2023 KHELAN 1738010021WL015479 KHELAN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 KHELAN STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24270520230352265 28/05/2023 MEHTRIN 1738010021WL015479 MEHTRIN 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 MEHTRIN STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24270520230352266 28/05/2023 SHANKAR 1738010021WL015479 SHANKAR 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 SHANKAR STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-021-001/109
(TEMNI) 		1738010021NRG24270520230352267 28/05/2023 MEERA 1738010021WL015479 MEERA 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 MEERA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-021-001/150
(TEMNI) 		1738010021NRG24270520230352268 28/05/2023 durga 1738010021WL015479 durga 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 durga STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-021-001/165
(TEMNI) 		1738010021NRG24270520230352269 28/05/2023 MAYA 1738010021WL015479 MAYA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 MAYA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-021-001/181
(TEMNI) 		1738010021NRG24270520230352270 28/05/2023 GANESIN 1738010021WL015479 GANESIN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 GANESIN STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-021-001/182
(TEMNI) 		1738010021NRG24270520230352271 28/05/2023 PULBATTI 1738010021WL015479 PULBATTI 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 PULBATTI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-021-001/188
(TEMNI) 		1738010021NRG24270520230352272 28/05/2023 sunita 1738010021WL015479 sunita 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 sunita STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-021-001/194
(TEMNI) 		1738010021NRG24270520230352273 28/05/2023 DRARKA 1738010021WL015479 DRARKA 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 DRARKA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-021-001/198
(TEMNI) 		1738010021NRG24270520230352274 28/05/2023 ANITA 1738010021WL015479 ANITA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 ANITA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-021-001/275
(TEMNI) 		1738010021NRG24270520230352276 28/05/2023 SONAM PANCHALE 1738010021WL015479 SONAM PANCHALE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 SONAMPANCHALE STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-021-001/278
(TEMNI) 		1738010021NRG24270520230352278 28/05/2023 LALITA CHANDELE 1738010021WL015479 LALITA CHANDELE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 LALITACHANDELE STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-021-001/290
(TEMNI) 		1738010021NRG24270520230352279 28/05/2023 USHA 1738010021WL015479 USHA 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 USHA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-021-001/315
(TEMNI) 		1738010021NRG24270520230352280 28/05/2023 FULBATTI 1738010021WL015479 FULBATTI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 FULBATTI STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-021-001/315
(TEMNI) 		1738010021NRG24270520230352281 28/05/2023 MAYA PANCHALE 1738010021WL015479 MAYA PANCHALE 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 MAYAPANCHALE STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-021-001/315-A
(TEMNI) 		1738010021NRG24270520230352282 28/05/2023 GUNITRA 1738010021WL015479 GUNITRA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 GUNITRA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-021-001/323
(TEMNI) 		1738010021NRG24270520230352283 28/05/2023 RAMBATTI 1738010021WL015479 RAMBATTI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 RAMBATTI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-021-001/330
(TEMNI) 		1738010021NRG24270520230352284 28/05/2023 DHARMENDRA 1738010021WL015479 DHARMENDRA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 DHARMENDRA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-021-001/339
(TEMNI) 		1738010021NRG24270520230352285 28/05/2023 CHAITI 1738010021WL015479 CHAITI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 CHAITI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-021-001/352-B
(TEMNI) 		1738010021NRG24270520230352286 28/05/2023 BASANTI PANCHALE 1738010021WL015479 BASANTI PANCHALE 00415 SBIN0002872 442 442 Processed 31/05/2023 078735068 BASANTIPANCHALE STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-021-001/353
(TEMNI) 		1738010021NRG24270520230352287 28/05/2023 SHANTI 1738010021WL015479 SHANTI 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 SHANTI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-021-001/354
(TEMNI) 		1738010021NRG24270520230352288 28/05/2023 KANTI 1738010021WL015479 KANTI 00415 SBIN0002872 884 884 Processed 31/05/2023 078735068 KANTI STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-021-001/36-A
(TEMNI) 		1738010021NRG24270520230352289 28/05/2023 HEMLATA 1738010021WL015479 HEMLATA 00415 SBIN0002872 884 884 Processed 31/05/2023 078735068 HEMLATA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-021-001/361
(TEMNI) 		1738010021NRG24270520230352290 28/05/2023 SUNITA 1738010021WL015479 SUNITA 00415 SBIN0002872 884 884 Processed 31/05/2023 078735068 SUNITA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-021-001/371
(TEMNI) 		1738010021NRG24270520230352291 28/05/2023 SUNITA 1738010021WL015479 SUNITA 00415 SBIN0002872 884 884 Processed 31/05/2023 078735068 SUNITA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-021-001/380
