Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150523APB_FTO_42066
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-38-010-010-001/06
(PARASWADA) 		1738010010NRG24140520230218859 15/05/2023 REETA 1738010010WL010815 REETA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 REETA STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-010-001/100
(PARASWADA) 		1738010010NRG24140520230218860 15/05/2023 SADARAM 1738010010WL010815 SADARAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SADARAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/100
(PARASWADA) 		1738010010NRG24140520230218861 15/05/2023 SUSHILA 1738010010WL010815 SUSHILA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SUSHILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/108-A
(PARASWADA) 		1738010010NRG24140520230218910 15/05/2023 PUSHPA 1738010010WL010816 PUSHPA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 PUSHPA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/109-B
(PARASWADA) 		1738010010NRG24140520230218911 15/05/2023 REETA 1738010010WL010816 REETA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775708608 REETA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/11-A
(PARASWADA) 		1738010010NRG24140520230218864 15/05/2023 SHARDA AMBADE 1738010010WL010815 SHARDA AMBADE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SHARDAAMBADE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/11-A
(PARASWADA) 		1738010010NRG24140520230218863 15/05/2023 SUBHASH 1738010010WL010815 SUBHASH 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SUBHASH BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/114
(PARASWADA) 		1738010010NRG24140520230218866 15/05/2023 RUKHMANBAI 1738010010WL010815 RUKHMANBAI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 RUKHMANBAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/116
(PARASWADA) 		1738010010NRG24140520230218912 15/05/2023 HIRALAL GANPAT GOUTAM 1738010010WL010816 HIRALAL GANPAT GOUTAM 00051 MAHB0000786 1400 1400 Rejected 19/05/2023 775708608 Aadhaar Number not Mapped to Account Number
10 LANJI MP-38-010-010-001/117
(PARASWADA) 		1738010010NRG24140520230218913 15/05/2023 HARSHILA 1738010010WL010816 HARSHILA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 HARSHILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/118-A
(PARASWADA) 		1738010010NRG24140520230218914 15/05/2023 RAVITA 1738010010WL010816 RAVITA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 RAVITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/12-A
(PARASWADA) 		1738010010NRG24140520230218867 15/05/2023 SHILA CHANNE 1738010010WL010815 SHILA CHANNE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 SHILACHANNE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/123
(PARASWADA) 		1738010010NRG24140520230218915 15/05/2023 PARBATA 1738010010WL010816 PARBATA 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775708608 PARBATA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/124
(PARASWADA) 		1738010010NRG24140520230218916 15/05/2023 SATYABHAMA 1738010010WL010816 SATYABHAMA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SATYABHAMA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24140520230218917 15/05/2023 SOGAN 1738010010WL010816 SOGAN 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SOGAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/127
(PARASWADA) 		1738010010NRG24140520230218918 15/05/2023 PRAMILA 1738010010WL010816 PRAMILA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 PRAMILA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/129
(PARASWADA) 		1738010010NRG24140520230218868 15/05/2023 Bhumeshwari 1738010010WL010815 Bhumeshwari 00051 MAHB0000786 400 400 Processed 19/05/2023 775708608 Bhumeshwari BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24140520230218919 15/05/2023 JYOTI 1738010010WL010816 JYOTI 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775708608 JYOTI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24140520230218920 15/05/2023 SATYKALA 1738010010WL010816 SATYKALA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SATYKALA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24140520230218869 15/05/2023 JAGDHISH 1738010010WL010815 JAGDHISH 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 JAGDHISH BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24140520230218870 15/05/2023 NITESH KURVE 1738010010WL010815 NITESH KURVE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 NITESHKURVE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24140520230218921 15/05/2023 URMILA 1738010010WL010816 URMILA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 URMILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/135
(PARASWADA) 		1738010010NRG24140520230218923 15/05/2023 UMA 1738010010WL010816 UMA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 UMA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/139-A
(PARASWADA) 		1738010010NRG24140520230218925 15/05/2023 SUNITA KOLHE 1738010010WL010816 SUNITA KOLHE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SUNITAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-010-001/143
(PARASWADA) 		1738010010NRG24140520230218926 15/05/2023 SAYAMBATI 1738010010WL010816 SAYAMBATI 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SAYAMBATI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/143-A
(PARASWADA) 		1738010010NRG24140520230218927 15/05/2023 SATYASHILA NAGPURE 1738010010WL010816 SATYASHILA NAGPURE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SATYASHILANAGPURE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/144
(PARASWADA) 		1738010010NRG24140520230218928 15/05/2023 SYAMKALA 1738010010WL010816 SYAMKALA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SYAMKALA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/146
(PARASWADA) 		1738010010NRG24140520230218929 15/05/2023 JAITURA 1738010010WL010816 JAITURA 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775708608 JAITURA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/147
(PARASWADA) 		1738010010NRG24140520230218930 15/05/2023 DANVANTA 1738010010WL010816 DANVANTA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 DANVANTA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/148
(PARASWADA) 		1738010010NRG24140520230218931 15/05/2023 KALA 1738010010WL010816 KALA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 KALA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/149
(PARASWADA) 		1738010010NRG24140520230218932 15/05/2023 MANGLA 1738010010WL010816 MANGLA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 MANGLA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/153
(PARASWADA) 		1738010010NRG24140520230218933 15/05/2023 RUPVANTA NEWARE 1738010010WL010816 RUPVANTA NEWARE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 RUPVANTANEWARE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-001/154
(PARASWADA) 		1738010010NRG24140520230218934 15/05/2023 PUSHPA 1738010010WL010816 PUSHPA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 PUSHPA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-001/154-A
(PARASWADA) 		1738010010NRG24140520230218935 15/05/2023 KANTI 1738010010WL010816 KANTI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 KANTI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-001/155
(PARASWADA) 		1738010010NRG24140520230218936 15/05/2023 TRIVENI 1738010010WL010816 TRIVENI 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-010-001/155-A
(PARASWADA) 		1738010010NRG24140520230218937 15/05/2023 OMBATI LILHARE 1738010010WL010816 OMBATI LILHARE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 OMBATILILHARE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-001/155-B
(PARASWADA) 		1738010010NRG24140520230218938 15/05/2023 DILESHWARI 1738010010WL010816 DILESHWARI 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 DILESHWARI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-001/157
(PARASWADA) 		1738010010NRG24140520230218939 15/05/2023 USHA 1738010010WL010816 USHA 00051 MAHB0000786 1105 1105 Processed 19/05/2023 775708608 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-010-001/158
(PARASWADA) 		1738010010NRG24140520230218940 15/05/2023 KAUSHILA 1738010010WL010816 KAUSHILA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 KAUSHILA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-001/16
(PARASWADA) 		1738010010NRG24140520230218941 15/05/2023 PUSHPA 1738010010WL010816 PUSHPA 00051 MAHB0000786 1015 1015 Processed 19/05/2023 775708608 PUSHPA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-001/161
(PARASWADA) 		1738010010NRG24140520230218942 15/05/2023 AMRUTA 1738010010WL010816 AMRUTA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 AMRUTA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-001/161
(PARASWADA) 		1738010010NRG24140520230218871 15/05/2023 HAUSLAL 1738010010WL010815 HAUSLAL 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 HAUSLAL BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-001/162
(PARASWADA) 		1738010010NRG24140520230218943 15/05/2023 MAYA 1738010010WL010816 MAYA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775708608 MAYA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-001/163
(PARASWADA) 		1738010010NRG24140520230218944 15/05/2023 SAREETA 1738010010WL010816 SAREETA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SAREETA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-001/163-A
(PARASWADA) 		1738010010NRG24140520230218872 15/05/2023 SAVITA NEVARE 1738010010WL010815 SAVITA NEVARE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SAVITANEVARE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-001/168
(PARASWADA) 		1738010010NRG24140520230218873 15/05/2023 Fulvanta 1738010010WL010815 Fulvanta 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 Fulvanta UCO BANK(607066)
47 LANJI MP-38-010-010-001/170
(PARASWADA) 		1738010010NRG24140520230218874 15/05/2023 SATRUPA 1738010010WL010815 SATRUPA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 SATRUPA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-001/171
(PARASWADA) 		1738010010NRG24140520230218875 15/05/2023 RAYVANTA 1738010010WL010815 RAYVANTA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 RAYVANTA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24140520230218946 15/05/2023 DEVKI 1738010010WL010816 DEVKI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 DEVKI BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24140520230218945 15/05/2023 GHANSHYAM 1738010010WL010816 GHANSHYAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 GHANSHYAM BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24140520230218876 15/05/2023 MANEERAM 1738010010WL010815 MANEERAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 MANEERAM BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24140520230218877 15/05/2023 MANTURA 1738010010WL010815 MANTURA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 MANTURA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-010-001/26
(PARASWADA) 		1738010010NRG24140520230218878 15/05/2023 ANITA 1738010010WL010815 ANITA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010010NRG24140520230218879 15/05/2023 MAYA 1738010010WL010815 MAYA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 MAYA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010010NRG24140520230218880 15/05/2023 SHASHIKLA 1738010010WL010815 SHASHIKLA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 SHASHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-010-001/29-A
(PARASWADA) 		1738010010NRG24140520230218949 15/05/2023 KANTA CHAUDHARI 1738010010WL010816 KANTA CHAUDHARI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 KANTACHAUDHARI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24140520230218881 15/05/2023 CHUNIBAI LILHARE 1738010010WL010815 CHUNIBAI LILHARE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 CHUNIBAILILHARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24140520230218950 15/05/2023 KISHORILAL 1738010010WL010816 KISHORILAL 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 KISHORILAL STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24140520230218951 15/05/2023 URMILA 1738010010WL010816 URMILA 00051 MAHB0000786 600 600 Processed 19/05/2023 775708608 URMILA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24140520230218882 15/05/2023 Rajkumar 1738010010WL010815 Rajkumar 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 Rajkumar BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24140520230218883 15/05/2023 UMESHWARI 1738010010WL010815 UMESHWARI 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 UMESHWARI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010010NRG24140520230218885 15/05/2023 KIRAN AMBADE 1738010010WL010815 KIRAN AMBADE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 KIRANAMBADE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010010NRG24140520230218884 15/05/2023 MAHESH AMBADE 1738010010WL010815 MAHESH AMBADE 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 MAHESHAMBADE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-010-001/5
(PARASWADA) 		1738010010NRG24140520230218886 15/05/2023 LATA 1738010010WL010815 LATA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 LATA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24140520230218953 15/05/2023 MANISHA 1738010010WL010816 MANISHA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24140520230218887 15/05/2023 RAKESH 1738010010WL010815 RAKESH 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 RAKESH STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-010-001/50
(PARASWADA) 		1738010010NRG24140520230218888 15/05/2023 BHUPENDRA 1738010010WL010815 BHUPENDRA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 BHUPENDRA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-010-001/50
(PARASWADA) 		1738010010NRG24140520230218954 15/05/2023 SADHNA 1738010010WL010816 SADHNA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SADHNA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-010-001/51
(PARASWADA) 		1738010010NRG24140520230218955 15/05/2023 VIMA DIPAK AMBADE 1738010010WL010816 VIMA DIPAK AMBADE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 VIMADIPAKAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-010-001/51-A
(PARASWADA) 		1738010010NRG24140520230218956 15/05/2023 NEHA 1738010010WL010816 NEHA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 NEHA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-010-001/55-A
(PARASWADA) 		1738010010NRG24140520230218889 15/05/2023 SAROJ AMBADE 1738010010WL010815 SAROJ AMBADE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 SAROJAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-010-001/56
(PARASWADA) 		1738010010NRG24140520230218890 15/05/2023 HARIKA 1738010010WL010815 HARIKA 00051 MAHB0000786 1 1 Processed 19/05/2023 775708608 HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010010NRG24140520230218891 15/05/2023 TIRESWARI 1738010010WL010815 TIRESWARI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-010-001/59-B
(PARASWADA) 		1738010010NRG24140520230218892 15/05/2023 KALA TUMSARE 1738010010WL010815 KALA TUMSARE 00051 MAHB0000786 1105 1105 Processed 19/05/2023 775708608 KALATUMSARE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-010-001/60
(PARASWADA) 		1738010010NRG24140520230218957 15/05/2023 NISHA 1738010010WL010816 NISHA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 NISHA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-010-001/62-A
(PARASWADA) 		1738010010NRG24140520230218894 15/05/2023 KUSHUMKALI 1738010010WL010815 KUSHUMKALI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 KUSHUMKALI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-010-001/64
(PARASWADA) 		1738010010NRG24140520230218958 15/05/2023 MANIK GAUTAM 1738010010WL010816 MANIK GAUTAM 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 MANIKGAUTAM BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-010-001/64-A
(PARASWADA) 		1738010010NRG24140520230218959 15/05/2023 PUSTKALA GAUTAM 1738010010WL010816 PUSTKALA GAUTAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 PUSTKALAGAUTAM BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-010-001/64-B
(PARASWADA) 		1738010010NRG24140520230218960 15/05/2023 RITA GAUTAM 1738010010WL010816 RITA GAUTAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 RITAGAUTAM BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-010-001/66
(PARASWADA) 		1738010010NRG24140520230218961 15/05/2023 EMLA 1738010010WL010816 EMLA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 EMLA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-010-001/67-A
(PARASWADA) 		1738010010NRG24140520230218895 15/05/2023 ENDROVATI LILHARE 1738010010WL010815 ENDROVATI LILHARE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 ENDROVATILILHARE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-010-001/67-B
(PARASWADA) 		1738010010NRG24140520230218896 15/05/2023 SHYAMBATI LILHARE 1738010010WL010815 SHYAMBATI LILHARE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 SHYAMBATILILHARE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-010-001/69
(PARASWADA) 		1738010010NRG24140520230218897 15/05/2023 DUVARKA 1738010010WL010815 DUVARKA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 DUVARKA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-010-001/69-A
(PARASWADA) 		1738010010NRG24140520230218898 15/05/2023 LATA MALGAM 1738010010WL010815 LATA MALGAM 00051 MAHB0000786 884 884 Processed 19/05/2023 775708608 LATAMALGAM BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24140520230218899 15/05/2023 SHAHESRAM 1738010010WL010815 SHAHESRAM 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 SHAHESRAM BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-010-001/71
