Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010623APB_FTO_68263
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-38-010-049-001/328
(KATANGI) 		1738010049NRG24010620230408748 01/06/2023 LAXMI 1738010049WL017238 LAXMI 00048 BKID0NAMRGB 1 1 Processed 07/06/2023 209292766 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1 1
2 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24010620230411055 01/06/2023 SUKBATI 1738010013WL017288 SUKBATI 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 SUKBATI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/123
(PARSODI) 		1738010013NRG24010620230411056 01/06/2023 Archana Kherwar 1738010013WL017288 Archana Kherwar 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 ArchanaKherwar BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24010620230411059 01/06/2023 Kamaleshwari Ramesh Khare 1738010013WL017288 Kamaleshwari Ramesh Khare 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 KamaleshwariRameshKhare BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24010620230411057 01/06/2023 RAMESH 1738010013WL017288 RAMESH 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 RAMESH BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24010620230411058 01/06/2023 SUMILA 1738010013WL017288 SUMILA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SUMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24010620230411060 01/06/2023 PARBATI KAWRE 1738010013WL017288 PARBATI KAWRE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24010620230411062 01/06/2023 MAYA NAGFASE 1738010013WL017288 MAYA NAGFASE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 MAYANAGFASE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24010620230411061 01/06/2023 SANGITA 1738010013WL017288 SANGITA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-013-001/133
(PARSODI) 		1738010013NRG24010620230411063 01/06/2023 RUSAN 1738010013WL017288 RUSAN 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 RUSAN BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24010620230411065 01/06/2023 Indrakumar Panche 1738010013WL017288 Indrakumar Panche 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 IndrakumarPanche BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24010620230411064 01/06/2023 USHA PANCHE 1738010013WL017288 USHA PANCHE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 USHAPANCHE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010013NRG24010620230411068 01/06/2023 SHANTI 1738010013WL017288 SHANTI 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SHANTI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010013NRG24010620230411069 01/06/2023 MANGLA 1738010013WL017288 MANGLA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 MANGLA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24010620230411070 01/06/2023 DINESH 1738010013WL017288 DINESH 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 DINESH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24010620230411071 01/06/2023 KALA 1738010013WL017288 KALA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 KALA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010013NRG24010620230411072 01/06/2023 NISHA FOLBANDHE 1738010013WL017288 NISHA FOLBANDHE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24010620230411074 01/06/2023 BABULAL 1738010013WL017288 BABULAL 00051 MAHB0000786 950 950 Processed 07/06/2023 209292766 BABULAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24010620230411073 01/06/2023 LAXMI 1738010013WL017288 LAXMI 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 LAXMI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24010620230411075 01/06/2023 SURMILA 1738010013WL017288 SURMILA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SURMILA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010013NRG24010620230411077 01/06/2023 JITENDRA KHERWAR 1738010013WL017288 JITENDRA KHERWAR 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 JITENDRAKHERWAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010013NRG24010620230411076 01/06/2023 RAMKALI 1738010013WL017288 RAMKALI 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 RAMKALI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24010620230411079 01/06/2023 Neha Shyamlal Kherwar 1738010013WL017288 Neha Shyamlal Kherwar 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 NehaShyamlalKherwar BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24010620230411078 01/06/2023 SONI 1738010013WL017288 SONI 00051 MAHB0000786 1330 1330 Rejected 07/06/2023 209292766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24010620230411081 01/06/2023 BHARTI 1738010013WL017288 BHARTI 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 BHARTI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24010620230411080 01/06/2023 KANTI 1738010013WL017288 KANTI 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 KANTI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24010620230411082 01/06/2023 FHULVANTI 1738010013WL017288 FHULVANTI 00051 MAHB0000786 1428 1428 Processed 07/06/2023 209292766 FHULVANTI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-013-001/204
(PARSODI) 		1738010013NRG24010620230411084 01/06/2023 SAVITRI NAGFASE 1738010013WL017288 SAVITRI NAGFASE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SAVITRINAGFASE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24010620230411085 01/06/2023 Sarupa 1738010013WL017288 Sarupa 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 Sarupa BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24010620230411086 01/06/2023 YOURAJ NAGFASE 1738010013WL017288 YOURAJ NAGFASE 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 YOURAJNAGFASE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24010620230411087 01/06/2023 HIRAN 1738010013WL017288 HIRAN 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 HIRAN BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24010620230411088 01/06/2023 UMA KHERWAR 1738010013WL017288 UMA KHERWAR 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 UMAKHERWAR BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24010620230411090 01/06/2023 YUKESH KHERWAR 1738010013WL017288 YUKESH KHERWAR 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 YUKESHKHERWAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24010620230411091 01/06/2023 RAITI 1738010013WL017288 RAITI 00051 MAHB0000786 1428 1428 Processed 07/06/2023 209292766 RAITI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24010620230411093 01/06/2023 SUKHDAS KHARE 1738010013WL017288 SUKHDAS KHARE 00051 MAHB0000786 760 760 Processed 07/06/2023 209292766 SUKHDASKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010013NRG24010620230411096 01/06/2023 GANESH KHERWAR 1738010013WL017288 GANESH KHERWAR 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 GANESHKHERWAR BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010013NRG24010620230411097 01/06/2023 JAMUNA 1738010013WL017288 JAMUNA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 JAMUNA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24010620230411098 01/06/2023 SIMA PACHE 1738010013WL017288 SIMA PACHE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SIMAPACHE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-013-001/283
(PARSODI) 		1738010013NRG24010620230411099 01/06/2023 BHUVAN 1738010013WL017288 BHUVAN 00051 MAHB0000786 1428 1428 Processed 07/06/2023 209292766 BHUVAN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24010620230411100 01/06/2023 KAILASH PACHE 1738010013WL017288 KAILASH PACHE 00051 MAHB0000786 760 760 Processed 07/06/2023 209292766 KAILASHPACHE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24010620230411101 01/06/2023 MAMITA 1738010013WL017288 MAMITA 00051 MAHB0000786 760 760 Processed 07/06/2023 209292766 MAMITA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24010620230411102 01/06/2023 REKHA 1738010013WL017288 REKHA 00051 MAHB0000786 950 950 Processed 07/06/2023 209292766 REKHA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24010620230411103 01/06/2023 ANITA CHWODHARI 1738010013WL017288 ANITA CHWODHARI 00051 MAHB0000786 190 190 Processed 07/06/2023 209292766 ANITACHWODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-013-001/31
(PARSODI) 		1738010013NRG24010620230411106 01/06/2023 LILA NEWARE 1738010013WL017288 LILA NEWARE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 LILANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24010620230411107 01/06/2023 JAYKUVAR 1738010013WL017288 JAYKUVAR 00051 MAHB0000786 950 950 Processed 07/06/2023 209292766 JAYKUVAR BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24010620230411108 01/06/2023 SANGITABAI KHARE 1738010013WL017288 SANGITABAI KHARE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-013-001/317
(PARSODI) 		1738010013NRG24010620230411109 01/06/2023 Manisha Gajanan Pache 1738010013WL017288 Manisha Gajanan Pache 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 ManishaGajananPache BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-013-001/320
