Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270523APB_FTO_59710
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-38-010-028-001/128
(KEREGAON) 		1738010028NRG24260520230337857 27/05/2023 KAILASH YURAJ LADE 1738010028WL015023 KAILASH YURAJ LADE 00051 MAHB0000786 860 860 Processed 31/05/2023 078886996 KAILASHYURAJLADE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-028-001/133
(KEREGAON) 		1738010028NRG24260520230337858 27/05/2023 MAMTA SUNIL TEMBHARE 1738010028WL015023 MAMTA SUNIL TEMBHARE 00051 MAHB0000786 1000 1000 Processed 31/05/2023 078886996 MAMTASUNILTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010028NRG24260520230337863 27/05/2023 RUMANBAI REWAJI MESHRAM 1738010028WL015023 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1242 1242 Processed 31/05/2023 078886996 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-028-001/391-A
(KEREGAON) 		1738010028NRG24260520230337873 27/05/2023 PARBATA DEVLAL CHAUDHARI 1738010028WL015023 PARBATA DEVLAL CHAUDHARI 00051 MAHB0000786 1248 1248 Processed 31/05/2023 078886996 PARBATADEVLALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4350 4350
5 LANJI MP-38-010-003-001/11
(BENEGAON) 		1738010000NRG24270520230344108 27/05/2023 SANTI 1738010WL015221 SANTI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SANTI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-003-001/117
(BENEGAON) 		1738010000NRG24270520230344109 27/05/2023 MAMTA 1738010WL015221 MAMTA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 MAMTA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-003-001/12
(BENEGAON) 		1738010000NRG24270520230344110 27/05/2023 Sila Uke 1738010WL015221 Sila Uke 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SilaUke INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010000NRG24270520230344111 27/05/2023 GITABAI 1738010WL015221 GITABAI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-003-001/126
(BENEGAON) 		1738010000NRG24270520230344112 27/05/2023 Shrvan Kumar 1738010WL015221 Shrvan Kumar 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 ShrvanKumar CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-003-001/126-B
(BENEGAON) 		1738010000NRG24270520230344113 27/05/2023 SANTOSHI 1738010WL015221 SANTOSHI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SANTOSHI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-003-001/127
(BENEGAON) 		1738010000NRG24270520230344114 27/05/2023 DHANESWARI 1738010WL015221 DHANESWARI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 DHANESWARI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-003-001/13
(BENEGAON) 		1738010000NRG24270520230344115 27/05/2023 PARWATI 1738010WL015221 PARWATI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 PARWATI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010000NRG24270520230344116 27/05/2023 TARABAI 1738010WL015221 TARABAI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-003-001/16
(BENEGAON) 		1738010000NRG24270520230344117 27/05/2023 RUKHMA 1738010WL015221 RUKHMA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 RUKHMA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-003-001/160
(BENEGAON) 		1738010000NRG24270520230344118 27/05/2023 DHARMRAJ 1738010WL015221 DHARMRAJ 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 DHARMRAJ BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-003-001/162
(BENEGAON) 		1738010000NRG24270520230344119 27/05/2023 UDARAM 1738010WL015221 UDARAM 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 UDARAM BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24270520230344120 27/05/2023 SYAMBATI 1738010WL015221 SYAMBATI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SYAMBATI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24270520230344121 27/05/2023 YUOGESH 1738010WL015221 YUOGESH 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 YUOGESH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/187
(BENEGAON) 		1738010000NRG24270520230344122 27/05/2023 PRAMILA 1738010WL015221 PRAMILA 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 PRAMILA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-003-001/195
(BENEGAON) 		1738010000NRG24270520230344123 27/05/2023 Sandip 1738010WL015221 Sandip 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 Sandip BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24270520230344124 27/05/2023 RADHELAL 1738010WL015221 RADHELAL 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 RADHELAL BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24270520230344125 27/05/2023 RADHELAL 1738010WL015221 RADHELAL 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 RADHELAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010000NRG24270520230344126 27/05/2023 SARASWATI 1738010WL015221 SARASWATI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-003-001/232
(BENEGAON) 		1738010000NRG24270520230344127 27/05/2023 RAMBATI 1738010WL015221 RAMBATI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010000NRG24270520230344129 27/05/2023 DEVESWARI 1738010WL015221 DEVESWARI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 DEVESWARI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-003-001/243
(BENEGAON) 		1738010000NRG24270520230344130 27/05/2023 SAPNA 1738010WL015221 SAPNA 00051 MAHB0000796 442 442 Processed 31/05/2023 078886996 SAPNA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24270520230344132 27/05/2023 Dipak 1738010WL015221 Dipak 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 Dipak CANARA BANK(508532)
28 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24270520230344131 27/05/2023 Mahendra 1738010WL015221 Mahendra 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 Mahendra BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-003-001/259
(BENEGAON) 		1738010000NRG24270520230344133 27/05/2023 SISUKALA 1738010WL015221 SISUKALA 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 SISUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-003-001/263
(BENEGAON) 		1738010000NRG24270520230344135 27/05/2023 KAMLA 1738010WL015221 KAMLA 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-003-001/266
(BENEGAON) 		1738010000NRG24270520230344136 27/05/2023 kunti 1738010WL015221 kunti 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 kunti BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-003-001/27
(BENEGAON) 		1738010000NRG24270520230344137 27/05/2023 VALMIK 1738010WL015221 VALMIK 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 VALMIK BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24270520230344138 27/05/2023 VIDHESVARI 1738010WL015221 VIDHESVARI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 VIDHESVARI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24270520230344139 27/05/2023 PUSHPA 1738010WL015221 PUSHPA 00051 MAHB0000796 663 663 Processed 31/05/2023 078886996 PUSHPA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-003-001/30
(BENEGAON) 		1738010000NRG24270520230344140 27/05/2023 BHIMLATA 1738010WL015221 BHIMLATA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 BHIMLATA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-003-001/301
(BENEGAON) 		1738010000NRG24270520230344141 27/05/2023 PRAMOD 1738010WL015221 PRAMOD 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 PRAMOD BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-003-001/303
(BENEGAON) 		1738010000NRG24270520230344142 27/05/2023 SHAKUN 1738010WL015221 SHAKUN 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SHAKUN BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-003-001/307
(BENEGAON) 		1738010000NRG24270520230344143 27/05/2023 DEVRAM 1738010WL015221 DEVRAM 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 DEVRAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-003-001/314
(BENEGAON) 		1738010000NRG24270520230344144 27/05/2023 SAYATRA 1738010WL015221 SAYATRA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SAYATRA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24270520230344145 27/05/2023 NAMITA 1738010WL015221 NAMITA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-003-001/32-A
(BENEGAON) 		1738010000NRG24270520230344146 27/05/2023 DVARKA 1738010WL015221 DVARKA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 DVARKA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-003-001/330
(BENEGAON) 		1738010000NRG24270520230344147 27/05/2023 ANITA 1738010WL015221 ANITA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 ANITA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24270520230344150 27/05/2023 SUMIBAI 1738010WL015221 SUMIBAI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-003-001/343-A
(BENEGAON) 		1738010000NRG24270520230344151 27/05/2023 PUSTAKALA 1738010WL015221 PUSTAKALA 00051 MAHB0000796 221 221 Processed 31/05/2023 078886996 PUSTAKALA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24270520230344153 27/05/2023 HARENDRA 1738010WL015221 HARENDRA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 HARENDRA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24270520230344152 27/05/2023 Sukhacharan Budhavane 1738010WL015221 Sukhacharan Budhavane 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SukhacharanBudhavane STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010000NRG24270520230344154 27/05/2023 RAMESH SOMAJI BHUDHAWANE 1738010WL015221 RAMESH SOMAJI BHUDHAWANE 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 RAMESHSOMAJIBHUDHAWANE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-003-001/365
(BENEGAON) 		1738010000NRG24270520230344155 27/05/2023 SUNITA 1738010WL015221 SUNITA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SUNITA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-003-001/367