(PARASWADA) 		1738010010NRG24140520230218900 15/05/2023 ENDEERA 1738010010WL010815 ENDEERA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 ENDEERA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24140520230218901 15/05/2023 NEHA PRUTHVIRAJ PATLE 1738010010WL010815 NEHA PRUTHVIRAJ PATLE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 NEHAPRUTHVIRAJPATLE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-010-001/76-B
(PARASWADA) 		1738010010NRG24140520230218902 15/05/2023 MANISHA 1738010010WL010815 MANISHA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775708608 MANISHA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-010-001/8
(PARASWADA) 		1738010010NRG24140520230218903 15/05/2023 Manda Kotangale 1738010010WL010815 Manda Kotangale 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 MandaKotangale BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-010-001/88
(PARASWADA) 		1738010010NRG24140520230218904 15/05/2023 LILABAI 1738010010WL010815 LILABAI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 LILABAI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-010-001/9
(PARASWADA) 		1738010010NRG24140520230218905 15/05/2023 PANCHFULA 1738010010WL010815 PANCHFULA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 PANCHFULA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-010-001/91
(PARASWADA) 		1738010010NRG24140520230218906 15/05/2023 LALITA 1738010010WL010815 LALITA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775708608 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24140520230218962 15/05/2023 BUDHARAM 1738010010WL010816 BUDHARAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 BUDHARAM BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-010-001/94-A
(PARASWADA) 		1738010010NRG24140520230218907 15/05/2023 VANDANA 1738010010WL010815 VANDANA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708608 VANDANA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-010-001/94-B
(PARASWADA) 		1738010010NRG24140520230218908 15/05/2023 SUREKHA BAGDE 1738010010WL010815 SUREKHA BAGDE 00051 MAHB0000786 400 400 Processed 19/05/2023 775708608 SUREKHABAGDE STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24140520230218963 15/05/2023 rajendra 1738010010WL010816 rajendra 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 rajendra BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24140520230218964 15/05/2023 PARASRAM 1738010010WL010816 PARASRAM 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 PARASRAM BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24140520230218909 15/05/2023 DIPAK PARDHI 1738010010WL010815 DIPAK PARDHI 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708608 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/1014
(KARANJA) 		1738010015NRG24150520230220995 15/05/2023 Bhagrata Bilthare 1738010015WL010906 Bhagrata Bilthare 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 BhagrataBilthare BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/1014-A
(KARANJA) 		1738010015NRG24150520230220996 15/05/2023 SUGRATA SYAMA BILTHARE 1738010015WL010906 SUGRATA SYAMA BILTHARE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 SUGRATASYAMABILTHARE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-015-001/165
(KARANJA) 		1738010015NRG24150520230220997 15/05/2023 SULOCHANA VAMAN 1738010015WL010906 SULOCHANA VAMAN 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 SULOCHANAVAMAN BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-015-001/289-A
(KARANJA) 		1738010015NRG24150520230220999 15/05/2023 Sima Bramhankar 1738010015WL010906 Sima Bramhankar 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 SimaBramhankar BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/395-A
(KARANJA) 		1738010015NRG24150520230221000 15/05/2023 Naresh Bagde 1738010015WL010906 Naresh Bagde 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 NareshBagde BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-015-001/444-A
(KARANJA) 		1738010015NRG24150520230221001 15/05/2023 RANJNA BAGDE 1738010015WL010906 RANJNA BAGDE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 RANJNABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-015-001/547-A
(KARANJA) 		1738010015NRG24150520230221004 15/05/2023 shushil 1738010015WL010906 shushil 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 shushil BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-015-001/547-A
(KARANJA) 		1738010015NRG24150520230221003 15/05/2023 subhash mendhe 1738010015WL010906 subhash mendhe 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 subhashmendhe BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/613-A
(KARANJA) 		1738010015NRG24150520230221005 15/05/2023 Anita Matale 1738010015WL010906 Anita Matale 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 AnitaMatale BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-015-001/621
(KARANJA) 		1738010015NRG24150520230221006 15/05/2023 RAJNAYOGANDR 1738010015WL010906 RAJNAYOGANDR 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 RAJNAYOGANDR BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-015-001/69
(KARANJA) 		1738010015NRG24150520230221008 15/05/2023 ASHABAI NARENDRA HEMNE 1738010015WL010906 ASHABAI NARENDRA HEMNE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 ASHABAINARENDRAHEMNE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-015-001/69
(KARANJA) 		1738010015NRG24150520230221007 15/05/2023 NARENDRA KUMWARLAL HEMNE 1738010015WL010906 NARENDRA KUMWARLAL HEMNE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 NARENDRAKUMWARLALHEMNE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/891
(KARANJA) 		1738010015NRG24150520230221009 15/05/2023 SHASHIKALA HEMANE 1738010015WL010906 SHASHIKALA HEMANE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 SHASHIKALAHEMANE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-015-001/923
(KARANJA) 		1738010015NRG24150520230221010 15/05/2023 Bharti Sindram 1738010015WL010906 Bharti Sindram 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 BhartiSindram INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-015-001/923
(KARANJA) 		1738010015NRG24150520230221011 15/05/2023 Swati vijay Sindram 1738010015WL010906 Swati vijay Sindram 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 SwativijaySindram BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24150520230221012 15/05/2023 KRISHNA NANHU NEWARE 1738010015WL010906 KRISHNA NANHU NEWARE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 KRISHNANANHUNEWARE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24150520230221013 15/05/2023 MAMTA KRISHNA NEWARE 1738010015WL010906 MAMTA KRISHNA NEWARE 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 MAMTAKRISHNANEWARE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-015-001/990
(KARANJA) 		1738010015NRG24150520230221014 15/05/2023 Savitri Devendra Gotafode 1738010015WL010906 Savitri Devendra Gotafode 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708608 SavitriDevendraGotafode BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-025-001/302
(SINGOLA) 		1738010000NRG24150520230221975 15/05/2023 LEKHARAM 1738010WL010940 LEKHARAM 00051 MAHB0000786 2895 2895 Processed 19/05/2023 775708608 LEKHARAM STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-025-001/359
(SINGOLA) 		1738010000NRG24150520230221977 15/05/2023 MANISH 1738010WL010940 MANISH 00051 MAHB0000786 3000 3000 Processed 19/05/2023 775708608 MANISH BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-025-001/367-A
(SINGOLA) 		1738010000NRG24150520230221978 15/05/2023 MORESHWAR LILHARE 1738010WL010940 MORESHWAR LILHARE 00051 MAHB0000786 2895 2895 Processed 19/05/2023 775708608 MORESHWARLILHARE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-058-001/17
(OATEKASA) 		1738010058NRG24150520230221852 15/05/2023 GEETABAI 1738010058WL010936 GEETABAI 00051 MAHB0000786 1050 1050 Processed 19/05/2023 775708608 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-058-001/214
(OATEKASA) 		1738010058NRG24150520230221863 15/05/2023 KOATIKA 1738010058WL010936 KOATIKA 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775708608 KOATIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-062-001/33
(KULPA) 		1738010062NRG24150520230219571 15/05/2023 SHYAMKALA 1738010062WL010838 SHYAMKALA 00051 MAHB0000786 579 579 Processed 19/05/2023 775708608 SHYAMKALA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-062-001/381
(KULPA) 		1738010062NRG24150520230219572 15/05/2023 SITA BAI 1738010062WL010839 SITA BAI 00051 MAHB0000786 386 386 Processed 19/05/2023 775708608 SITABAI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-075-001/252
(AMEDA(B)) 		1738010000NRG24150520230219464 15/05/2023 JANIBAI 1738010WL010832 JANIBAI 00051 MAHB0000786 800 800 Processed 19/05/2023 775708608 JANIBAI BANK OF MAHARASHTRA(607387)
SubTotal 163576 163576
125 LANJI MP-38-010-021-001/821
(TEMNI) 		1738010021NRG24150520230220334 15/05/2023 MOHAN PANCHALE 1738010021WL010872 MOHAN PANCHALE 00051 MAHB0000796 1020 1020 Processed 19/05/2023 775708608 MOHANPANCHALE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24150520230222569 15/05/2023 arti ashok 1738010054WL010966 arti ashok 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 artiashok INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24150520230222570 15/05/2023 SHIVSHANKAR 1738010054WL010966 SHIVSHANKAR 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24150520230222571 15/05/2023 NILAVANTI PANDURANG BANSOD 1738010054WL010966 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24150520230222573 15/05/2023 Mina bagde 1738010054WL010966 Mina bagde 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24150520230222574 15/05/2023 DEVLAL 1738010054WL010966 DEVLAL 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 DEVLAL BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24150520230222575 15/05/2023 Reena rahangdale 1738010054WL010966 Reena rahangdale 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24150520230222576 15/05/2023 ANKUR BHAGWAN BANSOD 1738010054WL010966 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24150520230222577 15/05/2023 RATNMALA DEVENDRA 1738010054WL010966 RATNMALA DEVENDRA 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24150520230222579 15/05/2023 MUNAN RAHANGDALE 1738010054WL010966 MUNAN RAHANGDALE 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 MUNANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24150520230222580 15/05/2023 RAMESHWAR TIKARAM 1738010054WL010966 RAMESHWAR TIKARAM 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 RAMESHWARTIKARAM BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24150520230222581 15/05/2023 JAYSHILA TURAKAR 1738010054WL010966 JAYSHILA TURAKAR 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24150520230222582 15/05/2023 SIDHDARTH ASHOK 1738010054WL010966 SIDHDARTH ASHOK 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24150520230222583 15/05/2023 SHOBHANLAL RUPCHAND 1738010054WL010966 SHOBHANLAL RUPCHAND 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24150520230222584 15/05/2023 MAYA BAI BOPCHE 1738010054WL010966 MAYA BAI BOPCHE 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24150520230222586 15/05/2023 PREMLATA PATLE 1738010054WL010966 PREMLATA PATLE 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 PREMLATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24150520230222587 15/05/2023 RAJESH DOLANLAL PATLE 1738010054WL010966 RAJESH DOLANLAL PATLE 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24150520230222588 15/05/2023 punam 1738010054WL010966 punam 00051 MAHB0000796 204 204 Processed 19/05/2023 775708608 punam INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-055-001/112
(UMARI) 		1738010055NRG24140520230219285 15/05/2023 sunita 1738010055WL010823 sunita 00051 MAHB0000796 1 1 Processed 19/05/2023 775708608 sunita NARMADA JHABUA GRAMIN BANK(508515)
144 LANJI MP-38-010-055-001/120-C
(UMARI) 		1738010055NRG24140520230219286 15/05/2023 MULCHAND PATLE 1738010055WL010823 MULCHAND PATLE 00051 MAHB0000796 1 1 Processed 19/05/2023 775708608 MULCHANDPATLE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-055-001/121
(UMARI) 		1738010055NRG24140520230219287 15/05/2023 CHOPLAL 1738010055WL010823 CHOPLAL 00051 MAHB0000796 1 1 Processed 19/05/2023 775708608 CHOPLAL BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-055-001/121
(UMARI) 		1738010055NRG24140520230219288 15/05/2023 JITENDRA 1738010055WL010823 JITENDRA 00051 MAHB0000796 1 1 Processed 19/05/2023 775708608 JITENDRA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-055-001/145-A
(UMARI) 		1738010055NRG24140520230219293 15/05/2023 CHANDRAPRBHA 1738010055WL010823 CHANDRAPRBHA 00051 MAHB0000796 1 1 Processed 19/05/2023 775708608 CHANDRAPRBHA NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24140520230219296 15/05/2023 dhasrat 1738010055WL010824 dhasrat 00051 MAHB0000796 800 800 Processed 19/05/2023 775708608 dhasrat BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24140520230219298 15/05/2023 CHHOTELAL 1738010055WL010824 CHHOTELAL 00051 MAHB0000796 1200 1200 Processed 19/05/2023 775708608 CHHOTELAL BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24140520230219299 15/05/2023 GARIBKARU 1738010055WL010824 GARIBKARU 00051 MAHB0000796 1200 1200 Processed 19/05/2023 775708608 GARIBKARU BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24140520230219300 15/05/2023 LACHHU 1738010055WL010824 LACHHU 00051 MAHB0000796 1000 1000 Processed 19/05/2023 775708608 LACHHU BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-055-001/64
(UMARI) 		1738010055NRG24140520230219301 15/05/2023 revaji 1738010055WL010824 revaji 00051 MAHB0000796 1200 1200 Processed 19/05/2023 775708608 revaji BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-065-001/23
(KUMAHARIKALA) 		1738010065NRG24150520230220773 15/05/2023 SUKCHAND 1738010065WL010892 SUKCHAND 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775708608 SUKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 11117 11117
154 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24150520230220809 15/05/2023 Kainabai 1738010007WL010900 Kainabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Kainabai BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24150520230220810 15/05/2023 TIJYABAI 1738010007WL010900 TIJYABAI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 TIJYABAI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24150520230220811 15/05/2023 SUNITA BAI FULLARE 1738010007WL010900 SUNITA BAI FULLARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-007-001/120
(SAWRIKHURD) 		1738010007NRG24150520230220788 15/05/2023 KAUTIKABAI INDALDAS LILHARE 1738010007WL010898 KAUTIKABAI INDALDAS LILHARE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 KAUTIKABAIINDALDASLILHARE BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-007-001/120-B
(SAWRIKHURD) 		1738010007NRG24150520230220789 15/05/2023 Sangeetabai 1738010007WL010898 Sangeetabai 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 Sangeetabai BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24150520230221219 15/05/2023 SAVITA CHINTAMAN LILHARE 1738010007WL010914 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24150520230221221 15/05/2023 ASHOK LILHARE 1738010007WL010914 ASHOK LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24150520230221222 15/05/2023 Ashokkumar 1738010007WL010914 Ashokkumar 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24150520230221223 15/05/2023 LTABAI LILHARE 1738010007WL010914 LTABAI LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 LTABAILILHARE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24150520230220812 15/05/2023 Ratanlal 1738010007WL010900 Ratanlal 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Ratanlal BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24150520230221224 15/05/2023 DHURPATI 1738010007WL010914 DHURPATI 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 DHURPATI STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-007-001/148
(SAWRIKHURD) 		1738010007NRG24150520230221225 15/05/2023 LALITA 1738010007WL010914 LALITA 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 LALITA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24150520230220813 15/05/2023 PREMLATA LILHARE 1738010007WL010900 PREMLATA LILHARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-007-001/154
(SAWRIKHURD) 		1738010007NRG24150520230220791 15/05/2023 PUSHPABAI RAJKUMAR 1738010007WL010898 PUSHPABAI RAJKUMAR 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 PUSHPABAIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24150520230220814 15/05/2023 KAVITABAI 1738010007WL010900 KAVITABAI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KAVITABAI BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24150520230220815 15/05/2023 SHASHIKALA 1738010007WL010900 SHASHIKALA 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 SHASHIKALA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24150520230220816 15/05/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL010900 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24150520230221226 15/05/2023 Kamla 1738010007WL010914 Kamla 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 Kamla BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24150520230221227 15/05/2023 Duleshwari 1738010007WL010914 Duleshwari 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 Duleshwari BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24150520230221228 15/05/2023 bINDESHWARI LILHARE 1738010007WL010914 bINDESHWARI LILHARE 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 bINDESHWARILILHARE IDBI BANK(607095)