(PARSODI) 		1738010013NRG24010620230411110 01/06/2023 Purnima Durgaprasad Neware 1738010013WL017288 Purnima Durgaprasad Neware 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 PurnimaDurgaprasadNeware STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-013-001/320
(PARSODI) 		1738010013NRG24010620230411111 01/06/2023 Yashwanti Neware 1738010013WL017288 Yashwanti Neware 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 YashwantiNeware BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-013-001/321
(PARSODI) 		1738010013NRG24010620230411112 01/06/2023 BABITA 1738010013WL017288 BABITA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 BABITA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-013-001/338
(PARSODI) 		1738010013NRG24010620230411113 01/06/2023 LALITA PACHE 1738010013WL017288 LALITA PACHE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 LALITAPACHE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010013NRG24010620230411114 01/06/2023 PUSTAKALA 1738010013WL017288 PUSTAKALA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 PUSTAKALA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24010620230411115 01/06/2023 OMPRAKASH 1738010013WL017288 OMPRAKASH 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
54 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010013NRG24010620230411118 01/06/2023 DHANRAJ 1738010013WL017288 DHANRAJ 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 DHANRAJ BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010013NRG24010620230411117 01/06/2023 KHELAN 1738010013WL017288 KHELAN 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 KHELAN BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-013-001/38
(PARSODI) 		1738010013NRG24010620230411119 01/06/2023 SUNITA 1738010013WL017288 SUNITA 00051 MAHB0000786 190 190 Processed 07/06/2023 209292766 SUNITA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24010620230411120 01/06/2023 PARBATI WALTHRE 1738010013WL017288 PARBATI WALTHRE 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 PARBATIWALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24010620230411122 01/06/2023 EMLA 1738010013WL017288 EMLA 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 EMLA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24010620230411121 01/06/2023 GOVIND 1738010013WL017288 GOVIND 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 GOVIND BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-013-001/401
(PARSODI) 		1738010013NRG24010620230411123 01/06/2023 BHAGRATI 1738010013WL017288 BHAGRATI 00051 MAHB0000786 760 760 Processed 07/06/2023 209292766 BHAGRATI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-013-001/403
(PARSODI) 		1738010013NRG24010620230411124 01/06/2023 ANITA RAUT 1738010013WL017288 ANITA RAUT 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 ANITARAUT BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-013-001/407
(PARSODI) 		1738010013NRG24010620230411125 01/06/2023 TILOKA 1738010013WL017288 TILOKA 00051 MAHB0000786 1140 1140 Processed 07/06/2023 209292766 TILOKA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-013-001/408
(PARSODI) 		1738010013NRG24010620230411126 01/06/2023 SATISHILA 1738010013WL017288 SATISHILA 00051 MAHB0000786 950 950 Processed 07/06/2023 209292766 SATISHILA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-013-001/413
(PARSODI) 		1738010013NRG24010620230411127 01/06/2023 SANTOSHI 1738010013WL017288 SANTOSHI 00051 MAHB0000786 950 950 Processed 07/06/2023 209292766 SANTOSHI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-013-001/414
(PARSODI) 		1738010013NRG24010620230411128 01/06/2023 SARITA NEWARE 1738010013WL017288 SARITA NEWARE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SARITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-013-001/414-A
(PARSODI) 		1738010013NRG24010620230411129 01/06/2023 DHURPATA NEWARE 1738010013WL017288 DHURPATA NEWARE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 DHURPATANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010013NRG24010620230411130 01/06/2023 SUSHILA 1738010013WL017288 SUSHILA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 SUSHILA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24010620230411131 01/06/2023 ANJALI 1738010013WL017288 ANJALI 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 ANJALI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-013-001/61
(PARSODI) 		1738010013NRG24010620230411133 01/06/2023 EMLA NEWARE 1738010013WL017288 EMLA NEWARE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 EMLANEWARE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010013NRG24010620230411134 01/06/2023 DUVARKA KHERWAR 1738010013WL017288 DUVARKA KHERWAR 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 DUVARKAKHERWAR BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010013NRG24010620230411135 01/06/2023 PUSTAKALA 1738010013WL017288 PUSTAKALA 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-013-001/81-A
(PARSODI) 		1738010013NRG24010620230411136 01/06/2023 LALITA NAGFASE 1738010013WL017288 LALITA NAGFASE 00051 MAHB0000786 1330 1330 Processed 07/06/2023 209292766 LALITANAGFASE CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-062-001/107
(KULPA) 		1738010062NRG24010620230404227 01/06/2023 RAYABAI 1738010062WL017087 RAYABAI 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 RAYABAI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010062NRG24010620230404228 01/06/2023 LAXMI 1738010062WL017087 LAXMI 00051 MAHB0000786 480 480 Processed 07/06/2023 209292766 LAXMI BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/110
(KULPA) 		1738010062NRG24010620230404229 01/06/2023 ANITA 1738010062WL017087 ANITA 00051 MAHB0000786 960 960 Rejected 07/06/2023 209292766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 LANJI MP-38-010-062-001/12
(KULPA) 		1738010062NRG24010620230404230 01/06/2023 ANITA 1738010062WL017087 ANITA 00051 MAHB0000786 960 960 Processed 07/06/2023 209292766 ANITA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/154
(KULPA) 		1738010062NRG24010620230404231 01/06/2023 SHUSILA 1738010062WL017087 SHUSILA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 SHUSILA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/155
(KULPA) 		1738010062NRG24010620230404232 01/06/2023 LAXVANTI 1738010062WL017087 LAXVANTI 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 LAXVANTI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/203
(KULPA) 		1738010062NRG24010620230404233 01/06/2023 NILVANTI 1738010062WL017087 NILVANTI 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 NILVANTI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG24010620230404234 01/06/2023 BHUMESHWRI 1738010062WL017087 BHUMESHWRI 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-062-001/227
(KULPA) 		1738010062NRG24010620230404235 01/06/2023 SHOBHA 1738010062WL017087 SHOBHA 00051 MAHB0000786 320 320 Processed 07/06/2023 209292766 SHOBHA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24010620230404236 01/06/2023 PUSTKALA 1738010062WL017087 PUSTKALA 00051 MAHB0000786 960 960 Processed 07/06/2023 209292766 PUSTKALA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-062-001/240
(KULPA) 		1738010062NRG24010620230404237 01/06/2023 YASHODA 1738010062WL017087 YASHODA 00051 MAHB0000786 800 800 Processed 07/06/2023 209292766 YASHODA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010062NRG24010620230404238 01/06/2023 SUKHVANTI 1738010062WL017087 SUKHVANTI 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 SUKHVANTI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/282
(KULPA) 		1738010062NRG24010620230404239 01/06/2023 Fulmati 1738010062WL017087 Fulmati 00051 MAHB0000786 480 480 Processed 07/06/2023 209292766 Fulmati BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/294
(KULPA) 		1738010062NRG24010620230404240 01/06/2023 REETA 1738010062WL017087 REETA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 REETA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24010620230404241 01/06/2023 RANJANA 1738010062WL017087 RANJANA 00051 MAHB0000786 1428 1428 Processed 07/06/2023 209292766 RANJANA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/318
(KULPA) 		1738010062NRG24010620230404242 01/06/2023 DHANVANTA 1738010062WL017087 DHANVANTA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-062-001/326
(KULPA) 		1738010062NRG24010620230404243 01/06/2023 KANTA 1738010062WL017087 KANTA 00051 MAHB0000786 816 816 Processed 07/06/2023 209292766 KANTA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-062-001/360