(BENEGAON) 		1738010000NRG24270520230344156 27/05/2023 SARSWATI 1738010WL015221 SARSWATI 00051 MAHB0000796 221 221 Processed 31/05/2023 078886996 SARSWATI BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24270520230344157 27/05/2023 HEMLATA 1738010WL015221 HEMLATA 00051 MAHB0000796 663 663 Processed 31/05/2023 078886996 HEMLATA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24270520230344159 27/05/2023 HASTKALA 1738010WL015221 HASTKALA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 HASTKALA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24270520230344158 27/05/2023 NAWALDAS 1738010WL015221 NAWALDAS 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 NAWALDAS BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24270520230344160 27/05/2023 HEMULAL 1738010WL015221 HEMULAL 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 HEMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LANJI MP-38-010-003-001/43
(BENEGAON) 		1738010000NRG24270520230344161 27/05/2023 INDU 1738010WL015221 INDU 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 INDU STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-003-001/48
(BENEGAON) 		1738010000NRG24270520230344162 27/05/2023 SUNITA 1738010WL015221 SUNITA 00051 MAHB0000796 221 221 Processed 31/05/2023 078886996 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010000NRG24270520230344163 27/05/2023 KACARI 1738010WL015221 KACARI 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 KACARI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24270520230344164 27/05/2023 Anita Budhawne 1738010WL015221 Anita Budhawne 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 AnitaBudhawne BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24270520230344165 27/05/2023 OMESH 1738010WL015221 OMESH 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 OMESH BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-003-001/58
(BENEGAON) 		1738010000NRG24270520230344166 27/05/2023 Neman 1738010WL015221 Neman 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 Neman BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-003-001/62
(BENEGAON) 		1738010000NRG24270520230344169 27/05/2023 USHABAI 1738010WL015221 USHABAI 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24270520230344171 27/05/2023 VASUDEV 1738010WL015221 VASUDEV 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 VASUDEV BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24270520230344172 27/05/2023 UPASRAW 1738010WL015221 UPASRAW 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 UPASRAW BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-003-001/75-B
(BENEGAON) 		1738010000NRG24270520230344173 27/05/2023 DEVKAN 1738010WL015221 DEVKAN 00051 MAHB0000796 884 884 Processed 31/05/2023 078886996 DEVKAN BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24270520230344175 27/05/2023 PARBATI 1738010WL015221 PARBATI 00051 MAHB0000796 221 221 Processed 31/05/2023 078886996 PARBATI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24270520230344174 27/05/2023 PHOLBATI 1738010WL015221 PHOLBATI 00051 MAHB0000796 221 221 Processed 31/05/2023 078886996 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-003-001/94
(BENEGAON) 		1738010000NRG24270520230344176 27/05/2023 ANANDA 1738010WL015221 ANANDA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 ANANDA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24270520230344177 27/05/2023 SITARAM 1738010WL015221 SITARAM 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 SITARAM STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24270520230344178 27/05/2023 BIMLA 1738010WL015221 BIMLA 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078886996 BIMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LANJI MP-38-010-004-001/103
(AABA) 		1738010004NRG24260520230341477 27/05/2023 KIRAN 1738010004WL015141 KIRAN 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078886996 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-004-001/147
(AABA) 		1738010004NRG24260520230341478 27/05/2023 SHYAMBATI 1738010004WL015141 SHYAMBATI 00051 MAHB0000796 816 816 Processed 31/05/2023 078886996 SHYAMBATI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-004-001/192
(AABA) 		1738010004NRG24260520230341479 27/05/2023 BALRAM 1738010004WL015141 BALRAM 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078886996 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LANJI MP-38-010-004-001/192
(AABA) 		1738010004NRG24260520230341480 27/05/2023 SHAKUN TANDEKAR 1738010004WL015141 SHAKUN TANDEKAR 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078886996 SHAKUNTANDEKAR BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24260520230341411 27/05/2023 KANHAIYA 1738010004WL015137 KANHAIYA 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 KANHAIYA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24260520230341481 27/05/2023 RANJEETA 1738010004WL015141 RANJEETA 00051 MAHB0000796 1224 1224 Processed 31/05/2023 078886996 RANJEETA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24260520230341482 27/05/2023 PARMILA 1738010004WL015141 PARMILA 00051 MAHB0000796 204 204 Processed 31/05/2023 078886996 PARMILA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-004-001/263
(AABA) 		1738010004NRG24260520230341413 27/05/2023 SUSHILA 1738010004WL015137 SUSHILA 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 SUSHILA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-004-001/375-A
(AABA) 		1738010004NRG24260520230341416 27/05/2023 BHUNESHWAR 1738010004WL015137 BHUNESHWAR 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 BHUNESHWAR CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-004-001/375-A
(AABA) 		1738010004NRG24260520230341417 27/05/2023 RAMKALI 1738010004WL015137 RAMKALI 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 RAMKALI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-004-001/375-B
(AABA) 		1738010004NRG24260520230341418 27/05/2023 GAMESHWAR 1738010004WL015137 GAMESHWAR 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 GAMESHWAR BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-004-001/375-B
(AABA) 		1738010004NRG24260520230341419 27/05/2023 KANTI 1738010004WL015137 KANTI 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 KANTI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-004-001/421
(AABA) 		1738010004NRG24260520230341420 27/05/2023 YUVRAJ KASBE 1738010004WL015137 YUVRAJ KASBE 00051 MAHB0000796 1400 1400 Processed 31/05/2023 078886996 YUVRAJKASBE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-053-001/164
(TEDWA) 		1738010053NRG24270520230344946 27/05/2023 LALITA BUDHRAM BEDRE 1738010053WL015245 LALITA BUDHRAM BEDRE 00051 MAHB0000796 2873 2873 Processed 31/05/2023 078886996 LALITABUDHRAMBEDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LANJI MP-38-010-053-001/298
(TEDWA) 		1738010053NRG24270520230344950 27/05/2023 Durgi Athode 1738010053WL015246 Durgi Athode 00051 MAHB0000796 2210 2210 Processed 31/05/2023 078886996 DurgiAthode BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-053-001/418
(TEDWA) 		1738010053NRG24270520230344609 27/05/2023 Aabha Kharkhate 1738010053WL015229 Aabha Kharkhate 00051 MAHB0000796 2431 2431 Processed 31/05/2023 078886996 AabhaKharkhate BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-053-001/418
(TEDWA) 		1738010053NRG24270520230344608 27/05/2023 Rajesh Kharkhate 1738010053WL015229 Rajesh Kharkhate 00051 MAHB0000796 2873 2873 Processed 31/05/2023 078886996 RajeshKharkhate BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-053-001/423
(TEDWA) 		1738010053NRG24270520230344502 27/05/2023 LATA DURGAPRASAD 1738010053WL015227 LATA DURGAPRASAD 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 LATADURGAPRASAD BANK OF INDIA(508505)
87 LANJI MP-38-010-053-001/423
(TEDWA) 		1738010053NRG24270520230344501 27/05/2023 SAKUNTALA TANBA 1738010053WL015227 SAKUNTALA TANBA 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 SAKUNTALATANBA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-053-001/447
(TEDWA) 		1738010053NRG24270520230344953 27/05/2023 GOVARDHAN SITARAM PANDRAM 1738010053WL015247 GOVARDHAN SITARAM PANDRAM 00051 MAHB0000796 2873 2873 Processed 31/05/2023 078886996 GOVARDHANSITARAMPANDRAM BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-053-001/451
(TEDWA) 		1738010053NRG24270520230344966 27/05/2023 Janka Rajaram Naktode 1738010053WL015250 Janka Rajaram Naktode 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 JankaRajaramNaktode BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-053-001/451
(TEDWA) 		1738010053NRG24270520230344968 27/05/2023 Swati Naktode 1738010053WL015250 Swati Naktode 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 SwatiNaktode BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-053-001/516
(TEDWA) 		1738010053NRG24270520230344504 27/05/2023 SAVITA SUKHDEV DANI 1738010053WL015227 SAVITA SUKHDEV DANI 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 SAVITASUKHDEVDANI BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-053-001/516
(TEDWA) 		1738010053NRG24270520230344503 27/05/2023 SUKHDEV BABULAL DANI 1738010053WL015227 SUKHDEV BABULAL DANI 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 SUKHDEVBABULALDANI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-053-001/544
(TEDWA) 		1738010053NRG24270520230344612 27/05/2023 USHAKIRAN ANANDRAO 1738010053WL015231 USHAKIRAN ANANDRAO 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 USHAKIRANANANDRAO BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-053-001/550
(TEDWA) 		1738010053NRG24270520230344653 27/05/2023 LIKHIRAM UDARAM 1738010053WL015236 LIKHIRAM UDARAM 00051 MAHB0000796 2873 2873 Processed 31/05/2023 078886996 LIKHIRAMUDARAM BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-053-001/550
(TEDWA) 		1738010053NRG24270520230344947 27/05/2023 SUBARATI UDARAM 1738010053WL015245 SUBARATI UDARAM 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 SUBARATIUDARAM BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-053-001/550