(TEMNI) 		1738010021NRG24270520230352293 28/05/2023 LILAVATI 1738010021WL015479 LILAVATI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 LILAVATI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-021-001/450
(TEMNI) 		1738010021NRG24270520230352295 28/05/2023 BHAGRATA 1738010021WL015479 BHAGRATA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 BHAGRATA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-021-001/451
(TEMNI) 		1738010021NRG24270520230352296 28/05/2023 BHAGRATI 1738010021WL015479 BHAGRATI 00415 SBIN0002872 442 442 Processed 31/05/2023 078735068 BHAGRATI STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24270520230352298 28/05/2023 ANUSHYA 1738010021WL015479 ANUSHYA 00415 SBIN0002872 884 884 Processed 31/05/2023 078735068 ANUSHYA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24270520230352297 28/05/2023 Choti 1738010021WL015479 Choti 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 Choti STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-021-001/475
(TEMNI) 		1738010021NRG24270520230352299 28/05/2023 DWARKA 1738010021WL015479 DWARKA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 DWARKA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-021-001/501
(TEMNI) 		1738010021NRG24270520230352300 28/05/2023 ANJALI PANCHALE 1738010021WL015479 ANJALI PANCHALE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 ANJALIPANCHALE STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-021-001/502
(TEMNI) 		1738010021NRG24270520230352302 28/05/2023 PREMLATA PANCHALE 1738010021WL015479 PREMLATA PANCHALE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 PREMLATAPANCHALE STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-021-001/502
(TEMNI) 		1738010021NRG24270520230352301 28/05/2023 Ruplalata 1738010021WL015479 Ruplalata 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 Ruplalata STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-021-001/503
(TEMNI) 		1738010021NRG24270520230352303 28/05/2023 KISHOR KUMAR PANCHALE 1738010021WL015479 KISHOR KUMAR PANCHALE 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 KISHORKUMARPANCHALE STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-021-001/505
(TEMNI) 		1738010021NRG24270520230352304 28/05/2023 RATNA MATRE 1738010021WL015479 RATNA MATRE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 RATNAMATRE STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-021-001/506
(TEMNI) 		1738010021NRG24270520230352305 28/05/2023 NIRMALA 1738010021WL015479 NIRMALA 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 NIRMALA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-021-001/520
(TEMNI) 		1738010021NRG24270520230352306 28/05/2023 TILKI 1738010021WL015479 TILKI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 TILKI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-021-001/54
(TEMNI) 		1738010021NRG24270520230352309 28/05/2023 RADHA THAKRE 1738010021WL015479 RADHA THAKRE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 RADHATHAKRE STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-021-001/74
(TEMNI) 		1738010021NRG24270520230352311 28/05/2023 BINDABAI 1738010021WL015479 BINDABAI 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 BINDABAI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-021-001/74
(TEMNI) 		1738010021NRG24270520230352312 28/05/2023 RATNA PANCHALE 1738010021WL015479 RATNA PANCHALE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 RATNAPANCHALE STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24270520230352314 28/05/2023 BHIVRAM PANCHALE 1738010021WL015479 BHIVRAM PANCHALE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 BHIVRAMPANCHALE STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24270520230352313 28/05/2023 GAJNABAI 1738010021WL015479 GAJNABAI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 GAJNABAI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-021-001/78
(TEMNI) 		1738010021NRG24270520230352315 28/05/2023 DHURPATA 1738010021WL015479 DHURPATA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 DHURPATA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-021-001/80
(TEMNI) 		1738010021NRG24270520230352316 28/05/2023 DASAVAN 1738010021WL015479 DASAVAN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 DASAVAN STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-021-001/83
(TEMNI) 		1738010021NRG24270520230352317 28/05/2023 CHAIMOTI 1738010021WL015479 CHAIMOTI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 CHAIMOTI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-021-001/86
(TEMNI) 		1738010021NRG24270520230352318 28/05/2023 SANDHYA 1738010021WL015479 SANDHYA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 SANDHYA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-021-001/881
(TEMNI) 		1738010021NRG24270520230352319 28/05/2023 KANTI 1738010021WL015479 KANTI 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 KANTI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-021-001/907
(TEMNI) 		1738010021NRG24270520230352320 28/05/2023 RUKHAMANI 1738010021WL015479 RUKHAMANI 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 RUKHAMANI STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-021-001/908
(TEMNI) 		1738010021NRG24270520230352321 28/05/2023 MAMATA 1738010021WL015479 MAMATA 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 MAMATA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-021-001/909