(KULPA) 		1738010062NRG24010620230404244 01/06/2023 KAMLESWARI 1738010062WL017087 KAMLESWARI 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 KAMLESWARI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24010620230404245 01/06/2023 BALKRISHN 1738010062WL017087 BALKRISHN 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 BALKRISHN BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24010620230404246 01/06/2023 GIRDHAREE 1738010062WL017087 GIRDHAREE 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 GIRDHAREE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24010620230404247 01/06/2023 REKHA PAGADE 1738010062WL017087 REKHA PAGADE 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 REKHAPAGADE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-062-001/38-B
(KULPA) 		1738010062NRG24010620230404248 01/06/2023 GEETA 1738010062WL017087 GEETA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 GEETA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/414
(KULPA) 		1738010062NRG24010620230404249 01/06/2023 LALITA 1738010062WL017087 LALITA 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 LALITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24010620230404250 01/06/2023 MURLIMOHAN 1738010062WL017087 MURLIMOHAN 00051 MAHB0000786 1428 1428 Processed 07/06/2023 209292766 MURLIMOHAN STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-062-001/465
(KULPA) 		1738010062NRG24010620230404251 01/06/2023 KALA 1738010062WL017087 KALA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 KALA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/490
(KULPA) 		1738010062NRG24010620230404253 01/06/2023 FALESWARI 1738010062WL017087 FALESWARI 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 FALESWARI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010062NRG24010620230404255 01/06/2023 YAMUNA 1738010062WL017087 YAMUNA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-062-001/547-A
(KULPA) 		1738010062NRG24010620230404257 01/06/2023 SEVANTA 1738010062WL017087 SEVANTA 00051 MAHB0000786 160 160 Processed 07/06/2023 209292766 SEVANTA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-062-001/587
(KULPA) 		1738010062NRG24010620230404258 01/06/2023 CHANDRAKALA 1738010062WL017087 CHANDRAKALA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 CHANDRAKALA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24010620230404261 01/06/2023 PRADEEP 1738010062WL017087 PRADEEP 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 PRADEEP BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24010620230404260 01/06/2023 YUVRAJ 1738010062WL017087 YUVRAJ 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 YUVRAJ BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24010620230404262 01/06/2023 SANDIP SHENDE 1738010062WL017087 SANDIP SHENDE 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 SANDIPSHENDE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24010620230404263 01/06/2023 SARDAVSHENDE 1738010062WL017087 SARDAVSHENDE 00051 MAHB0000786 1351 1351 Processed 07/06/2023 209292766 SARDAVSHENDE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-062-001/66-A
(KULPA) 		1738010062NRG24010620230404264 01/06/2023 SUNITA KURAHE 1738010062WL017087 SUNITA KURAHE 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 SUNITAKURAHE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG24010620230404265 01/06/2023 SARSWATI 1738010062WL017087 SARSWATI 00051 MAHB0000786 160 160 Processed 07/06/2023 209292766 SARSWATI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-062-001/662
(KULPA) 		1738010062NRG24010620230404266 01/06/2023 TREEVENI DESHMUKH 1738010062WL017087 TREEVENI DESHMUKH 00051 MAHB0000786 480 480 Processed 07/06/2023 209292766 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010062NRG24010620230404267 01/06/2023 SUNITA 1738010062WL017087 SUNITA 00051 MAHB0000786 960 960 Processed 07/06/2023 209292766 SUNITA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-062-001/697
(KULPA) 		1738010062NRG24010620230404268 01/06/2023 MEERA 1738010062WL017087 MEERA 00051 MAHB0000786 1120 1120 Processed 07/06/2023 209292766 MEERA BANK OF MAHARASHTRA(607387)
SubTotal 124914 124914
111 LANJI MP-38-010-003-001/10
(BENEGAON) 		1738010000NRG24010620230406203 01/06/2023 PRAMILA BAI 1738010WL017145 PRAMILA BAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PRAMILABAI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-003-001/11
(BENEGAON) 		1738010000NRG24010620230406204 01/06/2023 SANTI 1738010WL017145 SANTI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SANTI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-003-001/117
(BENEGAON) 		1738010000NRG24010620230406205 01/06/2023 MAMTA 1738010WL017145 MAMTA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 MAMTA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-003-001/12
(BENEGAON) 		1738010000NRG24010620230406206 01/06/2023 Sila Uke 1738010WL017145 Sila Uke 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SilaUke INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010000NRG24010620230406207 01/06/2023 GITABAI 1738010WL017145 GITABAI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-003-001/126-B
(BENEGAON) 		1738010000NRG24010620230406208 01/06/2023 SANTOSHI 1738010WL017145 SANTOSHI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SANTOSHI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-003-001/127
(BENEGAON) 		1738010000NRG24010620230406209 01/06/2023 DHANESWARI 1738010WL017145 DHANESWARI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DHANESWARI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-003-001/13
(BENEGAON) 		1738010000NRG24010620230406210 01/06/2023 PARWATI 1738010WL017145 PARWATI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PARWATI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-003-001/135
(BENEGAON) 		1738010000NRG24010620230406211 01/06/2023 MIRA 1738010WL017145 MIRA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 MIRA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-003-001/14
(BENEGAON) 		1738010000NRG24010620230406212 01/06/2023 PRAMILA 1738010WL017145 PRAMILA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PRAMILA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010000NRG24010620230406213 01/06/2023 DHANRAJ 1738010WL017145 DHANRAJ 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DHANRAJ BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010000NRG24010620230406214 01/06/2023 TARABAI 1738010WL017145 TARABAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010000NRG24010620230406215 01/06/2023 Budharam Mehatar Dhok 1738010WL017145 Budharam Mehatar Dhok 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 BudharamMehatarDhok STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010000NRG24010620230406216 01/06/2023 CHABIBAI 1738010WL017145 CHABIBAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 CHABIBAI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-003-001/16
(BENEGAON) 		1738010000NRG24010620230406218 01/06/2023 RUKHMA 1738010WL017145 RUKHMA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 RUKHMA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-003-001/160
(BENEGAON) 		1738010000NRG24010620230406219 01/06/2023 DHARMRAJ 1738010WL017145 DHARMRAJ 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DHARMRAJ BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-003-001/162
(BENEGAON) 		1738010000NRG24010620230406220 01/06/2023 UDARAM 1738010WL017145 UDARAM 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 UDARAM BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24010620230406222 01/06/2023 SYAMBATI 1738010WL017145 SYAMBATI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SYAMBATI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24010620230406221 01/06/2023 YUOGESH 1738010WL017145 YUOGESH 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 YUOGESH BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-003-001/187
(BENEGAON) 		1738010000NRG24010620230406223 01/06/2023 PRAMILA 1738010WL017145 PRAMILA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PRAMILA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-003-001/195
(BENEGAON) 		1738010000NRG24010620230406224 01/06/2023 Sandip 1738010WL017145 Sandip 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 Sandip BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-003-001/197
(BENEGAON) 		1738010000NRG24010620230406225 01/06/2023 KUNTI 1738010WL017145 KUNTI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LANJI MP-38-010-003-001/198
(BENEGAON) 		1738010000NRG24010620230406226 01/06/2023 MENIBAI 1738010WL017145 MENIBAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 MENIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24010620230406228 01/06/2023 KANTI 1738010WL017145 KANTI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 KANTI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24010620230406227 01/06/2023 RADHELAL 1738010WL017145 RADHELAL 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 RADHELAL BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24010620230406230 01/06/2023 PINKI 1738010WL017145 PINKI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PINKI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24010620230406229 01/06/2023 RADHELAL 1738010WL017145 RADHELAL 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 RADHELAL BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010000NRG24010620230406231 01/06/2023 SARASWATI 1738010WL017145 SARASWATI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-003-001/232