174 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010007NRG24150520230220817 15/05/2023 Bhagvanti 1738010007WL010900 Bhagvanti 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Bhagvanti BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24150520230220818 15/05/2023 SHASIKALA LILHARE 1738010007WL010900 SHASIKALA LILHARE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24150520230220819 15/05/2023 DIPIKA LILHARE 1738010007WL010900 DIPIKA LILHARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG24150520230220821 15/05/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL010900 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24150520230220793 15/05/2023 bimlabai 1738010007WL010898 bimlabai 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 bimlabai BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010007NRG24150520230220822 15/05/2023 SATOKI 1738010007WL010900 SATOKI 00051 MAHB0001057 1020 1020 Rejected 19/05/2023 775708608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24150520230221232 15/05/2023 CHANDRAKALA NARESH LILHARE 1738010007WL010914 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24150520230221233 15/05/2023 Amrotan Lilhare 1738010007WL010914 Amrotan Lilhare 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 AmrotanLilhare BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24150520230220794 15/05/2023 MANIRAM 1738010007WL010898 MANIRAM 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 MANIRAM BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24150520230220823 15/05/2023 SUNITA VANJARI 1738010007WL010900 SUNITA VANJARI 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24150520230220825 15/05/2023 DURGA 1738010007WL010900 DURGA 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 DURGA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24150520230220826 15/05/2023 Rajkuvar 1738010007WL010900 Rajkuvar 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Rajkuvar BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24150520230221234 15/05/2023 LILARAM LILHARE 1738010007WL010914 LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24150520230221235 15/05/2023 REKHABAI LILARAM LILHARE 1738010007WL010914 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-007-001/225
(SAWRIKHURD) 		1738010007NRG24150520230220795 15/05/2023 HIRABAI 1738010007WL010898 HIRABAI 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 HIRABAI BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24150520230220827 15/05/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL010900 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24150520230220828 15/05/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL010900 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24150520230220829 15/05/2023 devagan pusam 1738010007WL010900 devagan pusam 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 devaganpusam BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24150520230221236 15/05/2023 AMBIKA LILHARE 1738010007WL010914 AMBIKA LILHARE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010007NRG24150520230220830 15/05/2023 ANITA 1738010007WL010900 ANITA 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-007-001/249
(SAWRIKHURD) 		1738010007NRG24150520230220831 15/05/2023 Subrotabai 1738010007WL010900 Subrotabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Subrotabai BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24150520230221237 15/05/2023 MAHESH DARSHAN LILHARE 1738010007WL010914 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24150520230221238 15/05/2023 RAJKALA MAHESH LILHARE 1738010007WL010914 RAJKALA MAHESH LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 RAJKALAMAHESHLILHARE BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24150520230221239 15/05/2023 CHANDRAKALA LILHARE 1738010007WL010914 CHANDRAKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24150520230221240 15/05/2023 Duleshwari 1738010007WL010914 Duleshwari 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 Duleshwari BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24150520230220832 15/05/2023 GAYATRI 1738010007WL010900 GAYATRI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 GAYATRI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24150520230221241 15/05/2023 DAUNIBAI 1738010007WL010914 DAUNIBAI 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 DAUNIBAI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24150520230220833 15/05/2023 Ramkuvar 1738010007WL010900 Ramkuvar 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Ramkuvar BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24150520230221242 15/05/2023 GEETA KHEMRAJ LILHARE 1738010007WL010914 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-007-001/266
(SAWRIKHURD) 		1738010007NRG24150520230221243 15/05/2023 YOWRAJ BHURU LILHARE 1738010007WL010914 YOWRAJ BHURU LILHARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 YOWRAJBHURULILHARE BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24150520230221244 15/05/2023 Lalitabai 1738010007WL010914 Lalitabai 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 Lalitabai BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24150520230221245 15/05/2023 PANCHSHILA UKE 1738010007WL010914 PANCHSHILA UKE 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24150520230220834 15/05/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL010900 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24150520230220836 15/05/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL010900 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-007-001/287
(SAWRIKHURD) 		1738010007NRG24150520230220837 15/05/2023 KALABAI 1738010007WL010900 KALABAI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KALABAI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24150520230220838 15/05/2023 KAVITA FULHARE 1738010007WL010900 KAVITA FULHARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG24150520230220839 15/05/2023 PARBATI KHEMCHAND LILHARE 1738010007WL010900 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 815 815 Processed 19/05/2023 775708608 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/289
(SAWRIKHURD) 		1738010007NRG24150520230221246 15/05/2023 KAMLA BAI LILHARE 1738010007WL010914 KAMLA BAI LILHARE 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 KAMLABAILILHARE BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24150520230221247 15/05/2023 santoshi lilhare 1738010007WL010914 santoshi lilhare 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 santoshililhare STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-007-001/290
(SAWRIKHURD) 		1738010007NRG24150520230220842 15/05/2023 SUMITRA 1738010007WL010900 SUMITRA 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 SUMITRA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24150520230221248 15/05/2023 RUKHMANI NEWARE 1738010007WL010914 RUKHMANI NEWARE 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG24150520230220843 15/05/2023 JANIBAI NAMURTE 1738010007WL010900 JANIBAI NAMURTE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24150520230221249 15/05/2023 nirmala 1738010007WL010914 nirmala 00051 MAHB0001057 204 204 Processed 19/05/2023 775708608 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG24150520230220845 15/05/2023 BHAGVATI BANOTHE 1738010007WL010900 BHAGVATI BANOTHE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG24150520230220846 15/05/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL010900 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 INDRAKALALOKRAMNAMURTEY BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24150520230220847 15/05/2023 Bhanabai 1738010007WL010900 Bhanabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Bhanabai BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24150520230220848 15/05/2023 ASHA LIKHANDAS SHENDE 1738010007WL010900 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 204 204 Processed 19/05/2023 775708608 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24150520230220849 15/05/2023 Chandrakala 1738010007WL010900 Chandrakala 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Chandrakala BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24150520230220850 15/05/2023 TILAKCHAND MATRE 1738010007WL010900 TILAKCHAND MATRE 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24150520230220851 15/05/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL010900 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24150520230220853 15/05/2023 KISNOTA 1738010007WL010900 KISNOTA 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 KISNOTA BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24150520230220854 15/05/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL010900 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24150520230220855 15/05/2023 KANTI LILHARE 1738010007WL010900 KANTI LILHARE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 KANTILILHARE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24150520230220856 15/05/2023 Geetabai 1738010007WL010900 Geetabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Geetabai STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG24150520230220857 15/05/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL010900 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
229 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24150520230220858 15/05/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL010900 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/349
(SAWRIKHURD) 		1738010007NRG24150520230221250 15/05/2023 MANTURA BABUCHAND SAYAM 1738010007WL010914 MANTURA BABUCHAND SAYAM 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 MANTURABABUCHANDSAYAM BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24150520230220859 15/05/2023 Vanmala 1738010007WL010900 Vanmala 00051 MAHB0001057 2 2 Processed 19/05/2023 775708608 Vanmala BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24150520230221251 15/05/2023 MINA UKE 1738010007WL010914 MINA UKE 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 MINAUKE STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24150520230221252 15/05/2023 shushilabai 1738010007WL010914 shushilabai 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 shushilabai BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24150520230221253 15/05/2023 SANGEETA 1738010007WL010914 SANGEETA 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 SANGEETA BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24150520230220796 15/05/2023 YASHVANT 1738010007WL010898 YASHVANT 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24150520230220797 15/05/2023 Yashoda 1738010007WL010898 Yashoda 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24150520230220860 15/05/2023 UDELAL MUNNELAL KADPATI 1738010007WL010900 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24150520230220798 15/05/2023 dshodabai 1738010007WL010898 dshodabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 dshodabai BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-007-001/38
(SAWRIKHURD) 		1738010007NRG24150520230220799 15/05/2023 LILABAI 1738010007WL010898 LILABAI 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 LILABAI BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-007-001/387
(SAWRIKHURD) 		1738010007NRG24150520230220800 15/05/2023 PUSHPABAI SITARAM LILHARE 1738010007WL010898 PUSHPABAI SITARAM LILHARE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 PUSHPABAISITARAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 LANJI MP-38-010-007-001/388
(SAWRIKHURD) 		1738010007NRG24150520230220801 15/05/2023 LAXWANTI TULSIRAM 1738010007WL010898 LAXWANTI TULSIRAM 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 LAXWANTITULSIRAM BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010007NRG24150520230220861 15/05/2023 KASTURA 1738010007WL010900 KASTURA 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KASTURA BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24150520230220862 15/05/2023 Jaikuvar 1738010007WL010900 Jaikuvar 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 Jaikuvar BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24150520230220863 15/05/2023 YESHULA 1738010007WL010900 YESHULA 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 YESHULA BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24150520230220865 15/05/2023 BHAGANBAI 1738010007WL010900 BHAGANBAI 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 BHAGANBAI BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010007NRG24150520230220866 15/05/2023 Hirkanbai 1738010007WL010900 Hirkanbai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG24150520230220867 15/05/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL010900 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24150520230220802 15/05/2023 PUSTKALA 1738010007WL010898 PUSTKALA 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 PUSTKALA BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24150520230220868 15/05/2023 TARASAN LAKHANLAL 1738010007WL010900 TARASAN LAKHANLAL 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24150520230220869 15/05/2023 LILABAI 1738010007WL010900 LILABAI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 LILABAI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24150520230221254 15/05/2023 NOHARU KAVALCHAND LILHARE 1738010007WL010914 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24150520230221255 15/05/2023 Khilavan lilhare 1738010007WL010914 Khilavan lilhare 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 Khilavanlilhare BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24150520230220870 15/05/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL010900 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24150520230220871 15/05/2023 Sushma Mukesh Madavi 1738010007WL010900 Sushma Mukesh Madavi 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24150520230221256 15/05/2023 RUKHMANI 1738010007WL010914 RUKHMANI 00051 MAHB0001057 408 408 Processed 19/05/2023 775708608 RUKHMANI BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-007-001/449
(SAWRIKHURD) 		1738010007NRG24150520230220803 15/05/2023 CHANDRAKALA 1738010007WL010898 CHANDRAKALA 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 CHANDRAKALA BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-007-001/449-A
(SAWRIKHURD) 		1738010007NRG24150520230220804 15/05/2023 dipika lilhare 1738010007WL010898 dipika lilhare 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 dipikalilhare BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24150520230221257 15/05/2023 Ombatibai 1738010007WL010914 Ombatibai 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 Ombatibai BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24150520230220874 15/05/2023 Basantibai 1738010007WL010900 Basantibai 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 Basantibai BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24150520230220875 15/05/2023 MANISHA MASKARE 1738010007WL010900 MANISHA MASKARE 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24150520230220877 15/05/2023 IMLABAI 1738010007WL010900 IMLABAI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 IMLABAI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24150520230220878 15/05/2023 Lalitabai 1738010007WL010900 Lalitabai 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 Lalitabai BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24150520230221258 15/05/2023 SULOCHANSBAI 1738010007WL010914 SULOCHANSBAI 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24150520230221259 15/05/2023 Sunitabai 1738010007WL010914 Sunitabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Sunitabai BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24150520230220879 15/05/2023 Biranbai 1738010007WL010900 Biranbai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Biranbai BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24150520230221260 15/05/2023 Hanshraj 1738010007WL010914 Hanshraj 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 Hanshraj BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24150520230221261 15/05/2023 Bhumeshwari 1738010007WL010914 Bhumeshwari 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 Bhumeshwari BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-007-001/69
(SAWRIKHURD) 		1738010007NRG24150520230220880 15/05/2023 PRAHLAD KHEMCHAND LILHARE 1738010007WL010900 PRAHLAD KHEMCHAND LILHARE 00051 MAHB0001057 204 204 Processed 19/05/2023 775708608 PRAHLADKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24150520230221262 15/05/2023 Sakunbai 1738010007WL010914 Sakunbai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Sakunbai BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24150520230220881 15/05/2023 MAHARULAL KOKODE 1738010007WL010900 MAHARULAL KOKODE 00051 MAHB0001057 612 612 Processed 19/05/2023 775708608 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24150520230220882 15/05/2023 PACHOBAI 1738010007WL010900 PACHOBAI 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 PACHOBAI BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24150520230220883 15/05/2023 RAJESWAR KUNJILAL MATRE 1738010007WL010900 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 816 816 Processed 19/05/2023 775708608 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24150520230220884 15/05/2023 Reshami 1738010007WL010900 Reshami 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-007-001/97-B
(SAWRIKHURD) 		1738010007NRG24150520230220805 15/05/2023 SARSWATA 1738010007WL010898 SARSWATA 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708608 SARSWATA BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24150520230220885 15/05/2023 SUNITA 1738010007WL010900 SUNITA 00051 MAHB0001057 1 1 Processed 19/05/2023 775708608 SUNITA BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-058-001/105
(OATEKASA) 		1738010058NRG24150520230221820 15/05/2023 CHANDRAKALA 1738010058WL010936 CHANDRAKALA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-058-001/11