(TEMNI) 		1738010021NRG24270520230352322 28/05/2023 KOUTIKA 1738010021WL015479 KOUTIKA 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 KOUTIKA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24270520230352324 28/05/2023 SATIBAI 1738010021WL015479 SATIBAI 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 SATIBAI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-021-001/925-A
(TEMNI) 		1738010021NRG24270520230352325 28/05/2023 GEETA 1738010021WL015479 GEETA 00415 SBIN0002872 884 884 Processed 31/05/2023 078735068 GEETA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-021-001/987
(TEMNI) 		1738010021NRG24270520230352326 28/05/2023 MANJU KHARE 1738010021WL015479 MANJU KHARE 00415 SBIN0002872 663 663 Processed 31/05/2023 078735068 MANJUKHARE STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-022-001/144
(KOCHEWAHI) 		1738010022NRG24270520230352259 28/05/2023 Anjani 1738010022WL015477 Anjani 00415 SBIN0002872 1930 1930 Processed 31/05/2023 078735068 Anjani STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-022-001/144
(KOCHEWAHI) 		1738010022NRG24270520230352258 28/05/2023 Rambati 1738010022WL015477 Rambati 00415 SBIN0002872 2895 2895 Processed 31/05/2023 078735068 Rambati STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-022-001/207
(KOCHEWAHI) 		1738010022NRG24270520230351593 28/05/2023 Champa 1738010022WL015469 Champa 00415 SBIN0002872 2895 2895 Processed 31/05/2023 078735068 Champa STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-022-001/310-A
(KOCHEWAHI) 		1738010022NRG24270520230351594 28/05/2023 AJAY 1738010022WL015469 AJAY 00415 SBIN0002872 2895 2895 Processed 31/05/2023 078735068 AJAY STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-022-001/310-A
(KOCHEWAHI) 		1738010022NRG24270520230351595 28/05/2023 GOMTI 1738010022WL015469 GOMTI 00415 SBIN0002872 2895 2895 Processed 31/05/2023 078735068 GOMTI STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-022-001/9-A
(KOCHEWAHI) 		1738010022NRG24270520230352261 28/05/2023 SANTOSHI 1738010022WL015478 SANTOSHI 00415 SBIN0002872 2040 2040 Processed 31/05/2023 078735068 SANTOSHI STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-024-001/249-A
(DAHEGAON) 		1738010000NRG24270520230352375 28/05/2023 SAVITA 1738010WL015482 SAVITA 00415 SBIN0002872 1200 1200 Processed 31/05/2023 078735068 SAVITA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24270520230352389 28/05/2023 PUSHPABAI 1738010WL015482 PUSHPABAI 00415 SBIN0002872 1200 1200 Processed 31/05/2023 078735068 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24270520230352390 28/05/2023 SULOCHANA 1738010WL015482 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 31/05/2023 078735068 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-024-001/302
(DAHEGAON) 		1738010000NRG24270520230352395 28/05/2023 BASAN BAI 1738010WL015482 BASAN BAI 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078735068 BASANBAI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-024-001/325-A
(DAHEGAON) 		1738010000NRG24270520230352410 28/05/2023 SITA 1738010WL015482 SITA 00415 SBIN0002872 400 400 Processed 31/05/2023 078735068 SITA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010000NRG24270520230352411 28/05/2023 SUNITA PALEWAR 1738010WL015482 SUNITA PALEWAR 00415 SBIN0002872 200 200 Processed 31/05/2023 078735068 SUNITAPALEWAR STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-024-001/421
(DAHEGAON) 		1738010000NRG24270520230352428 28/05/2023 RAJNI 1738010WL015482 RAJNI 00415 SBIN0002872 1200 1200 Processed 31/05/2023 078735068 RAJNI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-024-001/516
(DAHEGAON) 		1738010000NRG24270520230352441 28/05/2023 NILAM 1738010WL015482 NILAM 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078735068 NILAM STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-024-001/54
(DAHEGAON) 		1738010000NRG24270520230352444 28/05/2023 PUSTAKALA KAVARE 1738010WL015482 PUSTAKALA KAVARE 00415 SBIN0002872 800 800 Processed 31/05/2023 078735068 PUSTAKALAKAVARE STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-024-001/74
(DAHEGAON) 		1738010000NRG24270520230352451 28/05/2023 SANGEETA 1738010WL015482 SANGEETA 00415 SBIN0002872 1200 1200 Processed 31/05/2023 078735068 SANGEETA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-024-001/97
(DAHEGAON) 		1738010000NRG24270520230352462 28/05/2023 SHIVRAM DADURAM CHAUDHARI 1738010WL015482 SHIVRAM DADURAM CHAUDHARI 00415 SBIN0002872 600 600 Processed 31/05/2023 078735068 SHIVRAMDADURAMCHAUDHARI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-027-001/219-A
(BOTHALI) 		1738010027NRG24280520230354098 28/05/2023 REKHA PAGARWAR 1738010027WL015550 REKHA PAGARWAR 00415 SBIN0002872 1140 1140 Processed 31/05/2023 078735068 REKHAPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-027-001/322-B
(BOTHALI) 		1738010027NRG24280520230354150 28/05/2023 RANJANA 1738010027WL015550 RANJANA 00415 SBIN0002872 190 190 Processed 31/05/2023 078735068 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-036-001/11
(DIGHORI) 		1738010036NRG24280520230356201 28/05/2023 pramila 1738010036WL015614 pramila 00415 SBIN0002872 1737 1737 Processed 31/05/2023 078735068 pramila STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356358 28/05/2023 BHAGVANTI 1738010036WL015616 BHAGVANTI 00415 SBIN0002872 579 579 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356354 28/05/2023 BHAGVANTI 1738010036WL015616 BHAGVANTI 00415 SBIN0002872 2123 2123 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356355 28/05/2023 RATIRAM 1738010036WL015616 RATIRAM 00415 SBIN0002872 2123 2123 Processed 31/05/2023 078735068 RATIRAM STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356359 28/05/2023 RATIRAM 1738010036WL015616 RATIRAM 00415 SBIN0002872 579 579 Processed 31/05/2023 078735068 RATIRAM STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-053-001/05