(BENEGAON) 		1738010000NRG24010620230406232 01/06/2023 RAMBATI 1738010WL017145 RAMBATI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-003-001/239
(BENEGAON) 		1738010000NRG24010620230406233 01/06/2023 SUCHIT 1738010WL017145 SUCHIT 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SUCHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010000NRG24010620230406236 01/06/2023 DEVESWARI 1738010WL017145 DEVESWARI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DEVESWARI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010000NRG24010620230406235 01/06/2023 SANTOSH 1738010WL017145 SANTOSH 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SANTOSH STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24010620230406238 01/06/2023 Dipak 1738010WL017145 Dipak 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 Dipak CANARA BANK(508532)
144 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24010620230406237 01/06/2023 Mahendra 1738010WL017145 Mahendra 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 Mahendra BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-003-001/254
(BENEGAON) 		1738010000NRG24010620230406239 01/06/2023 LECHAND 1738010WL017145 LECHAND 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 LECHAND BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-003-001/259
(BENEGAON) 		1738010000NRG24010620230406241 01/06/2023 SISUKALA 1738010WL017145 SISUKALA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 SISUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-003-001/260
(BENEGAON) 		1738010000NRG24010620230406242 01/06/2023 RAJKUMAR 1738010WL017145 RAJKUMAR 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 RAJKUMAR BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-003-001/263
(BENEGAON) 		1738010000NRG24010620230406244 01/06/2023 KAMLA 1738010WL017145 KAMLA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-003-001/266
(BENEGAON) 		1738010000NRG24010620230406245 01/06/2023 kunti 1738010WL017145 kunti 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 kunti BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-003-001/269
(BENEGAON) 		1738010000NRG24010620230406246 01/06/2023 SITABAI 1738010WL017145 SITABAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SITABAI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-003-001/27
(BENEGAON) 		1738010000NRG24010620230406247 01/06/2023 VALMIK 1738010WL017145 VALMIK 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 VALMIK BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24010620230406248 01/06/2023 DVARKA 1738010WL017145 DVARKA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DVARKA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24010620230406249 01/06/2023 VIDHESVARI 1738010WL017145 VIDHESVARI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 VIDHESVARI BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24010620230406251 01/06/2023 PUSHPA 1738010WL017145 PUSHPA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PUSHPA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24010620230406250 01/06/2023 SATISH 1738010WL017145 SATISH 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 LANJI MP-38-010-003-001/292
(BENEGAON) 		1738010000NRG24010620230406252 01/06/2023 komal 1738010WL017145 komal 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 komal BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-003-001/30
(BENEGAON) 		1738010000NRG24010620230406253 01/06/2023 BHIMLATA 1738010WL017145 BHIMLATA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 BHIMLATA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-003-001/301
(BENEGAON) 		1738010000NRG24010620230406254 01/06/2023 SAVITA 1738010WL017145 SAVITA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SAVITA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-003-001/303
(BENEGAON) 		1738010000NRG24010620230406255 01/06/2023 SHAKUN 1738010WL017145 SHAKUN 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SHAKUN BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-003-001/307
(BENEGAON) 		1738010000NRG24010620230406256 01/06/2023 DEVRAM 1738010WL017145 DEVRAM 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DEVRAM BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-003-001/31
(BENEGAON) 		1738010000NRG24010620230406257 01/06/2023 PUNIBAI 1738010WL017145 PUNIBAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PUNIBAI BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-003-001/314
(BENEGAON) 		1738010000NRG24010620230406258 01/06/2023 SAYATRA 1738010WL017145 SAYATRA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SAYATRA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24010620230406259 01/06/2023 DHARMENDRA 1738010WL017145 DHARMENDRA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24010620230406260 01/06/2023 NAMITA 1738010WL017145 NAMITA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-003-001/32-A
(BENEGAON) 		1738010000NRG24010620230406261 01/06/2023 DVARKA 1738010WL017145 DVARKA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DVARKA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-003-001/33-B
(BENEGAON) 		1738010000NRG24010620230406262 01/06/2023 OSILA 1738010WL017145 OSILA 00051 MAHB0000796 221 221 Processed 07/06/2023 209292766 OSILA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-003-001/330
(BENEGAON) 		1738010000NRG24010620230406263 01/06/2023 ANITA 1738010WL017145 ANITA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 ANITA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-003-001/333-A
(BENEGAON) 		1738010000NRG24010620230406265 01/06/2023 SATISH 1738010WL017145 SATISH 00051 MAHB0000796 221 221 Processed 07/06/2023 209292766 SATISH BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-003-001/335-A
(BENEGAON) 		1738010000NRG24010620230406266 01/06/2023 sanjay 1738010WL017145 sanjay 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 sanjay BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-003-001/336
(BENEGAON) 		1738010000NRG24010620230406267 01/06/2023 ANITA 1738010WL017145 ANITA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 ANITA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24010620230406269 01/06/2023 JAGESWAR 1738010WL017145 JAGESWAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 JAGESWAR BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24010620230406270 01/06/2023 SUMIBAI 1738010WL017145 SUMIBAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-003-001/341
(BENEGAON) 		1738010000NRG24010620230406271 01/06/2023 karunanidhi 1738010WL017145 karunanidhi 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 karunanidhi BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-003-001/343-A
(BENEGAON) 		1738010000NRG24010620230406272 01/06/2023 PUSTAKALA 1738010WL017145 PUSTAKALA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PUSTAKALA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24010620230406274 01/06/2023 hamendra 1738010WL017145 hamendra 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 hamendra BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24010620230406273 01/06/2023 Sukhacharan Budhavane 1738010WL017145 Sukhacharan Budhavane 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SukhacharanBudhavane STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010000NRG24010620230406275 01/06/2023 RAMESH SOMAJI BHUDHAWANE 1738010WL017145 RAMESH SOMAJI BHUDHAWANE 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 RAMESHSOMAJIBHUDHAWANE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-003-001/365
(BENEGAON) 		1738010000NRG24010620230406276 01/06/2023 SUNITA 1738010WL017145 SUNITA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SUNITA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-003-001/367
(BENEGAON) 		1738010000NRG24010620230406277 01/06/2023 SARSWATI 1738010WL017145 SARSWATI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 SARSWATI BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-003-001/37
(BENEGAON) 		1738010000NRG24010620230406278 01/06/2023 OMKAR 1738010WL017145 OMKAR 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 OMKAR BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-003-001/373
