Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240523APB_FTO_55235
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-38-010-008-001/439
(BIRANPUR) 		1738010008NRG24240520230310934 24/05/2023 GIRDHARI MAHISHWARE 1738010008WL014110 GIRDHARI MAHISHWARE 00051 MAHB0000786 3088 3088 Processed 29/05/2023 040373123 GIRDHARIMAHISHWARE NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-008-001/439
(BIRANPUR) 		1738010008NRG24240520230310935 24/05/2023 REKHA MAHISHWARE 1738010008WL014110 REKHA MAHISHWARE 00051 MAHB0000786 3088 3088 Processed 29/05/2023 040373123 REKHAMAHISHWARE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/06
(PARASWADA) 		1738010010NRG24240520230309232 24/05/2023 REETA 1738010010WL014059 REETA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 REETA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-010-001/100
(PARASWADA) 		1738010010NRG24240520230309233 24/05/2023 SADARAM 1738010010WL014059 SADARAM 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 SADARAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/100
(PARASWADA) 		1738010010NRG24240520230309234 24/05/2023 SUSHILA 1738010010WL014059 SUSHILA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 SUSHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010010NRG24240520230309235 24/05/2023 KALPANA 1738010010WL014059 KALPANA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 KALPANA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/109
(PARASWADA) 		1738010010NRG24240520230309236 24/05/2023 SEVANTA 1738010010WL014059 SEVANTA 00051 MAHB0000786 884 884 Processed 29/05/2023 040373123 SEVANTA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/11
(PARASWADA) 		1738010010NRG24240520230309237 24/05/2023 KANTA AMBADE 1738010010WL014059 KANTA AMBADE 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 KANTAAMBADE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/11-A
(PARASWADA) 		1738010010NRG24240520230309239 24/05/2023 SHARDA AMBADE 1738010010WL014059 SHARDA AMBADE 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 SHARDAAMBADE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/11-A
(PARASWADA) 		1738010010NRG24240520230309238 24/05/2023 SUBHASH 1738010010WL014059 SUBHASH 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 SUBHASH BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/112
(PARASWADA) 		1738010010NRG24240520230309240 24/05/2023 VISVESVAR 1738010010WL014059 VISVESVAR 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 VISVESVAR BANK OF INDIA(508505)
12 LANJI MP-38-010-010-001/114
(PARASWADA) 		1738010010NRG24240520230309241 24/05/2023 RUKHMANBAI 1738010010WL014059 RUKHMANBAI 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 RUKHMANBAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/12-A
(PARASWADA) 		1738010010NRG24240520230309242 24/05/2023 SHILA CHANNE 1738010010WL014059 SHILA CHANNE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 SHILACHANNE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24240520230309243 24/05/2023 JAGDHISH 1738010010WL014059 JAGDHISH 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 JAGDHISH BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24240520230309244 24/05/2023 NITESH KURVE 1738010010WL014059 NITESH KURVE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 NITESHKURVE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/163-A
(PARASWADA) 		1738010010NRG24240520230309246 24/05/2023 SAVITA NEVARE 1738010010WL014059 SAVITA NEVARE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 SAVITANEVARE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/168
(PARASWADA) 		1738010010NRG24240520230309247 24/05/2023 Fulvanta 1738010010WL014059 Fulvanta 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 Fulvanta UCO BANK(607066)
18 LANJI MP-38-010-010-001/169
(PARASWADA) 		1738010010NRG24240520230309248 24/05/2023 NIRMALA 1738010010WL014059 NIRMALA 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040373123 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-001/170
(PARASWADA) 		1738010010NRG24240520230309249 24/05/2023 SATRUPA 1738010010WL014059 SATRUPA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 SATRUPA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/171
(PARASWADA) 		1738010010NRG24240520230309250 24/05/2023 RAYVANTA 1738010010WL014059 RAYVANTA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 RAYVANTA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/179
(PARASWADA) 		1738010010NRG24240520230309251 24/05/2023 USHA 1738010010WL014059 USHA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 USHA BANK OF INDIA(508505)
22 LANJI MP-38-010-010-001/21
(PARASWADA) 		1738010010NRG24240520230309252 24/05/2023 SUKLAL 1738010010WL014059 SUKLAL 00051 MAHB0000786 884 884 Processed 29/05/2023 040373123 SUKLAL STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-010-001/21
(PARASWADA) 		1738010010NRG24240520230309253 24/05/2023 USHA 1738010010WL014059 USHA 00051 MAHB0000786 884 884 Processed 29/05/2023 040373123 USHA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24240520230309254 24/05/2023 MANEERAM 1738010010WL014059 MANEERAM 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 MANEERAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24240520230309255 24/05/2023 MANTURA 1738010010WL014059 MANTURA 00051 MAHB0000786 884 884 Processed 29/05/2023 040373123 MANTURA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/26
(PARASWADA) 		1738010010NRG24240520230309256 24/05/2023 ANITA 1738010010WL014059 ANITA 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040373123 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010010NRG24240520230309257 24/05/2023 MAYA 1738010010WL014059 MAYA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 MAYA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010010NRG24240520230309258 24/05/2023 SHASHIKLA 1738010010WL014059 SHASHIKLA 00051 MAHB0000786 1105 1105 Processed 30/05/2023 040373123 SHASHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24240520230309259 24/05/2023 Rajkumar 1738010010WL014059 Rajkumar 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 Rajkumar BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/38-A
(PARASWADA) 		1738010010NRG24240520230309260 24/05/2023 JYOTI 1738010010WL014059 JYOTI 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 JYOTI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24240520230309261 24/05/2023 UMESHWARI 1738010010WL014059 UMESHWARI 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 UMESHWARI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/46-A
(PARASWADA) 		1738010010NRG24240520230309262 24/05/2023 LALITA 1738010010WL014059 LALITA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 LALITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010010NRG24240520230309264 24/05/2023 KIRAN AMBADE 1738010010WL014059 KIRAN AMBADE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 KIRANAMBADE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010010NRG24240520230309263 24/05/2023 MAHESH AMBADE 1738010010WL014059 MAHESH AMBADE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 MAHESHAMBADE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-001/5
(PARASWADA) 		1738010010NRG24240520230309265 24/05/2023 LATA 1738010010WL014059 LATA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 LATA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-001/50
(PARASWADA) 		1738010010NRG24240520230309266 24/05/2023 BHUPENDRA 1738010010WL014059 BHUPENDRA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 BHUPENDRA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-010-001/55-A
(PARASWADA) 		1738010010NRG24240520230309267 24/05/2023 SAROJ AMBADE 1738010010WL014059 SAROJ AMBADE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040373123 SAROJAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010010NRG24240520230309268 24/05/2023 TIRESWARI 1738010010WL014059 TIRESWARI 00051 MAHB0000786 1105 1105 Processed 30/05/2023 040373123 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-010-001/59-B
(PARASWADA) 		1738010010NRG24240520230309269 24/05/2023 KALA TUMSARE 1738010010WL014059 KALA TUMSARE 00051 MAHB0000786 884 884 Processed 29/05/2023 040373123 KALATUMSARE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-001/61
(PARASWADA) 		1738010010NRG24240520230309270 24/05/2023 RADHIKA 1738010010WL014059 RADHIKA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 RADHIKA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-001/62-A
(PARASWADA) 		1738010010NRG24240520230309272 24/05/2023 KUSHUMKALI 1738010010WL014059 KUSHUMKALI 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 KUSHUMKALI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-001/67-A
(PARASWADA) 		1738010010NRG24240520230309273 24/05/2023 ENDROVATI LILHARE 1738010010WL014059 ENDROVATI LILHARE 00051 MAHB0000786 600 600 Processed 29/05/2023 040373123 ENDROVATILILHARE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-001/67-B
(PARASWADA) 		1738010010NRG24240520230309274 24/05/2023 SHYAMBATI LILHARE 1738010010WL014059 SHYAMBATI LILHARE 00051 MAHB0000786 200 200 Processed 29/05/2023 040373123 SHYAMBATILILHARE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-001/69
(PARASWADA) 		1738010010NRG24240520230309275 24/05/2023 DUVARKA 1738010010WL014059 DUVARKA 00051 MAHB0000786 884 884 Processed 29/05/2023 040373123 DUVARKA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-001/69-A
(PARASWADA) 		1738010010NRG24240520230309276 24/05/2023 LATA MALGAM 1738010010WL014059 LATA MALGAM 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 LATAMALGAM BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24240520230309277 24/05/2023 SHAHESRAM 1738010010WL014059 SHAHESRAM 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 SHAHESRAM BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-001/71
(PARASWADA) 		1738010010NRG24240520230309278 24/05/2023 ENDEERA 1738010010WL014059 ENDEERA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 ENDEERA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24240520230309279 24/05/2023 NEHA PRUTHVIRAJ PATLE 1738010010WL014059 NEHA PRUTHVIRAJ PATLE 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 NEHAPRUTHVIRAJPATLE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-001/76-A
(PARASWADA) 		1738010010NRG24240520230309280 24/05/2023 DUVARKA 1738010010WL014059 DUVARKA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 DUVARKA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-001/76-B
(PARASWADA) 		1738010010NRG24240520230309281 24/05/2023 MANISHA 1738010010WL014059 MANISHA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 MANISHA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-010-001/8
(PARASWADA) 		1738010010NRG24240520230309282 24/05/2023 Manda Kotangale 1738010010WL014059 Manda Kotangale 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 MandaKotangale BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-010-001/83
(PARASWADA) 		1738010010NRG24240520230309283 24/05/2023 DASAREE 1738010010WL014059 DASAREE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 DASAREE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-010-001/85
(PARASWADA) 		1738010010NRG24240520230309285 24/05/2023 ANUSYA 1738010010WL014059 ANUSYA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 ANUSYA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-010-001/85
(PARASWADA) 		1738010010NRG24240520230309284 24/05/2023 RAMESWAR 1738010010WL014059 RAMESWAR 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 RAMESWAR BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-001/86
(PARASWADA) 		1738010010NRG24240520230309286 24/05/2023 GOVIND 1738010010WL014059 GOVIND 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 GOVIND BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-001/86-B
(PARASWADA) 		1738010010NRG24240520230309287 24/05/2023 SONAL LILHARE 1738010010WL014059 SONAL LILHARE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 SONALLILHARE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-010-001/88
(PARASWADA) 		1738010010NRG24240520230309288 24/05/2023 LILABAI 1738010010WL014059 LILABAI 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 LILABAI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-010-001/9
(PARASWADA) 		1738010010NRG24240520230309289 24/05/2023 PANCHFULA 1738010010WL014059 PANCHFULA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 PANCHFULA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-010-001/91
(PARASWADA) 		1738010010NRG24240520230309290 24/05/2023 LALITA 1738010010WL014059 LALITA 00051 MAHB0000786 1105 1105 Processed 30/05/2023 040373123 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-010-001/94-A
(PARASWADA) 		1738010010NRG24240520230309291 24/05/2023 VANDANA 1738010010WL014059 VANDANA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040373123 VANDANA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24240520230309292 24/05/2023 rajendra 1738010010WL014059 rajendra 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 rajendra BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24240520230309293 24/05/2023 DIPAK PARDHI 1738010010WL014059 DIPAK PARDHI 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-013-001/101
(PARSODI) 		1738010013NRG24240520230312716 24/05/2023 EMLA 1738010013WL014181 EMLA 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 EMLA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-013-001/11
(PARSODI) 		1738010013NRG24240520230312718 24/05/2023 KANTI 1738010013WL014181 KANTI 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 KANTI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-013-001/14
(PARSODI) 		1738010013NRG24240520230312719 24/05/2023 BIRAN 1738010013WL014181 BIRAN 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 BIRAN BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24240520230312720 24/05/2023 JIRAN 1738010013WL014181 JIRAN 00051 MAHB0000786 950 950 Processed 29/05/2023 040373123 JIRAN BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24240520230312721 24/05/2023 SHANTI 1738010013WL014181 SHANTI 00051 MAHB0000786 1140 1140 Processed 29/05/2023 040373123 SHANTI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010013NRG24240520230312723 24/05/2023 BODHANDAS 1738010013WL014181 BODHANDAS 00051 MAHB0000786 1 1 Processed 29/05/2023 040373123 BODHANDAS BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010013NRG24240520230312722 24/05/2023 SYAMBATI 1738010013WL014181 SYAMBATI 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 SYAMBATI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-013-001/177
(PARSODI) 		1738010013NRG24240520230312724 24/05/2023 KAMLA 1738010013WL014181 KAMLA 00051 MAHB0000786 1140 1140 Processed 29/05/2023 040373123 KAMLA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-013-001/182-A
(PARSODI) 		1738010013NRG24240520230312725 24/05/2023 GEETA 1738010013WL014181 GEETA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 040373123 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24240520230312726 24/05/2023 NIRMALA UPRADE 1738010013WL014181 NIRMALA UPRADE 00051 MAHB0000786 1330 1330 Processed 30/05/2023 040373123 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-013-001/198
(PARSODI) 		1738010013NRG24240520230312727 24/05/2023 KALAWANTI 1738010013WL014181 KALAWANTI 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 KALAWANTI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-013-001/218
(PARSODI) 		1738010013NRG24240520230312729 24/05/2023 KAVITA MESHRAM 1738010013WL014181 KAVITA MESHRAM 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 KAVITAMESHRAM BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-013-001/218
(PARSODI) 		1738010013NRG24240520230312728 24/05/2023 PUSHPA MESHRAM 1738010013WL014181 PUSHPA MESHRAM 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 PUSHPAMESHRAM BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-013-001/228
(PARSODI) 		1738010013NRG24240520230312730 24/05/2023 PARBATI 1738010013WL014181 PARBATI 00051 MAHB0000786 190 190 Processed 29/05/2023 040373123 PARBATI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-013-001/228-A
(PARSODI) 		1738010013NRG24240520230312731 24/05/2023 BHAGRATI 1738010013WL014181 BHAGRATI 00051 MAHB0000786 760 760 Processed 29/05/2023 040373123 BHAGRATI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24240520230312732 24/05/2023 GANESH 1738010013WL014181 GANESH 00051 MAHB0000786 760 760 Processed 29/05/2023 040373123 GANESH BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-013-001/246
(PARSODI) 		1738010013NRG24240520230312899 24/05/2023 PUSHPA 1738010013WL014191 PUSHPA 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 PUSHPA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-013-001/246
(PARSODI) 		1738010013NRG24240520230312900 24/05/2023 Sindhu Khobragade 1738010013WL014191 Sindhu Khobragade 00051 MAHB0000786 1140 1140 Processed 29/05/2023 040373123 SindhuKhobragade BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-013-001/342
(PARSODI) 		1738010013NRG24240520230312901 24/05/2023 RADHAN 1738010013WL014191 RADHAN 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 RADHAN BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-013-001/35
(PARSODI) 		1738010013NRG24240520230312902 24/05/2023 SANGITA NAGPURE 1738010013WL014191 SANGITA NAGPURE 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 SANGITANAGPURE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-013-001/385
(PARSODI) 		1738010013NRG24240520230312903 24/05/2023 JAIVANTA 1738010013WL014191 JAIVANTA 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 JAIVANTA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-013-001/390
(PARSODI) 		1738010013NRG24240520230312822 24/05/2023 RAMESHWAR 1738010013WL014185 RAMESHWAR 00051 MAHB0000786 965 965 Processed 29/05/2023 040373123 RAMESHWAR BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-013-001/397
(PARSODI) 		1738010013NRG24240520230312904 24/05/2023 SAYNA 1738010013WL014191 SAYNA 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 SAYNA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24240520230312905 24/05/2023 MADHUKAR WALTHRE 1738010013WL014191 MADHUKAR WALTHRE 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 MADHUKARWALTHRE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24240520230312906 24/05/2023 DILESHWARI 1738010013WL014191 DILESHWARI 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 DILESHWARI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24240520230312907 24/05/2023 EMLA 1738010013WL014191 EMLA 00051 MAHB0000786 1140 1140 Processed 29/05/2023 040373123 EMLA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-013-001/58
(PARSODI) 		1738010013NRG24240520230312909 24/05/2023 MANISHA UPRADE 1738010013WL014191 MANISHA UPRADE 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 MANISHAUPRADE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010013NRG24240520230312910 24/05/2023 JAYCHAND KHERWAR 1738010013WL014191 JAYCHAND KHERWAR 00051 MAHB0000786 190 190 Processed 30/05/2023 040373123 JAYCHANDKHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-013-001/80
(PARSODI) 		1738010013NRG24240520230312911 24/05/2023 GITA SONWANE 1738010013WL014191 GITA SONWANE 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 GITASONWANE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-013-001/84
(PARSODI) 		1738010013NRG24240520230312912 24/05/2023 SAVITA 1738010013WL014191 SAVITA 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 SAVITA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-013-001/87
(PARSODI) 		1738010013NRG24240520230312913 24/05/2023 GITA 1738010013WL014191 GITA 00051 MAHB0000786 1 1 Processed 29/05/2023 040373123 GITA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-013-001/90-A
(PARSODI) 		1738010013NRG24240520230312914 24/05/2023 LIMESHWARI BASONE 1738010013WL014191 LIMESHWARI BASONE 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 LIMESHWARIBASONE STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-013-001/94