(TEDWA) 		1738010000NRG24280520230354295 28/05/2023 Subhadra Shriram Sarpe 1738010WL015557 Subhadra Shriram Sarpe 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 SubhadraShriramSarpe STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-053-001/353
(TEDWA) 		1738010000NRG24280520230354337 28/05/2023 Shyama Bedre 1738010WL015557 Shyama Bedre 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078735068 ShyamaBedre STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-053-001/501
(TEDWA) 		1738010000NRG24280520230354363 28/05/2023 Geeta Surendra Naktode 1738010WL015557 Geeta Surendra Naktode 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078735068 GeetaSurendraNaktode STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010000NRG24280520230356500 28/05/2023 Ranjana 1738010WL015620 Ranjana 00415 SBIN0002872 740 740 Processed 31/05/2023 078735068 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010000NRG24280520230356504 28/05/2023 DHARMRAJ 1738010WL015620 DHARMRAJ 00415 SBIN0002872 740 740 Processed 31/05/2023 078735068 DHARMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 114113 114113
404 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24280520230353586 28/05/2023 anjani bai 1738010007WL015532 anjani bai 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078735068 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-007-001/98-A
(SAWRIKHURD) 		1738010007NRG24280520230353593 28/05/2023 Sangita Lilhare 1738010007WL015532 Sangita Lilhare 00691 IPOS0000001 612 612 Processed 31/05/2023 078735068 SangitaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-027-001/244
(BOTHALI) 		1738010027NRG24280520230354109 28/05/2023 Kavita Nagpure 1738010027WL015550 Kavita Nagpure 00691 IPOS0000001 950 950 Processed 31/05/2023 078735068 KavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-053-001/152-B
(TEDWA) 		1738010000NRG24280520230354305 28/05/2023 Kanchan Borkar 1738010WL015557 Kanchan Borkar 00691 IPOS0000001 663 663 Processed 31/05/2023 078735068 KanchanBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3449 3449
408 LANJI MP-38-010-024-001/09
(DAHEGAON) 		1738010000NRG24270520230352350 28/05/2023 MIRA 1738010WL015482 MIRA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 MIRA NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-024-001/1
(DAHEGAON) 		1738010000NRG24270520230352351 28/05/2023 KALABAI 1738010WL015482 KALABAI 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-024-001/10
(DAHEGAON) 		1738010000NRG24270520230352352 28/05/2023 Ranjna 1738010WL015482 Ranjna 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-024-001/108
(DAHEGAON) 		1738010000NRG24270520230352353 28/05/2023 PRAMILA UIKE 1738010WL015482 PRAMILA UIKE 00697 BKID0MG1305 400 400 Processed 31/05/2023 078735068 PRAMILAUIKE NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-024-001/116-B
(DAHEGAON) 		1738010000NRG24270520230352354 28/05/2023 SAVITA 1738010WL015482 SAVITA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-024-001/116-D
(DAHEGAON) 		1738010000NRG24270520230352355 28/05/2023 PRAMILA 1738010WL015482 PRAMILA 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24270520230352356 28/05/2023 BHAULAL 1738010WL015482 BHAULAL 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24270520230352357 28/05/2023 RAMESHWARI 1738010WL015482 RAMESHWARI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-024-001/125-C
(DAHEGAON) 		1738010000NRG24270520230352358 28/05/2023 NISHA BAI 1738010WL015482 NISHA BAI 00697 BKID0MG1305 800 800 Processed 31/05/2023 078735068 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-024-001/132
(DAHEGAON) 		1738010000NRG24270520230352360 28/05/2023 JAMVATI 1738010WL015482 JAMVATI 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24270520230352361 28/05/2023 PUSHPA RAUT 1738010WL015482 PUSHPA RAUT 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 PUSHPARAUT NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-024-001/133-B
(DAHEGAON) 		1738010000NRG24270520230352362 28/05/2023 SAKUNTALA 1738010WL015482 SAKUNTALA 00697 BKID0MG1305 1200 1200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24270520230352363 28/05/2023 SUSHILA 1738010WL015482 SUSHILA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24270520230352364 28/05/2023 SHAKUN 1738010WL015482 SHAKUN 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-024-001/16-A
(DAHEGAON) 		1738010000NRG24270520230352365 28/05/2023 LALITA 1738010WL015482 LALITA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 LALITA NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-024-001/21
(DAHEGAON) 		1738010000NRG24270520230352366 28/05/2023 SUGRATA 1738010WL015482 SUGRATA 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 SUGRATA NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-024-001/22-A
(DAHEGAON) 		1738010000NRG24270520230352367 28/05/2023 SUNITA 1738010WL015482 SUNITA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SUNITA BANK OF BARODA(606985)
425 LANJI MP-38-010-024-001/236