(OATEKASA) 		1738010058NRG24150520230221928 15/05/2023 MNJANA DOYE 1738010058WL010938 MNJANA DOYE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 MNJANADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24150520230221825 15/05/2023 BHAGWAT 1738010058WL010936 BHAGWAT 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 BHAGWAT BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010058NRG24150520230221827 15/05/2023 TILKA 1738010058WL010936 TILKA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 TILKA BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-058-001/116
(OATEKASA) 		1738010058NRG24150520230221828 15/05/2023 RUPLAL 1738010058WL010936 RUPLAL 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 RUPLAL BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-058-001/117
(OATEKASA) 		1738010058NRG24150520230221829 15/05/2023 ANANDA DOHARE 1738010058WL010936 ANANDA DOHARE 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 ANANDADOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-058-001/124
(OATEKASA) 		1738010058NRG24150520230221834 15/05/2023 YOGESHWARI 1738010058WL010936 YOGESHWARI 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 YOGESHWARI BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-058-001/129
(OATEKASA) 		1738010058NRG24150520230221836 15/05/2023 KALA TARONE 1738010058WL010936 KALA TARONE 00051 MAHB0001057 840 840 Processed 19/05/2023 775708608 KALATARONE BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010058NRG24150520230221929 15/05/2023 SULOCHANA 1738010058WL010938 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-058-001/130
(OATEKASA) 		1738010058NRG24150520230221837 15/05/2023 dilkchand 1738010058WL010936 dilkchand 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 dilkchand NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-058-001/131
(OATEKASA) 		1738010058NRG24150520230221838 15/05/2023 PADMA 1738010058WL010936 PADMA 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708608 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-058-001/134
(OATEKASA) 		1738010058NRG24150520230221839 15/05/2023 NIDABAI 1738010058WL010936 NIDABAI 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708608 NIDABAI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24150520230221841 15/05/2023 RADESYAM 1738010058WL010936 RADESYAM 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 RADESYAM STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24150520230221931 15/05/2023 DIPKALA 1738010058WL010938 DIPKALA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 DIPKALA BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24150520230221961 15/05/2023 NETRAM 1738010058WL010939 NETRAM 00051 MAHB0001057 400 400 Processed 19/05/2023 775708608 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24150520230221932 15/05/2023 Ombati 1738010058WL010938 Ombati 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-058-001/146
(OATEKASA) 		1738010058NRG24150520230221844 15/05/2023 SUGRTABAI 1738010058WL010936 SUGRTABAI 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 SUGRTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-058-001/151
(OATEKASA) 		1738010058NRG24150520230221848 15/05/2023 USSHA 1738010058WL010936 USSHA 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708608 USSHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-058-001/155
(OATEKASA) 		1738010058NRG24150520230221849 15/05/2023 NITABAI 1738010058WL010936 NITABAI 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708608 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-058-001/155
(OATEKASA) 		1738010058NRG24150520230221962 15/05/2023 RAJKUMAR 1738010058WL010939 RAJKUMAR 00051 MAHB0001057 200 200 Processed 19/05/2023 775708608 RAJKUMAR BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-058-001/16
(OATEKASA) 		1738010058NRG24150520230221933 15/05/2023 SAYTRA 1738010058WL010938 SAYTRA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 SAYTRA BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-058-001/161-A
(OATEKASA) 		1738010058NRG24150520230221934 15/05/2023 TULSHI 1738010058WL010938 TULSHI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-058-001/162
(OATEKASA) 		1738010058NRG24150520230221850 15/05/2023 IMALABAI 1738010058WL010936 IMALABAI 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708608 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-058-001/164-A
(OATEKASA) 		1738010058NRG24150520230221964 15/05/2023 Sanju 1738010058WL010939 Sanju 00051 MAHB0001057 200 200 Processed 19/05/2023 775708608 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG24150520230221936 15/05/2023 URMILABAI 1738010058WL010938 URMILABAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-058-001/174
(OATEKASA) 		1738010058NRG24150520230221853 15/05/2023 GITABAI 1738010058WL010936 GITABAI 00051 MAHB0001057 840 840 Processed 19/05/2023 775708608 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-058-001/194
(OATEKASA) 		1738010058NRG24150520230221859 15/05/2023 PRABHA 1738010058WL010936 PRABHA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 PRABHA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010058NRG24150520230221861 15/05/2023 Dileshwari 1738010058WL010936 Dileshwari 00051 MAHB0001057 840 840 Processed 19/05/2023 775708608 Dileshwari BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-058-001/206
(OATEKASA) 		1738010058NRG24150520230221965 15/05/2023 SASHIKLABAI 1738010058WL010939 SASHIKLABAI 00051 MAHB0001057 200 200 Processed 19/05/2023 775708608 SASHIKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-058-001/220
(OATEKASA) 		1738010058NRG24150520230221867 15/05/2023 URMILA 1738010058WL010936 URMILA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24150520230221868 15/05/2023 PRABHABAI 1738010058WL010936 PRABHABAI 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 PRABHABAI STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010058NRG24150520230221869 15/05/2023 KARANSHIH 1738010058WL010936 KARANSHIH 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 KARANSHIH STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-058-001/225
(OATEKASA) 		1738010058NRG24150520230221871 15/05/2023 LEKCHAND 1738010058WL010936 LEKCHAND 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 LEKCHAND BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG24150520230221873 15/05/2023 MAMTA 1738010058WL010936 MAMTA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 MAMTA BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-058-001/233
(OATEKASA) 		1738010058NRG24150520230221874 15/05/2023 IMLABAI 1738010058WL010936 IMLABAI 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-058-001/237
(OATEKASA) 		1738010058NRG24150520230221875 15/05/2023 HEMLATA 1738010058WL010936 HEMLATA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 HEMLATA BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24150520230221876 15/05/2023 AMARCHAND 1738010058WL010936 AMARCHAND 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 AMARCHAND BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24150520230221877 15/05/2023 KALABAI 1738010058WL010936 KALABAI 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-058-001/24
(OATEKASA) 		1738010058NRG24150520230221942 15/05/2023 TURSA 1738010058WL010938 TURSA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-058-001/246
(OATEKASA) 		1738010058NRG24150520230221878 15/05/2023 SHEETAL 1738010058WL010936 SHEETAL 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010058NRG24150520230221882 15/05/2023 GANESH 1738010058WL010936 GANESH 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 GANESH BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010058NRG24150520230221889 15/05/2023 PUSHPA 1738010058WL010936 PUSHPA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-058-001/27
(OATEKASA) 		1738010058NRG24150520230221944 15/05/2023 SUNITA 1738010058WL010938 SUNITA 00051 MAHB0001057 200 200 Processed 19/05/2023 775708608 SUNITA FINO PAYMENTS BANK LTD(608001)
319 LANJI MP-38-010-058-001/293
(OATEKASA) 		1738010058NRG24150520230221897 15/05/2023 HIRANBAI 1738010058WL010936 HIRANBAI 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-058-001/30
(OATEKASA) 		1738010058NRG24150520230221900 15/05/2023 SILABAI 1738010058WL010936 SILABAI 00051 MAHB0001057 840 840 Processed 19/05/2023 775708608 SILABAI BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-058-001/41
(OATEKASA) 		1738010058NRG24150520230221949 15/05/2023 CHANDRAKALA 1738010058WL010938 CHANDRAKALA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24150520230221968 15/05/2023 HIRACHAND 1738010058WL010939 HIRACHAND 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 HIRACHAND BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-058-001/44
(OATEKASA) 		1738010058NRG24150520230221950 15/05/2023 HEMLATA 1738010058WL010938 HEMLATA 00051 MAHB0001057 800 800 Processed 19/05/2023 775708608 HEMLATA BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-058-001/47
(OATEKASA) 		1738010058NRG24150520230221951 15/05/2023 Mangla 1738010058WL010938 Mangla 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24150520230221970 15/05/2023 PARHLAD 1738010058WL010939 PARHLAD 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 PARHLAD BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24150520230221971 15/05/2023 TIKARAM 1738010058WL010939 TIKARAM 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 TIKARAM STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24150520230221903 15/05/2023 Yeni Bhoyar 1738010058WL010936 Yeni Bhoyar 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 YeniBhoyar BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-058-001/76
(OATEKASA) 		1738010058NRG24150520230221956 15/05/2023 ANITA 1738010058WL010938 ANITA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010058NRG24150520230221909 15/05/2023 PADMA 1738010058WL010936 PADMA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24150520230221911 15/05/2023 KARTIK 1738010058WL010936 KARTIK 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775708608 KARTIK BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-058-001/90
(OATEKASA) 		1738010058NRG24150520230221912 15/05/2023 DUWARKA 1738010058WL010936 DUWARKA 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708608 DUWARKA BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-071-001/323-A
(PALDONGRI) 		1738010071NRG24150520230220784 15/05/2023 Ganeshram 1738010071WL010895 Ganeshram 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708608 Ganeshram BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-075-001/09
(AMEDA(B)) 		1738010000NRG24150520230219386 15/05/2023 PUSTKALA 1738010WL010832 PUSTKALA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-075-001/104
(AMEDA(B)) 		1738010000NRG24150520230219389 15/05/2023 Rajvanta 1738010WL010832 Rajvanta 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 Rajvanta BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010000NRG24150520230219390 15/05/2023 INDIRA 1738010WL010832 INDIRA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 INDIRA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-075-001/108-B
(AMEDA(B)) 		1738010000NRG24150520230219392 15/05/2023 SARITA THAKARE 1738010WL010832 SARITA THAKARE 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SARITATHAKARE STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-075-001/110
(AMEDA(B)) 		1738010000NRG24150520230219394 15/05/2023 imlabai 1738010WL010832 imlabai 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010000NRG24150520230219398 15/05/2023 SANDHYA 1738010WL010832 SANDHYA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 SANDHYA BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-075-001/117
(AMEDA(B)) 		1738010000NRG24150520230219399 15/05/2023 FULBATEE 1738010WL010832 FULBATEE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 FULBATEE STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-075-001/119
(AMEDA(B)) 		1738010000NRG24150520230219400 15/05/2023 VANDANA BAI 1738010WL010832 VANDANA BAI 00051 MAHB0001057 600 600 Processed 19/05/2023 775708608 VANDANABAI STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010000NRG24150520230219401 15/05/2023 JIRANBAI 1738010WL010832 JIRANBAI 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 JIRANBAI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-075-001/135
(AMEDA(B)) 		1738010000NRG24150520230219407 15/05/2023 kusmanbai 1738010WL010832 kusmanbai 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 kusmanbai BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-075-001/136
(AMEDA(B)) 		1738010000NRG24150520230219408 15/05/2023 NEMESAWARI BASENA 1738010WL010832 NEMESAWARI BASENA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 NEMESAWARIBASENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 LANJI MP-38-010-075-001/14
(AMEDA(B)) 		1738010000NRG24150520230219409 15/05/2023 KLABAI 1738010WL010832 KLABAI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 KLABAI BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010000NRG24150520230219414 15/05/2023 DASHRIYE KISNUTIBAI TEJLAL 1738010WL010832 DASHRIYE KISNUTIBAI TEJLAL 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 DASHRIYEKISNUTIBAITEJLAL BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-075-001/146
(AMEDA(B)) 		1738010000NRG24150520230219416 15/05/2023 JAITRAM 1738010WL010832 JAITRAM 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 JAITRAM BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-075-001/164-A
(AMEDA(B)) 		1738010000NRG24150520230219422 15/05/2023 NIRMALA 1738010WL010832 NIRMALA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 NIRMALA BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010000NRG24150520230219430 15/05/2023 LAXMI 1738010WL010832 LAXMI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 LAXMI BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-075-001/181
(AMEDA(B)) 		1738010000NRG24150520230219431 15/05/2023 GAYATRI BAI 1738010WL010832 GAYATRI BAI 00051 MAHB0001057 600 600 Processed 19/05/2023 775708608 GAYATRIBAI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-075-001/189
(AMEDA(B)) 		1738010000NRG24150520230219435 15/05/2023 SUSHILA 1738010WL010832 SUSHILA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SUSHILA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010000NRG24150520230219439 15/05/2023 GANNULAL 1738010WL010832 GANNULAL 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 GANNULAL BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010000NRG24150520230219438 15/05/2023 SUKWARO 1738010WL010832 SUKWARO 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SUKWARO BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-075-001/192
(AMEDA(B)) 		1738010000NRG24150520230219440 15/05/2023 kaushila 1738010WL010832 kaushila 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 kaushila INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-075-001/195
(AMEDA(B)) 		1738010000NRG24150520230219442 15/05/2023 NIRMALA 1738010WL010832 NIRMALA 00051 MAHB0001057 200 200 Processed 19/05/2023 775708608 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-075-001/200
(AMEDA(B)) 		1738010000NRG24150520230219444 15/05/2023 PUSHTKLA 1738010WL010832 PUSHTKLA 00051 MAHB0001057 400 400 Processed 19/05/2023 775708608 PUSHTKLA BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-075-001/201
(AMEDA(B)) 		1738010000NRG24150520230219445 15/05/2023 PARBATI 1738010WL010832 PARBATI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 PARBATI STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-075-001/204-A
(AMEDA(B)) 		1738010000NRG24150520230219447 15/05/2023 PUSPABAI 1738010WL010832 PUSPABAI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 PUSPABAI BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-075-001/208
(AMEDA(B)) 		1738010000NRG24150520230219450 15/05/2023 SAIVANTA BAI 1738010WL010832 SAIVANTA BAI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SAIVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-075-001/208
(AMEDA(B)) 		1738010000NRG24150520230219449 15/05/2023 shibhelal 1738010WL010832 shibhelal 00051 MAHB0001057 600 600 Processed 19/05/2023 775708608 shibhelal BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010000NRG24150520230219451 15/05/2023 HEMLATA DAMAHE 1738010WL010832 HEMLATA DAMAHE 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 HEMLATADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-075-001/220
(AMEDA(B)) 		1738010000NRG24150520230219457 15/05/2023 KASANBAI 1738010WL010832 KASANBAI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 KASANBAI BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-075-001/243
(AMEDA(B)) 		1738010000NRG24150520230219460 15/05/2023 RAKESH 1738010WL010832 RAKESH 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 RAKESH BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-075-001/245
(AMEDA(B)) 		1738010000NRG24150520230219461 15/05/2023 SANTIBAI 1738010WL010832 SANTIBAI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SANTIBAI BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-075-001/25
(AMEDA(B)) 		1738010000NRG24150520230219462 15/05/2023 LILA BAI HIRAMAN 1738010WL010832 LILA BAI HIRAMAN 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 LILABAIHIRAMAN BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-075-001/260
(AMEDA(B)) 		1738010000NRG24150520230219465 15/05/2023 RADHIKA 1738010WL010832 RADHIKA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-075-001/260-A
(AMEDA(B)) 		1738010000NRG24150520230219466 15/05/2023 LALITA KORE 1738010WL010832 LALITA KORE 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 LALITAKORE INDIA POST PAYMENTS BANK LIMITED(508528)
367 LANJI MP-38-010-075-001/271