(BENEGAON) 		1738010000NRG24010620230406279 01/06/2023 LAXMI 1738010WL017145 LAXMI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 LAXMI BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24010620230406281 01/06/2023 HEMLATA 1738010WL017145 HEMLATA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 HEMLATA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24010620230406280 01/06/2023 HEMRAJ 1738010WL017145 HEMRAJ 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 HEMRAJ BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24010620230406283 01/06/2023 HASTKALA 1738010WL017145 HASTKALA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 HASTKALA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24010620230406282 01/06/2023 NAWALDAS 1738010WL017145 NAWALDAS 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 NAWALDAS BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24010620230406284 01/06/2023 HEMULAL 1738010WL017145 HEMULAL 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 HEMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 LANJI MP-38-010-003-001/41
(BENEGAON) 		1738010000NRG24010620230406287 01/06/2023 KARUNAKARAN 1738010WL017145 KARUNAKARAN 00051 MAHB0000796 221 221 Processed 07/06/2023 209292766 KARUNAKARAN STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-003-001/43
(BENEGAON) 		1738010000NRG24010620230406288 01/06/2023 INDU 1738010WL017145 INDU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 INDU STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24010620230406290 01/06/2023 Anita Budhawne 1738010WL017145 Anita Budhawne 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 AnitaBudhawne BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24010620230406289 01/06/2023 DILIP KUMAR 1738010WL017145 DILIP KUMAR 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DILIPKUMAR BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-003-001/58
(BENEGAON) 		1738010000NRG24010620230406291 01/06/2023 Neman 1738010WL017145 Neman 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 Neman BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-003-001/62
(BENEGAON) 		1738010000NRG24010620230406294 01/06/2023 USHABAI 1738010WL017145 USHABAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-003-001/65
(BENEGAON) 		1738010000NRG24010620230406295 01/06/2023 Bharti Meshram 1738010WL017145 Bharti Meshram 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 BhartiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24010620230406297 01/06/2023 VASUDEV 1738010WL017145 VASUDEV 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 VASUDEV BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24010620230406299 01/06/2023 IMLA 1738010WL017145 IMLA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 209292766 IMLA BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24010620230406298 01/06/2023 UPASRAW 1738010WL017145 UPASRAW 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 UPASRAW BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-003-001/75-B
(BENEGAON) 		1738010000NRG24010620230406300 01/06/2023 DEVKAN 1738010WL017145 DEVKAN 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 DEVKAN BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-003-001/76
(BENEGAON) 		1738010000NRG24010620230406301 01/06/2023 MUNSI 1738010WL017145 MUNSI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 MUNSI BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-003-001/78
(BENEGAON) 		1738010000NRG24010620230406302 01/06/2023 ALKESH 1738010WL017145 ALKESH 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 ALKESH BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24010620230406304 01/06/2023 PARBATI 1738010WL017145 PARBATI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PARBATI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24010620230406303 01/06/2023 PHOLBATI 1738010WL017145 PHOLBATI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-003-001/90
(BENEGAON) 		1738010000NRG24010620230406305 01/06/2023 URMILA 1738010WL017145 URMILA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 URMILA BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24010620230406307 01/06/2023 RUKHMANI 1738010WL017145 RUKHMANI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 RUKHMANI BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24010620230406306 01/06/2023 SITARAM 1738010WL017145 SITARAM 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 SITARAM STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24010620230406309 01/06/2023 BIMLA 1738010WL017145 BIMLA 00051 MAHB0000796 1547 1547 Processed 07/06/2023 209292766 BIMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24010620230406308 01/06/2023 dhaniram 1738010WL017145 dhaniram 00051 MAHB0000796 221 221 Processed 07/06/2023 209292766 dhaniram STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-074-001/202-C
(BHANEGOAN) 		1738010000NRG24010620230409533 01/06/2023 ANJANABAI SUKHDEV BANSOD 1738010WL017249 ANJANABAI SUKHDEV BANSOD 00051 MAHB0000796 3536 3536 Processed 07/06/2023 209292766 ANJANABAISUKHDEVBANSOD STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-074-001/292
(BHANEGOAN) 		1738010000NRG24010620230409534 01/06/2023 SANTKUMAR BALIRAM 1738010WL017249 SANTKUMAR BALIRAM 00051 MAHB0000796 3536 3536 Processed 07/06/2023 209292766 SANTKUMARBALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 147628 147628
209 LANJI MP-38-010-012-001/10
(WARI) 		1738010012NRG24010620230402919 01/06/2023 YADORAO 1738010012WL017049 YADORAO 00051 MAHB0001057 3045 3045 Processed 07/06/2023 209292766 YADORAO BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-012-001/10
(WARI) 		1738010012NRG24010620230402920 01/06/2023 YASHODA 1738010012WL017049 YASHODA 00051 MAHB0001057 3045 3045 Processed 07/06/2023 209292766 YASHODA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24010620230411861 01/06/2023 Sushila 1738010046WL017307 Sushila 00051 MAHB0001057 1170 1170 Processed 07/06/2023 209292766 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-049-001/139-A
(KATANGI) 		1738010049NRG24010620230408690 01/06/2023 MAMTA 1738010049WL017238 MAMTA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 209292766 MAMTA BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-049-001/142
(KATANGI) 		1738010049NRG24010620230408692 01/06/2023 KAMUNA 1738010049WL017238 KAMUNA 00051 MAHB0001057 1000 1000 Processed 07/06/2023 209292766 KAMUNA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-049-001/142
(KATANGI) 		1738010049NRG24010620230408691 01/06/2023 YESULAL 1738010049WL017238 YESULAL 00051 MAHB0001057 1000 1000 Processed 07/06/2023 209292766 YESULAL CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-049-001/170
(KATANGI) 		1738010049NRG24010620230408698 01/06/2023 PANCHSHILA 1738010049WL017238 PANCHSHILA 00051 MAHB0001057 200 200 Rejected 07/06/2023 209292766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 LANJI MP-38-010-049-001/175
(KATANGI) 		1738010049NRG24010620230408699 01/06/2023 DEVKI 1738010049WL017238 DEVKI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 209292766 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-049-001/20
(KATANGI) 		1738010049NRG24010620230408706 01/06/2023 ANJIRA 1738010049WL017238 ANJIRA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 209292766 ANJIRA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-049-001/205
(KATANGI) 		1738010049NRG24010620230408709 01/06/2023 JANKI 1738010049WL017238 JANKI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 209292766 JANKI BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-049-001/205
(KATANGI) 		1738010049NRG24010620230408710 01/06/2023 LOKRAM 1738010049WL017238 LOKRAM 00051 MAHB0001057 1 1 Processed 07/06/2023 209292766 LOKRAM BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-049-001/223
(KATANGI) 		1738010049NRG24010620230408716 01/06/2023 SATYSHILA 1738010049WL017238 SATYSHILA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 209292766 SATYSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-049-001/313
(KATANGI) 		1738010049NRG24010620230408744 01/06/2023 SARITA 1738010049WL017238 SARITA 00051 MAHB0001057 1 1 Processed 07/06/2023 209292766 SARITA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-049-001/380
(KATANGI) 		1738010049NRG24010620230408763 01/06/2023 PARMANAND 1738010049WL017238 PARMANAND 00051 MAHB0001057 600 600 Processed 07/06/2023 209292766 PARMANAND BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-049-001/446
(KATANGI) 		1738010049NRG24010620230408772 01/06/2023 SULOCHANA 1738010049WL017238 SULOCHANA 00051 MAHB0001057 1 1 Processed 07/06/2023 209292766 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24010620230408787 01/06/2023 Kunti 1738010049WL017238 Kunti 00051 MAHB0001057 1000 1000 Processed 07/06/2023 209292766 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-049-001/507
(KATANGI) 		1738010049NRG24010620230408794 01/06/2023 SANTARIN 1738010049WL017238 SANTARIN 00051 MAHB0001057 1400 1400 Processed 07/06/2023 209292766 SANTARIN BANK OF MAHARASHTRA(607387)
SubTotal 18463 18463
226 LANJI MP-38-010-035-003/73-A
(NEWARWAHI) 		1738010035NRG24010620230407687 01/06/2023 Sarswati Panche 1738010035WL017195 Sarswati Panche 00089 CBIN0281494 2040 2040 Processed 07/06/2023 209292766 SarswatiPanche CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-049-001/104