(DAHEGAON) 		1738010000NRG24270520230352368 28/05/2023 PRAMILA 1738010WL015482 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010000NRG24270520230352369 28/05/2023 ANUSAYA 1738010WL015482 ANUSAYA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-024-001/242
(DAHEGAON) 		1738010000NRG24270520230352370 28/05/2023 MUNNIBAI 1738010WL015482 MUNNIBAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-024-001/243
(DAHEGAON) 		1738010000NRG24270520230352371 28/05/2023 URMILA 1738010WL015482 URMILA 00697 BKID0MG1305 1200 1200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 LANJI MP-38-010-024-001/245
(DAHEGAON) 		1738010000NRG24270520230352372 28/05/2023 SHASHIKALA 1738010WL015482 SHASHIKALA 00697 BKID0MG1305 200 200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 LANJI MP-38-010-024-001/247
(DAHEGAON) 		1738010000NRG24270520230352373 28/05/2023 PARMILA 1738010WL015482 PARMILA 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-024-001/28-B
(DAHEGAON) 		1738010000NRG24270520230352377 28/05/2023 LALITA 1738010WL015482 LALITA 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 LALITA NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-024-001/282
(DAHEGAON) 		1738010000NRG24270520230352378 28/05/2023 SUKVARA 1738010WL015482 SUKVARA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SUKVARA NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-024-001/285
(DAHEGAON) 		1738010000NRG24270520230352379 28/05/2023 KESHAR 1738010WL015482 KESHAR 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-024-001/285-A
(DAHEGAON) 		1738010000NRG24270520230352380 28/05/2023 SHUSHILA 1738010WL015482 SHUSHILA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-024-001/285-B
(DAHEGAON) 		1738010000NRG24270520230352381 28/05/2023 KHELESHWARI 1738010WL015482 KHELESHWARI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 KHELESHWARI CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-024-001/287
(DAHEGAON) 		1738010000NRG24270520230352383 28/05/2023 KUSUM 1738010WL015482 KUSUM 00697 BKID0MG1305 1200 1200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 LANJI MP-38-010-024-001/289
(DAHEGAON) 		1738010000NRG24270520230352384 28/05/2023 CHANDRAKALA 1738010WL015482 CHANDRAKALA 00697 BKID0MG1305 200 200 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 LANJI MP-38-010-024-001/29
(DAHEGAON) 		1738010000NRG24270520230352385 28/05/2023 PREMLATA 1738010WL015482 PREMLATA 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 PREMLATA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24270520230352386 28/05/2023 RAYVANTA 1738010WL015482 RAYVANTA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-024-001/291-A
(DAHEGAON) 		1738010000NRG24270520230352387 28/05/2023 SHILABAI KISHOR RAUT 1738010WL015482 SHILABAI KISHOR RAUT 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 SHILABAIKISHORRAUT STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-024-001/294
(DAHEGAON) 		1738010000NRG24270520230352388 28/05/2023 PRAMILA 1738010WL015482 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24270520230352391 28/05/2023 FEKANBAI 1738010WL015482 FEKANBAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24270520230352393 28/05/2023 KALA BAI 1738010WL015482 KALA BAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-024-001/302
(DAHEGAON) 		1738010000NRG24270520230352394 28/05/2023 LAKHARAM 1738010WL015482 LAKHARAM 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 LAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010000NRG24270520230352396 28/05/2023 SHASHIKALA 1738010WL015482 SHASHIKALA 00697 BKID0MG1305 600 600 Processed 31/05/2023 078735068 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24270520230352397 28/05/2023 PUSTKALA BAI 1738010WL015482 PUSTKALA BAI 00697 BKID0MG1305 400 400 Processed 31/05/2023 078735068 PUSTKALABAI NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24270520230352398 28/05/2023 GHANSHYAM 1738010WL015482 GHANSHYAM 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24270520230352399 28/05/2023 KANTA BAI 1738010WL015482 KANTA BAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-024-001/308-B
(DAHEGAON) 		1738010000NRG24270520230352402 28/05/2023 NIRMALA 1738010WL015482 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-024-001/31
(DAHEGAON) 		1738010000NRG24270520230352403 28/05/2023 JIRAN BAI 1738010WL015482 JIRAN BAI 00697 BKID0MG1305 600 600 Processed 31/05/2023 078735068 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24270520230352404 28/05/2023 KOMAL 1738010WL015482 KOMAL 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-024-001/317
(DAHEGAON) 		1738010000NRG24270520230352405 28/05/2023 PANCHSHILA 1738010WL015482 PANCHSHILA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-024-001/32-A
(DAHEGAON) 		1738010000NRG24270520230352406 28/05/2023 DAMYANTI 1738010WL015482 DAMYANTI 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 DAMYANTI NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-024-001/321
(DAHEGAON) 		1738010000NRG24270520230352407 28/05/2023 KOUSAL 1738010WL015482 KOUSAL 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-024-001/322
(DAHEGAON) 		1738010000NRG24270520230352408 28/05/2023 NANA BAI 1738010WL015482 NANA BAI 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24270520230352413 28/05/2023 RAKHA 1738010WL015482 RAKHA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-024-001/335
(DAHEGAON) 		1738010000NRG24270520230352415 28/05/2023 KIRAN 1738010WL015482 KIRAN 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-024-001/350
(DAHEGAON) 		1738010000NRG24270520230352417 28/05/2023 KUSMIBAI 1738010WL015482 KUSMIBAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-024-001/36