(AMEDA(B)) 		1738010000NRG24150520230219467 15/05/2023 laxmeebai 1738010WL010832 laxmeebai 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 laxmeebai STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-075-001/30
(AMEDA(B)) 		1738010000NRG24150520230219472 15/05/2023 SATYKLA 1738010WL010832 SATYKLA 00051 MAHB0001057 600 600 Processed 19/05/2023 775708608 SATYKLA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-075-001/441
(AMEDA(B)) 		1738010000NRG24150520230219476 15/05/2023 SUGROTA 1738010WL010832 SUGROTA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SUGROTA BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010000NRG24150520230219481 15/05/2023 KULVANTEE 1738010WL010832 KULVANTEE 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 KULVANTEE BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-075-001/46
(AMEDA(B)) 		1738010000NRG24150520230219483 15/05/2023 MAHESWARI 1738010WL010832 MAHESWARI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 MAHESWARI BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010000NRG24150520230219486 15/05/2023 SHUSHILA 1738010WL010832 SHUSHILA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010000NRG24150520230219489 15/05/2023 NIRBHAYDASH 1738010WL010832 NIRBHAYDASH 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 NIRBHAYDASH STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-075-001/55
(AMEDA(B)) 		1738010000NRG24150520230219493 15/05/2023 HEMRAJ 1738010WL010832 HEMRAJ 00051 MAHB0001057 400 400 Processed 19/05/2023 775708608 HEMRAJ BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010000NRG24150520230219498 15/05/2023 SHUSHILA 1738010WL010832 SHUSHILA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 SHUSHILA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-075-001/59-B
(AMEDA(B)) 		1738010000NRG24150520230219499 15/05/2023 ANITA 1738010WL010832 ANITA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-075-001/61-A
(AMEDA(B)) 		1738010000NRG24150520230219501 15/05/2023 PRAMILA 1738010WL010832 PRAMILA 00051 MAHB0001057 400 400 Processed 19/05/2023 775708608 PRAMILA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010000NRG24150520230219502 15/05/2023 RAMSHILA 1738010WL010832 RAMSHILA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 RAMSHILA BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010000NRG24150520230219504 15/05/2023 raivanbai 1738010WL010832 raivanbai 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 raivanbai BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-075-001/75-B
(AMEDA(B)) 		1738010000NRG24150520230219507 15/05/2023 KUNTI 1738010WL010832 KUNTI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 KUNTI STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010000NRG24150520230219510 15/05/2023 Premshila 1738010WL010832 Premshila 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 Premshila STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-075-001/82
(AMEDA(B)) 		1738010000NRG24150520230219513 15/05/2023 Lila Mahendra Bohne 1738010WL010832 Lila Mahendra Bohne 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 LilaMahendraBohne BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-075-001/83
(AMEDA(B)) 		1738010000NRG24150520230219514 15/05/2023 GHANSYAM 1738010WL010832 GHANSYAM 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 GHANSYAM BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-075-001/84
(AMEDA(B)) 		1738010000NRG24150520230219515 15/05/2023 BHAGVTEE 1738010WL010832 BHAGVTEE 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708608 BHAGVTEE STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010000NRG24150520230219516 15/05/2023 LAXMAN 1738010WL010832 LAXMAN 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 LAXMAN BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010000NRG24150520230219517 15/05/2023 LILA 1738010WL010832 LILA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708608 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-075-001/87
(AMEDA(B)) 		1738010000NRG24150520230219519 15/05/2023 BIRBAL 1738010WL010832 BIRBAL 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708608 BIRBAL BANK OF MAHARASHTRA(607387)
SubTotal 237390 237390
388 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24150520230220852 15/05/2023 nohri 1738010007WL010900 nohri 00089 CBIN0281494 1020 1020 Processed 19/05/2023 775708608 nohri BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-021-001/111
(TEMNI) 		1738010021NRG24150520230220330 15/05/2023 RAGINI CHOUHAN 1738010021WL010872 RAGINI CHOUHAN 00089 CBIN0281494 2856 2856 Processed 19/05/2023 775708608 RAGINICHOUHAN CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-043-003/148
(KHURSITOLA) 		1738010043NRG24140520230219167 15/05/2023 RAMBATI GHORMARE 1738010043WL010822 RAMBATI GHORMARE 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 RAMBATIGHORMARE STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-043-003/150
(KHURSITOLA) 		1738010043NRG24140520230219168 15/05/2023 DULAN 1738010043WL010822 DULAN 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 DULAN CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-043-003/154
(KHURSITOLA) 		1738010043NRG24140520230219169 15/05/2023 AMRUTA 1738010043WL010822 AMRUTA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 AMRUTA CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-043-003/161
(KHURSITOLA) 		1738010043NRG24140520230219170 15/05/2023 Imala 1738010043WL010822 Imala 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 Imala CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-043-003/162
(KHURSITOLA) 		1738010043NRG24140520230219171 15/05/2023 Sayvanti 1738010043WL010822 Sayvanti 00089 CBIN0281494 400 400 Processed 19/05/2023 775708608 Sayvanti CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-043-003/163-A
(KHURSITOLA) 		1738010043NRG24140520230219173 15/05/2023 MANJU 1738010043WL010822 MANJU 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 MANJU CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-043-003/164
(KHURSITOLA) 		1738010043NRG24140520230219175 15/05/2023 PAPEETA 1738010043WL010822 PAPEETA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 PAPEETA CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-043-003/172
(KHURSITOLA) 		1738010043NRG24140520230219179 15/05/2023 AASHA 1738010043WL010822 AASHA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 AASHA CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24140520230219180 15/05/2023 GEETA 1738010043WL010822 GEETA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 GEETA CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-043-003/178
(KHURSITOLA) 		1738010043NRG24140520230219182 15/05/2023 mamta 1738010043WL010822 mamta 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 mamta CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-043-003/179
(KHURSITOLA) 		1738010043NRG24140520230219183 15/05/2023 BHAGAN 1738010043WL010822 BHAGAN 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 BHAGAN STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-043-003/181
(KHURSITOLA) 		1738010043NRG24140520230219185 15/05/2023 DHURPATI 1738010043WL010822 DHURPATI 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 DHURPATI CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24140520230219187 15/05/2023 KAMLA 1738010043WL010822 KAMLA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 KAMLA CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24140520230219188 15/05/2023 SEEMA 1738010043WL010822 SEEMA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 SEEMA CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-043-003/190
(KHURSITOLA) 		1738010043NRG24140520230219190 15/05/2023 MUKTTA 1738010043WL010822 MUKTTA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 MUKTTA CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24140520230219191 15/05/2023 SARSWATI 1738010043WL010822 SARSWATI 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 SARSWATI CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-043-003/198
(KHURSITOLA) 		1738010043NRG24140520230219192 15/05/2023 PRAMILA 1738010043WL010822 PRAMILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 PRAMILA CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-043-003/203
(KHURSITOLA) 		1738010043NRG24140520230219193 15/05/2023 PRAMILA 1738010043WL010822 PRAMILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 PRAMILA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-043-003/204
(KHURSITOLA) 		1738010043NRG24140520230219194 15/05/2023 RADHIKA 1738010043WL010822 RADHIKA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 RADHIKA CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-043-003/208
(KHURSITOLA) 		1738010043NRG24140520230219197 15/05/2023 PUSHPLATA 1738010043WL010822 PUSHPLATA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 PUSHPLATA CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-043-003/210
(KHURSITOLA) 		1738010043NRG24140520230219198 15/05/2023 SUNITA 1738010043WL010822 SUNITA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 SUNITA CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-043-003/212
(KHURSITOLA) 		1738010043NRG24140520230219200 15/05/2023 MANIRAM 1738010043WL010822 MANIRAM 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 LANJI MP-38-010-043-003/212
(KHURSITOLA) 		1738010043NRG24140520230219199 15/05/2023 SHUSILA 1738010043WL010822 SHUSILA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 SHUSILA CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-043-003/217
(KHURSITOLA) 		1738010043NRG24140520230219203 15/05/2023 Champa 1738010043WL010822 Champa 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 Champa CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-043-003/219
(KHURSITOLA) 		1738010043NRG24140520230219204 15/05/2023 PRABHA 1738010043WL010822 PRABHA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 PRABHA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-043-003/220
(KHURSITOLA) 		1738010043NRG24140520230219206 15/05/2023 SAKANLAL 1738010043WL010822 SAKANLAL 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 SAKANLAL CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-043-003/220
(KHURSITOLA) 		1738010043NRG24140520230219205 15/05/2023 SUSILA 1738010043WL010822 SUSILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 SUSILA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-043-003/222
(KHURSITOLA) 		1738010043NRG24140520230219207 15/05/2023 IMALA 1738010043WL010822 IMALA 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 IMALA CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24140520230219208 15/05/2023 Sunita 1738010043WL010822 Sunita 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 Sunita CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-043-003/223-B
(KHURSITOLA) 		1738010043NRG24140520230219209 15/05/2023 RAMBATI 1738010043WL010822 RAMBATI 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 RAMBATI CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-043-003/504
(KHURSITOLA) 		1738010043NRG24140520230219211 15/05/2023 RAYVANTI 1738010043WL010822 RAYVANTI 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 RAYVANTI CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-043-003/507
(KHURSITOLA) 		1738010043NRG24140520230219212 15/05/2023 RAYVANTI 1738010043WL010822 RAYVANTI 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 RAYVANTI CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-043-003/529
(KHURSITOLA) 		1738010043NRG24140520230219214 15/05/2023 Ranju 1738010043WL010822 Ranju 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 Ranju BANK OF MAHARASHTRA(607387)
423 LANJI MP-38-010-043-003/54
(KHURSITOLA) 		1738010043NRG24140520230219215 15/05/2023 GIRJA 1738010043WL010822 GIRJA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 GIRJA CENTRAL BANK OF INDIA(607115)
424 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24140520230219216 15/05/2023 SALITA 1738010043WL010822 SALITA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 SALITA CENTRAL BANK OF INDIA(607115)
425 LANJI MP-38-010-043-004/19
(KHURSITOLA) 		1738010043NRG24140520230219218 15/05/2023 JYOTISHILA 1738010043WL010822 JYOTISHILA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 JYOTISHILA CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-043-004/19
(KHURSITOLA) 		1738010043NRG24140520230219219 15/05/2023 SUNITA 1738010043WL010822 SUNITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 SUNITA CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-043-004/21
(KHURSITOLA) 		1738010043NRG24140520230219220 15/05/2023 USHA 1738010043WL010822 USHA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 USHA CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-043-004/23
(KHURSITOLA) 		1738010043NRG24140520230219221 15/05/2023 AASA 1738010043WL010822 AASA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 AASA CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-043-004/24
(KHURSITOLA) 		1738010043NRG24140520230219222 15/05/2023 RATNSHILA 1738010043WL010822 RATNSHILA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 RATNSHILA CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-043-004/27
(KHURSITOLA) 		1738010043NRG24140520230219223 15/05/2023 GITA 1738010043WL010822 GITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 GITA CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-043-004/28
(KHURSITOLA) 		1738010043NRG24140520230219225 15/05/2023 PATULA 1738010043WL010822 PATULA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 PATULA CENTRAL BANK OF INDIA(607115)
432 LANJI MP-38-010-043-004/29
(KHURSITOLA) 		1738010043NRG24140520230219227 15/05/2023 KAMLA 1738010043WL010822 KAMLA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 KAMLA CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-043-004/29
(KHURSITOLA) 		1738010043NRG24140520230219226 15/05/2023 PATIRAM 1738010043WL010822 PATIRAM 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 PATIRAM STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-043-004/345
(KHURSITOLA) 		1738010043NRG24140520230219228 15/05/2023 SULOCHANA 1738010043WL010822 SULOCHANA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 SULOCHANA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-043-004/346
(KHURSITOLA) 		1738010043NRG24140520230219229 15/05/2023 HIRAKAN 1738010043WL010822 HIRAKAN 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 HIRAKAN CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-043-004/349
(KHURSITOLA) 		1738010043NRG24140520230219230 15/05/2023 LALITA 1738010043WL010822 LALITA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 LALITA CENTRAL BANK OF INDIA(607115)
437 LANJI MP-38-010-043-004/358
(KHURSITOLA) 		1738010043NRG24140520230219232 15/05/2023 MEERA 1738010043WL010822 MEERA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 MEERA CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-043-004/365
(KHURSITOLA) 		1738010043NRG24140520230219234 15/05/2023 URMILA 1738010043WL010822 URMILA 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 URMILA CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-043-004/367
(KHURSITOLA) 		1738010043NRG24140520230219235 15/05/2023 SHANTI 1738010043WL010822 SHANTI 00089 CBIN0281494 400 400 Processed 19/05/2023 775708608 SHANTI CENTRAL BANK OF INDIA(607115)
440 LANJI MP-38-010-043-004/369
(KHURSITOLA) 		1738010043NRG24140520230219236 15/05/2023 MIRA 1738010043WL010822 MIRA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 MIRA CENTRAL BANK OF INDIA(607115)
441 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24140520230219237 15/05/2023 ANIL 1738010043WL010822 ANIL 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
442 LANJI MP-38-010-043-004/370-A
(KHURSITOLA) 		1738010043NRG24140520230219238 15/05/2023 Sunil 1738010043WL010822 Sunil 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 Sunil BANK OF MAHARASHTRA(607387)
443 LANJI MP-38-010-043-004/371
(KHURSITOLA) 		1738010043NRG24140520230219240 15/05/2023 BIRAN 1738010043WL010822 BIRAN 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 BIRAN CENTRAL BANK OF INDIA(607115)
444 LANJI MP-38-010-043-004/385
(KHURSITOLA) 		1738010043NRG24140520230219244 15/05/2023 SHUSILA 1738010043WL010822 SHUSILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 SHUSILA CENTRAL BANK OF INDIA(607115)
445 LANJI MP-38-010-043-004/386
(KHURSITOLA) 		1738010043NRG24140520230219245 15/05/2023 CHAYA 1738010043WL010822 CHAYA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 CHAYA CENTRAL BANK OF INDIA(607115)
446 LANJI MP-38-010-043-004/388
(KHURSITOLA) 		1738010043NRG24140520230219246 15/05/2023 SHEELA 1738010043WL010822 SHEELA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 SHEELA CENTRAL BANK OF INDIA(607115)
447 LANJI MP-38-010-043-004/398
(KHURSITOLA) 		1738010043NRG24140520230219247 15/05/2023 SHILA 1738010043WL010822 SHILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 SHILA CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-043-004/404
(KHURSITOLA) 		1738010043NRG24140520230219249 15/05/2023 DHANSHYAM 1738010043WL010822 DHANSHYAM 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 DHANSHYAM CENTRAL BANK OF INDIA(607115)
449 LANJI MP-38-010-043-004/404
(KHURSITOLA) 		1738010043NRG24140520230219250 15/05/2023 JASHODA 1738010043WL010822 JASHODA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 JASHODA CENTRAL BANK OF INDIA(607115)
450 LANJI MP-38-010-043-004/404-A
(KHURSITOLA) 		1738010043NRG24140520230219251 15/05/2023 LAXMI 1738010043WL010822 LAXMI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 LAXMI CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-043-004/41
(KHURSITOLA) 		1738010043NRG24140520230219252 15/05/2023 REKHA 1738010043WL010822 REKHA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 REKHA CENTRAL BANK OF INDIA(607115)
452 LANJI MP-38-010-043-004/410