(KATANGI) 		1738010049NRG24010620230408681 01/06/2023 PRAMILA 1738010049WL017238 PRAMILA 00089 CBIN0281494 1200 1200 Processed 07/06/2023 209292766 PRAMILA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-049-001/225
(KATANGI) 		1738010049NRG24010620230408717 01/06/2023 SARITA 1738010049WL017238 SARITA 00089 CBIN0281494 1 1 Processed 07/06/2023 209292766 SARITA FINO PAYMENTS BANK LTD(608001)
229 LANJI MP-38-010-049-001/282
(KATANGI) 		1738010049NRG24010620230408733 01/06/2023 SAYTRI GHARTE 1738010049WL017238 SAYTRI GHARTE 00089 CBIN0281494 600 600 Processed 07/06/2023 209292766 SAYTRIGHARTE FINO PAYMENTS BANK LTD(608001)
230 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010049NRG24010620230408739 01/06/2023 HINA 1738010049WL017238 HINA 00089 CBIN0281494 1 1 Processed 07/06/2023 209292766 HINA CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-049-001/490
(KATANGI) 		1738010049NRG24010620230408789 01/06/2023 LATA GUJAR 1738010049WL017238 LATA GUJAR 00089 CBIN0281494 1200 1200 Processed 07/06/2023 209292766 LATAGUJAR CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-049-001/555
(KATANGI) 		1738010049NRG24010620230408811 01/06/2023 DINESHWARI 1738010049WL017238 DINESHWARI 00089 CBIN0281494 1000 1000 Processed 07/06/2023 209292766 DINESHWARI CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-049-001/566
(KATANGI) 		1738010049NRG24010620230408814 01/06/2023 ANITA DEVGADE 1738010049WL017238 ANITA DEVGADE 00089 CBIN0281494 1 1 Processed 07/06/2023 209292766 ANITADEVGADE CENTRAL BANK OF INDIA(607115)
SubTotal 6043 6043
234 LANJI MP-38-010-003-001/332-A
(BENEGAON) 		1738010000NRG24010620230406264 01/06/2023 NANDKISOR 1738010WL017145 NANDKISOR 00415 SBIN0002872 1326 1326 Processed 07/06/2023 209292766 NANDKISOR STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-003-001/397
(BENEGAON) 		1738010000NRG24010620230406286 01/06/2023 MINA 1738010WL017145 MINA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 209292766 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-013-001/174
(PARSODI) 		1738010013NRG24010620230411067 01/06/2023 DURPATA 1738010013WL017288 DURPATA 00415 SBIN0002872 1330 1330 Processed 07/06/2023 209292766 DURPATA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24010620230411094 01/06/2023 SUSHMA KHARE 1738010013WL017288 SUSHMA KHARE 00415 SBIN0002872 1330 1330 Processed 07/06/2023 209292766 SUSHMAKHARE STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-013-001/47
(PARSODI) 		1738010013NRG24010620230411132 01/06/2023 Durga Meshram 1738010013WL017288 Durga Meshram 00415 SBIN0002872 1330 1330 Processed 07/06/2023 209292766 DurgaMeshram STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-035-001/262
(NEWARWAHI) 		1738010035NRG24010620230407679 01/06/2023 FAGULAL 1738010035WL017193 FAGULAL 00415 SBIN0002872 1710 1710 Processed 07/06/2023 209292766 FAGULAL STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-035-001/262
(NEWARWAHI) 		1738010035NRG24010620230407681 01/06/2023 GAYATRI PANCHE 1738010035WL017193 GAYATRI PANCHE 00415 SBIN0002872 1710 1710 Processed 07/06/2023 209292766 GAYATRIPANCHE STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-035-001/262
(NEWARWAHI) 		1738010035NRG24010620230407682 01/06/2023 KHUNRSHWAR 1738010035WL017193 KHUNRSHWAR 00415 SBIN0002872 1900 1900 Processed 07/06/2023 209292766 KHUNRSHWAR STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-035-001/262
(NEWARWAHI) 		1738010035NRG24010620230407680 01/06/2023 SUNITA 1738010035WL017193 SUNITA 00415 SBIN0002872 1710 1710 Processed 07/06/2023 209292766 SUNITA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-035-001/265
(NEWARWAHI) 		1738010035NRG24010620230407685 01/06/2023 SARUNA 1738010035WL017194 SARUNA 00415 SBIN0002872 2013 2013 Processed 07/06/2023 209292766 SARUNA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-035-001/443
(NEWARWAHI) 		1738010035NRG24010620230407669 01/06/2023 RAJWANTI 1738010035WL017190 RAJWANTI 00415 SBIN0002872 3088 3088 Processed 07/06/2023 209292766 RAJWANTI STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-035-001/443
(NEWARWAHI) 		1738010035NRG24010620230407670 01/06/2023 REKHLAL 1738010035WL017190 REKHLAL 00415 SBIN0002872 3088 3088 Processed 07/06/2023 209292766 REKHLAL STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-035-001/536
(NEWARWAHI) 		1738010035NRG24010620230407672 01/06/2023 REKHCHAND 1738010035WL017190 REKHCHAND 00415 SBIN0002872 2895 2895 Processed 07/06/2023 209292766 REKHCHAND STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-035-001/536
(NEWARWAHI) 		1738010035NRG24010620230407671 01/06/2023 SUNITA 1738010035WL017190 SUNITA 00415 SBIN0002872 3088 3088 Processed 07/06/2023 209292766 SUNITA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-035-001/552
(NEWARWAHI) 		1738010035NRG24010620230407675 01/06/2023 BASATI 1738010035WL017191 BASATI 00415 SBIN0002872 1910 1910 Processed 07/06/2023 209292766 BASATI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-035-001/552
(NEWARWAHI) 		1738010035NRG24010620230407676 01/06/2023 SARITA 1738010035WL017191 SARITA 00415 SBIN0002872 1719 1719 Processed 07/06/2023 209292766 SARITA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-035-003/582
(NEWARWAHI) 		1738010035NRG24010620230407677 01/06/2023 RAMESH 1738010035WL017192 RAMESH 00415 SBIN0002872 1464 1464 Processed 07/06/2023 209292766 RAMESH STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-035-003/582
(NEWARWAHI) 		1738010035NRG24010620230407678 01/06/2023 SAVANI 1738010035WL017192 SAVANI 00415 SBIN0002872 1647 1647 Processed 07/06/2023 209292766 SAVANI STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-035-003/606
(NEWARWAHI) 		1738010035NRG24010620230407673 01/06/2023 GARIBDAS 1738010035WL017190 GARIBDAS 00415 SBIN0002872 3088 3088 Processed 07/06/2023 209292766 GARIBDAS STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-046-002/115
(RAMPURA) 		1738010046NRG24010620230411848 01/06/2023 NIRMALA 1738010046WL017307 NIRMALA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 NIRMALA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-046-002/119
(RAMPURA) 		1738010046NRG24010620230411849 01/06/2023 MEERA 1738010046WL017307 MEERA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-046-002/119-B
(RAMPURA) 		1738010046NRG24010620230411851 01/06/2023 NIRMALA 1738010046WL017307 NIRMALA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 NIRMALA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-046-002/125
(RAMPURA) 		1738010046NRG24010620230411852 01/06/2023 KAVITA 1738010046WL017307 KAVITA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-046-002/132
(RAMPURA) 		1738010046NRG24010620230411853 01/06/2023 OMESHWARI KUSHLE 1738010046WL017307 OMESHWARI KUSHLE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 OMESHWARIKUSHLE STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-046-002/138
(RAMPURA) 		1738010046NRG24010620230411854 01/06/2023 ANITA 1738010046WL017307 ANITA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-046-002/14
(RAMPURA) 		1738010046NRG24010620230411855 01/06/2023 SAKUNTALA 1738010046WL017307 SAKUNTALA 00415 SBIN0002872 975 975 Processed 07/06/2023 209292766 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-046-002/141
(RAMPURA) 		1738010046NRG24010620230411856 01/06/2023 LATA 1738010046WL017307 LATA 00415 SBIN0002872 975 975 Processed 07/06/2023 209292766 LATA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-046-002/141-A
(RAMPURA) 		1738010046NRG24010620230411857 01/06/2023 SAKUNTALA 1738010046WL017307 SAKUNTALA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 SAKUNTALA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-046-002/147
(RAMPURA) 		1738010046NRG24010620230411858 01/06/2023 NEETA 1738010046WL017307 NEETA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-046-002/152
(RAMPURA) 		1738010046NRG24010620230411859 01/06/2023 Prabhawati 1738010046WL017307 Prabhawati 00415 SBIN0002872 975 975 Processed 07/06/2023 209292766 Prabhawati INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24010620230411860 01/06/2023 SOHAN 1738010046WL017307 SOHAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 SOHAN STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-046-002/26
(RAMPURA) 		1738010046NRG24010620230411862 01/06/2023 DILESHWARI 1738010046WL017307 DILESHWARI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-046-002/28
(RAMPURA) 		1738010046NRG24010620230411863 01/06/2023 DEVCHAND 1738010046WL017307 DEVCHAND 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 DEVCHAND STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-046-002/43
(RAMPURA) 		1738010046NRG24010620230411864 01/06/2023 DEEPIKA WO KHARENDRA 1738010046WL017307 DEEPIKA WO KHARENDRA 00415 SBIN0002872 585 585 Processed 07/06/2023 209292766 DEEPIKAWOKHARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-046-002/64