(DAHEGAON) 		1738010000NRG24270520230352418 28/05/2023 UDASAN 1738010WL015482 UDASAN 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 UDASAN STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24270520230352419 28/05/2023 RADHIKA 1738010WL015482 RADHIKA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-024-001/370
(DAHEGAON) 		1738010000NRG24270520230352420 28/05/2023 PUSTAKALA 1738010WL015482 PUSTAKALA 00697 BKID0MG1305 600 600 Processed 31/05/2023 078735068 PUSTAKALA NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-024-001/38-B
(DAHEGAON) 		1738010000NRG24270520230352421 28/05/2023 RAJNI 1738010WL015482 RAJNI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-024-001/380-A
(DAHEGAON) 		1738010000NRG24270520230352422 28/05/2023 LALITA 1738010WL015482 LALITA 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 LALITA NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-024-001/381
(DAHEGAON) 		1738010000NRG24270520230352423 28/05/2023 keshar 1738010WL015482 keshar 00697 BKID0MG1305 600 600 Processed 31/05/2023 078735068 keshar STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-024-001/392
(DAHEGAON) 		1738010000NRG24270520230352425 28/05/2023 NIRMALA 1738010WL015482 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-024-001/4
(DAHEGAON) 		1738010000NRG24270520230352426 28/05/2023 ANJANA 1738010WL015482 ANJANA 00697 BKID0MG1305 800 800 Processed 31/05/2023 078735068 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24270520230352432 28/05/2023 JYOTI 1738010WL015482 JYOTI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 JYOTI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24270520230352433 28/05/2023 MALANBAI 1738010WL015482 MALANBAI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 MALANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 LANJI MP-38-010-024-001/489
(DAHEGAON) 		1738010000NRG24270520230352434 28/05/2023 SANGITA 1738010WL015482 SANGITA 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24270520230352435 28/05/2023 YOGRAJ 1738010WL015482 YOGRAJ 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-024-001/507
(DAHEGAON) 		1738010000NRG24270520230352437 28/05/2023 NIRMALA 1738010WL015482 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-024-001/507-A
(DAHEGAON) 		1738010000NRG24270520230352438 28/05/2023 SIMA 1738010WL015482 SIMA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SIMA NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-024-001/51
(DAHEGAON) 		1738010000NRG24270520230352439 28/05/2023 SUKARATA 1738010WL015482 SUKARATA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SUKARATA NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-024-001/513
(DAHEGAON) 		1738010000NRG24270520230352440 28/05/2023 PANCHFULA 1738010WL015482 PANCHFULA 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-024-001/520
(DAHEGAON) 		1738010000NRG24270520230352442 28/05/2023 SUSHILA 1738010WL015482 SUSHILA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-024-001/529
(DAHEGAON) 		1738010000NRG24270520230352443 28/05/2023 LALITA 1738010WL015482 LALITA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 LALITA NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-024-001/569
(DAHEGAON) 		1738010000NRG24270520230352446 28/05/2023 PUSTKALA 1738010WL015482 PUSTKALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-024-001/577
(DAHEGAON) 		1738010000NRG24270520230352447 28/05/2023 REKHA 1738010WL015482 REKHA 00697 BKID0MG1305 1000 1000 Processed 31/05/2023 078735068 REKHA NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24270520230352449 28/05/2023 NISHA 1738010WL015482 NISHA 00697 BKID0MG1305 1000 1000 Rejected 31/05/2023 078735068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 LANJI MP-38-010-024-001/84
(DAHEGAON) 		1738010000NRG24270520230352454 28/05/2023 URMILA 1738010WL015482 URMILA 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 URMILA NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-024-001/9-A
(DAHEGAON) 		1738010000NRG24270520230352456 28/05/2023 ambika ghormare 1738010WL015482 ambika ghormare 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 ambikaghormare STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24270520230352457 28/05/2023 RAMBATI 1738010WL015482 RAMBATI 00697 BKID0MG1305 800 800 Processed 31/05/2023 078735068 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-024-001/90-B
(DAHEGAON) 		1738010000NRG24270520230352459 28/05/2023 GEETA RAJKUMAR GAJBE 1738010WL015482 GEETA RAJKUMAR GAJBE 00697 BKID0MG1305 200 200 Processed 31/05/2023 078735068 GEETARAJKUMARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-024-001/92
(DAHEGAON) 		1738010000NRG24270520230352460 28/05/2023 CHANDRAKALA 1738010WL015482 CHANDRAKALA 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-024-001/94
(DAHEGAON) 		1738010000NRG24270520230352461 28/05/2023 JANKI 1738010WL015482 JANKI 00697 BKID0MG1305 1200 1200 Processed 31/05/2023 078735068 JANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75800 75800
486 LANJI MP-38-010-036-001/11
(DIGHORI) 		1738010036NRG24280520230356200 28/05/2023 Sevak Das 1738010036WL015614 Sevak Das 00697 BKID0MG1306 1737 1737 Processed 31/05/2023 078735068 SevakDas NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24280520230356361 28/05/2023 SATEDRA 1738010036WL015617 SATEDRA 00697 BKID0MG1306 2895 2895 Processed 31/05/2023 078735068 SATEDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4632 4632