(PARSODI) 		1738010013NRG24240520230312915 24/05/2023 SUNANDA 1738010013WL014191 SUNANDA 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 SUNANDA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-013-001/99
(PARSODI) 		1738010013NRG24240520230312916 24/05/2023 SAKUN 1738010013WL014191 SAKUN 00051 MAHB0000786 1330 1330 Processed 29/05/2023 040373123 SAKUN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/1032
(KARANJA) 		1738010000NRG24240520230316019 24/05/2023 Manisha Prakash Gharde 1738010WL014270 Manisha Prakash Gharde 00051 MAHB0000786 900 900 Processed 29/05/2023 040373123 ManishaPrakashGharde BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/1063
(KARANJA) 		1738010000NRG24240520230316020 24/05/2023 CHITRAREKHA MESHRAM 1738010WL014270 CHITRAREKHA MESHRAM 00051 MAHB0000786 900 900 Processed 29/05/2023 040373123 CHITRAREKHAMESHRAM BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/126-A
(KARANJA) 		1738010000NRG24240520230316021 24/05/2023 Lata Donode 1738010WL014270 Lata Donode 00051 MAHB0000786 720 720 Processed 29/05/2023 040373123 LataDonode STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-015-001/161
(KARANJA) 		1738010000NRG24240520230316022 24/05/2023 HASTREKHA SANTOSH CHICHULKAR 1738010WL014270 HASTREKHA SANTOSH CHICHULKAR 00051 MAHB0000786 720 720 Processed 30/05/2023 040373123 HASTREKHASANTOSHCHICHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-015-001/165
(KARANJA) 		1738010000NRG24240520230316023 24/05/2023 SULOCHANA VAMAN 1738010WL014270 SULOCHANA VAMAN 00051 MAHB0000786 900 900 Processed 29/05/2023 040373123 SULOCHANAVAMAN BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-059-001/259
(SAWARIKALA) 		1738010059NRG24240520230310139 24/05/2023 Manju Dipak Thakre 1738010059WL014087 Manju Dipak Thakre 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040373123 ManjuDipakThakre BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-075-001/252
(AMEDA(B)) 		1738010000NRG24240520230307974 24/05/2023 JANIBAI 1738010WL014009 JANIBAI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040373123 JANIBAI BANK OF MAHARASHTRA(607387)
SubTotal 110987 110987
104 LANJI MP-38-010-021-001/316
(TEMNI) 		1738010021NRG24240520230316846 24/05/2023 SHRAAVAN BHAGADKAR 1738010021WL014290 SHRAAVAN BHAGADKAR 00051 MAHB0000796 3315 3315 Processed 30/05/2023 040373123 SHRAAVANBHAGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-021-001/928-A
(TEMNI) 		1738010000NRG24240520230316107 24/05/2023 DIPAK KAWRE 1738010WL014277 DIPAK KAWRE 00051 MAHB0000796 3060 3060 Processed 29/05/2023 040373123 DIPAKKAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LANJI MP-38-010-054-001/126
(CHIKHALAMALI) 		1738010054NRG24240520230311190 24/05/2023 ANITA RAJENDRA WAGHADE 1738010054WL014133 ANITA RAJENDRA WAGHADE 00051 MAHB0000796 1020 1020 Processed 30/05/2023 040373123 ANITARAJENDRAWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24240520230311191 24/05/2023 Reena rahangdale 1738010054WL014133 Reena rahangdale 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24240520230311192 24/05/2023 Naresh dewaji rahangdale 1738010054WL014133 Naresh dewaji rahangdale 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24240520230311193 24/05/2023 RATNMALA DEVENDRA 1738010054WL014133 RATNMALA DEVENDRA 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24240520230311194 24/05/2023 SEVNTA RATANLAL 1738010054WL014133 SEVNTA RATANLAL 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 SEVNTARATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-054-001/189
(CHIKHALAMALI) 		1738010054NRG24240520230311195 24/05/2023 rekha 1738010054WL014133 rekha 00051 MAHB0000796 1020 1020 Processed 30/05/2023 040373123 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-054-001/21-A
(CHIKHALAMALI) 		1738010054NRG24240520230311196 24/05/2023 Chhaya mangaldas 1738010054WL014133 Chhaya mangaldas 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 Chhayamangaldas INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-054-001/238-A
(CHIKHALAMALI) 		1738010054NRG24240520230311198 24/05/2023 anita ashok 1738010054WL014133 anita ashok 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 anitaashok INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-054-001/255
(CHIKHALAMALI) 		1738010054NRG24240520230311200 24/05/2023 aasharam 1738010054WL014133 aasharam 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-054-001/52
(CHIKHALAMALI) 		1738010054NRG24240520230311202 24/05/2023 premlata sunil 1738010054WL014133 premlata sunil 00051 MAHB0000796 1224 1224 Processed 30/05/2023 040373123 premlatasunil INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-054-001/6-B
(CHIKHALAMALI) 		1738010054NRG24240520230311203 24/05/2023 GENDLAL NEVRAM 1738010054WL014133 GENDLAL NEVRAM 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 GENDLALNEVRAM BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-054-001/63
(CHIKHALAMALI) 		1738010054NRG24240520230311204 24/05/2023 Lalita panchbhai 1738010054WL014133 Lalita panchbhai 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 Lalitapanchbhai STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24230520230304646 24/05/2023 GANESH 1738010055WL013887 GANESH 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 GANESH BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24230520230304648 24/05/2023 GANESH 1738010055WL013887 GANESH 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 GANESH BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-055-001/190-A
(UMARI) 		1738010055NRG24230520230304650 24/05/2023 GOVARDHAN 1738010055WL013887 GOVARDHAN 00051 MAHB0000796 1032 1032 Processed 29/05/2023 040373123 GOVARDHAN BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24230520230304653 24/05/2023 CHHOTELAL 1738010055WL013887 CHHOTELAL 00051 MAHB0000796 1032 1032 Processed 29/05/2023 040373123 CHHOTELAL BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24230520230304654 24/05/2023 GARIBKARU 1738010055WL013887 GARIBKARU 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 GARIBKARU BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24230520230304655 24/05/2023 GARIBKARU 1738010055WL013887 GARIBKARU 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 GARIBKARU BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24230520230304656 24/05/2023 LACHHU 1738010055WL013887 LACHHU 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 LACHHU BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24230520230304657 24/05/2023 LACHHU 1738010055WL013887 LACHHU 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 LACHHU BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-055-001/64
(UMARI) 		1738010055NRG24230520230304658 24/05/2023 revaji 1738010055WL013887 revaji 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 revaji BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-055-001/64
(UMARI) 		1738010055NRG24230520230304659 24/05/2023 revaji 1738010055WL013887 revaji 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 revaji BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24240520230311094 24/05/2023 GORELAL RAMLAL 1738010059WL014126 GORELAL RAMLAL 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24240520230310123 24/05/2023 Nandkishor Tekram Patle 1738010059WL014087 Nandkishor Tekram Patle 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040373123 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-059-001/106
(SAWARIKALA) 		1738010059NRG24240520230310124 24/05/2023 MAHESH LURANLAL 1738010059WL014087 MAHESH LURANLAL 00051 MAHB0000796 1 1 Processed 29/05/2023 040373123 MAHESHLURANLAL NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-059-001/115
(SAWARIKALA) 		1738010059NRG24240520230311095 24/05/2023 KIRAN JAYCHAND BHAGADKAR 1738010059WL014126 KIRAN JAYCHAND BHAGADKAR 00051 MAHB0000796 1080 1080 Rejected 29/05/2023 040373123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 LANJI MP-38-010-059-001/117
(SAWARIKALA) 		1738010059NRG24240520230310125 24/05/2023 MUNESH KUMAR PATLE 1738010059WL014087 MUNESH KUMAR PATLE 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 MUNESHKUMARPATLE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-059-001/118
(SAWARIKALA) 		1738010059NRG24240520230311096 24/05/2023 LALITA BHARATLAL 1738010059WL014126 LALITA BHARATLAL 00051 MAHB0000796 720 720 Processed 29/05/2023 040373123 LALITABHARATLAL BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24240520230310126 24/05/2023 MULCHAND DHONDU 1738010059WL014087 MULCHAND DHONDU 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040373123 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24240520230311097 24/05/2023 SEELA NAIPAL 1738010059WL014126 SEELA NAIPAL 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 SEELANAIPAL BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-059-001/13
(SAWARIKALA) 		1738010059NRG24240520230311098 24/05/2023 Indrakala thakre 1738010059WL014126 Indrakala thakre 00051 MAHB0000796 1080 1080 Processed 30/05/2023 040373123 Indrakalathakre INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-059-001/135
(SAWARIKALA) 		1738010059NRG24240520230311099 24/05/2023 URMILA SHRAWAN DESHMUKH 1738010059WL014126 URMILA SHRAWAN DESHMUKH 00051 MAHB0000796 180 180 Processed 29/05/2023 040373123 URMILASHRAWANDESHMUKH BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-059-001/149-A
(SAWARIKALA) 		1738010059NRG24240520230311100 24/05/2023 Mamta Deshmukh 1738010059WL014126 Mamta Deshmukh 00051 MAHB0000796 1110 1110 Processed 29/05/2023 040373123 MamtaDeshmukh BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-059-001/154
(SAWARIKALA) 		1738010059NRG24240520230311101 24/05/2023 KAPURABAI BUDHRAN 1738010059WL014126 KAPURABAI BUDHRAN 00051 MAHB0000796 875 875 Processed 29/05/2023 040373123 KAPURABAIBUDHRAN BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-059-001/159
(SAWARIKALA) 		1738010059NRG24240520230311102 24/05/2023 BHAGYSRI VIJAY DESHMUKH 1738010059WL014126 BHAGYSRI VIJAY DESHMUKH 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 BHAGYSRIVIJAYDESHMUKH BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24240520230310127 24/05/2023 SURAJLAL SHRIRAM 1738010059WL014087 SURAJLAL SHRIRAM 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040373123 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-059-001/164
(SAWARIKALA) 		1738010059NRG24240520230311103 24/05/2023 Laxmi Meshram 1738010059WL014126 Laxmi Meshram 00051 MAHB0000796 400 400 Processed 29/05/2023 040373123 LaxmiMeshram BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24240520230310128 24/05/2023 PARMESWAR 1738010059WL014087 PARMESWAR 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040373123 PARMESWAR BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-059-001/171
(SAWARIKALA) 		1738010059NRG24240520230311104 24/05/2023 NEELAM DAVENDRA 1738010059WL014126 NEELAM DAVENDRA 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 NEELAMDAVENDRA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-059-001/190
(SAWARIKALA) 		1738010059NRG24240520230311105 24/05/2023 Kiran Bai Thakre 1738010059WL014126 Kiran Bai Thakre 00051 MAHB0000796 1080 1080 Processed 29/05/2023 040373123 KiranBaiThakre STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24240520230310130 24/05/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL014087 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040373123 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-059-001/208
(SAWARIKALA) 		1738010059NRG24240520230311106 24/05/2023 NIRMALA 1738010059WL014126 NIRMALA 00051 MAHB0000796 180 180 Processed 29/05/2023 040373123 NIRMALA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-059-001/214
(SAWARIKALA) 		1738010059NRG24240520230311107 24/05/2023 PADMSEELA SURESH 1738010059WL014126 PADMSEELA SURESH 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 PADMSEELASURESH BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-059-001/215-A
(SAWARIKALA) 		1738010059NRG24240520230311108 24/05/2023 Sarita Kharkhate 1738010059WL014126 Sarita Kharkhate 00051 MAHB0000796 1080 1080 Processed 29/05/2023 040373123 SaritaKharkhate BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-059-001/218
(SAWARIKALA) 		1738010059NRG24240520230310131 24/05/2023 RAMLAL BUDHRAM RAWTE 1738010059WL014087 RAMLAL BUDHRAM RAWTE 00051 MAHB0000796 400 400 Processed 29/05/2023 040373123 RAMLALBUDHRAMRAWTE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-059-001/22-B
(SAWARIKALA) 		1738010059NRG24240520230310132 24/05/2023 CHAMHARULAL GYANIRAM PATLE 1738010059WL014087 CHAMHARULAL GYANIRAM PATLE 00051 MAHB0000796 800 800 Processed 29/05/2023 040373123 CHAMHARULALGYANIRAMPATLE BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24240520230311109 24/05/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL014126 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24240520230311110 24/05/2023 malhanbai madnlal 1738010059WL014126 malhanbai madnlal 00051 MAHB0000796 1110 1110 Processed 29/05/2023 040373123 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24240520230310133 24/05/2023 sakharam dhanu 1738010059WL014087 sakharam dhanu 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 sakharamdhanu BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-059-001/231
(SAWARIKALA) 		1738010059NRG24240520230310134 24/05/2023 Surendra Kumar Rawte 1738010059WL014087 Surendra Kumar Rawte 00051 MAHB0000796 600 600 Processed 29/05/2023 040373123 SurendraKumarRawte STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-059-001/232
(SAWARIKALA) 		1738010059NRG24240520230310135 24/05/2023 RAVIPRAKASH SHIVCHARAN GAUTAM 1738010059WL014087 RAVIPRAKASH SHIVCHARAN GAUTAM 00051 MAHB0000796 1320 1320 Processed 30/05/2023 040373123 RAVIPRAKASHSHIVCHARANGAUTAM UNION BANK OF INDIA(508500)
157 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24240520230311112 24/05/2023 sadaram 1738010059WL014126 sadaram 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 sadaram BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-059-001/237-A
(SAWARIKALA) 		1738010059NRG24240520230311113 24/05/2023 Shushama SALIKRAM RAWTE 1738010059WL014126 Shushama SALIKRAM RAWTE 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 ShushamaSALIKRAMRAWTE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-059-001/246-A
(SAWARIKALA) 		1738010059NRG24240520230311114 24/05/2023 USHA BHUMESHWAR 1738010059WL014126 USHA BHUMESHWAR 00051 MAHB0000796 1110 1110 Processed 29/05/2023 040373123 USHABHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24240520230310136 24/05/2023 BELABAI TIRTH 1738010059WL014087 BELABAI TIRTH 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 BELABAITIRTH BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24240520230310137 24/05/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL014087 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-059-001/259
(SAWARIKALA) 		1738010059NRG24240520230310138 24/05/2023 Dipak Thakre 1738010059WL014087 Dipak Thakre 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 DipakThakre BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-059-001/27
(SAWARIKALA) 		1738010059NRG24240520230310140 24/05/2023 TULARAM NATTHU 1738010059WL014087 TULARAM NATTHU 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 TULARAMNATTHU BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-059-001/276
(SAWARIKALA) 		1738010059NRG24240520230311115 24/05/2023 GEETA BIRAJ MEHAR 1738010059WL014126 GEETA BIRAJ MEHAR 00051 MAHB0000796 600 600 Processed 30/05/2023 040373123 GEETABIRAJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG24240520230311116 24/05/2023 USHABAI VENKAT UIKE 1738010059WL014126 USHABAI VENKAT UIKE 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 USHABAIVENKATUIKE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24240520230310141 24/05/2023 ruplal 1738010059WL014087 ruplal 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040373123 ruplal BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24240520230311117 24/05/2023 SAKUNTALA UTTAMLAL 1738010059WL014126 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-059-001/308
(SAWARIKALA) 		1738010059NRG24240520230310142 24/05/2023 RAVIKUMAR ASHOK HARINKHEDE 1738010059WL014087 RAVIKUMAR ASHOK HARINKHEDE 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 RAVIKUMARASHOKHARINKHEDE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-059-001/313-A
(SAWARIKALA) 		1738010059NRG24240520230311119 24/05/2023 Sunita Bhimsen Bisen 1738010059WL014126 Sunita Bhimsen Bisen 00051 MAHB0000796 1020 1020 Processed 30/05/2023 040373123 SunitaBhimsenBisen INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-059-001/340
(SAWARIKALA) 		1738010059NRG24240520230310143 24/05/2023 EMLA 1738010059WL014087 EMLA 00051 MAHB0000796 1000 1000 Processed 30/05/2023 040373123 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-059-001/348
(SAWARIKALA) 		1738010059NRG24240520230311120 24/05/2023 SAVITRI SHYAMRAV THAKRE 1738010059WL014126 SAVITRI SHYAMRAV THAKRE 00051 MAHB0000796 1080 1080 Processed 29/05/2023 040373123 SAVITRISHYAMRAVTHAKRE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-059-001/349
(SAWARIKALA) 		1738010059NRG24240520230311121 24/05/2023 CHAMPABAI REVARAM 1738010059WL014126 CHAMPABAI REVARAM 00051 MAHB0000796 720 720 Processed 30/05/2023 040373123 CHAMPABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24240520230310144 24/05/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL014087 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
174 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24240520230310145 24/05/2023 RAMKALA DOLESHWAR 1738010059WL014087 RAMKALA DOLESHWAR 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040373123 RAMKALADOLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-059-001/394
(SAWARIKALA) 		1738010059NRG24240520230311122 24/05/2023 RATNKALA GOPICHAND PATLE 1738010059WL014126 RATNKALA GOPICHAND PATLE 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040373123 RATNKALAGOPICHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-059-001/4
(SAWARIKALA) 		1738010059NRG24240520230310146 24/05/2023 CHAINLAL GOUNDANLAL 1738010059WL014087 CHAINLAL GOUNDANLAL 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040373123 CHAINLALGOUNDANLAL BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-059-001/400-A
(SAWARIKALA) 		1738010059NRG24240520230311123 24/05/2023 DILESHWARI PUNESHWAR PATLE 1738010059WL014126 DILESHWARI PUNESHWAR PATLE 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040373123 DILESHWARIPUNESHWARPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-059-001/402
(SAWARIKALA) 		1738010059NRG24240520230310147 24/05/2023 SYAMDAS BARKULAL 1738010059WL014087 SYAMDAS BARKULAL 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 SYAMDASBARKULAL BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24240520230310148 24/05/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL014087 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-059-001/417
(SAWARIKALA) 		1738010059NRG24240520230311125 24/05/2023 JANABAI PATLE 1738010059WL014126 JANABAI PATLE 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 JANABAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-059-001/421
(SAWARIKALA) 		1738010059NRG24240520230311126 24/05/2023 umabai ramesh 1738010059WL014126 umabai ramesh 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 umabairamesh BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-059-001/423
(SAWARIKALA) 		1738010059NRG24240520230310149 24/05/2023 Manikchand Bisram Patle 1738010059WL014087 Manikchand Bisram Patle 00051 MAHB0000796 880 880 Processed 29/05/2023 040373123 ManikchandBisramPatle BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-059-001/431
(SAWARIKALA) 		1738010059NRG24240520230311127 24/05/2023 MAMTA CHAINLAL 1738010059WL014126 MAMTA CHAINLAL 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040373123 MAMTACHAINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24240520230311129 24/05/2023 BISRAM DSARAM 1738010059WL014126 BISRAM DSARAM 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 BISRAMDSARAM BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24240520230311128 24/05/2023 RUPKALA BISRAM 1738010059WL014126 RUPKALA BISRAM 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 RUPKALABISRAM BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-059-001/435