(RAMPURA) 		1738010046NRG24010620230411865 01/06/2023 DWARKA 1738010046WL017307 DWARKA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 DWARKA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-046-002/64-A
(RAMPURA) 		1738010046NRG24010620230411866 01/06/2023 RATNAMALA 1738010046WL017307 RATNAMALA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-046-002/64-B
(RAMPURA) 		1738010046NRG24010620230411867 01/06/2023 KHELAN 1738010046WL017307 KHELAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-046-002/74-A
(RAMPURA) 		1738010046NRG24010620230411869 01/06/2023 RAM BAI KUSHLE 1738010046WL017307 RAM BAI KUSHLE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 RAMBAIKUSHLE STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-046-002/75
(RAMPURA) 		1738010046NRG24010620230411870 01/06/2023 RAMKISHAN 1738010046WL017307 RAMKISHAN 00415 SBIN0002872 780 780 Processed 07/06/2023 209292766 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 LANJI MP-38-010-046-002/76
(RAMPURA) 		1738010046NRG24010620230411871 01/06/2023 FEKAN 1738010046WL017307 FEKAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 FEKAN STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-046-002/77
(RAMPURA) 		1738010046NRG24010620230411872 01/06/2023 Imala 1738010046WL017307 Imala 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 Imala STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-046-002/81
(RAMPURA) 		1738010046NRG24010620230411873 01/06/2023 VARSHILA WAKDE 1738010046WL017307 VARSHILA WAKDE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 VARSHILAWAKDE STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-046-002/82
(RAMPURA) 		1738010046NRG24010620230411874 01/06/2023 Anita 1738010046WL017307 Anita 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 Anita STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-046-002/82-A
(RAMPURA) 		1738010046NRG24010620230411875 01/06/2023 BASANTI 1738010046WL017307 BASANTI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 BASANTI STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-046-002/97
(RAMPURA) 		1738010046NRG24010620230411876 01/06/2023 PUSHPA 1738010046WL017307 PUSHPA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 209292766 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-049-001/100
(KATANGI) 		1738010049NRG24010620230408680 01/06/2023 BINDESHWARI 1738010049WL017238 BINDESHWARI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 BINDESHWARI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010049NRG24010620230408682 01/06/2023 NANDANI 1738010049WL017238 NANDANI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-049-001/110
(KATANGI) 		1738010049NRG24010620230408683 01/06/2023 janki 1738010049WL017238 janki 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 janki STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-049-001/112
(KATANGI) 		1738010049NRG24010620230408684 01/06/2023 LIHNTA 1738010049WL017238 LIHNTA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 LIHNTA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-049-001/114
(KATANGI) 		1738010049NRG24010620230408685 01/06/2023 saivnta 1738010049WL017238 saivnta 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 saivnta STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-049-001/120
(KATANGI) 		1738010049NRG24010620230408686 01/06/2023 EMIKA 1738010049WL017238 EMIKA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 EMIKA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-049-001/129
(KATANGI) 		1738010049NRG24010620230408687 01/06/2023 FULAN 1738010049WL017238 FULAN 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-049-001/13
(KATANGI) 		1738010049NRG24010620230408688 01/06/2023 HIRKAN BAI 1738010049WL017238 HIRKAN BAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 HIRKANBAI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-049-001/134
(KATANGI) 		1738010049NRG24010620230408689 01/06/2023 PRAMILA 1738010049WL017238 PRAMILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 PRAMILA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-049-001/143
(KATANGI) 		1738010049NRG24010620230408693 01/06/2023 MIRABAI 1738010049WL017238 MIRABAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 MIRABAI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-049-001/147
(KATANGI) 		1738010049NRG24010620230408694 01/06/2023 PARVATI 1738010049WL017238 PARVATI 00415 SBIN0002872 200 200 Processed 07/06/2023 209292766 PARVATI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-049-001/158
(KATANGI) 		1738010049NRG24010620230408695 01/06/2023 SUNITA 1738010049WL017238 SUNITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 SUNITA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-049-001/163
(KATANGI) 		1738010049NRG24010620230408696 01/06/2023 SULOCHNA 1738010049WL017238 SULOCHNA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 SULOCHNA BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-049-001/165
(KATANGI) 		1738010049NRG24010620230408697 01/06/2023 DILESHWAR 1738010049WL017238 DILESHWAR 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 DILESHWAR STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-049-001/176
(KATANGI) 		1738010049NRG24010620230408700 01/06/2023 SARSWATI 1738010049WL017238 SARSWATI 00415 SBIN0002872 200 200 Processed 07/06/2023 209292766 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-049-001/178
(KATANGI) 		1738010049NRG24010620230408701 01/06/2023 SUNITA 1738010049WL017238 SUNITA 00415 SBIN0002872 600 600 Processed 07/06/2023 209292766 SUNITA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-049-001/18
(KATANGI) 		1738010049NRG24010620230408702 01/06/2023 NIRMALA 1738010049WL017238 NIRMALA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 NIRMALA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010049NRG24010620230408704 01/06/2023 GUNVANTI 1738010049WL017238 GUNVANTI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 GUNVANTI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-049-001/199
(KATANGI) 		1738010049NRG24010620230408705 01/06/2023 MAMTA 1738010049WL017238 MAMTA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 MAMTA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-049-001/200
(KATANGI) 		1738010049NRG24010620230408707 01/06/2023 BHUMESHWRI 1738010049WL017238 BHUMESHWRI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 BHUMESHWRI FINO PAYMENTS BANK LTD(608001)
299 LANJI MP-38-010-049-001/203
(KATANGI) 		1738010049NRG24010620230408708 01/06/2023 LALITA 1738010049WL017238 LALITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 LALITA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010049NRG24010620230408711 01/06/2023 URMILA 1738010049WL017238 URMILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 URMILA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-049-001/21
(KATANGI) 		1738010049NRG24010620230408712 01/06/2023 KOUTIKA 1738010049WL017238 KOUTIKA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 KOUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-049-001/22
(KATANGI) 		1738010049NRG24010620230408713 01/06/2023 HIRKAN 1738010049WL017238 HIRKAN 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 HIRKAN STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010049NRG24010620230408714 01/06/2023 HIRUBAI 1738010049WL017238 HIRUBAI 00415 SBIN0002872 800 800 Processed 07/06/2023 209292766 HIRUBAI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010049NRG24010620230408715 01/06/2023 MAMRA 1738010049WL017238 MAMRA 00415 SBIN0002872 1000 1000 Processed 07/06/2023 209292766 MAMRA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-049-001/226
(KATANGI) 		1738010049NRG24010620230408718 01/06/2023 TARASAN 1738010049WL017238 TARASAN 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 TARASAN STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010049NRG24010620230408719 01/06/2023 URMILA 1738010049WL017238 URMILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 URMILA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010049NRG24010620230408722 01/06/2023 RAMDAS 1738010049WL017238 RAMDAS 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 RAMDAS STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-049-001/236
(KATANGI) 		1738010049NRG24010620230408723 01/06/2023 UMESHVARI 1738010049WL017238 UMESHVARI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 UMESHVARI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-049-001/244
(KATANGI) 		1738010049NRG24010620230408725 01/06/2023 SHYAMBATI 1738010049WL017238 SHYAMBATI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 SHYAMBATI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-049-001/247
(KATANGI) 		1738010049NRG24010620230408726 01/06/2023 KOUTIKA 1738010049WL017238 KOUTIKA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 KOUTIKA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-049-001/248