488 LANJI MP-38-010-027-001/137
(BOTHALI) 		1738010027NRG24280520230354064 28/05/2023 URMILA 1738010027WL015550 URMILA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 URMILA NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-027-001/150
(BOTHALI) 		1738010027NRG24280520230354066 28/05/2023 BHAGWANTA 1738010027WL015550 BHAGWANTA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 BHAGWANTA BANK OF MAHARASHTRA(607387)
490 LANJI MP-38-010-027-001/151
(BOTHALI) 		1738010027NRG24280520230354067 28/05/2023 FULVANTA 1738010027WL015550 FULVANTA 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-027-001/154
(BOTHALI) 		1738010027NRG24280520230354070 28/05/2023 BASANTI 1738010027WL015550 BASANTI 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-027-001/157
(BOTHALI) 		1738010027NRG24280520230354072 28/05/2023 BHAGAN 1738010027WL015550 BHAGAN 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 BHAGAN BANK OF MAHARASHTRA(607387)
493 LANJI MP-38-010-027-001/166
(BOTHALI) 		1738010027NRG24280520230354073 28/05/2023 RAJVANTI 1738010027WL015550 RAJVANTI 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-027-001/169
(BOTHALI) 		1738010027NRG24280520230354074 28/05/2023 SEVANTIN 1738010027WL015550 SEVANTIN 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 SEVANTIN NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-027-001/182
(BOTHALI) 		1738010027NRG24280520230354076 28/05/2023 SAGAN 1738010027WL015550 SAGAN 00697 BKID0MG1319 570 570 Processed 31/05/2023 078735068 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-027-001/183
(BOTHALI) 		1738010027NRG24280520230354077 28/05/2023 KALA 1738010027WL015550 KALA 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 KALA BANK OF MAHARASHTRA(607387)
497 LANJI MP-38-010-027-001/193
(BOTHALI) 		1738010027NRG24280520230354078 28/05/2023 PRAMILA 1738010027WL015550 PRAMILA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-027-001/196
(BOTHALI) 		1738010027NRG24280520230354083 28/05/2023 SHUSHILA 1738010027WL015550 SHUSHILA 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-027-001/197
(BOTHALI) 		1738010027NRG24280520230354084 28/05/2023 SAGAN 1738010027WL015550 SAGAN 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-027-001/197-A
(BOTHALI) 		1738010027NRG24280520230354085 28/05/2023 KOMAL 1738010027WL015550 KOMAL 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 KOMAL BANK OF MAHARASHTRA(607387)
501 LANJI MP-38-010-027-001/20
(BOTHALI) 		1738010027NRG24280520230354086 28/05/2023 LALITA 1738010027WL015550 LALITA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 LALITA NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-027-001/203
(BOTHALI) 		1738010027NRG24280520230354089 28/05/2023 RUKHAN 1738010027WL015550 RUKHAN 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 RUKHAN BANK OF MAHARASHTRA(607387)
503 LANJI MP-38-010-027-001/204
(BOTHALI) 		1738010027NRG24280520230354090 28/05/2023 SAKUN 1738010027WL015550 SAKUN 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-027-001/217
(BOTHALI) 		1738010027NRG24280520230354097 28/05/2023 JAIVANTA 1738010027WL015550 JAIVANTA 00697 BKID0MG1319 190 190 Processed 31/05/2023 078735068 JAIVANTA BANK OF MAHARASHTRA(607387)
505 LANJI MP-38-010-027-001/241-A
(BOTHALI) 		1738010027NRG24280520230354107 28/05/2023 SHEELA CHANDAHE 1738010027WL015550 SHEELA CHANDAHE 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 SHEELACHANDAHE INDIA POST PAYMENTS BANK LIMITED(508528)
506 LANJI MP-38-010-027-001/249
(BOTHALI) 		1738010027NRG24280520230354112 28/05/2023 SENGAN 1738010027WL015550 SENGAN 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 SENGAN STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-027-001/251
(BOTHALI) 		1738010027NRG24280520230354113 28/05/2023 SULOCHANA 1738010027WL015550 SULOCHANA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-027-001/252
(BOTHALI) 		1738010027NRG24280520230354114 28/05/2023 INDRAJ 1738010027WL015550 INDRAJ 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 INDRAJ NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-027-001/276
(BOTHALI) 		1738010027NRG24280520230354131 28/05/2023 TANSU 1738010027WL015550 TANSU 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 TANSU NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-027-001/291
(BOTHALI) 		1738010027NRG24280520230354137 28/05/2023 FULBATI 1738010027WL015550 FULBATI 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 FULBATI BANK OF MAHARASHTRA(607387)
511 LANJI MP-38-010-027-001/308
(BOTHALI) 		1738010027NRG24280520230354145 28/05/2023 DHANVANTIN DASHRIYA 1738010027WL015550 DHANVANTIN DASHRIYA 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 DHANVANTINDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-027-001/310
(BOTHALI) 		1738010027NRG24280520230354146 28/05/2023 JAYKUWAR 1738010027WL015550 JAYKUWAR 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-027-001/331
(BOTHALI) 		1738010027NRG24280520230354154 28/05/2023 DEVIKA 1738010027WL015550 DEVIKA 00697 BKID0MG1319 1140 1140 Processed 31/05/2023 078735068 DEVIKA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-027-001/334
(BOTHALI) 		1738010027NRG24280520230354155 28/05/2023 ANJANI 1738010027WL015550 ANJANI 00697 BKID0MG1319 760 760 Processed 31/05/2023 078735068 ANJANI BANK OF MAHARASHTRA(607387)
515 LANJI MP-38-010-027-001/336
(BOTHALI) 		1738010027NRG24280520230354156 28/05/2023 SAVITA 1738010027WL015550 SAVITA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-027-001/340