(SAWARIKALA) 		1738010059NRG24240520230311130 24/05/2023 KUSAMIBAI PUNARAM 1738010059WL014126 KUSAMIBAI PUNARAM 00051 MAHB0000796 1080 1080 Processed 29/05/2023 040373123 KUSAMIBAIPUNARAM BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-059-001/439
(SAWARIKALA) 		1738010059NRG24240520230311131 24/05/2023 Mamata bagamore 1738010059WL014126 Mamata bagamore 00051 MAHB0000796 2 2 Processed 29/05/2023 040373123 Mamatabagamore BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010059NRG24240520230311133 24/05/2023 Sunita Harinkhede 1738010059WL014126 Sunita Harinkhede 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-059-001/457
(SAWARIKALA) 		1738010059NRG24240520230311134 24/05/2023 Pravin TILAK THAKRE 1738010059WL014126 Pravin TILAK THAKRE 00051 MAHB0000796 1 1 Processed 29/05/2023 040373123 PravinTILAKTHAKRE BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-059-001/458
(SAWARIKALA) 		1738010059NRG24240520230311135 24/05/2023 SUNITA SANTOSH THAKRE 1738010059WL014126 SUNITA SANTOSH THAKRE 00051 MAHB0000796 900 900 Processed 29/05/2023 040373123 SUNITASANTOSHTHAKRE BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-059-001/465
(SAWARIKALA) 		1738010059NRG24240520230311136 24/05/2023 Durgeshwari Thakre 1738010059WL014126 Durgeshwari Thakre 00051 MAHB0000796 720 720 Processed 29/05/2023 040373123 DurgeshwariThakre BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010059NRG24240520230311137 24/05/2023 Sangita Vaidhe 1738010059WL014126 Sangita Vaidhe 00051 MAHB0000796 400 400 Processed 30/05/2023 040373123 SangitaVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24240520230311138 24/05/2023 SINDHU JHANKLAL 1738010059WL014126 SINDHU JHANKLAL 00051 MAHB0000796 1224 1224 Processed 29/05/2023 040373123 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24240520230311139 24/05/2023 GANESH AASARAM 1738010059WL014126 GANESH AASARAM 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040373123 GANESHAASARAM BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24240520230311140 24/05/2023 LUSAMAN GANESH 1738010059WL014126 LUSAMAN GANESH 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-059-001/56
(SAWARIKALA) 		1738010059NRG24240520230311141 24/05/2023 CHUNANBAI JAYCHAND 1738010059WL014126 CHUNANBAI JAYCHAND 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040373123 CHUNANBAIJAYCHAND BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-059-001/9
(SAWARIKALA) 		1738010059NRG24240520230311144 24/05/2023 Mamta RAHANGDALE 1738010059WL014126 Mamta RAHANGDALE 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040373123 MamtaRAHANGDALE UNION BANK OF INDIA(508500)
198 LANJI MP-38-010-064-001/106
(GHOTIGHUSMARA) 		1738010000NRG24240520230310752 24/05/2023 khelan dahare 1738010WL014106 khelan dahare 00051 MAHB0000796 442 442 Processed 29/05/2023 040373123 khelandahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 LANJI MP-38-010-064-001/287
(GHOTIGHUSMARA) 		1738010000NRG24240520230310688 24/05/2023 sarita ghormare 1738010WL014103 sarita ghormare 00051 MAHB0000796 1105 1105 Processed 29/05/2023 040373123 saritaghormare STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-068-001/1015-A
(MOHAJHARI) 		1738010068NRG24240520230313397 24/05/2023 MADHURI 1738010068WL014209 MADHURI 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-068-001/114-C
(MOHAJHARI) 		1738010068NRG24240520230313398 24/05/2023 NALU BAI 1738010068WL014209 NALU BAI 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 NALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-068-001/129
(MOHAJHARI) 		1738010068NRG24240520230313402 24/05/2023 kavita 1738010068WL014209 kavita 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-068-001/131
(MOHAJHARI) 		1738010068NRG24240520230313404 24/05/2023 PUSHPA 1738010068WL014209 PUSHPA 00051 MAHB0000796 740 740 Processed 30/05/2023 040373123 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-068-001/153-A
(MOHAJHARI) 		1738010068NRG24240520230313406 24/05/2023 Gaytri 1738010068WL014209 Gaytri 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 Gaytri BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-068-001/158
(MOHAJHARI) 		1738010068NRG24240520230313407 24/05/2023 Aasha 1738010068WL014209 Aasha 00051 MAHB0000796 740 740 Processed 30/05/2023 040373123 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-068-001/178-A
(MOHAJHARI) 		1738010068NRG24240520230313408 24/05/2023 Mrs. SANJULATA MAHESH NIKUSE 1738010068WL014209 Mrs. SANJULATA MAHESH NIKUSE 00051 MAHB0000796 555 555 Processed 29/05/2023 040373123 Mrs.SANJULATAMAHESHNIKUSE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-068-001/18-A
(MOHAJHARI) 		1738010068NRG24240520230311286 24/05/2023 MANOHAR 1738010068WL014135 MANOHAR 00051 MAHB0000796 2895 2895 Processed 29/05/2023 040373123 MANOHAR BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-068-001/183-A
(MOHAJHARI) 		1738010068NRG24240520230313409 24/05/2023 Parvati 1738010068WL014209 Parvati 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-068-001/190
(MOHAJHARI) 		1738010068NRG24240520230313410 24/05/2023 sarswati 1738010068WL014209 sarswati 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-068-001/196
(MOHAJHARI) 		1738010068NRG24240520230313411 24/05/2023 Nirmala bai 1738010068WL014209 Nirmala bai 00051 MAHB0000796 740 740 Processed 30/05/2023 040373123 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-068-001/227
(MOHAJHARI) 		1738010068NRG24240520230313412 24/05/2023 SATYASHILA 1738010068WL014209 SATYASHILA 00051 MAHB0000796 740 740 Processed 30/05/2023 040373123 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-068-001/340-A
(MOHAJHARI) 		1738010068NRG24240520230313415 24/05/2023 Mayabai Yadav 1738010068WL014209 Mayabai Yadav 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 MayabaiYadav BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-068-001/347-A
(MOHAJHARI) 		1738010068NRG24240520230311287 24/05/2023 sampat 1738010068WL014135 sampat 00051 MAHB0000796 2895 2895 Processed 29/05/2023 040373123 sampat BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-068-001/35-A
(MOHAJHARI) 		1738010068NRG24240520230313416 24/05/2023 GANGA 1738010068WL014209 GANGA 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010068NRG24240520230313417 24/05/2023 REVTI 1738010068WL014209 REVTI 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-068-001/377
(MOHAJHARI) 		1738010068NRG24240520230313418 24/05/2023 KAVEETA 1738010068WL014209 KAVEETA 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-068-001/386-A
(MOHAJHARI) 		1738010068NRG24240520230313419 24/05/2023 Mamta 1738010068WL014209 Mamta 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-068-001/39
(MOHAJHARI) 		1738010068NRG24240520230313420 24/05/2023 SHAKUNTALA 1738010068WL014209 SHAKUNTALA 00051 MAHB0000796 555 555 Processed 29/05/2023 040373123 SHAKUNTALA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-068-001/433-A
(MOHAJHARI) 		1738010068NRG24240520230313422 24/05/2023 MUNNIBAI 1738010068WL014209 MUNNIBAI 00051 MAHB0000796 370 370 Processed 30/05/2023 040373123 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-068-001/52-A
(MOHAJHARI) 		1738010068NRG24240520230313425 24/05/2023 SANTOSH FULCHAND URKUDE 1738010068WL014209 SANTOSH FULCHAND URKUDE 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 SANTOSHFULCHANDURKUDE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-068-001/537
(MOHAJHARI) 		1738010068NRG24240520230313426 24/05/2023 kritika 1738010068WL014209 kritika 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 kritika BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-068-001/544
(MOHAJHARI) 		1738010068NRG24240520230313427 24/05/2023 ANITA 1738010068WL014209 ANITA 00051 MAHB0000796 370 370 Processed 30/05/2023 040373123 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-068-001/550-A
(MOHAJHARI) 		1738010068NRG24240520230313428 24/05/2023 SAVITA 1738010068WL014209 SAVITA 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 SAVITA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-068-001/62
(MOHAJHARI) 		1738010068NRG24240520230313429 24/05/2023 sarita 1738010068WL014209 sarita 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24240520230313430 24/05/2023 SUNITA JOSHI 1738010068WL014209 SUNITA JOSHI 00051 MAHB0000796 555 555 Processed 30/05/2023 040373123 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-068-001/624-A
(MOHAJHARI) 		1738010068NRG24240520230313431 24/05/2023 Sangita 1738010068WL014209 Sangita 00051 MAHB0000796 555 555 Processed 30/05/2023 040373123 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-068-001/63-A
(MOHAJHARI) 		1738010068NRG24240520230313432 24/05/2023 sivprashad 1738010068WL014209 sivprashad 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 sivprashad BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-068-001/645
(MOHAJHARI) 		1738010068NRG24240520230313433 24/05/2023 SAVITREE 1738010068WL014209 SAVITREE 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-068-001/68
(MOHAJHARI) 		1738010068NRG24240520230313434 24/05/2023 Indira 1738010068WL014209 Indira 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-068-001/694
(MOHAJHARI) 		1738010068NRG24240520230313436 24/05/2023 RANJANA 1738010068WL014209 RANJANA 00051 MAHB0000796 555 555 Processed 30/05/2023 040373123 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-068-001/709
(MOHAJHARI) 		1738010068NRG24240520230313437 24/05/2023 BHAGRATI 1738010068WL014209 BHAGRATI 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010068NRG24240520230313440 24/05/2023 PRAMILA 1738010068WL014209 PRAMILA 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 PRAMILA BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-068-001/729-B
(MOHAJHARI) 		1738010068NRG24240520230313441 24/05/2023 Satyashila 1738010068WL014209 Satyashila 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 Satyashila INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-068-001/73-B
(MOHAJHARI) 		1738010068NRG24240520230313442 24/05/2023 Aasha 1738010068WL014209 Aasha 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-068-001/76
(MOHAJHARI) 		1738010068NRG24240520230313443 24/05/2023 SULOCHNA MISARE 1738010068WL014209 SULOCHNA MISARE 00051 MAHB0000796 740 740 Processed 30/05/2023 040373123 SULOCHNAMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-068-001/841
(MOHAJHARI) 		1738010068NRG24240520230313444 24/05/2023 SONU BHUTE 1738010068WL014209 SONU BHUTE 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 SONUBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-068-001/841-A
(MOHAJHARI) 		1738010068NRG24240520230313445 24/05/2023 MR.MOHAN GYANIRAM BHUTE 1738010068WL014209 MR.MOHAN GYANIRAM BHUTE 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 MR.MOHANGYANIRAMBHUTE BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-068-001/841-A
(MOHAJHARI) 		1738010068NRG24240520230313446 24/05/2023 RADHIKA BHUTE BAI 1738010068WL014209 RADHIKA BHUTE BAI 00051 MAHB0000796 370 370 Processed 30/05/2023 040373123 RADHIKABHUTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-068-001/9
(MOHAJHARI) 		1738010068NRG24240520230313447 24/05/2023 SULOCHNA KAWDE 1738010068WL014209 SULOCHNA KAWDE 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 SULOCHNAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-068-001/934
(MOHAJHARI) 		1738010068NRG24240520230313448 24/05/2023 BUDHRAM 1738010068WL014209 BUDHRAM 00051 MAHB0000796 925 925 Processed 29/05/2023 040373123 BUDHRAM BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-068-001/938-A
(MOHAJHARI) 		1738010068NRG24240520230313449 24/05/2023 sarswati 1738010068WL014209 sarswati 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-068-001/941
(MOHAJHARI) 		1738010068NRG24240520230313450 24/05/2023 PINKI 1738010068WL014209 PINKI 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-068-001/952
(MOHAJHARI) 		1738010068NRG24240520230313451 24/05/2023 ANJANABAI 1738010068WL014209 ANJANABAI 00051 MAHB0000796 925 925 Processed 30/05/2023 040373123 ANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-068-001/981-B
(MOHAJHARI) 		1738010068NRG24240520230313452 24/05/2023 Anitabai Lamte 1738010068WL014209 Anitabai Lamte 00051 MAHB0000796 555 555 Processed 30/05/2023 040373123 AnitabaiLamte INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-074-001/209-B
(BHANEGOAN) 		1738010000NRG24240520230313730 24/05/2023 anita jitendra 1738010WL014215 anita jitendra 00051 MAHB0000796 1105 1105 Processed 29/05/2023 040373123 anitajitendra BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24240520230313731 24/05/2023 santosh sitaram 1738010WL014215 santosh sitaram 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040373123 santoshsitaram BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24240520230313732 24/05/2023 BIRAJLAL DHEDU 1738010WL014215 BIRAJLAL DHEDU 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040373123 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-074-001/387
(BHANEGOAN) 		1738010000NRG24240520230313733 24/05/2023 vimala sukhram 1738010WL014215 vimala sukhram 00051 MAHB0000796 884 884 Processed 29/05/2023 040373123 vimalasukhram BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24240520230313734 24/05/2023 radheshyam banshi 1738010WL014215 radheshyam banshi 00051 MAHB0000796 884 884 Processed 29/05/2023 040373123 radheshyambanshi BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-074-001/520
(BHANEGOAN) 		1738010000NRG24240520230313735 24/05/2023 shreedhan 1738010WL014215 shreedhan 00051 MAHB0000796 884 884 Processed 29/05/2023 040373123 shreedhan BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24240520230313736 24/05/2023 HIRAMAN TULSIRAM 1738010WL014215 HIRAMAN TULSIRAM 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040373123 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24240520230313737 24/05/2023 FAGNI 1738010WL014215 FAGNI 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040373123 FAGNI BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-074-001/656-B
(BHANEGOAN) 		1738010000NRG24240520230313738 24/05/2023 BHARATLAL LAKHAN 1738010WL014215 BHARATLAL LAKHAN 00051 MAHB0000796 884 884 Processed 29/05/2023 040373123 BHARATLALLAKHAN BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-074-001/711-A
(BHANEGOAN) 		1738010000NRG24240520230313739 24/05/2023 narbadi suresh pardhi 1738010WL014215 narbadi suresh pardhi 00051 MAHB0000796 1105 1105 Processed 29/05/2023 040373123 narbadisureshpardhi BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24240520230313740 24/05/2023 SHYAMRAO TUKARAM 1738010WL014215 SHYAMRAO TUKARAM 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040373123 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24240520230313741 24/05/2023 kuarlal ishulal 1738010WL014215 kuarlal ishulal 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040373123 kuarlalishulal BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24240520230313742 24/05/2023 devlata biraj 1738010WL014215 devlata biraj 00051 MAHB0000796 1105 1105 Processed 29/05/2023 040373123 devlatabiraj BANK OF MAHARASHTRA(607387)
SubTotal 152122 152122
258 LANJI MP-38-010-008-001/215
(BIRANPUR) 		1738010008NRG24240520230310936 24/05/2023 MUKESH KUMAR MAHISHWARE 1738010008WL014111 MUKESH KUMAR MAHISHWARE 00051 MAHB0001057 3088 3088 Processed 29/05/2023 040373123 MUKESHKUMARMAHISHWARE FINO PAYMENTS BANK LTD(608001)
259 LANJI MP-38-010-012-001/100
(WARI) 		1738010012NRG24240520230308298 24/05/2023 FAGAN 1738010012WL014026 FAGAN 00051 MAHB0001057 1836 1836 Processed 29/05/2023 040373123 FAGAN BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-012-001/100
(WARI) 		1738010012NRG24240520230308297 24/05/2023 MANNULAL 1738010012WL014026 MANNULAL 00051 MAHB0001057 1836 1836 Processed 29/05/2023 040373123 MANNULAL BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-012-001/100-A
(WARI) 		1738010012NRG24240520230308300 24/05/2023 Savitri 1738010012WL014026 Savitri 00051 MAHB0001057 1632 1632 Processed 29/05/2023 040373123 Savitri BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-012-001/106
(WARI) 		1738010012NRG24240520230308210 24/05/2023 SUNITA 1738010012WL014024 SUNITA 00051 MAHB0001057 440 440 Processed 29/05/2023 040373123 SUNITA BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24240520230308211 24/05/2023 SANTOSHI 1738010012WL014024 SANTOSHI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 SANTOSHI BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24240520230308212 24/05/2023 Mangal 1738010012WL014024 Mangal 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 Mangal BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24240520230308213 24/05/2023 RENUKA 1738010012WL014024 RENUKA 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 RENUKA BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24240520230308214 24/05/2023 BINDIYA 1738010012WL014024 BINDIYA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 BINDIYA BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24240520230308215 24/05/2023 Koshmi 1738010012WL014024 Koshmi 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 Koshmi BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24240520230308216 24/05/2023 IMLA 1738010012WL014024 IMLA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 IMLA BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24240520230308217 24/05/2023 SULOCHANA 1738010012WL014024 SULOCHANA 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 SULOCHANA BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24240520230308218 24/05/2023 NIRMALA 1738010012WL014024 NIRMALA 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 NIRMALA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-012-001/136
(WARI) 		1738010012NRG24240520230308220 24/05/2023 HOLIN 1738010012WL014024 HOLIN 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 HOLIN BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-012-001/136
(WARI) 		1738010012NRG24240520230308219 24/05/2023 SITARAM 1738010012WL014024 SITARAM 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 SITARAM BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-012-001/140-A
(WARI) 		1738010012NRG24240520230308222 24/05/2023 Sevantee 1738010012WL014024 Sevantee 00051 MAHB0001057 1320 1320 Processed 30/05/2023 040373123 Sevantee INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24240520230308225 24/05/2023 Hemraj 1738010012WL014024 Hemraj 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 Hemraj BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24240520230308224 24/05/2023 Hemraj 1738010012WL014024 Hemraj 00051 MAHB0001057 440 440 Processed 29/05/2023 040373123 Hemraj BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24240520230308226 24/05/2023 Swati 1738010012WL014024 Swati 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 Swati BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24240520230308227 24/05/2023 Chhaya 1738010012WL014024 Chhaya 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Chhaya BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24240520230308228 24/05/2023 REENA 1738010012WL014024 REENA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 REENA BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24240520230308229 24/05/2023 SUNDRI 1738010012WL014024 SUNDRI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 SUNDRI BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24240520230308230 24/05/2023 SEVKEN 1738010012WL014024 SEVKEN 00051 MAHB0001057 220 220 Processed 29/05/2023 040373123 SEVKEN BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-012-001/169
(WARI) 		1738010012NRG24240520230308231 24/05/2023 Khursheed 1738010012WL014024 Khursheed 00051 MAHB0001057 880 880 Processed 30/05/2023 040373123 Khursheed INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-012-001/171