(TEDWA) 		1738010053NRG24270520230344948 27/05/2023 URMILA LIKHIRAM 1738010053WL015245 URMILA LIKHIRAM 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 URMILALIKHIRAM BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-053-001/552
(TEDWA) 		1738010053NRG24270520230344949 27/05/2023 BASANTI PARIXIT 1738010053WL015245 BASANTI PARIXIT 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 BASANTIPARIXIT BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-053-001/58
(TEDWA) 		1738010053NRG24270520230344615 27/05/2023 MAMTA RAMCHARAN ATHODE 1738010053WL015232 MAMTA RAMCHARAN ATHODE 00051 MAHB0000796 3094 3094 Processed 31/05/2023 078886996 MAMTARAMCHARANATHODE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-053-001/58
(TEDWA) 		1738010053NRG24270520230344614 27/05/2023 Ramcharan Madanlal Athode 1738010053WL015232 Ramcharan Madanlal Athode 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 RamcharanMadanlalAthode BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-053-001/58-B
(TEDWA) 		1738010053NRG24270520230344951 27/05/2023 KAVITA SHIVCHARAN ATHODE 1738010053WL015246 KAVITA SHIVCHARAN ATHODE 00051 MAHB0000796 2652 2652 Processed 31/05/2023 078886996 KAVITASHIVCHARANATHODE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-053-001/73-B
(TEDWA) 		1738010053NRG24270520230344957 27/05/2023 Ashish Borkar 1738010053WL015248 Ashish Borkar 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 AshishBorkar CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-053-001/75
(TEDWA) 		1738010053NRG24270520230344959 27/05/2023 SACHIN PRADEEP 1738010053WL015248 SACHIN PRADEEP 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 SACHINPRADEEP BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-053-001/75
(TEDWA) 		1738010053NRG24270520230344958 27/05/2023 VANDANA PRADEEP BORKAR 1738010053WL015248 VANDANA PRADEEP BORKAR 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078886996 VANDANAPRADEEPBORKAR BANK OF MAHARASHTRA(607387)
SubTotal 145222 145222
104 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24270520230347338 27/05/2023 SEEMA 1738010066WL015322 SEEMA 00051 MAHB0001054 540 540 Processed 31/05/2023 078886996 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 540 540
105 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24270520230341924 27/05/2023 Kainabai 1738010007WL015159 Kainabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Kainabai BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010007NRG24270520230341952 27/05/2023 Ramkali 1738010007WL015160 Ramkali 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Ramkali BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24270520230341925 27/05/2023 yakub khan 1738010007WL015159 yakub khan 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078886996 yakubkhan FINO PAYMENTS BANK LTD(608001)
108 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24270520230341926 27/05/2023 Jhelanbai 1738010007WL015159 Jhelanbai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Jhelanbai BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24270520230341953 27/05/2023 KAVITABAI 1738010007WL015160 KAVITABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 KAVITABAI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24270520230341954 27/05/2023 SHASHIKALA 1738010007WL015160 SHASHIKALA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SHASHIKALA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010007NRG24270520230341955 27/05/2023 Bhagvanti 1738010007WL015160 Bhagvanti 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Bhagvanti BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24270520230342066 27/05/2023 ESHVARI 1738010007WL015165 ESHVARI 00051 MAHB0001057 3088 3088 Processed 31/05/2023 078886996 ESHVARI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24270520230342065 27/05/2023 NRENDHR 1738010007WL015165 NRENDHR 00051 MAHB0001057 3088 3088 Processed 31/05/2023 078886996 NRENDHR STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-007-001/192
(SAWRIKHURD) 		1738010007NRG24270520230341927 27/05/2023 SUBABAI RAMPRASAD 1738010007WL015159 SUBABAI RAMPRASAD 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SUBABAIRAMPRASAD BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG24270520230341957 27/05/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL015160 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010007NRG24270520230341958 27/05/2023 SATOKI 1738010007WL015160 SATOKI 00051 MAHB0001057 1224 1224 Rejected 31/05/2023 078886996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24270520230341959 27/05/2023 SUNITA VANJARI 1738010007WL015160 SUNITA VANJARI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-007-001/213
(SAWRIKHURD) 		1738010007NRG24270520230341928 27/05/2023 CHAMHARULAL 1738010007WL015159 CHAMHARULAL 00051 MAHB0001057 816 816 Processed 31/05/2023 078886996 CHAMHARULAL BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24270520230341931 27/05/2023 Subhadrabai 1738010007WL015159 Subhadrabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24270520230341932 27/05/2023 GITABAI SAWANLAL KOKODE 1738010007WL015159 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 816 816 Processed 31/05/2023 078886996 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-007-001/248
(SAWRIKHURD) 		1738010007NRG24270520230341933 27/05/2023 ANITA FULHARE 1738010007WL015159 ANITA FULHARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 ANITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24270520230341962 27/05/2023 GAYATRI 1738010007WL015160 GAYATRI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 GAYATRI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24270520230341963 27/05/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL015160 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG24270520230341934 27/05/2023 JANIBAI NAMURTE 1738010007WL015159 JANIBAI NAMURTE 00051 MAHB0001057 816 816 Processed 31/05/2023 078886996 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG24270520230341935 27/05/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL015159 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 INDRAKALALOKRAMNAMURTEY INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24270520230341936 27/05/2023 Bhanabai 1738010007WL015159 Bhanabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Bhanabai BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24270520230341937 27/05/2023 JAITURABAI 1738010007WL015159 JAITURABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 JAITURABAI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24270520230341965 27/05/2023 TILAKCHAND MATRE 1738010007WL015160 TILAKCHAND MATRE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24270520230341966 27/05/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL015160 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078886996 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG24270520230341938 27/05/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL015159 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
131 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24270520230341968 27/05/2023 UDELAL MUNNELAL KADPATI 1738010007WL015160 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078886996 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-007-001/364-A
(SAWRIKHURD) 		1738010007NRG24270520230341939 27/05/2023 LALITA RAMESHKUMAR KODWATI 1738010007WL015159 LALITA RAMESHKUMAR KODWATI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 LALITARAMESHKUMARKODWATI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-007-001/370-A
(SAWRIKHURD) 		1738010007NRG24270520230342068 27/05/2023 nirmala 1738010007WL015165 nirmala 00051 MAHB0001057 2895 2895 Processed 31/05/2023 078886996 nirmala BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-007-001/370-A
(SAWRIKHURD) 		1738010007NRG24270520230342067 27/05/2023 NRESH KUMAR 1738010007WL015165 NRESH KUMAR 00051 MAHB0001057 2895 2895 Processed 31/05/2023 078886996 NRESHKUMAR STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010007NRG24270520230341969 27/05/2023 KASTURA 1738010007WL015160 KASTURA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 KASTURA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24270520230341970 27/05/2023 Jaikuvar 1738010007WL015160 Jaikuvar 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078886996 Jaikuvar BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24270520230341971 27/05/2023 YESHULA 1738010007WL015160 YESHULA 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 YESHULA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24270520230341972 27/05/2023 SHANTABAI DULICHAND MATRE 1738010007WL015160 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010007NRG24270520230341941 27/05/2023 Hirkanbai 1738010007WL015159 Hirkanbai 00051 MAHB0001057 204 204 Processed 31/05/2023 078886996 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG24270520230341942 27/05/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL015159 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 816 816 Processed 31/05/2023 078886996 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24270520230341943 27/05/2023 LILABAI 1738010007WL015159 LILABAI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 LILABAI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24270520230341944 27/05/2023 SAMPATTI 1738010007WL015159 SAMPATTI 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 SAMPATTI STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24270520230341945 27/05/2023 SUSHILA JIWANLAL KOKODE 1738010007WL015159 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24270520230341973 27/05/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL015160 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24270520230341974 27/05/2023 Sushma Mukesh Madavi 1738010007WL015160 Sushma Mukesh Madavi 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-007-001/444