(BOTHALI) 		1738010027NRG24280520230354159 28/05/2023 URMILA 1738010027WL015550 URMILA 00697 BKID0MG1319 950 950 Processed 31/05/2023 078735068 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26410 26410
517 LANJI MP-38-010-027-001/129
(BOTHALI) 		1738010027NRG24280520230354059 28/05/2023 VANEETA 1738010027WL015550 VANEETA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 VANEETA NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-027-001/139
(BOTHALI) 		1738010027NRG24280520230354065 28/05/2023 ANANDA 1738010027WL015550 ANANDA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-027-001/156
(BOTHALI) 		1738010027NRG24280520230354071 28/05/2023 SAKUN 1738010027WL015550 SAKUN 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-027-001/174
(BOTHALI) 		1738010027NRG24280520230354075 28/05/2023 EMLA 1738010027WL015550 EMLA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 EMLA NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-027-001/195
(BOTHALI) 		1738010027NRG24280520230354082 28/05/2023 PUSPA 1738010027WL015550 PUSPA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-027-001/231
(BOTHALI) 		1738010027NRG24280520230354102 28/05/2023 RAMBAI 1738010027WL015550 RAMBAI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 RAMBAI BANK OF MAHARASHTRA(607387)
523 LANJI MP-38-010-027-001/232
(BOTHALI) 		1738010027NRG24280520230354103 28/05/2023 RAMSULA 1738010027WL015550 RAMSULA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 RAMSULA BANK OF MAHARASHTRA(607387)
524 LANJI MP-38-010-027-001/239
(BOTHALI) 		1738010027NRG24280520230354105 28/05/2023 BHAGAN 1738010027WL015550 BHAGAN 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 BHAGAN BANK OF MAHARASHTRA(607387)
525 LANJI MP-38-010-027-001/241
(BOTHALI) 		1738010027NRG24280520230354106 28/05/2023 KHELVANTI 1738010027WL015550 KHELVANTI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 KHELVANTI BANK OF MAHARASHTRA(607387)
526 LANJI MP-38-010-027-001/245
(BOTHALI) 		1738010027NRG24280520230354110 28/05/2023 BIRAJLAL 1738010027WL015550 BIRAJLAL 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 BIRAJLAL BANK OF MAHARASHTRA(607387)
527 LANJI MP-38-010-027-001/246
(BOTHALI) 		1738010027NRG24280520230354111 28/05/2023 URMILA 1738010027WL015550 URMILA 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078735068 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LANJI MP-38-010-027-001/262
(BOTHALI) 		1738010027NRG24280520230354122 28/05/2023 ROSHAN KUMAR 1738010027WL015550 ROSHAN KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 ROSHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-027-001/271
(BOTHALI) 		1738010027NRG24280520230354128 28/05/2023 RAJESWARI 1738010027WL015550 RAJESWARI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-027-001/274
(BOTHALI) 		1738010027NRG24280520230354130 28/05/2023 SANTKALA 1738010027WL015550 SANTKALA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 SANTKALA BANK OF MAHARASHTRA(607387)
531 LANJI MP-38-010-027-001/282
(BOTHALI) 		1738010027NRG24280520230354134 28/05/2023 GANESHI 1738010027WL015550 GANESHI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 GANESHI BANK OF MAHARASHTRA(607387)
532 LANJI MP-38-010-027-001/290
(BOTHALI) 		1738010027NRG24280520230354136 28/05/2023 LAXMI 1738010027WL015550 LAXMI 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078735068 LAXMI BANK OF MAHARASHTRA(607387)
533 LANJI MP-38-010-027-001/305
(BOTHALI) 		1738010027NRG24280520230354144 28/05/2023 BASAN 1738010027WL015550 BASAN 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 BASAN BANK OF MAHARASHTRA(607387)
534 LANJI MP-38-010-027-001/314
(BOTHALI) 		1738010027NRG24280520230354147 28/05/2023 GEETA 1738010027WL015550 GEETA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 GEETA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-027-001/325
(BOTHALI) 		1738010027NRG24280520230354151 28/05/2023 LILA 1738010027WL015550 LILA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 LILA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-027-001/337
(BOTHALI) 		1738010027NRG24280520230354157 28/05/2023 MUKTA 1738010027WL015550 MUKTA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078735068 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-027-001/338
(BOTHALI) 		1738010027NRG24280520230354158 28/05/2023 SHILA 1738010027WL015550 SHILA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078735068 SHILA BANK OF MAHARASHTRA(607387)
SubTotal 20900 20900
Total 568563 568563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280523APB_FTO_60844 Bank of Maharastra MAHB0000786 KARANJA 82662
2 LANJI MP1738010_280523APB_FTO_60844 Bank of Maharastra MAHB0000796 BHANEGAON 107955
3 LANJI MP1738010_280523APB_FTO_60844 Bank of Maharastra MAHB0001057 LANJI 128366
4 LANJI MP1738010_280523APB_FTO_60844 Central Bank Of India CBIN0281494 LANJI 4276
5 LANJI MP1738010_280523APB_FTO_60844 State Bank of India SBIN0002872 LANJI 114113
6 LANJI MP1738010_280523APB_FTO_60844 India Post Payments Bank IPOS0000001 Balaghat 3449
7 LANJI MP1738010_280523APB_FTO_60844 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 75800
8 LANJI MP1738010_280523APB_FTO_60844 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4632
9 LANJI MP1738010_280523APB_FTO_60844 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 26410
10 LANJI MP1738010_280523APB_FTO_60844 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 20900

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