(WARI) 		1738010012NRG24240520230308232 24/05/2023 PREMLAL 1738010012WL014024 PREMLAL 00051 MAHB0001057 440 440 Processed 29/05/2023 040373123 PREMLAL BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24240520230308233 24/05/2023 ANITA 1738010012WL014024 ANITA 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 ANITA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24240520230308234 24/05/2023 SUBELAL 1738010012WL014024 SUBELAL 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 LANJI MP-38-010-012-001/174-A
(WARI) 		1738010012NRG24240520230308235 24/05/2023 Sevanta 1738010012WL014024 Sevanta 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 Sevanta BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24240520230308236 24/05/2023 SHASRAM 1738010012WL014024 SHASRAM 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 SHASRAM BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24240520230308237 24/05/2023 Maniram 1738010012WL014024 Maniram 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 Maniram BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-012-001/189
(WARI) 		1738010012NRG24240520230308238 24/05/2023 GEETA 1738010012WL014024 GEETA 00051 MAHB0001057 440 440 Processed 29/05/2023 040373123 GEETA BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24240520230308239 24/05/2023 MEHTER 1738010012WL014024 MEHTER 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 MEHTER BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-012-001/201
(WARI) 		1738010012NRG24240520230308240 24/05/2023 SAKSHI 1738010012WL014024 SAKSHI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 SAKSHI BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-012-001/202
(WARI) 		1738010012NRG24240520230308241 24/05/2023 AGROTEEN 1738010012WL014024 AGROTEEN 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 AGROTEEN BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-012-001/206
(WARI) 		1738010012NRG24240520230308242 24/05/2023 SANTURA 1738010012WL014024 SANTURA 00051 MAHB0001057 1100 1100 Processed 30/05/2023 040373123 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-012-001/215
(WARI) 		1738010012NRG24240520230308244 24/05/2023 DILESHWARI 1738010012WL014024 DILESHWARI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 DILESHWARI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-012-001/225
(WARI) 		1738010012NRG24240520230308246 24/05/2023 SUSHILA 1738010012WL014024 SUSHILA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 SUSHILA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-012-001/228
(WARI) 		1738010012NRG24240520230308247 24/05/2023 DURPATI 1738010012WL014024 DURPATI 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 DURPATI BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-012-001/228-A
(WARI) 		1738010012NRG24240520230308248 24/05/2023 LILAVATI 1738010012WL014024 LILAVATI 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 LILAVATI BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-012-001/228-B
(WARI) 		1738010012NRG24240520230308249 24/05/2023 RESHMI 1738010012WL014024 RESHMI 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 RESHMI BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-012-001/238-A
(WARI) 		1738010012NRG24240520230308250 24/05/2023 KALAWATI 1738010012WL014024 KALAWATI 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 KALAWATI BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-012-001/244
(WARI) 		1738010012NRG24240520230308251 24/05/2023 KAUSHALBAI 1738010012WL014024 KAUSHALBAI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 KAUSHALBAI BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24240520230308252 24/05/2023 DILESWERI 1738010012WL014024 DILESWERI 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 DILESWERI BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24240520230308254 24/05/2023 JITENDRA 1738010012WL014024 JITENDRA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 JITENDRA BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24240520230308253 24/05/2023 MAMTA 1738010012WL014024 MAMTA 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 MAMTA BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-012-001/250-B
(WARI) 		1738010012NRG24240520230308256 24/05/2023 SALIKRAM 1738010012WL014024 SALIKRAM 00051 MAHB0001057 220 220 Processed 29/05/2023 040373123 SALIKRAM BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-012-001/256
(WARI) 		1738010012NRG24240520230308257 24/05/2023 GEETA 1738010012WL014024 GEETA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 GEETA BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24240520230308258 24/05/2023 FULCHAND 1738010012WL014024 FULCHAND 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 FULCHAND BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24240520230308259 24/05/2023 Ombatee 1738010012WL014024 Ombatee 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 Ombatee BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24240520230308260 24/05/2023 MUNNI 1738010012WL014024 MUNNI 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 MUNNI BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24240520230308261 24/05/2023 Shivaji 1738010012WL014024 Shivaji 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Shivaji BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-012-001/285
(WARI) 		1738010012NRG24240520230308266 24/05/2023 DEVESWERI 1738010012WL014024 DEVESWERI 00051 MAHB0001057 220 220 Processed 30/05/2023 040373123 DEVESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-012-001/285
(WARI) 		1738010012NRG24240520230308265 24/05/2023 Gajanand 1738010012WL014024 Gajanand 00051 MAHB0001057 440 440 Processed 29/05/2023 040373123 Gajanand BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24240520230308267 24/05/2023 DHANKUVER 1738010012WL014024 DHANKUVER 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 DHANKUVER BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24240520230308269 24/05/2023 Mannulal 1738010012WL014024 Mannulal 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Mannulal STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24240520230308270 24/05/2023 RATNKALA 1738010012WL014024 RATNKALA 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 RATNKALA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-012-001/348-A
(WARI) 		1738010012NRG24240520230308271 24/05/2023 DHANVANTI 1738010012WL014024 DHANVANTI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 DHANVANTI BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-012-001/35
(WARI) 		1738010012NRG24240520230308272 24/05/2023 Radhika 1738010012WL014024 Radhika 00051 MAHB0001057 440 440 Rejected 29/05/2023 040373123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 LANJI MP-38-010-012-001/350-A
(WARI) 		1738010012NRG24240520230308273 24/05/2023 REKHA YESHANSURE 1738010012WL014024 REKHA YESHANSURE 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 REKHAYESHANSURE BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24240520230308275 24/05/2023 DASMI 1738010012WL014024 DASMI 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 DASMI BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24240520230308274 24/05/2023 MANGAL 1738010012WL014024 MANGAL 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 MANGAL BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-012-001/360
(WARI) 		1738010012NRG24240520230308276 24/05/2023 MAHRIN 1738010012WL014024 MAHRIN 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 MAHRIN BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-012-001/365
(WARI) 		1738010012NRG24240520230308277 24/05/2023 Suman 1738010012WL014024 Suman 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Suman BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-012-001/4
(WARI) 		1738010012NRG24240520230308278 24/05/2023 RAMOTI 1738010012WL014024 RAMOTI 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 RAMOTI BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-012-001/53-A
(WARI) 		1738010012NRG24240520230308279 24/05/2023 Chandrakala 1738010012WL014024 Chandrakala 00051 MAHB0001057 1320 1320 Processed 30/05/2023 040373123 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24240520230308280 24/05/2023 Lokesweri 1738010012WL014024 Lokesweri 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Lokesweri BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24240520230308281 24/05/2023 Babita 1738010012WL014024 Babita 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Babita BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24240520230308282 24/05/2023 Chitrrekha 1738010012WL014024 Chitrrekha 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Chitrrekha BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-012-001/59-A
(WARI) 		1738010012NRG24240520230308283 24/05/2023 KHELVANTI 1738010012WL014024 KHELVANTI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 KHELVANTI CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24240520230308284 24/05/2023 JANKI 1738010012WL014024 JANKI 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 JANKI BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-012-001/66-B
(WARI) 		1738010012NRG24240520230308285 24/05/2023 Pushpa 1738010012WL014024 Pushpa 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 Pushpa BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-012-001/73
(WARI) 		1738010012NRG24240520230308286 24/05/2023 NIRMALA 1738010012WL014024 NIRMALA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 NIRMALA BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24240520230308288 24/05/2023 NIRSHILA 1738010012WL014024 NIRSHILA 00051 MAHB0001057 880 880 Processed 29/05/2023 040373123 NIRSHILA BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24240520230308290 24/05/2023 KALA 1738010012WL014024 KALA 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 KALA BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24240520230308289 24/05/2023 RATNA 1738010012WL014024 RATNA 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 RATNA BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24240520230308291 24/05/2023 Bharatlal 1738010012WL014024 Bharatlal 00051 MAHB0001057 1100 1100 Processed 29/05/2023 040373123 Bharatlal STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-012-001/90
(WARI) 		1738010012NRG24240520230308293 24/05/2023 JIVAN 1738010012WL014024 JIVAN 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 JIVAN BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-012-001/90
(WARI) 		1738010012NRG24240520230308292 24/05/2023 JYOTI 1738010012WL014024 JYOTI 00051 MAHB0001057 660 660 Processed 29/05/2023 040373123 JYOTI BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-012-001/99
(WARI) 		1738010012NRG24240520230308294 24/05/2023 RAJKUVER 1738010012WL014024 RAJKUVER 00051 MAHB0001057 1320 1320 Processed 29/05/2023 040373123 RAJKUVER BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24230520230307559 24/05/2023 Netram 1738010022WL014002 Netram 00051 MAHB0001057 1260 1260 Processed 29/05/2023 040373123 Netram STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-022-001/394
(KOCHEWAHI) 		1738010022NRG24230520230307575 24/05/2023 RUKHMA 1738010022WL014002 RUKHMA 00051 MAHB0001057 1206 1206 Processed 29/05/2023 040373123 RUKHMA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-023-002/221
(BOLEGAON) 		1738010078NRG24240520230309614 24/05/2023 REENA 1738010078WL014071 REENA 00051 MAHB0001057 1105 1105 Processed 29/05/2023 040373123 REENA BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-033-001/184
(KALIMATI) 		1738010033NRG24240520230311091 24/05/2023 Khelan Bai 1738010033WL014124 Khelan Bai 00051 MAHB0001057 2856 2856 Processed 29/05/2023 040373123 KhelanBai BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-033-001/289-A
(KALIMATI) 		1738010033NRG24240520230311089 24/05/2023 Sunita ghormare 1738010033WL014122 Sunita ghormare 00051 MAHB0001057 2856 2856 Processed 29/05/2023 040373123 Sunitaghormare STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-033-001/458
(KALIMATI) 		1738010033NRG24240520230311090 24/05/2023 Raywanta 1738010033WL014123 Raywanta 00051 MAHB0001057 2856 2856 Processed 29/05/2023 040373123 Raywanta BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-051-001/179
(CHIKHLI) 		1738010051NRG24240520230311827 24/05/2023 PUNNELAL 1738010051WL014158 PUNNELAL 00051 MAHB0001057 408 408 Processed 29/05/2023 040373123 PUNNELAL BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-051-001/179
(CHIKHLI) 		1738010051NRG24240520230311828 24/05/2023 TILAKA 1738010051WL014158 TILAKA 00051 MAHB0001057 204 204 Processed 29/05/2023 040373123 TILAKA BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-051-001/21-A
(CHIKHLI) 		1738010051NRG24240520230311833 24/05/2023 pushpa 1738010051WL014158 pushpa 00051 MAHB0001057 612 612 Processed 29/05/2023 040373123 pushpa STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-051-001/21-C
(CHIKHLI) 		1738010051NRG24240520230311834 24/05/2023 Surendra 1738010051WL014158 Surendra 00051 MAHB0001057 612 612 Processed 29/05/2023 040373123 Surendra BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24240520230310683 24/05/2023 pandurang atmaram nagdeve 1738010WL014103 pandurang atmaram nagdeve 00051 MAHB0001057 1326 1326 Processed 29/05/2023 040373123 pandurangatmaramnagdeve BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010000NRG24240520230310764 24/05/2023 KAMLA 1738010WL014106 KAMLA 00051 MAHB0001057 442 442 Processed 29/05/2023 040373123 KAMLA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-064-001/418
(GHOTIGHUSMARA) 		1738010000NRG24240520230310700 24/05/2023 anita 1738010WL014103 anita 00051 MAHB0001057 1547 1547 Rejected 29/05/2023 040373123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 LANJI MP-38-010-075-001/09
(AMEDA(B)) 		1738010000NRG24240520230307881 24/05/2023 PUSTKALA 1738010WL014009 PUSTKALA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 040373123 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-075-001/104
(AMEDA(B)) 		1738010000NRG24240520230307884 24/05/2023 Rajvanta 1738010WL014009 Rajvanta 00051 MAHB0001057 800 800 Processed 29/05/2023 040373123 Rajvanta BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010000NRG24240520230307885 24/05/2023 INDIRA 1738010WL014009 INDIRA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 INDIRA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-075-001/108-B
(AMEDA(B)) 		1738010000NRG24240520230307887 24/05/2023 SARITA THAKARE 1738010WL014009 SARITA THAKARE 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SARITATHAKARE STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-075-001/110
(AMEDA(B)) 		1738010000NRG24240520230307888 24/05/2023 imlabai 1738010WL014009 imlabai 00051 MAHB0001057 800 800 Processed 30/05/2023 040373123 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010000NRG24240520230307894 24/05/2023 SANDHYA 1738010WL014009 SANDHYA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SANDHYA BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-075-001/117
(AMEDA(B)) 		1738010000NRG24240520230307895 24/05/2023 FULBATEE 1738010WL014009 FULBATEE 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 FULBATEE STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010000NRG24240520230307896 24/05/2023 JIRANBAI 1738010WL014009 JIRANBAI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 JIRANBAI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-075-001/130
(AMEDA(B)) 		1738010000NRG24240520230307901 24/05/2023 LILABAI 1738010WL014009 LILABAI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 LANJI MP-38-010-075-001/135
(AMEDA(B)) 		1738010000NRG24240520230307902 24/05/2023 kusmanbai 1738010WL014009 kusmanbai 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 kusmanbai BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-075-001/136
(AMEDA(B)) 		1738010000NRG24240520230307903 24/05/2023 NEMESAWARI BASENA 1738010WL014009 NEMESAWARI BASENA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 NEMESAWARIBASENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 LANJI MP-38-010-075-001/14
(AMEDA(B)) 		1738010000NRG24240520230307905 24/05/2023 KLABAI 1738010WL014009 KLABAI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 KLABAI BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010000NRG24240520230307907 24/05/2023 DASHRIYE KISNUTIBAI TEJLAL 1738010WL014009 DASHRIYE KISNUTIBAI TEJLAL 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 DASHRIYEKISNUTIBAITEJLAL BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-075-001/146
(AMEDA(B)) 		1738010000NRG24240520230307909 24/05/2023 JAITRAM 1738010WL014009 JAITRAM 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 JAITRAM BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-075-001/164-A
(AMEDA(B)) 		1738010000NRG24240520230307919 24/05/2023 NIRMALA 1738010WL014009 NIRMALA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 NIRMALA BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010000NRG24240520230307921 24/05/2023 RAMKUWAR 1738010WL014009 RAMKUWAR 00051 MAHB0001057 400 400 Processed 29/05/2023 040373123 RAMKUWAR STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010000NRG24240520230307928 24/05/2023 LAXMI 1738010WL014009 LAXMI 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 LAXMI BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-075-001/186
(AMEDA(B)) 		1738010000NRG24240520230307931 24/05/2023 YOGRAJ BASENA 1738010WL014009 YOGRAJ BASENA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 YOGRAJBASENA BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-075-001/189
(AMEDA(B)) 		1738010000NRG24240520230307935 24/05/2023 SUSHILA 1738010WL014009 SUSHILA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SUSHILA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010000NRG24240520230307939 24/05/2023 GANNULAL 1738010WL014009 GANNULAL 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 GANNULAL BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010000NRG24240520230307938 24/05/2023 SUKWARO 1738010WL014009 SUKWARO 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SUKWARO BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-075-001/192
(AMEDA(B)) 		1738010000NRG24240520230307940 24/05/2023 kaushila 1738010WL014009 kaushila 00051 MAHB0001057 1200 1200 Processed 30/05/2023 040373123 kaushila INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-075-001/195
(AMEDA(B)) 		1738010000NRG24240520230307942 24/05/2023 NIRMALA 1738010WL014009 NIRMALA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 040373123 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-075-001/200
(AMEDA(B)) 		1738010000NRG24240520230307943 24/05/2023 PUSHTKLA 1738010WL014009 PUSHTKLA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 PUSHTKLA BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-075-001/201
(AMEDA(B)) 		1738010000NRG24240520230307944 24/05/2023 PARBATI 1738010WL014009 PARBATI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 PARBATI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-075-001/204-A
(AMEDA(B)) 		1738010000NRG24240520230307946 24/05/2023 PUSPABAI 1738010WL014009 PUSPABAI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 PUSPABAI BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-075-001/208
(AMEDA(B)) 		1738010000NRG24240520230307950 24/05/2023 SAIVANTA BAI 1738010WL014009 SAIVANTA BAI 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040373123 SAIVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-075-001/208
(AMEDA(B)) 		1738010075NRG24230520230299632 24/05/2023 shibhelal 1738010075WL013700 shibhelal 00051 MAHB0001057 1414 1414 Processed 29/05/2023 040373123 shibhelal BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010000NRG24240520230307951 24/05/2023 HEMLATA DAMAHE 1738010WL014009 HEMLATA DAMAHE 00051 MAHB0001057 600 600 Processed 30/05/2023 040373123 HEMLATADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010075NRG24230520230299633 24/05/2023 RAVINDRA DAMAHE 1738010075WL013700 RAVINDRA DAMAHE 00051 MAHB0001057 1414 1414 Processed 29/05/2023 040373123 RAVINDRADAMAHE BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-075-001/211