(SAWRIKHURD) 		1738010007NRG24270520230341976 27/05/2023 PREMBATI 1738010007WL015160 PREMBATI 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078886996 PREMBATI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-007-001/447
(SAWRIKHURD) 		1738010007NRG24270520230341977 27/05/2023 INDRASHAN SURYACHANDRA KUTRIYE 1738010007WL015160 INDRASHAN SURYACHANDRA KUTRIYE 00051 MAHB0001057 408 408 Processed 31/05/2023 078886996 INDRASHANSURYACHANDRAKUTRIYE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG24270520230341978 27/05/2023 BHAGRATA GANESH THAKRE 1738010007WL015160 BHAGRATA GANESH THAKRE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-007-001/512
(SAWRIKHURD) 		1738010007NRG24270520230341979 27/05/2023 ROSHNI 1738010007WL015160 ROSHNI 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24270520230341949 27/05/2023 BISANDAS MASKARE 1738010007WL015159 BISANDAS MASKARE 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-007-001/7
(SAWRIKHURD) 		1738010007NRG24270520230341980 27/05/2023 Sulkan 1738010007WL015160 Sulkan 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078886996 Sulkan BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24270520230341981 27/05/2023 PACHOBAI 1738010007WL015160 PACHOBAI 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078886996 PACHOBAI BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24270520230341950 27/05/2023 RAJESWAR KUNJILAL MATRE 1738010007WL015159 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 1020 1020 Processed 31/05/2023 078886996 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24270520230341951 27/05/2023 SAUDAN 1738010007WL015159 SAUDAN 00051 MAHB0001057 1428 1428 Processed 31/05/2023 078886996 SAUDAN STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-008-001/221
(BIRANPUR) 		1738010008NRG24270520230348014 27/05/2023 DULESH 1738010008WL015348 DULESH 00051 MAHB0001057 1400 1400 Processed 31/05/2023 078886996 DULESH STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-008-001/284
(BIRANPUR) 		1738010008NRG24270520230348015 27/05/2023 DILEEP 1738010008WL015348 DILEEP 00051 MAHB0001057 1400 1400 Rejected 31/05/2023 078886996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 LANJI MP-38-010-039-012/307-A
(RISEWADA) 		1738010039NRG24270520230345317 27/05/2023 Taslim ALIM SHEKH 1738010039WL015262 Taslim ALIM SHEKH 00051 MAHB0001057 3060 3060 Processed 31/05/2023 078886996 TaslimALIMSHEKH STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-039-015/146
(RISEWADA) 		1738010000NRG24270520230344474 27/05/2023 DHANIRAM RUPJI KUMARE 1738010WL015225 DHANIRAM RUPJI KUMARE 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 DHANIRAMRUPJIKUMARE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-039-015/146
(RISEWADA) 		1738010000NRG24270520230344475 27/05/2023 RENUKA DHANIRAM KUMBHARE 1738010WL015225 RENUKA DHANIRAM KUMBHARE 00051 MAHB0001057 408 408 Processed 31/05/2023 078886996 RENUKADHANIRAMKUMBHARE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-039-015/146-B
(RISEWADA) 		1738010000NRG24270520230344476 27/05/2023 Asha Kumbhre 1738010WL015225 Asha Kumbhre 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 AshaKumbhre BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-039-015/147
(RISEWADA) 		1738010000NRG24270520230344478 27/05/2023 MUNNIBAI 1738010WL015225 MUNNIBAI 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 MUNNIBAI STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-039-015/147
(RISEWADA) 		1738010000NRG24270520230344477 27/05/2023 UMEDSING 1738010WL015225 UMEDSING 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 UMEDSING STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-039-015/147-B
(RISEWADA) 		1738010000NRG24270520230344479 27/05/2023 UTTAMSING MANNULAL 1738010WL015225 UTTAMSING MANNULAL 00051 MAHB0001057 408 408 Processed 31/05/2023 078886996 UTTAMSINGMANNULAL BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-039-015/177-A
(RISEWADA) 		1738010000NRG24270520230344482 27/05/2023 BASAN BAI MASRAM 1738010WL015225 BASAN BAI MASRAM 00051 MAHB0001057 408 408 Processed 31/05/2023 078886996 BASANBAIMASRAM BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-039-015/182
(RISEWADA) 		1738010000NRG24270520230344484 27/05/2023 PREMLAL KALAMSING 1738010WL015225 PREMLAL KALAMSING 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 PREMLALKALAMSING STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-039-015/182
(RISEWADA) 		1738010000NRG24270520230344483 27/05/2023 PUNI BAI PREMLAL TEKAM 1738010WL015225 PUNI BAI PREMLAL TEKAM 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 PUNIBAIPREMLALTEKAM BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-039-015/182
(RISEWADA) 		1738010000NRG24270520230344485 27/05/2023 RAVINDRA PREMLAL TEKAM 1738010WL015225 RAVINDRA PREMLAL TEKAM 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 RAVINDRAPREMLALTEKAM BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-039-015/363
(RISEWADA) 		1738010000NRG24270520230344486 27/05/2023 SUKLAL KUNJILAL MARSKOLE 1738010WL015225 SUKLAL KUNJILAL MARSKOLE 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 SUKLALKUNJILALMARSKOLE STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-039-015/451
(RISEWADA) 		1738010000NRG24270520230344488 27/05/2023 Madhuri Dhurve 1738010WL015225 Madhuri Dhurve 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 MadhuriDhurve BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-039-015/47
(RISEWADA) 		1738010000NRG24270520230344490 27/05/2023 JIVANLAL MADAVI 1738010WL015225 JIVANLAL MADAVI 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 JIVANLALMADAVI STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-039-015/47-A
(RISEWADA) 		1738010000NRG24270520230344492 27/05/2023 GEETA MOHAN MADAVI 1738010WL015225 GEETA MOHAN MADAVI 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 GEETAMOHANMADAVI STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-039-015/481
(RISEWADA) 		1738010000NRG24270520230344493 27/05/2023 SHUSHILA MADAVI 1738010WL015225 SHUSHILA MADAVI 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 SHUSHILAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-039-015/50
(RISEWADA) 		1738010000NRG24270520230344494 27/05/2023 SUGRTA UDESINH MARSKOLE 1738010WL015225 SUGRTA UDESINH MARSKOLE 00051 MAHB0001057 408 408 Processed 31/05/2023 078886996 SUGRTAUDESINHMARSKOLE STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-039-015/574
(RISEWADA) 		1738010000NRG24270520230344495 27/05/2023 SHISHUPAL TARACHAND TEKAM 1738010WL015225 SHISHUPAL TARACHAND TEKAM 00051 MAHB0001057 612 612 Processed 31/05/2023 078886996 SHISHUPALTARACHANDTEKAM BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-039-015/579
(RISEWADA) 		1738010000NRG24270520230344497 27/05/2023 NIRMALA SURAJ PANDRE 1738010WL015225 NIRMALA SURAJ PANDRE 00051 MAHB0001057 408 408 Processed 31/05/2023 078886996 NIRMALASURAJPANDRE BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24270520230345516 27/05/2023 SHEELA BAI LILLHARE 1738010057WL015272 SHEELA BAI LILLHARE 00051 MAHB0001057 1326 1326 Processed 31/05/2023 078886996 SHEELABAILILLHARE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24270520230345520 27/05/2023 VAISHALI 1738010057WL015272 VAISHALI 00051 MAHB0001057 1326 1326 Processed 31/05/2023 078886996 VAISHALI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010000NRG24270520230348135 27/05/2023 KHELANBAI 1738010WL015354 KHELANBAI 00051 MAHB0001057 420 420 Processed 31/05/2023 078886996 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010000NRG24270520230348138 27/05/2023 DURGAPRASHAD 1738010WL015354 DURGAPRASHAD 00051 MAHB0001057 1260 1260 Processed 31/05/2023 078886996 DURGAPRASHAD BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-058-001/11
(OATEKASA) 		1738010000NRG24270520230348139 27/05/2023 MNJANA DOYE 1738010WL015354 MNJANA DOYE 00051 MAHB0001057 210 210 Processed 31/05/2023 078886996 MNJANADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010000NRG24270520230348141 27/05/2023 TILKA 1738010WL015354 TILKA 00051 MAHB0001057 1260 1260 Processed 31/05/2023 078886996 TILKA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24270520230347346 27/05/2023 ANITA CHOKHANDRE 1738010066WL015322 ANITA CHOKHANDRE 00051 MAHB0001057 1080 1080 Processed 31/05/2023 078886996 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-076-001/220
(BADGOAN (K)) 		1738010076NRG24270520230344844 27/05/2023 PARMESHWARI KAWRE 1738010076WL015241 PARMESHWARI KAWRE 00051 MAHB0001057 978 978 Processed 31/05/2023 078886996 PARMESHWARIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87906 87906
184 LANJI MP-38-010-004-001/347-A
(AABA) 		1738010004NRG24260520230341414 27/05/2023 ANIL KABIRE 1738010004WL015137 ANIL KABIRE 00089 CBIN0281494 1400 1400 Processed 31/05/2023 078886996 ANILKABIRE CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-006-001/18
(SIREGAON) 		1738010006NRG24270520230343658 27/05/2023 Turja Baghade 1738010006WL015204 Turja Baghade 00089 CBIN0281494 2250 2250 Processed 31/05/2023 078886996 TurjaBaghade CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-006-002/28
(SIREGAON) 		1738010006NRG24270520230343661 27/05/2023 Ramesh 1738010006WL015204 Ramesh 00089 CBIN0281494 1600 1600 Processed 31/05/2023 078886996 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-006-002/360
(SIREGAON) 		1738010006NRG24270520230343662 27/05/2023 DAYARAM 1738010006WL015204 DAYARAM 00089 CBIN0281494 2250 2250 Processed 31/05/2023 078886996 DAYARAM CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-006-002/97