(KHURSITOLA) 		1738010043NRG24140520230219253 15/05/2023 SARITA 1738010043WL010822 SARITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 SARITA CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-043-004/417
(KHURSITOLA) 		1738010043NRG24140520230219255 15/05/2023 MAMTA 1738010043WL010822 MAMTA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 MAMTA CENTRAL BANK OF INDIA(607115)
454 LANJI MP-38-010-043-004/420
(KHURSITOLA) 		1738010043NRG24140520230219256 15/05/2023 DINESHAWRI BAI GAJBE 1738010043WL010822 DINESHAWRI BAI GAJBE 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 DINESHAWRIBAIGAJBE CENTRAL BANK OF INDIA(607115)
455 LANJI MP-38-010-043-004/420-B
(KHURSITOLA) 		1738010043NRG24140520230219257 15/05/2023 Jhanakram 1738010043WL010822 Jhanakram 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 Jhanakram STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-043-004/420-B
(KHURSITOLA) 		1738010043NRG24140520230219258 15/05/2023 SUNITA 1738010043WL010822 SUNITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 SUNITA CENTRAL BANK OF INDIA(607115)
457 LANJI MP-38-010-043-004/422
(KHURSITOLA) 		1738010043NRG24140520230219261 15/05/2023 BHAGRATI 1738010043WL010822 BHAGRATI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 BHAGRATI CENTRAL BANK OF INDIA(607115)
458 LANJI MP-38-010-043-004/428
(KHURSITOLA) 		1738010043NRG24140520230219263 15/05/2023 MEENA 1738010043WL010822 MEENA 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 MEENA CENTRAL BANK OF INDIA(607115)
459 LANJI MP-38-010-043-004/43
(KHURSITOLA) 		1738010043NRG24140520230219264 15/05/2023 CHAMPA 1738010043WL010822 CHAMPA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 CHAMPA CENTRAL BANK OF INDIA(607115)
460 LANJI MP-38-010-043-004/432
(KHURSITOLA) 		1738010043NRG24140520230219265 15/05/2023 Nejula 1738010043WL010822 Nejula 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 Nejula CENTRAL BANK OF INDIA(607115)
461 LANJI MP-38-010-043-004/433
(KHURSITOLA) 		1738010043NRG24140520230219266 15/05/2023 ANITA 1738010043WL010822 ANITA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 ANITA CENTRAL BANK OF INDIA(607115)
462 LANJI MP-38-010-043-004/433
(KHURSITOLA) 		1738010043NRG24140520230219268 15/05/2023 SEEMA 1738010043WL010822 SEEMA 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 SEEMA CENTRAL BANK OF INDIA(607115)
463 LANJI MP-38-010-043-004/433-A
(KHURSITOLA) 		1738010043NRG24140520230219270 15/05/2023 CHITRAREKHA 1738010043WL010822 CHITRAREKHA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
464 LANJI MP-38-010-043-004/434
(KHURSITOLA) 		1738010043NRG24140520230219271 15/05/2023 RENUKA 1738010043WL010822 RENUKA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 RENUKA CENTRAL BANK OF INDIA(607115)
465 LANJI MP-38-010-043-004/436
(KHURSITOLA) 		1738010043NRG24140520230219273 15/05/2023 ANITA 1738010043WL010822 ANITA 00089 CBIN0281494 400 400 Processed 19/05/2023 775708608 ANITA CENTRAL BANK OF INDIA(607115)
466 LANJI MP-38-010-043-004/436
(KHURSITOLA) 		1738010043NRG24140520230219272 15/05/2023 SHILA 1738010043WL010822 SHILA 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 SHILA CENTRAL BANK OF INDIA(607115)
467 LANJI MP-38-010-043-004/443
(KHURSITOLA) 		1738010043NRG24140520230219274 15/05/2023 LAXMI 1738010043WL010822 LAXMI 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 LAXMI CENTRAL BANK OF INDIA(607115)
468 LANJI MP-38-010-043-004/446
(KHURSITOLA) 		1738010043NRG24140520230219275 15/05/2023 TARASAN 1738010043WL010822 TARASAN 00089 CBIN0281494 800 800 Processed 19/05/2023 775708608 TARASAN CENTRAL BANK OF INDIA(607115)
469 LANJI MP-38-010-043-004/449
(KHURSITOLA) 		1738010043NRG24140520230219278 15/05/2023 Lakhanlal 1738010043WL010822 Lakhanlal 00089 CBIN0281494 400 400 Processed 19/05/2023 775708608 Lakhanlal CENTRAL BANK OF INDIA(607115)
470 LANJI MP-38-010-043-004/45
(KHURSITOLA) 		1738010043NRG24140520230219279 15/05/2023 LALITA 1738010043WL010822 LALITA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708608 LALITA CENTRAL BANK OF INDIA(607115)
471 LANJI MP-38-010-043-004/46
(KHURSITOLA) 		1738010043NRG24140520230219280 15/05/2023 FEKAN 1738010043WL010822 FEKAN 00089 CBIN0281494 200 200 Processed 19/05/2023 775708608 FEKAN CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-043-004/464
(KHURSITOLA) 		1738010043NRG24140520230219281 15/05/2023 BHUNESWARI 1738010043WL010822 BHUNESWARI 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 BHUNESWARI CENTRAL BANK OF INDIA(607115)
473 LANJI MP-38-010-043-004/516
(KHURSITOLA) 		1738010043NRG24140520230219282 15/05/2023 Phekan 1738010043WL010822 Phekan 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 Phekan CENTRAL BANK OF INDIA(607115)
474 LANJI MP-38-010-054-001/268
(CHIKHALAMALI) 		1738010054NRG24150520230222585 15/05/2023 RAVISHANKAR AWASARE 1738010054WL010966 RAVISHANKAR AWASARE 00089 CBIN0281494 204 204 Processed 19/05/2023 775708608 RAVISHANKARAWASARE CENTRAL BANK OF INDIA(607115)
475 LANJI MP-38-010-058-001/273
(OATEKASA) 		1738010058NRG24150520230221945 15/05/2023 SHASHIKALABAI 1738010058WL010938 SHASHIKALABAI 00089 CBIN0281494 600 600 Processed 19/05/2023 775708608 SHASHIKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24150520230222275 15/05/2023 Sunita 1738010WL010953 Sunita 00089 CBIN0281494 340 340 Processed 19/05/2023 775708608 Sunita CENTRAL BANK OF INDIA(607115)
477 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24150520230222278 15/05/2023 Savitari 1738010WL010953 Savitari 00089 CBIN0281494 340 340 Processed 19/05/2023 775708608 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 LANJI MP-38-010-060-001/32
(KALPATHRI) 		1738010000NRG24150520230222282 15/05/2023 SUREKHA 1738010WL010953 SUREKHA 00089 CBIN0281494 680 680 Processed 19/05/2023 775708608 SUREKHA CENTRAL BANK OF INDIA(607115)
SubTotal 70240 70240
479 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24150520230221220 15/05/2023 Sarita Jhanklal 1738010007WL010914 Sarita Jhanklal 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775708608 SaritaJhanklal STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24150520230220820 15/05/2023 PREMBTI 1738010007WL010900 PREMBTI 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 PREMBTI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24150520230221229 15/05/2023 Bebitabai 1738010007WL010914 Bebitabai 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775708608 Bebitabai STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24150520230221230 15/05/2023 SHYAMBATI 1738010007WL010914 SHYAMBATI 00415 SBIN0002872 816 816 Processed 19/05/2023 775708608 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24150520230220792 15/05/2023 Sanjana 1738010007WL010898 Sanjana 00415 SBIN0002872 612 612 Processed 19/05/2023 775708608 Sanjana STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24150520230220840 15/05/2023 Latabai 1738010007WL010900 Latabai 00415 SBIN0002872 815 815 Processed 19/05/2023 775708608 Latabai STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24150520230220841 15/05/2023 Raisun 1738010007WL010900 Raisun 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 Raisun STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24150520230220844 15/05/2023 SANGITA YESANSURE 1738010007WL010900 SANGITA YESANSURE 00415 SBIN0002872 1 1 Processed 19/05/2023 775708608 SANGITAYESANSURE STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG24150520230220864 15/05/2023 NISHA SONWANE 1738010007WL010900 NISHA SONWANE 00415 SBIN0002872 816 816 Processed 19/05/2023 775708608 NISHASONWANE STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24150520230220873 15/05/2023 Rekhabai 1738010007WL010900 Rekhabai 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 Rekhabai STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-010-001/112-A
(PARASWADA) 		1738010010NRG24140520230218865 15/05/2023 MEGHA SAKHRE 1738010010WL010815 MEGHA SAKHRE 00415 SBIN0002872 1 1 Processed 19/05/2023 775708608 MEGHASAKHRE BANK OF MAHARASHTRA(607387)
490 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24140520230218948 15/05/2023 NISHA PARIHAR 1738010010WL010816 NISHA PARIHAR 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 NISHAPARIHAR STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-021-001/208
(TEMNI) 		1738010021NRG24150520230220331 15/05/2023 ANUBAI 1738010021WL010872 ANUBAI 00415 SBIN0002872 204 204 Processed 19/05/2023 775708608 ANUBAI STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-021-001/275
(TEMNI) 		1738010021NRG24150520230221418 15/05/2023 SONAM PANCHALE 1738010021WL010923 SONAM PANCHALE 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 SONAMPANCHALE STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-021-001/315
(TEMNI) 		1738010021NRG24150520230221419 15/05/2023 FULBATTI 1738010021WL010923 FULBATTI 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 FULBATTI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-021-001/330
(TEMNI) 		1738010021NRG24150520230221420 15/05/2023 DHARMENDRA 1738010021WL010923 DHARMENDRA 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 DHARMENDRA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-021-001/371
(TEMNI) 		1738010021NRG24150520230221421 15/05/2023 SUNITA 1738010021WL010923 SUNITA 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 SUNITA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24150520230221422 15/05/2023 Choti 1738010021WL010923 Choti 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 Choti STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-021-001/471
(TEMNI) 		1738010021NRG24150520230221424 15/05/2023 TILOKA PANCHALE 1738010021WL010923 TILOKA PANCHALE 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 TILOKAPANCHALE STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-021-001/505
(TEMNI) 		1738010021NRG24150520230221425 15/05/2023 RATNA MATRE 1738010021WL010923 RATNA MATRE 00415 SBIN0002872 221 221 Processed 19/05/2023 775708608 RATNAMATRE STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-021-001/621-A
(TEMNI) 		1738010021NRG24150520230220337 15/05/2023 KALIKA 1738010021WL010874 KALIKA 00415 SBIN0002872 2316 2316 Processed 19/05/2023 775708608 KALIKA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-021-001/623
(TEMNI) 		1738010021NRG24150520230220336 15/05/2023 REETA NAGFASE 1738010021WL010873 REETA NAGFASE 00415 SBIN0002872 3315 3315 Processed 19/05/2023 775708608 REETANAGFASE STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-021-001/623
(TEMNI) 		1738010021NRG24150520230220335 15/05/2023 SUNITA 1738010021WL010873 SUNITA 00415 SBIN0002872 3315 3315 Processed 19/05/2023 775708608 SUNITA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-021-001/712
(TEMNI) 		1738010021NRG24150520230220332 15/05/2023 GIRDHARI 1738010021WL010872 GIRDHARI 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 GIRDHARI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24150520230221428 15/05/2023 BHIVRAM PANCHALE 1738010021WL010923 BHIVRAM PANCHALE 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 BHIVRAMPANCHALE STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24150520230221427 15/05/2023 GAJNABAI 1738010021WL010923 GAJNABAI 00415 SBIN0002872 663 663 Processed 19/05/2023 775708608 GAJNABAI STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-021-001/821
(TEMNI) 		1738010021NRG24150520230220333 15/05/2023 JOHRULAL PANCHALE 1738010021WL010872 JOHRULAL PANCHALE 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 JOHRULALPANCHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 LANJI MP-38-010-021-001/908
(TEMNI) 		1738010021NRG24150520230221430 15/05/2023 MAMATA 1738010021WL010923 MAMATA 00415 SBIN0002872 221 221 Processed 19/05/2023 775708608 MAMATA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24150520230221431 15/05/2023 SATIBAI 1738010021WL010923 SATIBAI 00415 SBIN0002872 442 442 Processed 19/05/2023 775708608 SATIBAI STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-034-001/27
(THANEGAON) 		1738010000NRG24150520230222048 15/05/2023 DIVKAN 1738010WL010946 DIVKAN 00415 SBIN0002872 2895 2895 Processed 19/05/2023 775708608 DIVKAN STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-043-003/163
(KHURSITOLA) 		1738010043NRG24140520230219172 15/05/2023 SUNANDA 1738010043WL010822 SUNANDA 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 SUNANDA CENTRAL BANK OF INDIA(607115)
510 LANJI MP-38-010-043-003/164
(KHURSITOLA) 		1738010043NRG24140520230219174 15/05/2023 MEENA 1738010043WL010822 MEENA 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 MEENA STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG24140520230219176 15/05/2023 NIRMALA 1738010043WL010822 NIRMALA 00415 SBIN0002872 1000 1000 Rejected 19/05/2023 775708608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 LANJI MP-38-010-043-003/167
(KHURSITOLA) 		1738010043NRG24140520230219177 15/05/2023 SANGITA 1738010043WL010822 SANGITA 00415 SBIN0002872 200 200 Processed 19/05/2023 775708608 SANGITA CENTRAL BANK OF INDIA(607115)
513 LANJI MP-38-010-043-003/167-B
(KHURSITOLA) 		1738010043NRG24140520230219178 15/05/2023 LALITA 1738010043WL010822 LALITA 00415 SBIN0002872 200 200 Rejected 19/05/2023 775708608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24140520230219181 15/05/2023 SARSHAWTI 1738010043WL010822 SARSHAWTI 00415 SBIN0002872 200 200 Processed 19/05/2023 775708608 SARSHAWTI CENTRAL BANK OF INDIA(607115)
515 LANJI MP-38-010-043-003/179
(KHURSITOLA) 		1738010043NRG24140520230219184 15/05/2023 HARSHA 1738010043WL010822 HARSHA 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 HARSHA CENTRAL BANK OF INDIA(607115)
516 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24140520230219186 15/05/2023 SAKUNTALA 1738010043WL010822 SAKUNTALA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SAKUNTALA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-043-003/188
(KHURSITOLA) 		1738010043NRG24140520230219189 15/05/2023 MALAN 1738010043WL010822 MALAN 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 MALAN STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-043-003/205
(KHURSITOLA) 		1738010043NRG24140520230219195 15/05/2023 PURANA 1738010043WL010822 PURANA 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 PURANA CENTRAL BANK OF INDIA(607115)
519 LANJI MP-38-010-043-003/206
(KHURSITOLA) 		1738010043NRG24140520230219196 15/05/2023 LATA 1738010043WL010822 LATA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 LATA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-043-003/216
(KHURSITOLA) 		1738010043NRG24140520230219201 15/05/2023 SOMESHWARI 1738010043WL010822 SOMESHWARI 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 SOMESHWARI STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-043-003/216-A
(KHURSITOLA) 		1738010043NRG24140520230219202 15/05/2023 SEETA 1738010043WL010822 SEETA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SEETA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-043-003/480-A
(KHURSITOLA) 		1738010043NRG24140520230219210 15/05/2023 MAMTA 1738010043WL010822 MAMTA 00415 SBIN0002872 200 200 Processed 19/05/2023 775708608 MAMTA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24140520230219213 15/05/2023 BHAGRATI 1738010043WL010822 BHAGRATI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 BHAGRATI CENTRAL BANK OF INDIA(607115)
524 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24140520230219217 15/05/2023 BHOJRAM 1738010043WL010822 BHOJRAM 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 BHOJRAM STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-043-004/27
(KHURSITOLA) 		1738010043NRG24140520230219224 15/05/2023 Dipika Choudhary 1738010043WL010822 Dipika Choudhary 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 DipikaChoudhary STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-043-004/370-A
(KHURSITOLA) 		1738010043NRG24140520230219239 15/05/2023 Prema 1738010043WL010822 Prema 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 Prema STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-043-004/402
(KHURSITOLA) 		1738010043NRG24140520230219248 15/05/2023 PARMEELA 1738010043WL010822 PARMEELA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 PARMEELA CENTRAL BANK OF INDIA(607115)
528 LANJI MP-38-010-043-004/415
(KHURSITOLA) 		1738010043NRG24140520230219254 15/05/2023 PAVAN 1738010043WL010822 PAVAN 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 PAVAN STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-043-004/421-A
(KHURSITOLA) 		1738010043NRG24140520230219260 15/05/2023 NAINVANTI 1738010043WL010822 NAINVANTI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 NAINVANTI CENTRAL BANK OF INDIA(607115)
530 LANJI MP-38-010-043-004/421-A
(KHURSITOLA) 		1738010043NRG24140520230219259 15/05/2023 NETRAM 1738010043WL010822 NETRAM 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 NETRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
531 LANJI MP-38-010-043-004/422-A
(KHURSITOLA) 		1738010043NRG24140520230219262 15/05/2023 PUSHPA 1738010043WL010822 PUSHPA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 PUSHPA STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-043-004/433
(KHURSITOLA) 		1738010043NRG24140520230219267 15/05/2023 SUNITA 1738010043WL010822 SUNITA 00415 SBIN0002872 600 600 Processed 19/05/2023 775708608 SUNITA CENTRAL BANK OF INDIA(607115)
533 LANJI MP-38-010-043-004/433-A
(KHURSITOLA) 		1738010043NRG24140520230219269 15/05/2023 DILIP 1738010043WL010822 DILIP 00415 SBIN0002872 600 600 Processed 19/05/2023 775708608 DILIP CENTRAL BANK OF INDIA(607115)
534 LANJI MP-38-010-043-004/446
(KHURSITOLA) 		1738010043NRG24140520230219276 15/05/2023 VANDHANA 1738010043WL010822 VANDHANA 00415 SBIN0002872 800 800 Processed 19/05/2023 775708608 VANDHANA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-043-004/449