(AMEDA(B)) 		1738010000NRG24240520230307954 24/05/2023 klabti 1738010WL014009 klabti 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 klabti BANK OF MAHARASHTRA(607387)
381 LANJI MP-38-010-075-001/211
(AMEDA(B)) 		1738010000NRG24240520230307955 24/05/2023 KULDIP 1738010WL014009 KULDIP 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 KULDIP STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-075-001/215
(AMEDA(B)) 		1738010075NRG24230520230299634 24/05/2023 CHNNULAL 1738010075WL013700 CHNNULAL 00051 MAHB0001057 1414 1414 Processed 29/05/2023 040373123 CHNNULAL STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-075-001/217
(AMEDA(B)) 		1738010000NRG24240520230307959 24/05/2023 CHAMHARU 1738010WL014009 CHAMHARU 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 CHAMHARU BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-075-001/22
(AMEDA(B)) 		1738010000NRG24240520230307960 24/05/2023 JAICHAND 1738010WL014009 JAICHAND 00051 MAHB0001057 200 200 Processed 29/05/2023 040373123 JAICHAND STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-075-001/220
(AMEDA(B)) 		1738010000NRG24240520230307961 24/05/2023 KASANBAI 1738010WL014009 KASANBAI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 KASANBAI BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-075-001/223
(AMEDA(B)) 		1738010000NRG24240520230307963 24/05/2023 RAVINDRA 1738010WL014009 RAVINDRA 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 RAVINDRA BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-075-001/23
(AMEDA(B)) 		1738010000NRG24240520230307967 24/05/2023 REKH 1738010WL014009 REKH 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 REKH BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-075-001/236
(AMEDA(B)) 		1738010000NRG24240520230307968 24/05/2023 HEMRAJ 1738010WL014009 HEMRAJ 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 HEMRAJ BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-075-001/245
(AMEDA(B)) 		1738010000NRG24240520230307971 24/05/2023 SANTIBAI 1738010WL014009 SANTIBAI 00051 MAHB0001057 800 800 Processed 29/05/2023 040373123 SANTIBAI BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-075-001/25
(AMEDA(B)) 		1738010000NRG24240520230307972 24/05/2023 LILA BAI HIRAMAN 1738010WL014009 LILA BAI HIRAMAN 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 LILABAIHIRAMAN BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010000NRG24240520230307973 24/05/2023 GULAB 1738010WL014009 GULAB 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 GULAB BANK OF MAHARASHTRA(607387)
392 LANJI MP-38-010-075-001/260
(AMEDA(B)) 		1738010000NRG24240520230307978 24/05/2023 RADHIKA 1738010WL014009 RADHIKA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 040373123 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-075-001/260-A
(AMEDA(B)) 		1738010000NRG24240520230307979 24/05/2023 LALITA KORE 1738010WL014009 LALITA KORE 00051 MAHB0001057 1200 1200 Processed 30/05/2023 040373123 LALITAKORE INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-075-001/269
(AMEDA(B)) 		1738010000NRG24240520230307980 24/05/2023 DULICHAND 1738010WL014009 DULICHAND 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 DULICHAND BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-075-001/271
(AMEDA(B)) 		1738010000NRG24240520230307982 24/05/2023 laxmeebai 1738010WL014009 laxmeebai 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 laxmeebai STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG24240520230307986 24/05/2023 SAVITA BAI 1738010WL014009 SAVITA BAI 00051 MAHB0001057 1200 1200 Rejected 29/05/2023 040373123 Aadhaar Number not Mapped to Account Number
397 LANJI MP-38-010-075-001/441
(AMEDA(B)) 		1738010000NRG24240520230307991 24/05/2023 SUGROTA 1738010WL014009 SUGROTA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SUGROTA BANK OF MAHARASHTRA(607387)
398 LANJI MP-38-010-075-001/443
(AMEDA(B)) 		1738010000NRG24240520230307993 24/05/2023 ASHA DHEKWARE 1738010WL014009 ASHA DHEKWARE 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 ASHADHEKWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010000NRG24240520230307996 24/05/2023 KULVANTEE 1738010WL014009 KULVANTEE 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 KULVANTEE BANK OF MAHARASHTRA(607387)
400 LANJI MP-38-010-075-001/46
(AMEDA(B)) 		1738010000NRG24240520230307998 24/05/2023 MAHESWARI 1738010WL014009 MAHESWARI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 MAHESWARI BANK OF MAHARASHTRA(607387)
401 LANJI MP-38-010-075-001/464
(AMEDA(B)) 		1738010075NRG24230520230299638 24/05/2023 DHANRAJ 1738010075WL013700 DHANRAJ 00051 MAHB0001057 1414 1414 Processed 29/05/2023 040373123 DHANRAJ BANK OF MAHARASHTRA(607387)
402 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010000NRG24240520230308003 24/05/2023 SHUSHILA 1738010WL014009 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010000NRG24240520230308006 24/05/2023 NIRBHAYDASH 1738010WL014009 NIRBHAYDASH 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 NIRBHAYDASH STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-075-001/53
(AMEDA(B)) 		1738010000NRG24240520230308007 24/05/2023 jhaneeram 1738010WL014009 jhaneeram 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 jhaneeram BANK OF MAHARASHTRA(607387)
405 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010000NRG24240520230308019 24/05/2023 SHUSHILA 1738010WL014009 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 SHUSHILA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-075-001/59-B
(AMEDA(B)) 		1738010000NRG24240520230308020 24/05/2023 ANITA 1738010WL014009 ANITA 00051 MAHB0001057 1200 1200 Processed 30/05/2023 040373123 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-075-001/63
(AMEDA(B)) 		1738010000NRG24240520230308022 24/05/2023 GHANSHYAM 1738010WL014009 GHANSHYAM 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 GHANSHYAM STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010000NRG24240520230308024 24/05/2023 RAMSHILA 1738010WL014009 RAMSHILA 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 RAMSHILA BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010000NRG24240520230308027 24/05/2023 raivanbai 1738010WL014009 raivanbai 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 raivanbai BANK OF MAHARASHTRA(607387)
410 LANJI MP-38-010-075-001/75-B
(AMEDA(B)) 		1738010000NRG24240520230308028 24/05/2023 KUNTI 1738010WL014009 KUNTI 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 KUNTI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010000NRG24240520230308031 24/05/2023 Premshila 1738010WL014009 Premshila 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 Premshila STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-075-001/82
(AMEDA(B)) 		1738010000NRG24240520230308034 24/05/2023 Lila Mahendra Bohne 1738010WL014009 Lila Mahendra Bohne 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 LilaMahendraBohne BANK OF MAHARASHTRA(607387)
413 LANJI MP-38-010-075-001/83
(AMEDA(B)) 		1738010000NRG24240520230308035 24/05/2023 GHANSYAM 1738010WL014009 GHANSYAM 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 GHANSYAM BANK OF MAHARASHTRA(607387)
414 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010000NRG24240520230308036 24/05/2023 LAXMAN 1738010WL014009 LAXMAN 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 LAXMAN BANK OF MAHARASHTRA(607387)
415 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010000NRG24240520230308037 24/05/2023 LILA 1738010WL014009 LILA 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040373123 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-075-001/87
(AMEDA(B)) 		1738010000NRG24240520230308038 24/05/2023 BIRBAL 1738010WL014009 BIRBAL 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 BIRBAL BANK OF MAHARASHTRA(607387)
417 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010075NRG24230520230299643 24/05/2023 SHUBHAS 1738010075WL013700 SHUBHAS 00051 MAHB0001057 1414 1414 Processed 29/05/2023 040373123 SHUBHAS STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-075-001/95
(AMEDA(B)) 		1738010000NRG24240520230308041 24/05/2023 HANMAT 1738010WL014009 HANMAT 00051 MAHB0001057 1200 1200 Processed 29/05/2023 040373123 HANMAT STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010075NRG24240520230307836 24/05/2023 gulab 1738010075WL014008 gulab 00051 MAHB0001057 1800 1800 Processed 29/05/2023 040373123 gulab NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-075-002/307
(AMEDA(B)) 		1738010075NRG24240520230307838 24/05/2023 SONKUVAR 1738010075WL014008 SONKUVAR 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040373123 SONKUVAR BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-075-002/310
(AMEDA(B)) 		1738010075NRG24240520230307840 24/05/2023 PUSPLATA 1738010075WL014008 PUSPLATA 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040373123 PUSPLATA BANK OF MAHARASHTRA(607387)
422 LANJI MP-38-010-075-002/310
(AMEDA(B)) 		1738010075NRG24240520230307841 24/05/2023 RUKHMANI 1738010075WL014008 RUKHMANI 00051 MAHB0001057 1800 1800 Processed 29/05/2023 040373123 RUKHMANI BANK OF MAHARASHTRA(607387)
423 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010075NRG24240520230307851 24/05/2023 AKANKSHA 1738010075WL014008 AKANKSHA 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040373123 AKANKSHA BANK OF MAHARASHTRA(607387)
424 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010075NRG24240520230307853 24/05/2023 PYARELAL 1738010075WL014008 PYARELAL 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040373123 PYARELAL STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010075NRG24240520230307856 24/05/2023 PRBHA 1738010075WL014008 PRBHA 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040373123 PRBHA BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010075NRG24240520230307857 24/05/2023 SATISH DESHMUKH 1738010075WL014008 SATISH DESHMUKH 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040373123 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
427 LANJI MP-38-010-075-002/381
(AMEDA(B)) 		1738010075NRG24240520230307861 24/05/2023 sumran 1738010075WL014008 sumran 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040373123 sumran BANK OF MAHARASHTRA(607387)
428 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010075NRG24240520230307865 24/05/2023 KAILAS 1738010075WL014008 KAILAS 00051 MAHB0001057 1600 1600 Processed 29/05/2023 040373123 KAILAS BANK OF MAHARASHTRA(607387)
429 LANJI MP-38-010-075-002/390
(AMEDA(B)) 		1738010075NRG24240520230307866 24/05/2023 SLEHA GEDAM 1738010075WL014008 SLEHA GEDAM 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040373123 SLEHAGEDAM STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-075-002/394-A
(AMEDA(B)) 		1738010075NRG24240520230307868 24/05/2023 SURYAKANTA 1738010075WL014008 SURYAKANTA 00051 MAHB0001057 1600 1600 Processed 29/05/2023 040373123 SURYAKANTA BANK OF MAHARASHTRA(607387)
431 LANJI MP-38-010-075-002/398
(AMEDA(B)) 		1738010075NRG24240520230307870 24/05/2023 DEVENDRA 1738010075WL014008 DEVENDRA 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040373123 DEVENDRA BANK OF MAHARASHTRA(607387)
432 LANJI MP-38-010-075-002/475
(AMEDA(B)) 		1738010075NRG24240520230307873 24/05/2023 SHISHUPAL 1738010075WL014008 SHISHUPAL 00051 MAHB0001057 1800 1800 Processed 29/05/2023 040373123 SHISHUPAL BANK OF MAHARASHTRA(607387)
433 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010075NRG24240520230307875 24/05/2023 SHONBATEE 1738010075WL014008 SHONBATEE 00051 MAHB0001057 2200 2200 Processed 30/05/2023 040373123 SHONBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-075-002/542
(AMEDA(B)) 		1738010075NRG24240520230307879 24/05/2023 OMPRAKASH KURAHE 1738010075WL014008 OMPRAKASH KURAHE 00051 MAHB0001057 1400 1400 Processed 29/05/2023 040373123 OMPRAKASHKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 211592 211592
435 LANJI MP-38-010-018-005/541-A
(DEWRBELI) 		1738010000NRG24240520230315917 24/05/2023 HEMLATA 1738010WL014266 HEMLATA 00089 CBIN0281494 2895 2895 Processed 29/05/2023 040373123 HEMLATA CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-018-005/541-A
(DEWRBELI) 		1738010000NRG24240520230315916 24/05/2023 Sevakram 1738010WL014266 Sevakram 00089 CBIN0281494 2895 2895 Processed 29/05/2023 040373123 Sevakram STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-018-006/392-A
(DEWRBELI) 		1738010000NRG24240520230315919 24/05/2023 RAMKALI 1738010WL014266 RAMKALI 00089 CBIN0281494 1400 1400 Processed 29/05/2023 040373123 RAMKALI CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-018-006/399
(DEWRBELI) 		1738010000NRG24240520230315920 24/05/2023 JHULUNGBAI 1738010WL014266 JHULUNGBAI 00089 CBIN0281494 1400 1400 Processed 29/05/2023 040373123 JHULUNGBAI CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-021-001/312
(TEMNI) 		1738010021NRG24240520230316843 24/05/2023 RAKESH SINGH CHANDEL 1738010021WL014290 RAKESH SINGH CHANDEL 00089 CBIN0281494 3315 3315 Processed 29/05/2023 040373123 RAKESHSINGHCHANDEL CENTRAL BANK OF INDIA(607115)
440 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010022NRG24230520230307536 24/05/2023 Rukhmani 1738010022WL014002 Rukhmani 00089 CBIN0281494 420 420 Processed 29/05/2023 040373123 Rukhmani CENTRAL BANK OF INDIA(607115)
441 LANJI MP-38-010-022-001/314-A
(KOCHEWAHI) 		1738010022NRG24230520230307569 24/05/2023 PHULVANTI 1738010022WL014002 PHULVANTI 00089 CBIN0281494 1206 1206 Processed 29/05/2023 040373123 PHULVANTI CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-022-001/455-B
(KOCHEWAHI) 		1738010022NRG24230520230307580 24/05/2023 Phulbati 1738010022WL014002 Phulbati 00089 CBIN0281494 1050 1050 Processed 29/05/2023 040373123 Phulbati CENTRAL BANK OF INDIA(607115)
443 LANJI MP-38-010-023-002/143-A
(BOLEGAON) 		1738010078NRG24240520230309606 24/05/2023 Lakshami Kalpure 1738010078WL014071 Lakshami Kalpure 00089 CBIN0281494 1105 1105 Processed 29/05/2023 040373123 LakshamiKalpure CENTRAL BANK OF INDIA(607115)
444 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010041NRG24240520230315034 24/05/2023 BAKARAM 1738010041WL014241 BAKARAM 00089 CBIN0281494 884 884 Processed 29/05/2023 040373123 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 LANJI MP-38-010-041-001/144
(PAUSERA) 		1738010041NRG24240520230315040 24/05/2023 KASHATURA 1738010041WL014241 KASHATURA 00089 CBIN0281494 884 884 Processed 29/05/2023 040373123 KASHATURA CENTRAL BANK OF INDIA(607115)
446 LANJI MP-38-010-041-001/145-A
(PAUSERA) 		1738010041NRG24240520230315041 24/05/2023 RAJESH 1738010041WL014241 RAJESH 00089 CBIN0281494 663 663 Processed 29/05/2023 040373123 RAJESH CENTRAL BANK OF INDIA(607115)
447 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24240520230315043 24/05/2023 LALEETA 1738010041WL014241 LALEETA 00089 CBIN0281494 221 221 Processed 29/05/2023 040373123 LALEETA CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010041NRG24240520230315044 24/05/2023 LAXMI 1738010041WL014241 LAXMI 00089 CBIN0281494 884 884 Processed 29/05/2023 040373123 LAXMI CENTRAL BANK OF INDIA(607115)
449 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010041NRG24240520230315045 24/05/2023 MOTILAL 1738010041WL014241 MOTILAL 00089 CBIN0281494 884 884 Processed 29/05/2023 040373123 MOTILAL CENTRAL BANK OF INDIA(607115)
450 LANJI MP-38-010-041-001/29-C
(PAUSERA) 		1738010041NRG24240520230315046 24/05/2023 SHAKUN 1738010041WL014241 SHAKUN 00089 CBIN0281494 884 884 Processed 30/05/2023 040373123 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24240520230310792 24/05/2023 sunita 1738010WL014106 sunita 00089 CBIN0281494 884 884 Processed 30/05/2023 040373123 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-064-001/61
(GHOTIGHUSMARA) 		1738010000NRG24240520230310703 24/05/2023 sarita jambhure 1738010WL014103 sarita jambhure 00089 CBIN0281494 1105 1105 Processed 29/05/2023 040373123 saritajambhure CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010068NRG24240520230313435 24/05/2023 Uramila 1738010068WL014209 Uramila 00089 CBIN0281494 925 925 Processed 29/05/2023 040373123 Uramila CENTRAL BANK OF INDIA(607115)
SubTotal 23904 23904
454 LANJI MP-38-010-010-001/15-A
(PARASWADA) 		1738010010NRG24240520230309245 24/05/2023 SUNITA TURKAR 1738010010WL014059 SUNITA TURKAR 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 SUNITATURKAR STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24240520230308223 24/05/2023 Anita 1738010012WL014024 Anita 00415 SBIN0002872 1320 1320 Processed 29/05/2023 040373123 Anita STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24240520230308255 24/05/2023 Chandni 1738010012WL014024 Chandni 00415 SBIN0002872 1100 1100 Processed 29/05/2023 040373123 Chandni STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-012-001/267-A
(WARI) 		1738010012NRG24240520230308262 24/05/2023 SWATI 1738010012WL014024 SWATI 00415 SBIN0002872 880 880 Processed 30/05/2023 040373123 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-013-001/101-A
(PARSODI) 		1738010013NRG24240520230312717 24/05/2023 SUSHITA 1738010013WL014181 SUSHITA 00415 SBIN0002872 1330 1330 Processed 29/05/2023 040373123 SUSHITA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-021-001/130
(TEMNI) 		1738010021NRG24240520230316842 24/05/2023 DINESHWARI BEDRE 1738010021WL014290 DINESHWARI BEDRE 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 DINESHWARIBEDRE STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-021-001/312
(TEMNI) 		1738010021NRG24240520230316844 24/05/2023 MUNNIBAI CHANDEL 1738010021WL014290 MUNNIBAI CHANDEL 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 MUNNIBAICHANDEL STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-021-001/314
(TEMNI) 		1738010021NRG24240520230316845 24/05/2023 ARVIND CHANDELE 1738010021WL014290 ARVIND CHANDELE 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 ARVINDCHANDELE STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-021-001/316
(TEMNI) 		1738010021NRG24240520230316847 24/05/2023 CHAMHARU BHAGADKAR 1738010021WL014290 CHAMHARU BHAGADKAR 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 CHAMHARUBHAGADKAR STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-021-001/42
(TEMNI) 		1738010021NRG24240520230316848 24/05/2023 LILA BAI 1738010021WL014290 LILA BAI 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 LILABAI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-021-001/42
(TEMNI) 		1738010021NRG24240520230316849 24/05/2023 SURENDRA KUMAR KAR 1738010021WL014290 SURENDRA KUMAR KAR 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 SURENDRAKUMARKAR STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-021-001/589
(TEMNI) 		1738010021NRG24240520230316850 24/05/2023 indira 1738010021WL014290 indira 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040373123 indira STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-021-001/804
(TEMNI) 		1738010000NRG24240520230316083 24/05/2023 MUKESH 1738010WL014275 MUKESH 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040373123 MUKESH STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-021-001/804
(TEMNI) 		1738010000NRG24240520230316082 24/05/2023 TIKAN 1738010WL014275 TIKAN 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040373123 TIKAN STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-021-001/804
(TEMNI) 		1738010000NRG24240520230316084 24/05/2023 URMILA 1738010WL014275 URMILA 00415 SBIN0002872 2856 2856 Processed 29/05/2023 040373123 URMILA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-022-001/106
(KOCHEWAHI) 		1738010022NRG24230520230307534 24/05/2023 NIMAN 1738010022WL014002 NIMAN 00415 SBIN0002872 840 840 Processed 29/05/2023 040373123 NIMAN STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-022-001/106-A