(SIREGAON) 		1738010006NRG24270520230343665 27/05/2023 Sunil Kalbele 1738010006WL015204 Sunil Kalbele 00089 CBIN0281494 3000 3000 Processed 31/05/2023 078886996 SunilKalbele JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24270520230341967 27/05/2023 nohri 1738010007WL015160 nohri 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078886996 nohri BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-018-005/129
(DEWRBELI) 		1738010018NRG24270520230342071 27/05/2023 GEETA BAI FARASI 1738010018WL015167 GEETA BAI FARASI 00089 CBIN0281494 665 665 Processed 31/05/2023 078886996 GEETABAIFARASI CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-005/137-A
(DEWRBELI) 		1738010018NRG24270520230342072 27/05/2023 RAJENDRA 1738010018WL015167 RAJENDRA 00089 CBIN0281494 665 665 Processed 31/05/2023 078886996 RAJENDRA CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-022-001/417-A
(KOCHEWAHI) 		1738010022NRG24260520230340978 27/05/2023 Sunita 1738010022WL015125 Sunita 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078886996 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-022-001/576
(KOCHEWAHI) 		1738010022NRG24260520230340982 27/05/2023 GITA 1738010022WL015125 GITA 00089 CBIN0281494 6 6 Processed 31/05/2023 078886996 GITA CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-039-015/451
(RISEWADA) 		1738010000NRG24270520230344489 27/05/2023 Dharmendra Dhurve 1738010WL015225 Dharmendra Dhurve 00089 CBIN0281494 408 408 Processed 31/05/2023 078886996 DharmendraDhurve BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010041NRG24260520230341395 27/05/2023 KIRASANI 1738010041WL015136 KIRASANI 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 KIRASANI CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010041NRG24260520230341397 27/05/2023 GAURI 1738010041WL015136 GAURI 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 GAURI CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010041NRG24260520230341399 27/05/2023 DHANIRAM 1738010041WL015136 DHANIRAM 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010041NRG24260520230341398 27/05/2023 PARBATI 1738010041WL015136 PARBATI 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 PARBATI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010041NRG24260520230341400 27/05/2023 PRIYNKA 1738010041WL015136 PRIYNKA 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 PRIYNKA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG24260520230341401 27/05/2023 Devaki 1738010041WL015136 Devaki 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 Devaki CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010041NRG24260520230341402 27/05/2023 LILVAN 1738010041WL015136 LILVAN 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 LILVAN CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010041NRG24260520230341403 27/05/2023 SAKARU 1738010041WL015136 SAKARU 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-041-001/181
(PAUSERA) 		1738010041NRG24260520230341405 27/05/2023 HIRAN 1738010041WL015136 HIRAN 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 HIRAN CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-041-001/188
(PAUSERA) 		1738010041NRG24260520230341407 27/05/2023 DURAPATI 1738010041WL015136 DURAPATI 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 DURAPATI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010041NRG24260520230341409 27/05/2023 DILESHWRI 1738010041WL015136 DILESHWRI 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 DILESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010041NRG24260520230341408 27/05/2023 KISHOR 1738010041WL015136 KISHOR 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 KISHOR CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24260520230341410 27/05/2023 SAMALVATI 1738010041WL015136 SAMALVATI 00089 CBIN0281494 221 221 Processed 31/05/2023 078886996 SAMALVATI CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24270520230346980 27/05/2023 NISHA 1738010070WL015312 NISHA 00089 CBIN0281494 1351 1351 Processed 31/05/2023 078886996 NISHA FINO PAYMENTS BANK LTD(608001)
209 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24270520230344839 27/05/2023 TIKESHVARI SHRIWAS 1738010076WL015241 TIKESHVARI SHRIWAS 00089 CBIN0281494 978 978 Processed 31/05/2023 078886996 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-076-001/282-A
(BADGOAN (K)) 		1738010076NRG24270520230344858 27/05/2023 MAHENDRA CHOURE 1738010076WL015241 MAHENDRA CHOURE 00089 CBIN0281494 978 978 Processed 31/05/2023 078886996 MAHENDRACHOURE BANK OF MAHARASHTRA(607387)
SubTotal 20872 20872
211 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24260520230341383 27/05/2023 sukhvanti 1738010001WL015134 sukhvanti 00415 SBIN0002872 800 800 Processed 31/05/2023 078886996 sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-003-001/332-A
(BENEGAON) 		1738010000NRG24270520230344148 27/05/2023 NANDKISOR 1738010WL015221 NANDKISOR 00415 SBIN0002872 442 442 Processed 31/05/2023 078886996 NANDKISOR STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24260520230341412 27/05/2023 ANITA 1738010004WL015137 ANITA 00415 SBIN0002872 1400 1400 Processed 31/05/2023 078886996 ANITA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-004-001/347-A
(AABA) 		1738010004NRG24260520230341415 27/05/2023 Sonu Kabire 1738010004WL015137 Sonu Kabire 00415 SBIN0002872 1400 1400 Processed 31/05/2023 078886996 SonuKabire INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-004-001/442
(AABA) 		1738010004NRG24260520230341422 27/05/2023 HANSHA 1738010004WL015137 HANSHA 00415 SBIN0002872 1400 1400 Processed 31/05/2023 078886996 HANSHA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24270520230341956 27/05/2023 PREMBTI 1738010007WL015160 PREMBTI 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078886996 PREMBTI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24270520230341964 27/05/2023 SANGITA YESANSURE 1738010007WL015160 SANGITA YESANSURE 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078886996 SANGITAYESANSURE STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24270520230341947 27/05/2023 Rekhabai 1738010007WL015159 Rekhabai 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078886996 Rekhabai STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24270520230341948 27/05/2023 Laxhmibai 1738010007WL015159 Laxhmibai 00415 SBIN0002872 1020 1020 Processed 31/05/2023 078886996 Laxhmibai BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-022-001/313-A
(KOCHEWAHI) 		1738010022NRG24260520230340974 27/05/2023 TARA 1738010022WL015125 TARA 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 TARA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-022-001/319
(KOCHEWAHI) 		1738010022NRG24260520230340975 27/05/2023 SUSHILA 1738010022WL015125 SUSHILA 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078886996 SUSHILA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-022-001/402-B
(KOCHEWAHI) 		1738010022NRG24260520230340977 27/05/2023 SUNITA 1738010022WL015125 SUNITA 00415 SBIN0002872 5 5 Processed 31/05/2023 078886996 SUNITA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24260520230340979 27/05/2023 Rajeshwari 1738010022WL015125 Rajeshwari 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 Rajeshwari STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-022-001/514-A
(KOCHEWAHI) 		1738010022NRG24260520230340981 27/05/2023 UMESHWARI 1738010022WL015125 UMESHWARI 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 UMESHWARI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-022-001/87
(KOCHEWAHI) 		1738010022NRG24260520230340983 27/05/2023 SUHAG 1738010022WL015125 SUHAG 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 SUHAG STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010028NRG24260520230337860 27/05/2023 SANGITA MITHUN VAIDHE 1738010028WL015023 SANGITA MITHUN VAIDHE 00415 SBIN0002872 1025 1025 Processed 31/05/2023 078886996 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010028NRG24260520230337862 27/05/2023 DILESHWARI BISEN 1738010028WL015023 DILESHWARI BISEN 00415 SBIN0002872 1242 1242 Processed 31/05/2023 078886996 DILESHWARIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-028-001/261
(KEREGAON) 		1738010028NRG24260520230337937 27/05/2023 KUMARRAJA BHAKTRAJ MESHRAM 1738010028WL015028 KUMARRAJA BHAKTRAJ MESHRAM 00415 SBIN0002872 816 816 Processed 31/05/2023 078886996 KUMARRAJABHAKTRAJMESHRAM STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-028-001/277-A
(KEREGAON) 		1738010028NRG24260520230337866 27/05/2023 PANCHFULA WAGHADE 1738010028WL015023 PANCHFULA WAGHADE 00415 SBIN0002872 1248 1248 Processed 31/05/2023 078886996 PANCHFULAWAGHADE STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-028-001/357-A
(KEREGAON) 		1738010028NRG24260520230337870 27/05/2023 REKHA NEWARE 1738010028WL015023 REKHA NEWARE 00415 SBIN0002872 1030 1030 Processed 31/05/2023 078886996 REKHANEWARE BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010028NRG24260520230337871 27/05/2023 TIJAN DIWALCHAND BISEN 1738010028WL015023 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 1248 1248 Processed 31/05/2023 078886996 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010028NRG24260520230337875 27/05/2023 SUNITA HIRALAL BORKAR 1738010028WL015023 SUNITA HIRALAL BORKAR 00415 SBIN0002872 1040 1040 Processed 31/05/2023 078886996 SUNITAHIRALALBORKAR STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-035-001/446
(NEWARWAHI) 		1738010000NRG24270520230348134 27/05/2023 AJAY KUMAR 1738010WL015353 AJAY KUMAR 00415 SBIN0002872 579 579 Processed 31/05/2023 078886996 AJAYKUMAR STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-035-001/446
(NEWARWAHI) 		1738010000NRG24270520230348133 27/05/2023 INDRAKUMAR 1738010WL015353 INDRAKUMAR 00415 SBIN0002872 579 579 Processed 31/05/2023 078886996 INDRAKUMAR STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-035-001/446