(KHURSITOLA) 		1738010043NRG24140520230219277 15/05/2023 saroj 1738010043WL010822 saroj 00415 SBIN0002872 1000 1000 Rejected 19/05/2023 775708608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 LANJI MP-38-010-043-004/6
(KHURSITOLA) 		1738010043NRG24140520230219283 15/05/2023 AAKASH 1738010043WL010822 AAKASH 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 AAKASH STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-043-004/6-A
(KHURSITOLA) 		1738010043NRG24140520230219284 15/05/2023 Chadrakala 1738010043WL010822 Chadrakala 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 Chadrakala BANK OF MAHARASHTRA(607387)
538 LANJI MP-38-010-048-001/1287
(BISONI) 		1738010048NRG24150520230219568 15/05/2023 FIROZA 1738010048WL010836 FIROZA 00415 SBIN0002872 3200 3200 Processed 19/05/2023 775708608 FIROZA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-048-001/854
(BISONI) 		1738010048NRG24150520230219569 15/05/2023 SUNITA 1738010048WL010836 SUNITA 00415 SBIN0002872 3200 3200 Processed 19/05/2023 775708608 SUNITA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24150520230221822 15/05/2023 SHOBHA 1738010058WL010936 SHOBHA 00415 SBIN0002872 210 210 Processed 19/05/2023 775708608 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24150520230221821 15/05/2023 shyamkala 1738010058WL010936 shyamkala 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24150520230221959 15/05/2023 RAJKUMARI 1738010058WL010939 RAJKUMARI 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 RAJKUMARI STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-058-001/112
(OATEKASA) 		1738010058NRG24150520230221824 15/05/2023 SUKHBATEE 1738010058WL010936 SUKHBATEE 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SUKHBATEE STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24150520230221826 15/05/2023 KANTABAI 1738010058WL010936 KANTABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 LANJI MP-38-010-058-001/119
(OATEKASA) 		1738010058NRG24150520230221830 15/05/2023 MIRAN 1738010058WL010936 MIRAN 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 MIRAN STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-058-001/120-A
(OATEKASA) 		1738010058NRG24150520230221831 15/05/2023 IMLABAI 1738010058WL010936 IMLABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 IMLABAI STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-058-001/122
(OATEKASA) 		1738010058NRG24150520230221832 15/05/2023 NIRMALABAI 1738010058WL010936 NIRMALABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 NIRMALABAI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-058-001/123
(OATEKASA) 		1738010058NRG24150520230221833 15/05/2023 DURGABAI 1738010058WL010936 DURGABAI 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 DURGABAI STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-058-001/125
(OATEKASA) 		1738010058NRG24150520230221835 15/05/2023 SAMPTI 1738010058WL010936 SAMPTI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SAMPTI INDIA POST PAYMENTS BANK LIMITED(508528)
550 LANJI MP-38-010-058-001/130
(OATEKASA) 		1738010058NRG24150520230221960 15/05/2023 DILESWRI 1738010058WL010939 DILESWRI 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 DILESWRI STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24150520230221840 15/05/2023 SAWETA 1738010058WL010936 SAWETA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SAWETA STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-058-001/143
(OATEKASA) 		1738010058NRG24150520230221842 15/05/2023 KALABAI 1738010058WL010936 KALABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 KALABAI STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-058-001/145
(OATEKASA) 		1738010058NRG24150520230221843 15/05/2023 JYOTI 1738010058WL010936 JYOTI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 JYOTI STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-058-001/149
(OATEKASA) 		1738010058NRG24150520230221846 15/05/2023 SARWSATABAI 1738010058WL010936 SARWSATABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SARWSATABAI STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-058-001/150
(OATEKASA) 		1738010058NRG24150520230221847 15/05/2023 LATABAI 1738010058WL010936 LATABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 LATABAI STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-058-001/164
(OATEKASA) 		1738010058NRG24150520230221963 15/05/2023 ANITA 1738010058WL010939 ANITA 00415 SBIN0002872 200 200 Processed 19/05/2023 775708608 ANITA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-058-001/168
(OATEKASA) 		1738010058NRG24150520230221851 15/05/2023 INDUBAI 1738010058WL010936 INDUBAI 00415 SBIN0002872 1260 1260 Rejected 19/05/2023 775708608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 LANJI MP-38-010-058-001/170
(OATEKASA) 		1738010058NRG24150520230221937 15/05/2023 IMLABAI 1738010058WL010938 IMLABAI 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24150520230221855 15/05/2023 SKUNTLABAI 1738010058WL010936 SKUNTLABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SKUNTLABAI STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24150520230221854 15/05/2023 SUKLAL 1738010058WL010936 SUKLAL 00415 SBIN0002872 840 840 Processed 19/05/2023 775708608 SUKLAL STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-058-001/180
(OATEKASA) 		1738010058NRG24150520230221938 15/05/2023 CHANDRPRBHA 1738010058WL010938 CHANDRPRBHA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 CHANDRPRBHA STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-058-001/181
(OATEKASA) 		1738010058NRG24150520230221857 15/05/2023 KAMLABAI 1738010058WL010936 KAMLABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 KAMLABAI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-058-001/185-B
(OATEKASA) 		1738010058NRG24150520230221858 15/05/2023 PANCHSHILA 1738010058WL010936 PANCHSHILA 00415 SBIN0002872 210 210 Processed 19/05/2023 775708608 PANCHSHILA STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-058-001/19
(OATEKASA) 		1738010058NRG24150520230221939 15/05/2023 SANGITA 1738010058WL010938 SANGITA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 SANGITA STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-058-001/198
(OATEKASA) 		1738010058NRG24150520230221940 15/05/2023 LACHMABAI 1738010058WL010938 LACHMABAI 00415 SBIN0002872 1200 1200 Rejected 19/05/2023 775708608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 LANJI MP-38-010-058-001/202-A
(OATEKASA) 		1738010058NRG24150520230221862 15/05/2023 Devendra Kumar Lilhare 1738010058WL010936 Devendra Kumar Lilhare 00415 SBIN0002872 420 420 Processed 19/05/2023 775708608 DevendraKumarLilhare BANK OF MAHARASHTRA(607387)
567 LANJI MP-38-010-058-001/218
(OATEKASA) 		1738010058NRG24150520230221864 15/05/2023 ANITA 1738010058WL010936 ANITA 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 ANITA STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-058-001/218
(OATEKASA) 		1738010058NRG24150520230221865 15/05/2023 bhagrata 1738010058WL010936 bhagrata 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 bhagrata STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-058-001/218-A
(OATEKASA) 		1738010058NRG24150520230221866 15/05/2023 MAYA 1738010058WL010936 MAYA 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 MAYA STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-058-001/219
(OATEKASA) 		1738010058NRG24150520230221941 15/05/2023 RATNKALA 1738010058WL010938 RATNKALA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 RATNKALA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-058-001/224
(OATEKASA) 		1738010058NRG24150520230221870 15/05/2023 BHUMITA 1738010058WL010936 BHUMITA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 BHUMITA STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-058-001/228
(OATEKASA) 		1738010058NRG24150520230221872 15/05/2023 MAYAA 1738010058WL010936 MAYAA 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 MAYAA STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-058-001/245
(OATEKASA) 		1738010058NRG24150520230221943 15/05/2023 SARITABAI 1738010058WL010938 SARITABAI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SARITABAI FINO PAYMENTS BANK LTD(608001)
574 LANJI MP-38-010-058-001/247
(OATEKASA) 		1738010058NRG24150520230221879 15/05/2023 DURGABAI 1738010058WL010936 DURGABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 DURGABAI BANK OF MAHARASHTRA(607387)
575 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010058NRG24150520230221881 15/05/2023 PRAPHUDAS 1738010058WL010936 PRAPHUDAS 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 PRAPHUDAS BANK OF INDIA(508505)
576 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010058NRG24150520230221880 15/05/2023 PRATIBHA 1738010058WL010936 PRATIBHA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 PRATIBHA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010058NRG24150520230221883 15/05/2023 SARDABAI 1738010058WL010936 SARDABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SARDABAI BANK OF MAHARASHTRA(607387)
578 LANJI MP-38-010-058-001/251
(OATEKASA) 		1738010058NRG24150520230221884 15/05/2023 DILESWRI 1738010058WL010936 DILESWRI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 DILESWRI STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-058-001/252
(OATEKASA) 		1738010058NRG24150520230221885 15/05/2023 HEMLATA 1738010058WL010936 HEMLATA 00415 SBIN0002872 630 630 Processed 19/05/2023 775708608 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010058NRG24150520230221887 15/05/2023 CHAMRULAL 1738010058WL010936 CHAMRULAL 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 CHAMRULAL STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010058NRG24150520230221886 15/05/2023 LAJWANTI 1738010058WL010936 LAJWANTI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 LAJWANTI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010058NRG24150520230221888 15/05/2023 TEKENDRA 1738010058WL010936 TEKENDRA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 TEKENDRA STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-058-001/256
(OATEKASA) 		1738010058NRG24150520230221890 15/05/2023 JAIRAM 1738010058WL010936 JAIRAM 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 JAIRAM STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-058-001/258
(OATEKASA) 		1738010058NRG24150520230221891 15/05/2023 MUKTA 1738010058WL010936 MUKTA 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 MUKTA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24150520230221892 15/05/2023 Shivani 1738010058WL010936 Shivani 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 Shivani BANK OF MAHARASHTRA(607387)
586 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010058NRG24150520230221966 15/05/2023 duwarka 1738010058WL010939 duwarka 00415 SBIN0002872 600 600 Processed 19/05/2023 775708608 duwarka STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-058-001/266
(OATEKASA) 		1738010058NRG24150520230221893 15/05/2023 GEETABAI 1738010058WL010936 GEETABAI 00415 SBIN0002872 210 210 Processed 19/05/2023 775708608 GEETABAI STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-058-001/269
(OATEKASA) 		1738010058NRG24150520230221894 15/05/2023 DURGABAI 1738010058WL010936 DURGABAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 DURGABAI BANK OF MAHARASHTRA(607387)
589 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24150520230221895 15/05/2023 MURARILAL 1738010058WL010936 MURARILAL 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 MURARILAL STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-058-001/272
(OATEKASA) 		1738010058NRG24150520230221967 15/05/2023 LALITA 1738010058WL010939 LALITA 00415 SBIN0002872 200 200 Processed 19/05/2023 775708608 LALITA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-058-001/294
(OATEKASA) 		1738010058NRG24150520230221898 15/05/2023 GEET DOHARE 1738010058WL010936 GEET DOHARE 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 GEETDOHARE STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010058NRG24150520230221899 15/05/2023 SHOBHA 1738010058WL010936 SHOBHA 00415 SBIN0002872 840 840 Processed 19/05/2023 775708608 SHOBHA BANK OF MAHARASHTRA(607387)
593 LANJI MP-38-010-058-001/31
(OATEKASA) 		1738010058NRG24150520230221946 15/05/2023 dewki 1738010058WL010938 dewki 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 dewki STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-058-001/34
(OATEKASA) 		1738010058NRG24150520230221947 15/05/2023 SAKUNTALABAI 1738010058WL010938 SAKUNTALABAI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SAKUNTALABAI STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-058-001/4
(OATEKASA) 		1738010058NRG24150520230221948 15/05/2023 GYANIRAm 1738010058WL010938 GYANIRAm 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 GYANIRAm STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-058-001/52
(OATEKASA) 		1738010058NRG24150520230221969 15/05/2023 GUNESWRI 1738010058WL010939 GUNESWRI 00415 SBIN0002872 200 200 Processed 19/05/2023 775708608 GUNESWRI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24150520230221952 15/05/2023 AJAY 1738010058WL010938 AJAY 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 AJAY STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-058-001/55
(OATEKASA) 		1738010058NRG24150520230221953 15/05/2023 SUNITA 1738010058WL010938 SUNITA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-058-001/56
(OATEKASA) 		1738010058NRG24150520230221902 15/05/2023 PRAMILA 1738010058WL010936 PRAMILA 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 PRAMILA STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-058-001/70
(OATEKASA) 		1738010058NRG24150520230221954 15/05/2023 HASTKALA 1738010058WL010938 HASTKALA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 HASTKALA STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-058-001/70
(OATEKASA) 		1738010058NRG24150520230221905 15/05/2023 RAMPRASHAD 1738010058WL010936 RAMPRASHAD 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 RAMPRASHAD STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-058-001/71
(OATEKASA) 		1738010058NRG24150520230221955 15/05/2023 sawerti 1738010058WL010938 sawerti 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 sawerti STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-058-001/81
(OATEKASA) 		1738010058NRG24150520230221906 15/05/2023 KRASHANA 1738010058WL010936 KRASHANA 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 KRASHANA BANK OF MAHARASHTRA(607387)
604 LANJI MP-38-010-058-001/85
(OATEKASA) 		1738010058NRG24150520230221907 15/05/2023 PARBATA 1738010058WL010936 PARBATA 00415 SBIN0002872 210 210 Processed 19/05/2023 775708608 PARBATA STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-058-001/86
(OATEKASA) 		1738010058NRG24150520230221958 15/05/2023 URMILA 1738010058WL010938 URMILA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010058NRG24150520230221908 15/05/2023 SULKANBAI 1738010058WL010936 SULKANBAI 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 SULKANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
607 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24150520230221910 15/05/2023 SULOCHANABAI 1738010058WL010936 SULOCHANABAI 00415 SBIN0002872 1050 1050 Processed 19/05/2023 775708608 SULOCHANABAI STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-058-001/93
(OATEKASA) 		1738010058NRG24150520230221913 15/05/2023 BHAGVANT 1738010058WL010936 BHAGVANT 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708608 BHAGVANT STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24150520230222274 15/05/2023 RANJIT 1738010WL010953 RANJIT 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775708608 RANJIT STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24150520230222277 15/05/2023 pramilabai 1738010WL010953 pramilabai 00415 SBIN0002872 680 680 Processed 19/05/2023 775708608 pramilabai STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-060-001/258-B
(KALPATHRI) 		1738010000NRG24150520230222279 15/05/2023 sangita 1738010WL010953 sangita 00415 SBIN0002872 510 510 Processed 19/05/2023 775708608 sangita STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24150520230222280 15/05/2023 ASHABAI 1738010WL010953 ASHABAI 00415 SBIN0002872 510 510 Processed 19/05/2023 775708608 ASHABAI STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24150520230222281 15/05/2023 SAKUN 1738010WL010953 SAKUN 00415 SBIN0002872 170 170 Processed 19/05/2023 775708608 SAKUN STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24150520230222283 15/05/2023 POOJA 1738010WL010953 POOJA 00415 SBIN0002872 170 170 Processed 19/05/2023 775708608 POOJA STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24150520230222286 15/05/2023 MAHESH 1738010WL010953 MAHESH 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24150520230222287 15/05/2023 BHAGWANTA 1738010WL010953 BHAGWANTA 00415 SBIN0002872 510 510 Processed 19/05/2023 775708608 BHAGWANTA STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24150520230222288 15/05/2023 BABULAL 1738010WL010953 BABULAL 00415 SBIN0002872 510 510 Processed 19/05/2023 775708608 BABULAL STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24150520230220770 15/05/2023 Santoshi Rakse 1738010065WL010892 Santoshi Rakse 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775708608 SantoshiRakse STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-075-001/100
(AMEDA(B)) 		1738010000NRG24150520230219387 15/05/2023 SARITA 1738010WL010832 SARITA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 SARITA STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-075-001/101
(AMEDA(B)) 		1738010000NRG24150520230219388 15/05/2023 AASANBAI 1738010WL010832 AASANBAI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 AASANBAI STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-075-001/108