(KOCHEWAHI) 		1738010022NRG24230520230307535 24/05/2023 MANDA 1738010022WL014002 MANDA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 MANDA NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24230520230307537 24/05/2023 RUKHMANI 1738010022WL014002 RUKHMANI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 RUKHMANI STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-022-001/114
(KOCHEWAHI) 		1738010022NRG24230520230307538 24/05/2023 UDASAN 1738010022WL014002 UDASAN 00415 SBIN0002872 1050 1050 Processed 29/05/2023 040373123 UDASAN STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24230520230307539 24/05/2023 RAYAVANTI 1738010022WL014002 RAYAVANTI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 RAYAVANTI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24230520230307540 24/05/2023 SHASHIKALA 1738010022WL014002 SHASHIKALA 00415 SBIN0002872 630 630 Processed 30/05/2023 040373123 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010022NRG24230520230307541 24/05/2023 ANITA 1738010022WL014002 ANITA 00415 SBIN0002872 804 804 Processed 29/05/2023 040373123 ANITA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24230520230307542 24/05/2023 SUGRITA 1738010022WL014002 SUGRITA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 SUGRITA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24230520230307543 24/05/2023 LAXMI 1738010022WL014002 LAXMI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 LAXMI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-022-001/151
(KOCHEWAHI) 		1738010022NRG24230520230307544 24/05/2023 LAXMI 1738010022WL014002 LAXMI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 LAXMI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-022-001/16
(KOCHEWAHI) 		1738010022NRG24230520230307545 24/05/2023 MANKI 1738010022WL014002 MANKI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 MANKI STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24230520230307546 24/05/2023 MANISHA 1738010022WL014002 MANISHA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 MANISHA STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24230520230307547 24/05/2023 SHANTI 1738010022WL014002 SHANTI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 SHANTI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24230520230307548 24/05/2023 MUNGARAM 1738010022WL014002 MUNGARAM 00415 SBIN0002872 1050 1050 Processed 29/05/2023 040373123 MUNGARAM STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-022-001/187
(KOCHEWAHI) 		1738010022NRG24230520230307549 24/05/2023 SARITA 1738010022WL014002 SARITA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 SARITA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-022-001/187-A
(KOCHEWAHI) 		1738010022NRG24230520230307550 24/05/2023 VISHESH 1738010022WL014002 VISHESH 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 VISHESH STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24230520230307551 24/05/2023 HIRMOTI 1738010022WL014002 HIRMOTI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 HIRMOTI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-022-001/22
(KOCHEWAHI) 		1738010022NRG24230520230307552 24/05/2023 JUGNI 1738010022WL014002 JUGNI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040373123 JUGNI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24230520230307553 24/05/2023 ANUSYA 1738010022WL014002 ANUSYA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 ANUSYA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-022-001/227
(KOCHEWAHI) 		1738010022NRG24230520230307554 24/05/2023 RAMBATI 1738010022WL014002 RAMBATI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 RAMBATI STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24230520230307555 24/05/2023 PUSTKALA 1738010022WL014002 PUSTKALA 00415 SBIN0002872 402 402 Processed 29/05/2023 040373123 PUSTKALA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24230520230307556 24/05/2023 SARSAVTI 1738010022WL014002 SARSAVTI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 SARSAVTI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24230520230307557 24/05/2023 SUSHILA 1738010022WL014002 SUSHILA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 SUSHILA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24230520230307558 24/05/2023 KAVITA 1738010022WL014002 KAVITA 00415 SBIN0002872 1206 1206 Processed 30/05/2023 040373123 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-022-001/245
(KOCHEWAHI) 		1738010022NRG24230520230307560 24/05/2023 CHANDANLAL 1738010022WL014002 CHANDANLAL 00415 SBIN0002872 630 630 Processed 29/05/2023 040373123 CHANDANLAL STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-022-001/247-A
(KOCHEWAHI) 		1738010022NRG24230520230307561 24/05/2023 GAURI 1738010022WL014002 GAURI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040373123 GAURI STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG24230520230307562 24/05/2023 GOMTI 1738010022WL014002 GOMTI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040373123 GOMTI STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24230520230307563 24/05/2023 HEMLATA 1738010022WL014002 HEMLATA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 HEMLATA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24230520230307564 24/05/2023 KHELAN 1738010022WL014002 KHELAN 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 KHELAN STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-022-001/270
(KOCHEWAHI) 		1738010022NRG24230520230307565 24/05/2023 DHARMENDRA 1738010022WL014002 DHARMENDRA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 DHARMENDRA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-022-001/270-A
(KOCHEWAHI) 		1738010022NRG24230520230307566 24/05/2023 PRITI 1738010022WL014002 PRITI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 PRITI CENTRAL BANK OF INDIA(607115)
500 LANJI MP-38-010-022-001/301
(KOCHEWAHI) 		1738010022NRG24230520230307568 24/05/2023 PUSHPA 1738010022WL014002 PUSHPA 00415 SBIN0002872 1050 1050 Processed 30/05/2023 040373123 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24230520230307570 24/05/2023 CHAMPA 1738010022WL014002 CHAMPA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 040373123 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24230520230307571 24/05/2023 PUSTKALA 1738010022WL014002 PUSTKALA 00415 SBIN0002872 1050 1050 Processed 29/05/2023 040373123 PUSTKALA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24230520230307572 24/05/2023 MINA 1738010022WL014002 MINA 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 MINA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-022-001/360-A
(KOCHEWAHI) 		1738010022NRG24230520230307573 24/05/2023 NIRMALA 1738010022WL014002 NIRMALA 00415 SBIN0002872 1050 1050 Processed 29/05/2023 040373123 NIRMALA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-022-001/367
(KOCHEWAHI) 		1738010022NRG24230520230307574 24/05/2023 LALITA 1738010022WL014002 LALITA 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 LALITA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-022-001/412
(KOCHEWAHI) 		1738010022NRG24230520230307576 24/05/2023 UMESHWARI 1738010022WL014002 UMESHWARI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 UMESHWARI STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-022-001/45
(KOCHEWAHI) 		1738010022NRG24230520230307577 24/05/2023 KISANI 1738010022WL014002 KISANI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 KISANI STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-022-001/452
(KOCHEWAHI) 		1738010022NRG24230520230307578 24/05/2023 PHULESHVARI 1738010022WL014002 PHULESHVARI 00415 SBIN0002872 1206 1206 Processed 30/05/2023 040373123 PHULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
509 LANJI MP-38-010-022-001/452-A
(KOCHEWAHI) 		1738010022NRG24230520230307579 24/05/2023 SULOCHANA 1738010022WL014002 SULOCHANA 00415 SBIN0002872 402 402 Processed 29/05/2023 040373123 SULOCHANA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-022-001/46
(KOCHEWAHI) 		1738010022NRG24230520230307581 24/05/2023 TARAVANTI 1738010022WL014002 TARAVANTI 00415 SBIN0002872 1050 1050 Processed 29/05/2023 040373123 TARAVANTI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24230520230307582 24/05/2023 KUNTI 1738010022WL014002 KUNTI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040373123 KUNTI STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24230520230307583 24/05/2023 KAVERI 1738010022WL014002 KAVERI 00415 SBIN0002872 1050 1050 Processed 29/05/2023 040373123 KAVERI STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-022-001/477
(KOCHEWAHI) 		1738010022NRG24230520230307584 24/05/2023 PUSPKALA 1738010022WL014002 PUSPKALA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 PUSPKALA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24230520230307585 24/05/2023 HEMLATA 1738010022WL014002 HEMLATA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040373123 HEMLATA STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24230520230307586 24/05/2023 SANOTI 1738010022WL014002 SANOTI 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 SANOTI STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24230520230307588 24/05/2023 BENU 1738010022WL014002 BENU 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040373123 BENU STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24230520230307589 24/05/2023 URMILA 1738010022WL014002 URMILA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 040373123 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LANJI MP-38-010-022-001/499
(KOCHEWAHI) 		1738010022NRG24230520230307590 24/05/2023 DILESHWARI 1738010022WL014002 DILESHWARI 00415 SBIN0002872 804 804 Processed 29/05/2023 040373123 DILESHWARI STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-022-001/507-A
(KOCHEWAHI) 		1738010022NRG24230520230307591 24/05/2023 HEMLATA 1738010022WL014002 HEMLATA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 HEMLATA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24230520230307592 24/05/2023 SUNITA 1738010022WL014002 SUNITA 00415 SBIN0002872 804 804 Processed 29/05/2023 040373123 SUNITA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24230520230307593 24/05/2023 YASHVANTI 1738010022WL014002 YASHVANTI 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 YASHVANTI STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24230520230307594 24/05/2023 SAVITA 1738010022WL014002 SAVITA 00415 SBIN0002872 1206 1206 Processed 29/05/2023 040373123 SAVITA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-023-002/1-A
(BOLEGAON) 		1738010078NRG24240520230309603 24/05/2023 RAMESWARI 1738010078WL014071 RAMESWARI 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 RAMESWARI STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-023-002/13-A
(BOLEGAON) 		1738010078NRG24240520230309604 24/05/2023 CHANDRAKALA 1738010078WL014071 CHANDRAKALA 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 CHANDRAKALA STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24240520230309605 24/05/2023 RAKHI 1738010078WL014071 RAKHI 00415 SBIN0002872 221 221 Processed 29/05/2023 040373123 RAKHI STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-023-002/155-A
(BOLEGAON) 		1738010078NRG24240520230309607 24/05/2023 RAMILA 1738010078WL014071 RAMILA 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 RAMILA CENTRAL BANK OF INDIA(607115)
527 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24240520230309609 24/05/2023 NISHA JHAGRAHE 1738010078WL014071 NISHA JHAGRAHE 00415 SBIN0002872 1105 1105 Processed 30/05/2023 040373123 NISHAJHAGRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
528 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24240520230309608 24/05/2023 SHAKUN 1738010078WL014071 SHAKUN 00415 SBIN0002872 1105 1105 Processed 30/05/2023 040373123 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-023-002/168-A
(BOLEGAON) 		1738010078NRG24240520230309610 24/05/2023 SHAKUN 1738010078WL014071 SHAKUN 00415 SBIN0002872 221 221 Processed 29/05/2023 040373123 SHAKUN STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24240520230309611 24/05/2023 Arti kalpure 1738010078WL014071 Arti kalpure 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 Artikalpure STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-023-002/170-A
(BOLEGAON) 		1738010078NRG24240520230309612 24/05/2023 Geeta kalpure 1738010078WL014071 Geeta kalpure 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 Geetakalpure STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24240520230309613 24/05/2023 LALITA 1738010078WL014071 LALITA 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 LALITA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24240520230309615 24/05/2023 RESHAMI 1738010078WL014071 RESHAMI 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 RESHAMI STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24240520230309616 24/05/2023 saroj kalpure 1738010078WL014071 saroj kalpure 00415 SBIN0002872 1105 1105 Processed 30/05/2023 040373123 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-023-002/7-A
(BOLEGAON) 		1738010078NRG24240520230309617 24/05/2023 KANTIBAI 1738010078WL014071 KANTIBAI 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 KANTIBAI STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-023-002/97-A
(BOLEGAON) 		1738010078NRG24240520230309618 24/05/2023 KAMLA BAI 1738010078WL014071 KAMLA BAI 00415 SBIN0002872 663 663 Processed 29/05/2023 040373123 KAMLABAI STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-033-001/156-A
(KALIMATI) 		1738010033NRG24240520230311087 24/05/2023 KRISHNI BOHANE 1738010033WL014120 KRISHNI BOHANE 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040373123 KRISHNIBOHANE BANK OF MAHARASHTRA(607387)
538 LANJI MP-38-010-033-001/68
(KALIMATI) 		1738010033NRG24240520230311086 24/05/2023 SANDHAYA 1738010033WL014119 SANDHAYA 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040373123 SANDHAYA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-033-001/97
(KALIMATI) 		1738010033NRG24240520230311088 24/05/2023 Sandhya Ramteke 1738010033WL014121 Sandhya Ramteke 00415 SBIN0002872 2856 2856 Processed 29/05/2023 040373123 SandhyaRamteke BANK OF MAHARASHTRA(607387)
540 LANJI MP-38-010-039-012/226
(RISEWADA) 		1738010075NRG24230520230299629 24/05/2023 rajiya begam 1738010075WL013700 rajiya begam 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 rajiyabegam STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-039-012/316
(RISEWADA) 		1738010075NRG24230520230299630 24/05/2023 SUSHMA RAMPRASAD NAGPURE 1738010075WL013700 SUSHMA RAMPRASAD NAGPURE 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 SUSHMARAMPRASADNAGPURE STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-039-012/335-B
(RISEWADA) 		1738010075NRG24230520230299631 24/05/2023 SUNITA NARENDRA PANDRE 1738010075WL013700 SUNITA NARENDRA PANDRE 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 SUNITANARENDRAPANDRE STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010041NRG24240520230315036 24/05/2023 RAMKISAN 1738010041WL014241 RAMKISAN 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 RAMKISAN CENTRAL BANK OF INDIA(607115)
544 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010041NRG24240520230315035 24/05/2023 SHILA 1738010041WL014241 SHILA 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 SHILA STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-041-001/144
(PAUSERA) 		1738010041NRG24240520230315039 24/05/2023 GYANIRAM 1738010041WL014241 GYANIRAM 00415 SBIN0002872 663 663 Processed 29/05/2023 040373123 GYANIRAM STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-041-001/145-A
(PAUSERA) 		1738010041NRG24240520230315042 24/05/2023 YASHODA 1738010041WL014241 YASHODA 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 YASHODA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-059-001/44
(SAWARIKALA) 		1738010059NRG24240520230311132 24/05/2023 SHAKUNTALA DURGESH HARINKHEDE 1738010059WL014126 SHAKUNTALA DURGESH HARINKHEDE 00415 SBIN0002872 1224 1224 Processed 30/05/2023 040373123 SHAKUNTALADURGESHHARINKHEDE UNION BANK OF INDIA(508500)
548 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24240520230310751 24/05/2023 dhurpata 1738010WL014106 dhurpata 00415 SBIN0002872 442 442 Processed 29/05/2023 040373123 dhurpata STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24240520230310753 24/05/2023 GEETABAI 1738010WL014106 GEETABAI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 GEETABAI STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-064-001/117
(GHOTIGHUSMARA) 		1738010000NRG24240520230310754 24/05/2023 amrata 1738010WL014106 amrata 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 amrata STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24240520230310682 24/05/2023 anusaya 1738010WL014103 anusaya 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 anusaya STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24240520230310755 24/05/2023 premlata 1738010WL014106 premlata 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 premlata STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24240520230310756 24/05/2023 lilaram 1738010WL014106 lilaram 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 lilaram STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-064-001/137
(GHOTIGHUSMARA) 		1738010000NRG24240520230310757 24/05/2023 mahendra goswami 1738010WL014106 mahendra goswami 00415 SBIN0002872 442 442 Processed 29/05/2023 040373123 mahendragoswami STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-064-001/149
(GHOTIGHUSMARA) 		1738010000NRG24240520230310684 24/05/2023 shushma 1738010WL014103 shushma 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 shushma CENTRAL BANK OF INDIA(607115)
556 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24240520230310685 24/05/2023 sushila 1738010WL014103 sushila 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 sushila STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24240520230310758 24/05/2023 guniram 1738010WL014106 guniram 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 guniram STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24240520230310686 24/05/2023 SHITA 1738010WL014103 SHITA 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 SHITA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24240520230310760 24/05/2023 RAMESHMADAME 1738010WL014106 RAMESHMADAME 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 RAMESHMADAME STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-064-001/185
(GHOTIGHUSMARA) 		1738010000NRG24240520230310761 24/05/2023 SAIWANTI 1738010WL014106 SAIWANTI 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 SAIWANTI STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-064-001/188
(GHOTIGHUSMARA) 		1738010000NRG24240520230310762 24/05/2023 pramila 1738010WL014106 pramila 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 pramila STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-064-001/189
(GHOTIGHUSMARA) 		1738010000NRG24240520230310763 24/05/2023 lalita 1738010WL014106 lalita 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 lalita STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24240520230310765 24/05/2023 DWARKABAI 1738010WL014106 DWARKABAI 00415 SBIN0002872 1105 1105 Processed 30/05/2023 040373123 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 LANJI MP-38-010-064-001/20
(GHOTIGHUSMARA) 		1738010000NRG24240520230310766 24/05/2023 rekha 1738010WL014106 rekha 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 rekha STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-064-001/207
(GHOTIGHUSMARA) 		1738010000NRG24240520230310767 24/05/2023 sarita 1738010WL014106 sarita 00415 SBIN0002872 221 221 Processed 29/05/2023 040373123 sarita CENTRAL BANK OF INDIA(607115)
566 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24240520230310768 24/05/2023 tekchand 1738010WL014106 tekchand 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 tekchand STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-064-001/226