(NEWARWAHI) 		1738010000NRG24270520230348132 27/05/2023 SARSWATI 1738010WL015353 SARSWATI 00415 SBIN0002872 579 579 Processed 31/05/2023 078886996 SARSWATI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-039-012/307
(RISEWADA) 		1738010039NRG24270520230345314 27/05/2023 OSIM 1738010039WL015262 OSIM 00415 SBIN0002872 3060 3060 Processed 31/05/2023 078886996 OSIM STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-039-012/307-A
(RISEWADA) 		1738010039NRG24270520230345316 27/05/2023 ALIM HAMID SHEKH 1738010039WL015262 ALIM HAMID SHEKH 00415 SBIN0002872 3060 3060 Processed 31/05/2023 078886996 ALIMHAMIDSHEKH STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-039-015/128
(RISEWADA) 		1738010000NRG24270520230344469 27/05/2023 KAUSHLYA RAJU SIRSAM 1738010WL015225 KAUSHLYA RAJU SIRSAM 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 KAUSHLYARAJUSIRSAM STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-039-015/135-A
(RISEWADA) 		1738010000NRG24270520230344470 27/05/2023 LATA BAI SOHAN MADAVI 1738010WL015225 LATA BAI SOHAN MADAVI 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 LATABAISOHANMADAVI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-039-015/137
(RISEWADA) 		1738010000NRG24270520230344472 27/05/2023 RAMSULA 1738010WL015225 RAMSULA 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 RAMSULA STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-039-015/137
(RISEWADA) 		1738010000NRG24270520230344473 27/05/2023 RUPCHAND GORELAL MADAVI 1738010WL015225 RUPCHAND GORELAL MADAVI 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 RUPCHANDGORELALMADAVI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-039-015/148-A
(RISEWADA) 		1738010000NRG24270520230344480 27/05/2023 KOUSILA JINDAR 1738010WL015225 KOUSILA JINDAR 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 KOUSILAJINDAR STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-039-015/150-B
(RISEWADA) 		1738010000NRG24270520230344481 27/05/2023 MINA SATPAL MARKAM 1738010WL015225 MINA SATPAL MARKAM 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 MINASATPALMARKAM STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-039-015/451
(RISEWADA) 		1738010000NRG24270520230344487 27/05/2023 SHIVLAL DHURVE 1738010WL015225 SHIVLAL DHURVE 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 SHIVLALDHURVE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-039-015/47
(RISEWADA) 		1738010000NRG24270520230344491 27/05/2023 LALITA JEEVANLAL MADAVI 1738010WL015225 LALITA JEEVANLAL MADAVI 00415 SBIN0002872 612 612 Processed 31/05/2023 078886996 LALITAJEEVANLALMADAVI STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-039-015/577
(RISEWADA) 		1738010000NRG24270520230344496 27/05/2023 SONI BAI PARTE 1738010WL015225 SONI BAI PARTE 00415 SBIN0002872 408 408 Processed 31/05/2023 078886996 SONIBAIPARTE STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010041NRG24260520230341390 27/05/2023 TARASAN 1738010041WL015136 TARASAN 00415 SBIN0002872 221 221 Processed 31/05/2023 078886996 TARASAN STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010041NRG24260520230341391 27/05/2023 JASWANTI 1738010041WL015136 JASWANTI 00415 SBIN0002872 221 221 Processed 31/05/2023 078886996 JASWANTI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-041-001/122
(PAUSERA) 		1738010041NRG24260520230341393 27/05/2023 BUNDAR 1738010041WL015136 BUNDAR 00415 SBIN0002872 221 221 Processed 31/05/2023 078886996 BUNDAR STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-041-001/122
(PAUSERA) 		1738010041NRG24260520230341392 27/05/2023 SUKBATI 1738010041WL015136 SUKBATI 00415 SBIN0002872 221 221 Processed 31/05/2023 078886996 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010041NRG24260520230341394 27/05/2023 MEETA 1738010041WL015136 MEETA 00415 SBIN0002872 221 221 Processed 31/05/2023 078886996 MEETA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-041-001/181
(PAUSERA) 		1738010041NRG24260520230341406 27/05/2023 PRAKASH 1738010041WL015136 PRAKASH 00415 SBIN0002872 221 221 Processed 31/05/2023 078886996 PRAKASH STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24270520230345518 27/05/2023 DEVENDRA WANKHEDE 1738010057WL015272 DEVENDRA WANKHEDE 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078886996 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010000NRG24270520230348136 27/05/2023 BANGABAI 1738010WL015354 BANGABAI 00415 SBIN0002872 630 630 Processed 31/05/2023 078886996 BANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010000NRG24270520230348137 27/05/2023 JYOTIBAI 1738010WL015354 JYOTIBAI 00415 SBIN0002872 1260 1260 Processed 31/05/2023 078886996 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-066-001/167
(KHAJARI) 		1738010066NRG24270520230347339 27/05/2023 LILA 1738010066WL015322 LILA 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 LILA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-066-001/176
(KHAJARI) 		1738010066NRG24270520230347340 27/05/2023 LILABAI 1738010066WL015322 LILABAI 00415 SBIN0002872 720 720 Processed 31/05/2023 078886996 LILABAI STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24270520230347341 27/05/2023 JAMWATI 1738010066WL015322 JAMWATI 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 JAMWATI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-066-001/210
(KHAJARI) 		1738010066NRG24270520230347342 27/05/2023 KALPANA 1738010066WL015322 KALPANA 00415 SBIN0002872 720 720 Processed 31/05/2023 078886996 KALPANA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010066NRG24270520230347343 27/05/2023 KHELAN BAI 1738010066WL015322 KHELAN BAI 00415 SBIN0002872 720 720 Processed 31/05/2023 078886996 KHELANBAI STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-066-001/241
(KHAJARI) 		1738010066NRG24270520230347344 27/05/2023 SARAN 1738010066WL015322 SARAN 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 SARAN STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-066-001/250
(KHAJARI) 		1738010066NRG24270520230347345 27/05/2023 JAIWANTI 1738010066WL015322 JAIWANTI 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 JAIWANTI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-066-001/313-A
(KHAJARI) 		1738010066NRG24270520230347347 27/05/2023 MANIBAI 1738010066WL015322 MANIBAI 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 MANIBAI STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24270520230347348 27/05/2023 LAXMI 1738010066WL015322 LAXMI 00415 SBIN0002872 1080 1080 Processed 31/05/2023 078886996 LAXMI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-066-001/406
(KHAJARI) 		1738010066NRG24270520230347349 27/05/2023 RESHMI 1738010066WL015322 RESHMI 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 RESHMI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-066-001/438-A
(KHAJARI) 		1738010066NRG24270520230347350 27/05/2023 REKHA 1738010066WL015322 REKHA 00415 SBIN0002872 1080 1080 Processed 31/05/2023 078886996 REKHA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24270520230347351 27/05/2023 DHURPATA 1738010066WL015322 DHURPATA 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 DHURPATA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-066-001/459
(KHAJARI) 		1738010066NRG24270520230347353 27/05/2023 MALTI 1738010066WL015322 MALTI 00415 SBIN0002872 540 540 Processed 31/05/2023 078886996 MALTI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-066-002/16
(KHAJARI) 		1738010066NRG24270520230347354 27/05/2023 CHAMPHABAI 1738010066WL015322 CHAMPHABAI 00415 SBIN0002872 1080 1080 Processed 31/05/2023 078886996 CHAMPHABAI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24270520230347355 27/05/2023 KUNTABAI 1738010066WL015322 KUNTABAI 00415 SBIN0002872 900 900 Processed 31/05/2023 078886996 KUNTABAI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-070-001/100-A
(PURWATOLA) 		1738010070NRG24270520230345799 27/05/2023 LALITA 1738010070WL015282 LALITA 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078886996 LALITA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-070-001/102-A
(PURWATOLA) 		1738010070NRG24270520230345800 27/05/2023 SAMITA 1738010070WL015282 SAMITA 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078886996 SAMITA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-070-001/104
(PURWATOLA) 		1738010070NRG24270520230345801 27/05/2023 DURGA 1738010070WL015282 DURGA 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078886996 DURGA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-070-001/117
(PURWATOLA) 		1738010070NRG24270520230345802 27/05/2023 URMILA 1738010070WL015282 URMILA 00415 SBIN0002872 800 800 Processed 31/05/2023 078886996 URMILA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-070-001/117-A
(PURWATOLA) 		1738010070NRG24270520230345803 27/05/2023 PUSHPA 1738010070WL015282 PUSHPA 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078886996 PUSHPA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-070-001/127
(PURWATOLA) 		1738010070NRG24270520230345804 27/05/2023 INDIRA 1738010070WL015282 INDIRA 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078886996 INDIRA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24270520230345856 27/05/2023 AVINASH 1738010070WL015285 AVINASH 00415 SBIN0002872 1351 1351 Processed 31/05/2023 078886996 AVINASH STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24270520230345855 27/05/2023 MEERABAI 1738010070WL015285 MEERABAI 00415 SBIN0002872 1351 1351 Processed 31/05/2023 078886996 MEERABAI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24270520230344834 27/05/2023 PRAMILA 1738010076WL015241 PRAMILA 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24270520230344835 27/05/2023 ASHOKKUMAR CHOUDHARY 1738010076WL015241 ASHOKKUMAR CHOUDHARY 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 ASHOKKUMARCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24270520230344836 27/05/2023 MANJU 1738010076WL015241 MANJU 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 MANJU STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-076-001/147