(AMEDA(B)) 		1738010000NRG24150520230219391 15/05/2023 VANITA 1738010WL010832 VANITA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 VANITA STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-075-001/109
(AMEDA(B)) 		1738010000NRG24150520230219393 15/05/2023 BASANTI 1738010WL010832 BASANTI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 BASANTI STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-075-001/113-B
(AMEDA(B)) 		1738010000NRG24150520230219395 15/05/2023 HARSHA UIKE 1738010WL010832 HARSHA UIKE 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 HARSHAUIKE STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-075-001/114
(AMEDA(B)) 		1738010000NRG24150520230219396 15/05/2023 CHANDRAKALA 1738010WL010832 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 CHANDRAKALA STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010000NRG24150520230219397 15/05/2023 RAJESH 1738010WL010832 RAJESH 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 RAJESH STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24150520230219402 15/05/2023 PREETI 1738010WL010832 PREETI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 PREETI STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-075-001/128
(AMEDA(B)) 		1738010000NRG24150520230219403 15/05/2023 BEGHAN 1738010WL010832 BEGHAN 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 BEGHAN STATE BANK OF INDIA(508548)
628 LANJI MP-38-010-075-001/13
(AMEDA(B)) 		1738010000NRG24150520230219404 15/05/2023 GUNVANTA 1738010WL010832 GUNVANTA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 GUNVANTA STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-075-001/134
(AMEDA(B)) 		1738010000NRG24150520230219405 15/05/2023 SATAVANTI 1738010WL010832 SATAVANTI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SATAVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
630 LANJI MP-38-010-075-001/134-A
(AMEDA(B)) 		1738010000NRG24150520230219406 15/05/2023 PUJA 1738010WL010832 PUJA 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 PUJA STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-075-001/142-A
(AMEDA(B)) 		1738010000NRG24150520230219413 15/05/2023 GITA 1738010WL010832 GITA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 GITA STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-075-001/147
(AMEDA(B)) 		1738010000NRG24150520230219418 15/05/2023 SUKWARO 1738010WL010832 SUKWARO 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 SUKWARO STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-075-001/149
(AMEDA(B)) 		1738010000NRG24150520230219419 15/05/2023 SAIWANTA 1738010WL010832 SAIWANTA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SAIWANTA STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-075-001/156
(AMEDA(B)) 		1738010000NRG24150520230219420 15/05/2023 PRAMILA 1738010WL010832 PRAMILA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 PRAMILA STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-075-001/164-B
(AMEDA(B)) 		1738010000NRG24150520230219423 15/05/2023 MAHESAWARI 1738010WL010832 MAHESAWARI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 MAHESAWARI STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-075-001/169
(AMEDA(B)) 		1738010000NRG24150520230219424 15/05/2023 SULKANBAI 1738010WL010832 SULKANBAI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 SULKANBAI STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-075-001/170
(AMEDA(B)) 		1738010000NRG24150520230219425 15/05/2023 SAYTRA 1738010WL010832 SAYTRA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 SAYTRA STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-075-001/170-A
(AMEDA(B)) 		1738010000NRG24150520230219426 15/05/2023 KANTI 1738010WL010832 KANTI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 KANTI STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-075-001/170-B
(AMEDA(B)) 		1738010000NRG24150520230219427 15/05/2023 SARITA 1738010WL010832 SARITA 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 SARITA STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-075-001/171-A
(AMEDA(B)) 		1738010000NRG24150520230219428 15/05/2023 SARITA DAMAHE 1738010WL010832 SARITA DAMAHE 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 SARITADAMAHE STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-075-001/187-A
(AMEDA(B)) 		1738010000NRG24150520230219434 15/05/2023 JAYTURA 1738010WL010832 JAYTURA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 JAYTURA STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-075-001/19
(AMEDA(B)) 		1738010000NRG24150520230219436 15/05/2023 KUSAMIBAI 1738010WL010832 KUSAMIBAI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 KUSAMIBAI STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-075-001/190
(AMEDA(B)) 		1738010000NRG24150520230219437 15/05/2023 JAYVANTIN 1738010WL010832 JAYVANTIN 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 JAYVANTIN STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-075-001/193
(AMEDA(B)) 		1738010000NRG24150520230219441 15/05/2023 LATA 1738010WL010832 LATA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 LATA STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-075-001/197
(AMEDA(B)) 		1738010000NRG24150520230219443 15/05/2023 SAVITA 1738010WL010832 SAVITA 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 SAVITA STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-075-001/201-A
(AMEDA(B)) 		1738010000NRG24150520230219446 15/05/2023 DROPTI 1738010WL010832 DROPTI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 DROPTI STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG24150520230219452 15/05/2023 UMA 1738010WL010832 UMA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 UMA STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-075-001/214
(AMEDA(B)) 		1738010000NRG24150520230219455 15/05/2023 RANJANA 1738010WL010832 RANJANA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 RANJANA STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-075-001/216
(AMEDA(B)) 		1738010000NRG24150520230219456 15/05/2023 SHIVPRASAD 1738010WL010832 SHIVPRASAD 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 SHIVPRASAD STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-075-001/220-A
(AMEDA(B)) 		1738010000NRG24150520230219458 15/05/2023 GEETA 1738010WL010832 GEETA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
651 LANJI MP-38-010-075-001/277
(AMEDA(B)) 		1738010000NRG24150520230219468 15/05/2023 SUNITA 1738010WL010832 SUNITA 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 SUNITA STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-075-001/288
(AMEDA(B)) 		1738010000NRG24150520230219469 15/05/2023 ramkalee 1738010WL010832 ramkalee 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 ramkalee STATE BANK OF INDIA(508548)
653 LANJI MP-38-010-075-001/289
(AMEDA(B)) 		1738010000NRG24150520230219470 15/05/2023 RAMSHILA 1738010WL010832 RAMSHILA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 RAMSHILA STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-075-001/291
(AMEDA(B)) 		1738010000NRG24150520230219471 15/05/2023 EMLABAI 1738010WL010832 EMLABAI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 EMLABAI STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010000NRG24150520230219474 15/05/2023 GEETABAI 1738010WL010832 GEETABAI 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 GEETABAI CANARA BANK(508532)
656 LANJI MP-38-010-075-001/41
(AMEDA(B)) 		1738010000NRG24150520230219475 15/05/2023 ASHA 1738010WL010832 ASHA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 ASHA STATE BANK OF INDIA(508548)
657 LANJI MP-38-010-075-001/442
(AMEDA(B)) 		1738010000NRG24150520230219477 15/05/2023 PARBHA 1738010WL010832 PARBHA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 PARBHA BANK OF MAHARASHTRA(607387)
658 LANJI MP-38-010-075-001/46
(AMEDA(B)) 		1738010000NRG24150520230219482 15/05/2023 ASOK 1738010WL010832 ASOK 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 ASOK STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-075-001/465
(AMEDA(B)) 		1738010000NRG24150520230219484 15/05/2023 SATYSHILA 1738010WL010832 SATYSHILA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 SATYSHILA STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010000NRG24150520230219487 15/05/2023 ANJANI 1738010WL010832 ANJANI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 ANJANI STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010000NRG24150520230219488 15/05/2023 KESHARBAI 1738010WL010832 KESHARBAI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 KESHARBAI BANK OF MAHARASHTRA(607387)
662 LANJI MP-38-010-075-001/533
(AMEDA(B)) 		1738010000NRG24150520230219491 15/05/2023 RAJESH DAMAHE 1738010WL010832 RAJESH DAMAHE 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 RAJESHDAMAHE STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-075-001/55
(AMEDA(B)) 		1738010000NRG24150520230219492 15/05/2023 UARMEELE 1738010WL010832 UARMEELE 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 UARMEELE STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-075-001/56
(AMEDA(B)) 		1738010000NRG24150520230219496 15/05/2023 KVUTA 1738010WL010832 KVUTA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 KVUTA BANK OF MAHARASHTRA(607387)
665 LANJI MP-38-010-075-001/56-A
(AMEDA(B)) 		1738010000NRG24150520230219497 15/05/2023 LUMAN BALLARE 1738010WL010832 LUMAN BALLARE 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 LUMANBALLARE STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010000NRG24150520230219503 15/05/2023 SUNITA 1738010WL010832 SUNITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 SUNITA STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-075-001/72
(AMEDA(B)) 		1738010000NRG24150520230219505 15/05/2023 OMBATI 1738010WL010832 OMBATI 00415 SBIN0002872 400 400 Processed 19/05/2023 775708608 OMBATI STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-075-001/73
(AMEDA(B)) 		1738010000NRG24150520230219506 15/05/2023 BINU 1738010WL010832 BINU 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 BINU STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-075-001/77
(AMEDA(B)) 		1738010000NRG24150520230219509 15/05/2023 AMEREEKA 1738010WL010832 AMEREEKA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708608 AMEREEKA STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-075-001/81
(AMEDA(B)) 		1738010000NRG24150520230219511 15/05/2023 YEMESVREE 1738010WL010832 YEMESVREE 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708608 YEMESVREE STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-075-001/81-C
(AMEDA(B)) 		1738010000NRG24150520230219512 15/05/2023 ANITA 1738010WL010832 ANITA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 ANITA STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010000NRG24150520230219521 15/05/2023 CHHAYA KATRE 1738010WL010832 CHHAYA KATRE 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775708608 CHHAYAKATRE STATE BANK OF INDIA(508548)
SubTotal 200106 200106
673 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24150520230220824 15/05/2023 TRISHALA BHIMTE 1738010007WL010900 TRISHALA BHIMTE 00691 IPOS0000001 816 816 Processed 19/05/2023 775708608 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
674 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG24150520230220872 15/05/2023 anita panche 1738010007WL010900 anita panche 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775708608 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
675 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24150520230220876 15/05/2023 anjani bai 1738010007WL010900 anjani bai 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775708608 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-010-001/132
(PARASWADA) 		1738010010NRG24140520230218922 15/05/2023 LAXMI 1738010010WL010816 LAXMI 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775708608 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 LANJI MP-38-010-075-001/14-A
(AMEDA(B)) 		1738010000NRG24150520230219410 15/05/2023 KALPANA KATRE 1738010WL010832 KALPANA KATRE 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775708608 KALPANAKATRE STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-075-001/233-A
(AMEDA(B)) 		1738010000NRG24150520230219459 15/05/2023 TARKESWARI BALHARE 1738010WL010832 TARKESWARI BALHARE 00691 IPOS0000001 400 400 Processed 19/05/2023 775708608 TARKESWARIBALHARE UCO BANK(607066)
SubTotal 6056 6056
679 LANJI MP-38-010-025-001/170
(SINGOLA) 		1738010000NRG24150520230221972 15/05/2023 DILESHWARIBAI 1738010WL010940 DILESHWARIBAI 00697 BKID0MG1305 3060 3060 Processed 19/05/2023 775708608 DILESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-025-001/170
(SINGOLA) 		1738010000NRG24150520230221973 15/05/2023 SHRAMESH 1738010WL010940 SHRAMESH 00697 BKID0MG1305 3060 3060 Processed 19/05/2023 775708608 SHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010000NRG24150520230221974 15/05/2023 RAMESHWAR BAGHMARE 1738010WL010940 RAMESHWAR BAGHMARE 00697 BKID0MG1305 3060 3060 Processed 19/05/2023 775708608 RAMESHWARBAGHMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 LANJI MP-38-010-025-001/359
(SINGOLA) 		1738010000NRG24150520230221976 15/05/2023 HEMRAJ 1738010WL010940 HEMRAJ 00697 BKID0MG1305 3000 3000 Processed 19/05/2023 775708608 HEMRAJ BANK OF MAHARASHTRA(607387)
683 LANJI MP-38-010-065-001/187
(KUMAHARIKALA) 		1738010065NRG24150520230220771 15/05/2023 RAMKUVAR BAI RAKSE 1738010065WL010892 RAMKUVAR BAI RAKSE 00697 BKID0MG1305 1224 1224 Processed 19/05/2023 775708608 RAMKUVARBAIRAKSE NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24150520230220772 15/05/2023 RAMKISAN BUDANSA 1738010065WL010892 RAMKISAN BUDANSA 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775708608 RAMKISANBUDANSA NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-065-001/262
(KUMAHARIKALA) 		1738010065NRG24150520230220774 15/05/2023 GANGA 1738010065WL010892 GANGA 00697 BKID0MG1305 1224 1224 Processed 19/05/2023 775708608 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
686 LANJI MP-38-010-065-001/275-A
(KUMAHARIKALA) 		1738010065NRG24150520230220775 15/05/2023 SATAVAN 1738010065WL010892 SATAVAN 00697 BKID0MG1305 204 204 Processed 19/05/2023 775708608 SATAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
687 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24150520230220776 15/05/2023 RATNAMALA 1738010065WL010892 RATNAMALA 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775708608 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
688 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24150520230220778 15/05/2023 MANIRAM RAKSE 1738010065WL010892 MANIRAM RAKSE 00697 BKID0MG1305 1224 1224 Processed 19/05/2023 775708608 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24150520230220779 15/05/2023 REKHA KHERO 1738010065WL010892 REKHA KHERO 00697 BKID0MG1305 1224 1224 Processed 19/05/2023 775708608 REKHAKHERO STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-065-001/55
(KUMAHARIKALA) 		1738010065NRG24150520230220780 15/05/2023 BHAGRATI KAMADE 1738010065WL010892 BHAGRATI KAMADE 00697 BKID0MG1305 1224 1224 Processed 19/05/2023 775708608 BHAGRATIKAMADE NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24150520230220781 15/05/2023 Heeran Bai Ghormare 1738010065WL010892 Heeran Bai Ghormare 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775708608 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
692 LANJI MP-38-010-071-001/204
(PALDONGRI) 		1738010071NRG24150520230220783 15/05/2023 KILABAI 1738010071WL010894 KILABAI 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775708608 KILABAI BANK OF MAHARASHTRA(607387)
693 LANJI MP-38-010-071-001/382
(PALDONGRI) 		1738010071NRG24150520230220782 15/05/2023 DUKALI 1738010071WL010893 DUKALI 00697 BKID0MG1305 635 635 Processed 19/05/2023 775708608 DUKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23219 23219
694 LANJI MP-38-010-055-001/174
(UMARI) 		1738010055NRG24140520230219295 15/05/2023 CHAITRAM 1738010055WL010824 CHAITRAM 00697 BKID0MG1306 800 800 Processed 19/05/2023 775708608 CHAITRAM BANK OF MAHARASHTRA(607387)
695 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24140520230219297 15/05/2023 NAKAL 1738010055WL010824 NAKAL 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775708608 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24150520230222285 15/05/2023 Nanan Raut 1738010WL010953 Nanan Raut 00697 BKID0MG1306 340 340 Processed 19/05/2023 775708608 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
697 LANJI MP-38-010-058-001/65
(OATEKASA) 		1738010058NRG24150520230221904 15/05/2023 BEBINANDA 1738010058WL010936 BEBINANDA 00697 BKID0MG1319 210 210 Processed 19/05/2023 775708608 BEBINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
698 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24150520230222284 15/05/2023 DURPAATI GURDE 1738010WL010953 DURPAATI GURDE 00697 BKID0MG1320 680 680 Processed 19/05/2023 775708608 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
Total 714934 714934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523APB_FTO_42066 Bank of Maharastra MAHB0000786 KARANJA 163576
2 LANJI MP1738010_150523APB_FTO_42066 Bank of Maharastra MAHB0000796 BHANEGAON 11117
3 LANJI MP1738010_150523APB_FTO_42066 Bank of Maharastra MAHB0001057 LANJI 237390
4 LANJI MP1738010_150523APB_FTO_42066 Central Bank Of India CBIN0281494 LANJI 70240
5 LANJI MP1738010_150523APB_FTO_42066 State Bank of India SBIN0002872 LANJI 200106
6 LANJI MP1738010_150523APB_FTO_42066 India Post Payments Bank IPOS0000001 Balaghat 6056
7 LANJI MP1738010_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 23219
8 LANJI MP1738010_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2340
9 LANJI MP1738010_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 210
10 LANJI MP1738010_150523APB_FTO_42066 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 680

Download In Excel