(GHOTIGHUSMARA) 		1738010000NRG24240520230310769 24/05/2023 renuka 1738010WL014106 renuka 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 renuka STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24240520230310770 24/05/2023 NARENDRA 1738010WL014106 NARENDRA 00415 SBIN0002872 663 663 Processed 29/05/2023 040373123 NARENDRA STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-064-001/230
(GHOTIGHUSMARA) 		1738010000NRG24240520230310771 24/05/2023 chitrakla 1738010WL014106 chitrakla 00415 SBIN0002872 221 221 Processed 29/05/2023 040373123 chitrakla STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-064-001/237
(GHOTIGHUSMARA) 		1738010000NRG24240520230310772 24/05/2023 KUNTI 1738010WL014106 KUNTI 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 KUNTI STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-064-001/246
(GHOTIGHUSMARA) 		1738010000NRG24240520230310773 24/05/2023 FEKANBAI 1738010WL014106 FEKANBAI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 040373123 FEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 LANJI MP-38-010-064-001/249
(GHOTIGHUSMARA) 		1738010000NRG24240520230310774 24/05/2023 saytri 1738010WL014106 saytri 00415 SBIN0002872 1326 1326 Rejected 29/05/2023 040373123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24240520230310775 24/05/2023 rajkumar 1738010WL014106 rajkumar 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 rajkumar STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-064-001/259
(GHOTIGHUSMARA) 		1738010000NRG24240520230310776 24/05/2023 DEEPCHAND 1738010WL014106 DEEPCHAND 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 DEEPCHAND BANK OF MAHARASHTRA(607387)
575 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24240520230310777 24/05/2023 puspabai 1738010WL014106 puspabai 00415 SBIN0002872 663 663 Processed 29/05/2023 040373123 puspabai STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-064-001/261
(GHOTIGHUSMARA) 		1738010000NRG24240520230310778 24/05/2023 dhaniram 1738010WL014106 dhaniram 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 dhaniram STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-064-001/270
(GHOTIGHUSMARA) 		1738010000NRG24240520230310779 24/05/2023 sarswati 1738010WL014106 sarswati 00415 SBIN0002872 442 442 Processed 29/05/2023 040373123 sarswati STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-064-001/280
(GHOTIGHUSMARA) 		1738010000NRG24240520230310687 24/05/2023 SARSWATI 1738010WL014103 SARSWATI 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 SARSWATI STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-064-001/289
(GHOTIGHUSMARA) 		1738010000NRG24240520230310689 24/05/2023 sakun 1738010WL014103 sakun 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 sakun STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-064-001/299
(GHOTIGHUSMARA) 		1738010000NRG24240520230310690 24/05/2023 sangita 1738010WL014103 sangita 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 sangita STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-064-001/302
(GHOTIGHUSMARA) 		1738010000NRG24240520230310691 24/05/2023 DAYAVANTI 1738010WL014103 DAYAVANTI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 DAYAVANTI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-064-001/306
(GHOTIGHUSMARA) 		1738010000NRG24240520230310780 24/05/2023 puspa 1738010WL014106 puspa 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 puspa STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24240520230310692 24/05/2023 REKHA 1738010WL014103 REKHA 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 REKHA STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-064-001/313
(GHOTIGHUSMARA) 		1738010000NRG24240520230310693 24/05/2023 MINA 1738010WL014103 MINA 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 MINA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-064-001/328
(GHOTIGHUSMARA) 		1738010000NRG24240520230310694 24/05/2023 kamla 1738010WL014103 kamla 00415 SBIN0002872 221 221 Processed 30/05/2023 040373123 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
586 LANJI MP-38-010-064-001/349
(GHOTIGHUSMARA) 		1738010000NRG24240520230310782 24/05/2023 lalita 1738010WL014106 lalita 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 lalita BANK OF MAHARASHTRA(607387)
587 LANJI MP-38-010-064-001/357
(GHOTIGHUSMARA) 		1738010000NRG24240520230310695 24/05/2023 usha 1738010WL014103 usha 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 usha STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24240520230310783 24/05/2023 hemlata 1738010WL014106 hemlata 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 hemlata STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-064-001/374
(GHOTIGHUSMARA) 		1738010000NRG24240520230310784 24/05/2023 SARSWATI 1738010WL014106 SARSWATI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 SARSWATI CENTRAL BANK OF INDIA(607115)
590 LANJI MP-38-010-064-001/375
(GHOTIGHUSMARA) 		1738010000NRG24240520230310785 24/05/2023 benita 1738010WL014106 benita 00415 SBIN0002872 663 663 Processed 29/05/2023 040373123 benita STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24240520230310786 24/05/2023 sameshwari 1738010WL014106 sameshwari 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 sameshwari STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-064-001/38
(GHOTIGHUSMARA) 		1738010000NRG24240520230310787 24/05/2023 amruta 1738010WL014106 amruta 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 amruta CENTRAL BANK OF INDIA(607115)
593 LANJI MP-38-010-064-001/380
(GHOTIGHUSMARA) 		1738010000NRG24240520230310788 24/05/2023 MANIRAM 1738010WL014106 MANIRAM 00415 SBIN0002872 442 442 Processed 29/05/2023 040373123 MANIRAM STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-064-001/397
(GHOTIGHUSMARA) 		1738010000NRG24240520230310789 24/05/2023 aradhana 1738010WL014106 aradhana 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 aradhana STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-064-001/398
(GHOTIGHUSMARA) 		1738010000NRG24240520230310790 24/05/2023 nirmala ghormare 1738010WL014106 nirmala ghormare 00415 SBIN0002872 663 663 Processed 30/05/2023 040373123 nirmalaghormare INDIA POST PAYMENTS BANK LIMITED(508528)
596 LANJI MP-38-010-064-001/399
(GHOTIGHUSMARA) 		1738010000NRG24240520230310696 24/05/2023 sunita 1738010WL014103 sunita 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 sunita STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-064-001/40
(GHOTIGHUSMARA) 		1738010000NRG24240520230310697 24/05/2023 devram 1738010WL014103 devram 00415 SBIN0002872 442 442 Processed 29/05/2023 040373123 devram STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-064-001/403
(GHOTIGHUSMARA) 		1738010000NRG24240520230310791 24/05/2023 jyoti randive 1738010WL014106 jyoti randive 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 jyotirandive STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24240520230310698 24/05/2023 imla dharne 1738010WL014103 imla dharne 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 imladharne STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24240520230310794 24/05/2023 asha 1738010WL014106 asha 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 asha STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24240520230310793 24/05/2023 sarswati 1738010WL014106 sarswati 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 sarswati STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-064-001/45
(GHOTIGHUSMARA) 		1738010000NRG24240520230310701 24/05/2023 shyambati 1738010WL014103 shyambati 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 shyambati STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24240520230310702 24/05/2023 kavita 1738010WL014103 kavita 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 kavita NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-064-001/62
(GHOTIGHUSMARA) 		1738010000NRG24240520230310795 24/05/2023 kanti 1738010WL014106 kanti 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 kanti STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-064-001/69
(GHOTIGHUSMARA) 		1738010000NRG24240520230310704 24/05/2023 jiran 1738010WL014103 jiran 00415 SBIN0002872 884 884 Rejected 29/05/2023 040373123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 LANJI MP-38-010-064-001/7
(GHOTIGHUSMARA) 		1738010000NRG24240520230310796 24/05/2023 mira 1738010WL014106 mira 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 mira STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24240520230310797 24/05/2023 NILAVATI 1738010WL014106 NILAVATI 00415 SBIN0002872 1326 1326 Processed 30/05/2023 040373123 NILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-064-001/82
(GHOTIGHUSMARA) 		1738010000NRG24240520230310705 24/05/2023 jira 1738010WL014103 jira 00415 SBIN0002872 884 884 Processed 29/05/2023 040373123 jira STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24240520230310706 24/05/2023 satyasila 1738010WL014103 satyasila 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 satyasila STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-064-001/88
(GHOTIGHUSMARA) 		1738010000NRG24240520230310798 24/05/2023 KALABAI 1738010WL014106 KALABAI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040373123 KALABAI STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-064-001/88
(GHOTIGHUSMARA) 		1738010000NRG24240520230310707 24/05/2023 SALIKRAM 1738010WL014103 SALIKRAM 00415 SBIN0002872 663 663 Processed 29/05/2023 040373123 SALIKRAM CENTRAL BANK OF INDIA(607115)
612 LANJI MP-38-010-068-001/116
(MOHAJHARI) 		1738010068NRG24240520230313400 24/05/2023 DHANKUWAR 1738010068WL014209 DHANKUWAR 00415 SBIN0002872 925 925 Processed 30/05/2023 040373123 DHANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-068-001/116
(MOHAJHARI) 		1738010068NRG24240520230313399 24/05/2023 dhankuwer 1738010068WL014209 dhankuwer 00415 SBIN0002872 925 925 Processed 29/05/2023 040373123 dhankuwer STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-068-001/125
(MOHAJHARI) 		1738010068NRG24240520230313401 24/05/2023 Bijula 1738010068WL014209 Bijula 00415 SBIN0002872 925 925 Processed 30/05/2023 040373123 Bijula INDIA POST PAYMENTS BANK LIMITED(508528)
615 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24240520230313414 24/05/2023 DEVENDRA 1738010068WL014209 DEVENDRA 00415 SBIN0002872 925 925 Processed 29/05/2023 040373123 DEVENDRA BANK OF MAHARASHTRA(607387)
616 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24240520230313413 24/05/2023 PREMLATA 1738010068WL014209 PREMLATA 00415 SBIN0002872 925 925 Processed 30/05/2023 040373123 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
617 LANJI MP-38-010-068-001/398-B
(MOHAJHARI) 		1738010068NRG24240520230313421 24/05/2023 PRITIBALA 1738010068WL014209 PRITIBALA 00415 SBIN0002872 740 740 Processed 30/05/2023 040373123 PRITIBALA INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-068-001/448-A
(MOHAJHARI) 		1738010068NRG24240520230313423 24/05/2023 Sashikala 1738010068WL014209 Sashikala 00415 SBIN0002872 740 740 Processed 30/05/2023 040373123 Sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-068-001/448-D
(MOHAJHARI) 		1738010068NRG24240520230313424 24/05/2023 NARMADA 1738010068WL014209 NARMADA 00415 SBIN0002872 925 925 Processed 29/05/2023 040373123 NARMADA STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-068-001/710
(MOHAJHARI) 		1738010068NRG24240520230313439 24/05/2023 Maya 1738010068WL014209 Maya 00415 SBIN0002872 925 925 Processed 30/05/2023 040373123 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-075-001/07
(AMEDA(B)) 		1738010000NRG24240520230307880 24/05/2023 manju 1738010WL014009 manju 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 manju STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-075-001/100
(AMEDA(B)) 		1738010000NRG24240520230307882 24/05/2023 SARITA 1738010WL014009 SARITA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 SARITA STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-075-001/101
(AMEDA(B)) 		1738010000NRG24240520230307883 24/05/2023 AASANBAI 1738010WL014009 AASANBAI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 AASANBAI STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-075-001/108
(AMEDA(B)) 		1738010000NRG24240520230307886 24/05/2023 VANITA 1738010WL014009 VANITA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 VANITA STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-075-001/113-B
(AMEDA(B)) 		1738010000NRG24240520230307891 24/05/2023 HARSHA UIKE 1738010WL014009 HARSHA UIKE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 HARSHAUIKE STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-075-001/114
(AMEDA(B)) 		1738010000NRG24240520230307892 24/05/2023 CHANDRAKALA 1738010WL014009 CHANDRAKALA 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 CHANDRAKALA STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010000NRG24240520230307893 24/05/2023 RAJESH 1738010WL014009 RAJESH 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 RAJESH STATE BANK OF INDIA(508548)
628 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24240520230307897 24/05/2023 PREETI 1738010WL014009 PREETI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 PREETI STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-075-001/128
(AMEDA(B)) 		1738010000NRG24240520230307899 24/05/2023 BEGHAN 1738010WL014009 BEGHAN 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 BEGHAN STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-075-001/13
(AMEDA(B)) 		1738010000NRG24240520230307900 24/05/2023 GUNVANTA 1738010WL014009 GUNVANTA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 GUNVANTA STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-075-001/147
(AMEDA(B)) 		1738010000NRG24240520230307910 24/05/2023 SUKWARO 1738010WL014009 SUKWARO 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 SUKWARO STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-075-001/149
(AMEDA(B)) 		1738010000NRG24240520230307912 24/05/2023 SAIWANTA 1738010WL014009 SAIWANTA 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 SAIWANTA STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-075-001/156
(AMEDA(B)) 		1738010000NRG24240520230307914 24/05/2023 PRAMILA 1738010WL014009 PRAMILA 00415 SBIN0002872 400 400 Processed 29/05/2023 040373123 PRAMILA STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-075-001/162-A
(AMEDA(B)) 		1738010000NRG24240520230307917 24/05/2023 SAVITA 1738010WL014009 SAVITA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 SAVITA STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-075-001/163
(AMEDA(B)) 		1738010000NRG24240520230307918 24/05/2023 lachamidas 1738010WL014009 lachamidas 00415 SBIN0002872 600 600 Processed 29/05/2023 040373123 lachamidas STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-075-001/164-B
(AMEDA(B)) 		1738010000NRG24240520230307920 24/05/2023 MAHESAWARI 1738010WL014009 MAHESAWARI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 MAHESAWARI STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-075-001/168
(AMEDA(B)) 		1738010000NRG24240520230307922 24/05/2023 ombati 1738010WL014009 ombati 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 ombati STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-075-001/168-A
(AMEDA(B)) 		1738010000NRG24240520230307923 24/05/2023 DURGESH DAMAHE 1738010WL014009 DURGESH DAMAHE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 DURGESHDAMAHE STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-075-001/170
(AMEDA(B)) 		1738010000NRG24240520230307924 24/05/2023 SAYTRA 1738010WL014009 SAYTRA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 SAYTRA STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-075-001/170-A
(AMEDA(B)) 		1738010000NRG24240520230307925 24/05/2023 KANTI 1738010WL014009 KANTI 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 KANTI STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-075-001/171-A
(AMEDA(B)) 		1738010000NRG24240520230307926 24/05/2023 SARITA DAMAHE 1738010WL014009 SARITA DAMAHE 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 SARITADAMAHE STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-075-001/181
(AMEDA(B)) 		1738010000NRG24240520230307929 24/05/2023 DILESWARI 1738010WL014009 DILESWARI 00415 SBIN0002872 400 400 Processed 29/05/2023 040373123 DILESWARI STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-075-001/187-A
(AMEDA(B)) 		1738010000NRG24240520230307933 24/05/2023 JAYTURA 1738010WL014009 JAYTURA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 JAYTURA STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-075-001/187-B
(AMEDA(B)) 		1738010000NRG24240520230307934 24/05/2023 PUSPA 1738010WL014009 PUSPA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 PUSPA STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-075-001/19
(AMEDA(B)) 		1738010000NRG24240520230307936 24/05/2023 KUSAMIBAI 1738010WL014009 KUSAMIBAI 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 KUSAMIBAI STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-075-001/190
(AMEDA(B)) 		1738010000NRG24240520230307937 24/05/2023 JAYVANTIN 1738010WL014009 JAYVANTIN 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 JAYVANTIN STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-075-001/193
(AMEDA(B)) 		1738010000NRG24240520230307941 24/05/2023 LATA 1738010WL014009 LATA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 LATA STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-075-001/201-A
(AMEDA(B)) 		1738010000NRG24240520230307945 24/05/2023 DROPTI 1738010WL014009 DROPTI 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 DROPTI STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-075-001/206
(AMEDA(B)) 		1738010000NRG24240520230307948 24/05/2023 sayanbai 1738010WL014009 sayanbai 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 sayanbai STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG24240520230307952 24/05/2023 UMA 1738010WL014009 UMA 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 UMA STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-075-001/215
(AMEDA(B)) 		1738010075NRG24230520230299635 24/05/2023 GITA BAI 1738010075WL013700 GITA BAI 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 GITABAI STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-075-001/216
(AMEDA(B)) 		1738010000NRG24240520230307958 24/05/2023 KESAR 1738010WL014009 KESAR 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 KESAR STATE BANK OF INDIA(508548)
653 LANJI MP-38-010-075-001/216
(AMEDA(B)) 		1738010000NRG24240520230307957 24/05/2023 SHIVPRASAD 1738010WL014009 SHIVPRASAD 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 SHIVPRASAD STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-075-001/220-A
(AMEDA(B)) 		1738010000NRG24240520230307962 24/05/2023 GEETA 1738010WL014009 GEETA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 040373123 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-075-001/226
(AMEDA(B)) 		1738010000NRG24240520230307964 24/05/2023 SAMPAT 1738010WL014009 SAMPAT 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 SAMPAT BANK OF MAHARASHTRA(607387)
656 LANJI MP-38-010-075-001/226
(AMEDA(B)) 		1738010000NRG24240520230307965 24/05/2023 SURJABAI 1738010WL014009 SURJABAI 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040373123 SURJABAI BANK OF MAHARASHTRA(607387)
657 LANJI MP-38-010-075-001/23
(AMEDA(B)) 		1738010000NRG24240520230307966 24/05/2023 OMKAR 1738010WL014009 OMKAR 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 OMKAR STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-075-001/242
(AMEDA(B)) 		1738010000NRG24240520230307969 24/05/2023 PARMILA 1738010WL014009 PARMILA 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 PARMILA STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-075-001/242-A
(AMEDA(B)) 		1738010000NRG24240520230307970 24/05/2023 TARABAI 1738010WL014009 TARABAI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 TARABAI STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-075-001/255
(AMEDA(B)) 		1738010000NRG24240520230307975 24/05/2023 sukhabtee 1738010WL014009 sukhabtee 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 sukhabtee STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-075-001/288