(BADGOAN (K)) 		1738010076NRG24270520230344837 27/05/2023 MUNNALAL 1738010076WL015241 MUNNALAL 00415 SBIN0002872 2 2 Processed 31/05/2023 078886996 MUNNALAL STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-076-001/147
(BADGOAN (K)) 		1738010076NRG24270520230344838 27/05/2023 RADHIKA 1738010076WL015241 RADHIKA 00415 SBIN0002872 2 2 Processed 31/05/2023 078886996 RADHIKA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24270520230344840 27/05/2023 SULKIN 1738010076WL015241 SULKIN 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 SULKIN STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24270520230344841 27/05/2023 RAMSULA 1738010076WL015241 RAMSULA 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 RAMSULA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-076-001/210
(BADGOAN (K)) 		1738010076NRG24270520230344842 27/05/2023 DOURI 1738010076WL015241 DOURI 00415 SBIN0002872 585 585 Processed 31/05/2023 078886996 DOURI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24270520230344843 27/05/2023 KOUTIKA THAKRE 1738010076WL015241 KOUTIKA THAKRE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-076-001/228
(BADGOAN (K)) 		1738010076NRG24270520230344845 27/05/2023 RAMESH 1738010076WL015241 RAMESH 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 RAMESH STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24270520230344846 27/05/2023 BHAGAN 1738010076WL015241 BHAGAN 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 BHAGAN STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24270520230344847 27/05/2023 RAMDAS 1738010076WL015241 RAMDAS 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 RAMDAS STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24270520230344848 27/05/2023 SANDHYA KUMRE 1738010076WL015241 SANDHYA KUMRE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 SANDHYAKUMRE STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24270520230344849 27/05/2023 Duleshwari 1738010076WL015241 Duleshwari 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Duleshwari STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24270520230344851 27/05/2023 USHA PANCHE 1738010076WL015241 USHA PANCHE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 USHAPANCHE STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG24270520230344852 27/05/2023 YESWANTI 1738010076WL015241 YESWANTI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 YESWANTI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24270520230344854 27/05/2023 KULVAN 1738010076WL015241 KULVAN 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 KULVAN STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG24270520230344855 27/05/2023 Hastkala 1738010076WL015241 Hastkala 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Hastkala STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24270520230344856 27/05/2023 LALITA THAKRE 1738010076WL015241 LALITA THAKRE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24270520230344857 27/05/2023 DHARMSHILA CHOURE 1738010076WL015241 DHARMSHILA CHOURE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24270520230344859 27/05/2023 MUNNIBAI 1738010076WL015241 MUNNIBAI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 MUNNIBAI STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24270520230344860 27/05/2023 AMRUTA 1738010076WL015241 AMRUTA 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-076-001/292
(BADGOAN (K)) 		1738010076NRG24270520230344862 27/05/2023 DILIP 1738010076WL015241 DILIP 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 DILIP STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-076-001/294-A
(BADGOAN (K)) 		1738010076NRG24270520230344863 27/05/2023 Sulochana 1738010076WL015241 Sulochana 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Sulochana STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24270520230344864 27/05/2023 Dilip 1738010076WL015241 Dilip 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Dilip STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24270520230344865 27/05/2023 Geeta 1738010076WL015241 Geeta 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Geeta STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24270520230344866 27/05/2023 KANTI 1738010076WL015241 KANTI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 KANTI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24270520230344867 27/05/2023 Gita bai bahe 1738010076WL015241 Gita bai bahe 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Gitabaibahe STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24270520230344868 27/05/2023 NAMITA THAKRE 1738010076WL015241 NAMITA THAKRE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 NAMITATHAKRE STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24270520230344869 27/05/2023 GITA 1738010076WL015241 GITA 00415 SBIN0002872 780 780 Processed 31/05/2023 078886996 GITA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24270520230344870 27/05/2023 Jairam 1738010076WL015241 Jairam 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Jairam STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24270520230344871 27/05/2023 MULCHAD DADARE 1738010076WL015241 MULCHAD DADARE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 MULCHADDADARE STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24270520230344872 27/05/2023 YOGESH DANDRE 1738010076WL015241 YOGESH DANDRE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-076-001/40-A
(BADGOAN (K)) 		1738010076NRG24270520230344873 27/05/2023 SARSWATI KHARE 1738010076WL015241 SARSWATI KHARE 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 SARSWATIKHARE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010076NRG24270520230344874 27/05/2023 KALAWATI NEWARE 1738010076WL015241 KALAWATI NEWARE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 KALAWATINEWARE STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-076-001/408
(BADGOAN (K)) 		1738010076NRG24270520230344876 27/05/2023 MAMATA KUMRE 1738010076WL015241 MAMATA KUMRE 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 MAMATAKUMRE STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24270520230344877 27/05/2023 MANISHA KHARE 1738010076WL015241 MANISHA KHARE 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 MANISHAKHARE STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24270520230344878 27/05/2023 ARATI 1738010076WL015241 ARATI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 ARATI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-076-001/442
(BADGOAN (K)) 		1738010076NRG24270520230344879 27/05/2023 DINESHWARI 1738010076WL015241 DINESHWARI 00415 SBIN0002872 5 5 Processed 31/05/2023 078886996 DINESHWARI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24270520230344880 27/05/2023 MALTI 1738010076WL015241 MALTI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 MALTI STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24270520230344881 27/05/2023 LALLI 1738010076WL015241 LALLI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 LALLI STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24270520230344882 27/05/2023 Sukchand 1738010076WL015241 Sukchand 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 Sukchand STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-076-001/474
(BADGOAN (K)) 		1738010076NRG24270520230344883 27/05/2023 SHANTI 1738010076WL015241 SHANTI 00415 SBIN0002872 6 6 Processed 31/05/2023 078886996 SHANTI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-076-001/50
(BADGOAN (K)) 		1738010076NRG24270520230344884 27/05/2023 KUNTI 1738010076WL015241 KUNTI 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 KUNTI STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-076-001/56
(BADGOAN (K)) 		1738010076NRG24270520230344885 27/05/2023 Chandrakala 1738010076WL015241 Chandrakala 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 Chandrakala STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-076-001/57
(BADGOAN (K)) 		1738010076NRG24270520230344886 27/05/2023 FULESHWARI MANKAR 1738010076WL015241 FULESHWARI MANKAR 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 FULESHWARIMANKAR STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24270520230344887 27/05/2023 KUNTI 1738010076WL015241 KUNTI 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 KUNTI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24270520230344889 27/05/2023 URMILA 1738010076WL015241 URMILA 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 URMILA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-076-001/75
(BADGOAN (K)) 		1738010076NRG24270520230344890 27/05/2023 KISNI 1738010076WL015241 KISNI 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 KISNI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24270520230344891 27/05/2023 CHAMPA 1738010076WL015241 CHAMPA 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 CHAMPA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24270520230344892 27/05/2023 MAHARU 1738010076WL015241 MAHARU 00415 SBIN0002872 3 3 Processed 31/05/2023 078886996 MAHARU STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24270520230344893 27/05/2023 GHIDAN 1738010076WL015241 GHIDAN 00415 SBIN0002872 978 978 Processed 31/05/2023 078886996 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 93460 93460
331 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24270520230344168 27/05/2023 Dileswari Bllarkhede 1738010WL015221 Dileswari Bllarkhede 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886996 DileswariBllarkhede INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24270520230344167 27/05/2023 Rajendra 1738010WL015221 Rajendra 00691 IPOS0000001 663 663 Processed 31/05/2023 078886996 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24270520230344170 27/05/2023 Govind Bawankar 1738010WL015221 Govind Bawankar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886996 GovindBawankar BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24270520230341960 27/05/2023 TRISHALA BHIMTE 1738010007WL015160 TRISHALA BHIMTE 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078886996 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-007-001/222-B
(SAWRIKHURD) 		1738010007NRG24270520230341929 27/05/2023 SUNITA 1738010007WL015159 SUNITA 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078886996 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-007-001/227-A
(SAWRIKHURD) 		1738010007NRG24270520230341930 27/05/2023 Barkha Vijay Pusam 1738010007WL015159 Barkha Vijay Pusam 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078886996 BarkhaVijayPusam INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG24270520230341975 27/05/2023 anita panche 1738010007WL015160 anita panche 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078886996 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG24270520230341946 27/05/2023 SANTOSH KOKODE 1738010007WL015159 SANTOSH KOKODE 00691 IPOS0000001 204 204 Processed 31/05/2023 078886996 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24270520230344850 27/05/2023 DHARMENDRA PANCHE 1738010076WL015241 DHARMENDRA PANCHE 00691 IPOS0000001 978 978 Processed 31/05/2023 078886996 DHARMENDRAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-076-001/285
(BADGOAN (K)) 		1738010076NRG24270520230344861 27/05/2023 LATA SAHARE 1738010076WL015241 LATA SAHARE 00691 IPOS0000001 978 978 Processed 31/05/2023 078886996 LATASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24270520230344875 27/05/2023 LALITA NEWARE 1738010076WL015241 LALITA NEWARE 00691 IPOS0000001 978 978 Processed 31/05/2023 078886996 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24270520230344888 27/05/2023 SHESHRAM CHOUDHARY 1738010076WL015241 SHESHRAM CHOUDHARY 00691 IPOS0000001 978 978 Processed 31/05/2023 078886996 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 11681 11681
343 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010028NRG24260520230337856 27/05/2023 JHULAN BAI KANHAIYALAL 1738010028WL015023 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 1025 1025 Processed 31/05/2023 078886996 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-028-001/124
(KEREGAON) 		1738010028NRG24260520230337935 27/05/2023 USHABAI WATAN NEWARE 1738010028WL015028 USHABAI WATAN NEWARE 00697 BKID0MG1305 816 816 Processed 31/05/2023 078886996 USHABAIWATANNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010028NRG24260520230337859 27/05/2023 JAYAN BAI MULCHAND BISEN 1738010028WL015023 JAYAN BAI MULCHAND BISEN 00697 BKID0MG1305 1242 1242 Processed 31/05/2023 078886996 JAYANBAIMULCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010028NRG24260520230337861 27/05/2023 FULANBAI GHANARAM 1738010028WL015023 FULANBAI GHANARAM 00697 BKID0MG1305 1050 1050 Processed 31/05/2023 078886996 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010028NRG24260520230337936 27/05/2023 Pratima omprakash patle 1738010028WL015028 Pratima omprakash patle 00697 BKID0MG1305 816 816 Processed 31/05/2023 078886996 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010028NRG24260520230337938 27/05/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010028WL015028 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 816 816 Processed 31/05/2023 078886996 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010028NRG24260520230337864 27/05/2023 ROSHANI BISEN 1738010028WL015023 ROSHANI BISEN 00697 BKID0MG1305 1025 1025 Processed 31/05/2023 078886996 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-028-001/277
(KEREGAON) 		1738010028NRG24260520230337865 27/05/2023 CHMPA LAKHAN WAGHADE 1738010028WL015023 CHMPA LAKHAN WAGHADE 00697 BKID0MG1305 1248 1248 Processed 31/05/2023 078886996 CHMPALAKHANWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-028-001/353
(KEREGAON) 		1738010028NRG24260520230337867 27/05/2023 JAYWANTA KUSHRAM 1738010028WL015023 JAYWANTA KUSHRAM 00697 BKID0MG1305 1040 1040 Processed 31/05/2023 078886996 JAYWANTAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010028NRG24260520230337868 27/05/2023 NILU DINESH TEMBHARE 1738010028WL015023 NILU DINESH TEMBHARE 00697 BKID0MG1305 1242 1242 Processed 31/05/2023 078886996 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-028-001/379
(KEREGAON) 		1738010028NRG24260520230337872 27/05/2023 yamuna jagdish neware 1738010028WL015023 yamuna jagdish neware 00697 BKID0MG1305 208 208 Processed 31/05/2023 078886996 yamunajagdishneware NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010028NRG24260520230337939 27/05/2023 RATNA BAI SHOPAN LAL 1738010028WL015028 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 816 816 Processed 31/05/2023 078886996 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010028NRG24260520230337874 27/05/2023 USHA UDAYLAL 1738010028WL015023 USHA UDAYLAL 00697 BKID0MG1305 1030 1030 Processed 31/05/2023 078886996 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010028NRG24260520230337876 27/05/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010028WL015023 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 1242 1242 Processed 31/05/2023 078886996 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13616 13616
357 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24270520230345859 27/05/2023 GUNVANTA 1738010WL015286 GUNVANTA 00697 BKID0MG1319 1547 1547 Processed 31/05/2023 078886996 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24270520230345515 27/05/2023 ASHOK HEMRAJ LILHARE 1738010057WL015272 ASHOK HEMRAJ LILHARE 00697 BKID0MG1319 1326 1326 Processed 31/05/2023 078886996 ASHOKHEMRAJLILHARE NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010000NRG24270520230345861 27/05/2023 LALITA 1738010WL015286 LALITA 00697 BKID0MG1319 1547 1547 Processed 31/05/2023 078886996 LALITA BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-057-001/75
(BAHELA) 		1738010057NRG24270520230345519 27/05/2023 SARLA 1738010057WL015272 SARLA 00697 BKID0MG1319 1326 1326 Processed 31/05/2023 078886996 SARLA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-057-001/76
(BAHELA) 		1738010000NRG24270520230345862 27/05/2023 SHEELA 1738010WL015286 SHEELA 00697 BKID0MG1319 1547 1547 Processed 31/05/2023 078886996 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24270520230345863 27/05/2023 SANJAY 1738010WL015286 SANJAY 00697 BKID0MG1319 1547 1547 Processed 31/05/2023 078886996 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24270520230345864 27/05/2023 FULESHWARI 1738010WL015286 FULESHWARI 00697 BKID0MG1319 1547 1547 Processed 31/05/2023 078886996 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
364 LANJI MP-38-010-039-015/135-B
(RISEWADA) 		1738010000NRG24270520230344471 27/05/2023 BIDESING MASRAM 1738010WL015225 BIDESING MASRAM 00697 BKID0MG1320 612 612 Processed 31/05/2023 078886996 BIDESINGMASRAM NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010041NRG24260520230341396 27/05/2023 RAMLAL 1738010041WL015136 RAMLAL 00697 BKID0MG1320 221 221 Processed 31/05/2023 078886996 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 833 833
366 LANJI MP-38-010-004-001/442
(AABA) 		1738010004NRG24260520230341421 27/05/2023 DURGESH 1738010004WL015137 DURGESH 00697 BKID0NAMRGB 1400 1400 Processed 31/05/2023 078886996 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010006NRG24270520230343659 27/05/2023 pushplata 1738010006WL015204 pushplata 00697 BKID0NAMRGB 3225 3225 Processed 31/05/2023 078886996 pushplata FINO PAYMENTS BANK LTD(608001)
368 LANJI MP-38-010-028-001/357
(KEREGAON) 		1738010028NRG24260520230337869 27/05/2023 PANCHFULA PYARELAL 1738010028WL015023 PANCHFULA PYARELAL 00697 BKID0NAMRGB 1242 1242 Processed 31/05/2023 078886996 PANCHFULAPYARELAL NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24270520230345857 27/05/2023 MALAN 1738010WL015286 MALAN 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078886996 MALAN NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010000NRG24270520230345858 27/05/2023 SARIKA 1738010WL015286 SARIKA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078886996 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010000NRG24270520230345860 27/05/2023 USHA 1738010WL015286 USHA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078886996 USHA NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010057NRG24270520230345517 27/05/2023 KRISHNAKUMAR 1738010057WL015272 KRISHNAKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886996 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11834 11834
Total 400701 400701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270523APB_FTO_59710 Bank of Maharastra MAHB0000786 KARANJA 4350
2 LANJI MP1738010_270523APB_FTO_59710 Bank of Maharastra MAHB0000796 BHANEGAON 145222
3 LANJI MP1738010_270523APB_FTO_59710 Bank of Maharastra MAHB0001054 KHOMAI 540
4 LANJI MP1738010_270523APB_FTO_59710 Bank of Maharastra MAHB0001057 LANJI 87906
5 LANJI MP1738010_270523APB_FTO_59710 Central Bank Of India CBIN0281494 LANJI 20872
6 LANJI MP1738010_270523APB_FTO_59710 State Bank of India SBIN0002872 LANJI 93460
7 LANJI MP1738010_270523APB_FTO_59710 India Post Payments Bank IPOS0000001 Balaghat 11681
8 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13616
9 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 10387
10 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 833
11 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5967
12 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1400
13 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3225
14 LANJI MP1738010_270523APB_FTO_59710 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1242

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