(AMEDA(B)) 		1738010000NRG24240520230307983 24/05/2023 ramkalee 1738010WL014009 ramkalee 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 ramkalee STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-075-001/289
(AMEDA(B)) 		1738010000NRG24240520230307984 24/05/2023 RAMSHILA 1738010WL014009 RAMSHILA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 RAMSHILA STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-075-001/291
(AMEDA(B)) 		1738010000NRG24240520230307985 24/05/2023 EMLABAI 1738010WL014009 EMLABAI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 EMLABAI STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010000NRG24240520230307987 24/05/2023 GEETABAI 1738010WL014009 GEETABAI 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 GEETABAI CANARA BANK(508532)
665 LANJI MP-38-010-075-001/41
(AMEDA(B)) 		1738010000NRG24240520230307990 24/05/2023 ASHA 1738010WL014009 ASHA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 ASHA STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-075-001/442
(AMEDA(B)) 		1738010000NRG24240520230307992 24/05/2023 PARBHA 1738010WL014009 PARBHA 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 PARBHA BANK OF MAHARASHTRA(607387)
667 LANJI MP-38-010-075-001/456
(AMEDA(B)) 		1738010075NRG24230520230299637 24/05/2023 DHANNELAL 1738010075WL013700 DHANNELAL 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 DHANNELAL STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-075-001/46
(AMEDA(B)) 		1738010000NRG24240520230307997 24/05/2023 ASOK 1738010WL014009 ASOK 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 ASOK STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-075-001/465
(AMEDA(B)) 		1738010000NRG24240520230307999 24/05/2023 SATYSHILA 1738010WL014009 SATYSHILA 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 SATYSHILA STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-075-001/47
(AMEDA(B)) 		1738010075NRG24230520230299641 24/05/2023 URMILA 1738010075WL013700 URMILA 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 URMILA STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010000NRG24240520230308002 24/05/2023 RAJKUMAR 1738010WL014009 RAJKUMAR 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 RAJKUMAR STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010000NRG24240520230308004 24/05/2023 ANJANI 1738010WL014009 ANJANI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 ANJANI STATE BANK OF INDIA(508548)
673 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010000NRG24240520230308005 24/05/2023 KESHARBAI 1738010WL014009 KESHARBAI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 KESHARBAI BANK OF MAHARASHTRA(607387)
674 LANJI MP-38-010-075-001/533
(AMEDA(B)) 		1738010000NRG24240520230308008 24/05/2023 RAJESH DAMAHE 1738010WL014009 RAJESH DAMAHE 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 RAJESHDAMAHE STATE BANK OF INDIA(508548)
675 LANJI MP-38-010-075-001/54
(AMEDA(B)) 		1738010000NRG24240520230308009 24/05/2023 mamata 1738010WL014009 mamata 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 mamata STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010000NRG24240520230308010 24/05/2023 KAVITA DAMAHE 1738010WL014009 KAVITA DAMAHE 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 KAVITADAMAHE STATE BANK OF INDIA(508548)
677 LANJI MP-38-010-075-001/55
(AMEDA(B)) 		1738010000NRG24240520230308011 24/05/2023 UARMEELE 1738010WL014009 UARMEELE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 UARMEELE STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-075-001/56
(AMEDA(B)) 		1738010000NRG24240520230308016 24/05/2023 KVUTA 1738010WL014009 KVUTA 00415 SBIN0002872 200 200 Processed 29/05/2023 040373123 KVUTA BANK OF MAHARASHTRA(607387)
679 LANJI MP-38-010-075-001/56-A
(AMEDA(B)) 		1738010000NRG24240520230308017 24/05/2023 LUMAN BALLARE 1738010WL014009 LUMAN BALLARE 00415 SBIN0002872 400 400 Processed 29/05/2023 040373123 LUMANBALLARE STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010000NRG24240520230308023 24/05/2023 SHOBHELAL 1738010WL014009 SHOBHELAL 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 SHOBHELAL STATE BANK OF INDIA(508548)
681 LANJI MP-38-010-075-001/67
(AMEDA(B)) 		1738010000NRG24240520230308025 24/05/2023 LLITABAI 1738010WL014009 LLITABAI 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 LLITABAI STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010000NRG24240520230308026 24/05/2023 SUNITA 1738010WL014009 SUNITA 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 SUNITA STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-075-001/77
(AMEDA(B)) 		1738010000NRG24240520230308030 24/05/2023 AMEREEKA 1738010WL014009 AMEREEKA 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 AMEREEKA STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-075-001/8
(AMEDA(B)) 		1738010075NRG24230520230299642 24/05/2023 MOTINATH 1738010075WL013700 MOTINATH 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 MOTINATH STATE BANK OF INDIA(508548)
685 LANJI MP-38-010-075-001/81
(AMEDA(B)) 		1738010000NRG24240520230308032 24/05/2023 YEMESVREE 1738010WL014009 YEMESVREE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 YEMESVREE STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-075-001/81-C
(AMEDA(B)) 		1738010000NRG24240520230308033 24/05/2023 ANITA 1738010WL014009 ANITA 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040373123 ANITA STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010075NRG24230520230299644 24/05/2023 SUKABTEE 1738010075WL013700 SUKABTEE 00415 SBIN0002872 1414 1414 Processed 29/05/2023 040373123 SUKABTEE STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010000NRG24240520230308040 24/05/2023 SEVANTA 1738010WL014009 SEVANTA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 SEVANTA STATE BANK OF INDIA(508548)
689 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010000NRG24240520230308042 24/05/2023 CHHAYA KATRE 1738010WL014009 CHHAYA KATRE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040373123 CHHAYAKATRE STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010075NRG24240520230307837 24/05/2023 mira 1738010075WL014008 mira 00415 SBIN0002872 1800 1800 Processed 29/05/2023 040373123 mira STATE BANK OF INDIA(508548)
691 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010075NRG24240520230307839 24/05/2023 jaysila 1738010075WL014008 jaysila 00415 SBIN0002872 1800 1800 Processed 29/05/2023 040373123 jaysila STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-075-002/312-A
(AMEDA(B)) 		1738010075NRG24240520230307842 24/05/2023 PUSTKALA KURAHE 1738010075WL014008 PUSTKALA KURAHE 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 PUSTKALAKURAHE STATE BANK OF INDIA(508548)
693 LANJI MP-38-010-075-002/313
(AMEDA(B)) 		1738010075NRG24240520230307843 24/05/2023 SALONI 1738010075WL014008 SALONI 00415 SBIN0002872 1600 1600 Processed 29/05/2023 040373123 SALONI STATE BANK OF INDIA(508548)
694 LANJI MP-38-010-075-002/316
(AMEDA(B)) 		1738010075NRG24240520230307844 24/05/2023 KANTABAI 1738010075WL014008 KANTABAI 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 KANTABAI BANK OF MAHARASHTRA(607387)
695 LANJI MP-38-010-075-002/316-A
(AMEDA(B)) 		1738010075NRG24240520230307845 24/05/2023 SAVITA BUDAJALE 1738010075WL014008 SAVITA BUDAJALE 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 SAVITABUDAJALE STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-075-002/322
(AMEDA(B)) 		1738010075NRG24240520230307846 24/05/2023 FULBATI 1738010075WL014008 FULBATI 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 FULBATI STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-075-002/323
(AMEDA(B)) 		1738010075NRG24240520230307847 24/05/2023 SANTOSH 1738010075WL014008 SANTOSH 00415 SBIN0002872 2000 2000 Processed 29/05/2023 040373123 SANTOSH BANK OF MAHARASHTRA(607387)
698 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010075NRG24240520230307849 24/05/2023 prabha 1738010075WL014008 prabha 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040373123 prabha STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-075-002/331
(AMEDA(B)) 		1738010075NRG24240520230307850 24/05/2023 rambhibai 1738010075WL014008 rambhibai 00415 SBIN0002872 2000 2000 Processed 29/05/2023 040373123 rambhibai STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010075NRG24240520230307854 24/05/2023 nirasa 1738010075WL014008 nirasa 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 nirasa STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-075-002/354
(AMEDA(B)) 		1738010075NRG24240520230307855 24/05/2023 RAMKUVAR 1738010075WL014008 RAMKUVAR 00415 SBIN0002872 2000 2000 Processed 29/05/2023 040373123 RAMKUVAR STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010075NRG24240520230307858 24/05/2023 ANITABAI 1738010075WL014008 ANITABAI 00415 SBIN0002872 2200 2200 Processed 30/05/2023 040373123 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 LANJI MP-38-010-075-002/372
(AMEDA(B)) 		1738010075NRG24240520230307859 24/05/2023 DURGA 1738010075WL014008 DURGA 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 DURGA STATE BANK OF INDIA(508548)
704 LANJI MP-38-010-075-002/376
(AMEDA(B)) 		1738010075NRG24240520230307860 24/05/2023 LAXAMI 1738010075WL014008 LAXAMI 00415 SBIN0002872 1600 1600 Processed 29/05/2023 040373123 LAXAMI STATE BANK OF INDIA(508548)
705 LANJI MP-38-010-075-002/385
(AMEDA(B)) 		1738010075NRG24240520230307862 24/05/2023 bundabai 1738010075WL014008 bundabai 00415 SBIN0002872 800 800 Processed 29/05/2023 040373123 bundabai STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010075NRG24240520230307863 24/05/2023 BHAGRATA 1738010075WL014008 BHAGRATA 00415 SBIN0002872 1600 1600 Processed 29/05/2023 040373123 BHAGRATA STATE BANK OF INDIA(508548)
707 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010075NRG24240520230307864 24/05/2023 DIPKUVARBAI 1738010075WL014008 DIPKUVARBAI 00415 SBIN0002872 1600 1600 Processed 29/05/2023 040373123 DIPKUVARBAI STATE BANK OF INDIA(508548)
708 LANJI MP-38-010-075-002/394-B
(AMEDA(B)) 		1738010075NRG24240520230307869 24/05/2023 VIJITA SAHARE 1738010075WL014008 VIJITA SAHARE 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040373123 VIJITASAHARE STATE BANK OF INDIA(508548)
709 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010075NRG24240520230307871 24/05/2023 JITENDHAR 1738010075WL014008 JITENDHAR 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040373123 JITENDHAR STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010075NRG24240520230307876 24/05/2023 geeta 1738010075WL014008 geeta 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 geeta STATE BANK OF INDIA(508548)
711 LANJI MP-38-010-075-002/487
(AMEDA(B)) 		1738010075NRG24240520230307877 24/05/2023 KAMLA 1738010075WL014008 KAMLA 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040373123 KAMLA STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-075-002/487
(AMEDA(B)) 		1738010075NRG24240520230307878 24/05/2023 NANDKISHOR 1738010075WL014008 NANDKISHOR 00415 SBIN0002872 1800 1800 Processed 29/05/2023 040373123 NANDKISHOR STATE BANK OF INDIA(508548)
713 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24240520230308918 24/05/2023 FULKUVAR 1738010076WL014043 FULKUVAR 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 FULKUVAR STATE BANK OF INDIA(508548)
714 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24240520230308919 24/05/2023 JAIRAM 1738010076WL014043 JAIRAM 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 JAIRAM STATE BANK OF INDIA(508548)
715 LANJI MP-38-010-076-001/147
(BADGOAN (K)) 		1738010076NRG24240520230308916 24/05/2023 RADHIKA 1738010076WL014041 RADHIKA 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040373123 RADHIKA STATE BANK OF INDIA(508548)
716 LANJI MP-38-010-076-001/173
(BADGOAN (K)) 		1738010076NRG24240520230308920 24/05/2023 MANKI 1738010076WL014043 MANKI 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 MANKI STATE BANK OF INDIA(508548)
717 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24240520230308921 24/05/2023 YUVRAJ MANDALWAR 1738010076WL014043 YUVRAJ MANDALWAR 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 YUVRAJMANDALWAR STATE BANK OF INDIA(508548)
718 LANJI MP-38-010-076-001/278
(BADGOAN (K)) 		1738010076NRG24240520230308923 24/05/2023 BABLU 1738010076WL014043 BABLU 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 BABLU STATE BANK OF INDIA(508548)
719 LANJI MP-38-010-076-001/278
(BADGOAN (K)) 		1738010076NRG24240520230308924 24/05/2023 PANCHO 1738010076WL014043 PANCHO 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 PANCHO STATE BANK OF INDIA(508548)
720 LANJI MP-38-010-076-001/28
(BADGOAN (K)) 		1738010076NRG24240520230308925 24/05/2023 JIRAN 1738010076WL014043 JIRAN 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 JIRAN STATE BANK OF INDIA(508548)
721 LANJI MP-38-010-076-001/28-A
(BADGOAN (K)) 		1738010076NRG24240520230308927 24/05/2023 AAKASH KUMAR 1738010076WL014043 AAKASH KUMAR 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
722 LANJI MP-38-010-076-001/28-A
(BADGOAN (K)) 		1738010076NRG24240520230308928 24/05/2023 RAJESHWARI CHOUDHARI 1738010076WL014043 RAJESHWARI CHOUDHARI 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 RAJESHWARICHOUDHARI STATE BANK OF INDIA(508548)
723 LANJI MP-38-010-076-001/294-A
(BADGOAN (K)) 		1738010076NRG24240520230308929 24/05/2023 ASHISH KHARE 1738010076WL014043 ASHISH KHARE 00415 SBIN0002872 1296 1296 Processed 30/05/2023 040373123 ASHISHKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
724 LANJI MP-38-010-076-001/322
(BADGOAN (K)) 		1738010076NRG24240520230308930 24/05/2023 Hulashram 1738010076WL014043 Hulashram 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 Hulashram STATE BANK OF INDIA(508548)
725 LANJI MP-38-010-076-001/348
(BADGOAN (K)) 		1738010076NRG24240520230308931 24/05/2023 JAVANTA 1738010076WL014043 JAVANTA 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 JAVANTA STATE BANK OF INDIA(508548)
726 LANJI MP-38-010-076-001/72
(BADGOAN (K)) 		1738010076NRG24240520230308933 24/05/2023 JAGESH 1738010076WL014043 JAGESH 00415 SBIN0002872 1296 1296 Processed 29/05/2023 040373123 JAGESH STATE BANK OF INDIA(508548)
727 LANJI MP-38-010-076-001/72
(BADGOAN (K)) 		1738010076NRG24240520230308932 24/05/2023 Janki 1738010076WL014043 Janki 00415 SBIN0002872 1296 1296 Rejected 29/05/2023 040373123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 LANJI MP-38-010-076-001/73
(BADGOAN (K)) 		1738010076NRG24240520230308934 24/05/2023 PRAMILA 1738010076WL014043 PRAMILA 00415 SBIN0002872 900 900 Processed 29/05/2023 040373123 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 332257 332257
729 LANJI MP-38-010-051-001/186-A
(CHIKHLI) 		1738010051NRG24240520230311832 24/05/2023 DURGESH 1738010051WL014158 DURGESH 00688 FINO0001001 204 204 Processed 29/05/2023 040373123 DURGESH FINO PAYMENTS BANK LTD(608001)
730 LANJI MP-38-010-064-001/415
(GHOTIGHUSMARA) 		1738010000NRG24240520230310699 24/05/2023 nandkishor hanote 1738010WL014103 nandkishor hanote 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373123 nandkishorhanote FINO PAYMENTS BANK LTD(608001)
SubTotal 1530 1530
731 LANJI MP-38-010-064-001/308
(GHOTIGHUSMARA) 		1738010000NRG24240520230310781 24/05/2023 mamta randive 1738010WL014106 mamta randive 00688 FINO0001446 442 442 Processed 29/05/2023 040373123 mamtarandive FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
732 LANJI MP-38-010-054-001/225
(CHIKHALAMALI) 		1738010054NRG24240520230311197 24/05/2023 Dileshwari patle 1738010054WL014133 Dileshwari patle 00691 IPOS0000001 1224 1224 Processed 30/05/2023 040373123 Dileshwaripatle INDIA POST PAYMENTS BANK LIMITED(508528)
733 LANJI MP-38-010-054-001/262
(CHIKHALAMALI) 		1738010054NRG24240520230311201 24/05/2023 Mamata Malgham 1738010054WL014133 Mamata Malgham 00691 IPOS0000001 1224 1224 Processed 29/05/2023 040373123 MamataMalgham STATE BANK OF INDIA(508548)
734 LANJI MP-38-010-059-001/292
(SAWARIKALA) 		1738010059NRG24240520230311118 24/05/2023 SEETA PATLE 1738010059WL014126 SEETA PATLE 00691 IPOS0000001 1200 1200 Processed 30/05/2023 040373123 SEETAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
735 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24240520230311143 24/05/2023 Isha 1738010059WL014126 Isha 00691 IPOS0000001 1224 1224 Processed 30/05/2023 040373123 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
736 LANJI MP-38-010-068-001/71
(MOHAJHARI) 		1738010068NRG24240520230313438 24/05/2023 Khemin Ramesh Sande 1738010068WL014209 Khemin Ramesh Sande 00691 IPOS0000001 740 740 Processed 30/05/2023 040373123 KheminRameshSande INDIA POST PAYMENTS BANK LIMITED(508528)
737 LANJI MP-38-010-075-001/14-A
(AMEDA(B)) 		1738010000NRG24240520230307906 24/05/2023 KALPANA KATRE 1738010WL014009 KALPANA KATRE 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040373123 KALPANAKATRE STATE BANK OF INDIA(508548)
738 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24240520230308922 24/05/2023 LAXMI MANDALWAR 1738010076WL014043 LAXMI MANDALWAR 00691 IPOS0000001 1296 1296 Processed 29/05/2023 040373123 LAXMIMANDALWAR STATE BANK OF INDIA(508548)
SubTotal 8108 8108
739 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24230520230304649 24/05/2023 JANESHWARI 1738010055WL013887 JANESHWARI 00697 BKID0MG1306 600 600 Processed 29/05/2023 040373123 JANESHWARI BANK OF MAHARASHTRA(607387)
740 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24230520230304647 24/05/2023 JANESHWARI 1738010055WL013887 JANESHWARI 00697 BKID0MG1306 600 600 Processed 29/05/2023 040373123 JANESHWARI BANK OF MAHARASHTRA(607387)
741 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24230520230304651 24/05/2023 NAKAL 1738010055WL013887 NAKAL 00697 BKID0MG1306 600 600 Processed 29/05/2023 040373123 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24230520230304652 24/05/2023 NAKAL 1738010055WL013887 NAKAL 00697 BKID0MG1306 600 600 Processed 29/05/2023 040373123 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
743 LANJI MP-38-010-051-001/186
(CHIKHLI) 		1738010051NRG24240520230311831 24/05/2023 GANESH 1738010051WL014158 GANESH 00697 BKID0MG1319 204 204 Processed 29/05/2023 040373123 GANESH NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24240520230311836 24/05/2023 NELASVARE 1738010051WL014158 NELASVARE 00697 BKID0MG1319 612 612 Processed 29/05/2023 040373123 NELASVARE NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24240520230311835 24/05/2023 PREMLAL 1738010051WL014158 PREMLAL 00697 BKID0MG1319 612 612 Processed 29/05/2023 040373123 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-051-001/95-A
(CHIKHLI) 		1738010051NRG24240520230311837 24/05/2023 BERAJ 1738010051WL014158 BERAJ 00697 BKID0MG1319 612 612 Processed 29/05/2023 040373123 BERAJ NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-051-001/95-A
(CHIKHLI) 		1738010051NRG24240520230311838 24/05/2023 DURGA 1738010051WL014158 DURGA 00697 BKID0MG1319 612 612 Processed 29/05/2023 040373123 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 845994 845994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240523APB_FTO_55235 Bank of Maharastra MAHB0000786 KARANJA 110987
2 LANJI MP1738010_240523APB_FTO_55235 Bank of Maharastra MAHB0000796 BHANEGAON 152122
3 LANJI MP1738010_240523APB_FTO_55235 Bank of Maharastra MAHB0001057 LANJI 211592
4 LANJI MP1738010_240523APB_FTO_55235 Central Bank Of India CBIN0281494 LANJI 23904
5 LANJI MP1738010_240523APB_FTO_55235 State Bank of India SBIN0002872 LANJI 332257
6 LANJI MP1738010_240523APB_FTO_55235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1530
7 LANJI MP1738010_240523APB_FTO_55235 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 LANJI MP1738010_240523APB_FTO_55235 India Post Payments Bank IPOS0000001 Balaghat 8108
9 LANJI MP1738010_240523APB_FTO_55235 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2400
10 LANJI MP1738010_240523APB_FTO_55235 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2652

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