(KATANGI) 		1738010049NRG24010620230408727 01/06/2023 TARABAI 1738010049WL017238 TARABAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 TARABAI STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-049-001/251
(KATANGI) 		1738010049NRG24010620230408728 01/06/2023 ANJANA 1738010049WL017238 ANJANA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 ANJANA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-049-001/26
(KATANGI) 		1738010049NRG24010620230408729 01/06/2023 TEMESHWARI 1738010049WL017238 TEMESHWARI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 TEMESHWARI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-049-001/262
(KATANGI) 		1738010049NRG24010620230408730 01/06/2023 PUSTKALA 1738010049WL017238 PUSTKALA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 PUSTKALA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-049-001/271
(KATANGI) 		1738010049NRG24010620230408731 01/06/2023 UMA 1738010049WL017238 UMA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 UMA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-049-001/279
(KATANGI) 		1738010049NRG24010620230408732 01/06/2023 PRATIMA 1738010049WL017238 PRATIMA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-049-001/289
(KATANGI) 		1738010049NRG24010620230408734 01/06/2023 CHAMHARI 1738010049WL017238 CHAMHARI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 CHAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-049-001/290
(KATANGI) 		1738010049NRG24010620230408735 01/06/2023 laxmi 1738010049WL017238 laxmi 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 laxmi STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-049-001/291
(KATANGI) 		1738010049NRG24010620230408736 01/06/2023 mira 1738010049WL017238 mira 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 mira STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-049-001/292
(KATANGI) 		1738010049NRG24010620230408737 01/06/2023 JIRAN 1738010049WL017238 JIRAN 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 JIRAN STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010049NRG24010620230408738 01/06/2023 GUNI BAI 1738010049WL017238 GUNI BAI 00415 SBIN0002872 1 1 Rejected 07/06/2023 209292766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 LANJI MP-38-010-049-001/298
(KATANGI) 		1738010049NRG24010620230408740 01/06/2023 YMUNA 1738010049WL017238 YMUNA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 YMUNA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-049-001/300
(KATANGI) 		1738010049NRG24010620230408741 01/06/2023 MALAN BAI 1738010049WL017238 MALAN BAI 00415 SBIN0002872 1000 1000 Processed 07/06/2023 209292766 MALANBAI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-049-001/31
(KATANGI) 		1738010049NRG24010620230408743 01/06/2023 KASTURA 1738010049WL017238 KASTURA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 KASTURA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010049NRG24010620230408746 01/06/2023 BHUMESHWARI 1738010049WL017238 BHUMESHWARI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 BHUMESHWARI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010049NRG24010620230408745 01/06/2023 URMIA 1738010049WL017238 URMIA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 URMIA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24010620230408747 01/06/2023 LALITA 1738010049WL017238 LALITA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 LALITA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-049-001/331
(KATANGI) 		1738010049NRG24010620230408749 01/06/2023 KANTABAI 1738010049WL017238 KANTABAI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 KANTABAI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-049-001/345
(KATANGI) 		1738010049NRG24010620230408751 01/06/2023 TARA BAI 1738010049WL017238 TARA BAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 TARABAI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-049-001/347
(KATANGI) 		1738010049NRG24010620230408752 01/06/2023 MANJU 1738010049WL017238 MANJU 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 MANJU STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-049-001/349
(KATANGI) 		1738010049NRG24010620230408753 01/06/2023 LALITA 1738010049WL017238 LALITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 LALITA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-049-001/350
(KATANGI) 		1738010049NRG24010620230408754 01/06/2023 LAXMI 1738010049WL017238 LAXMI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 LAXMI CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-049-001/355
(KATANGI) 		1738010049NRG24010620230408755 01/06/2023 NIRMALA 1738010049WL017238 NIRMALA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 NIRMALA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-049-001/358
(KATANGI) 		1738010049NRG24010620230408756 01/06/2023 FULKUVAR 1738010049WL017238 FULKUVAR 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 FULKUVAR STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-049-001/36
(KATANGI) 		1738010049NRG24010620230408757 01/06/2023 SARITA 1738010049WL017238 SARITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010049NRG24010620230408758 01/06/2023 PUSHPA 1738010049WL017238 PUSHPA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 PUSHPA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-049-001/371
(KATANGI) 		1738010049NRG24010620230408760 01/06/2023 MAMTA 1738010049WL017238 MAMTA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 MAMTA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-049-001/38
(KATANGI) 		1738010049NRG24010620230408761 01/06/2023 SAILKUMARI 1738010049WL017238 SAILKUMARI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 SAILKUMARI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-049-001/380
(KATANGI) 		1738010049NRG24010620230408762 01/06/2023 AMRITBAI 1738010049WL017238 AMRITBAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 AMRITBAI BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-049-001/386
(KATANGI) 		1738010049NRG24010620230408764 01/06/2023 JASVANTA 1738010049WL017238 JASVANTA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 JASVANTA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-049-001/391
(KATANGI) 		1738010049NRG24010620230408765 01/06/2023 SANGITA 1738010049WL017238 SANGITA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SANGITA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-049-001/398
(KATANGI) 		1738010049NRG24010620230408767 01/06/2023 URMILA 1738010049WL017238 URMILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 URMILA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-049-001/402
(KATANGI) 		1738010049NRG24010620230408768 01/06/2023 USHA 1738010049WL017238 USHA 00415 SBIN0002872 800 800 Processed 07/06/2023 209292766 USHA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-049-001/415
(KATANGI) 		1738010049NRG24010620230408769 01/06/2023 INDUBAI 1738010049WL017238 INDUBAI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 INDUBAI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-049-001/415
(KATANGI) 		1738010049NRG24010620230408770 01/06/2023 ISHWARI 1738010049WL017238 ISHWARI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-049-001/426
(KATANGI) 		1738010049NRG24010620230408771 01/06/2023 DEVIKA 1738010049WL017238 DEVIKA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 DEVIKA BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-049-001/451
(KATANGI) 		1738010049NRG24010620230408773 01/06/2023 SUSHMA 1738010049WL017238 SUSHMA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SUSHMA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-049-001/452
(KATANGI) 		1738010049NRG24010620230408774 01/06/2023 NIRMALA 1738010049WL017238 NIRMALA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 NIRMALA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-049-001/455
(KATANGI) 		1738010049NRG24010620230408775 01/06/2023 MAMTA 1738010049WL017238 MAMTA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 MAMTA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-049-001/458
(KATANGI) 		1738010049NRG24010620230408776 01/06/2023 SANTKALA 1738010049WL017238 SANTKALA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SANTKALA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-049-001/460
(KATANGI) 		1738010049NRG24010620230408778 01/06/2023 RAMABAI 1738010049WL017238 RAMABAI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 RAMABAI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010049NRG24010620230408779 01/06/2023 RAJNI 1738010049WL017238 RAJNI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 RAJNI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24010620230408780 01/06/2023 DIPIKA 1738010049WL017238 DIPIKA 00415 SBIN0002872 400 400 Processed 07/06/2023 209292766 DIPIKA STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-049-001/465
(KATANGI) 		1738010049NRG24010620230408781 01/06/2023 KHILESHWARI 1738010049WL017238 KHILESHWARI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 KHILESHWARI BANK OF MAHARASHTRA(607387)
355 LANJI MP-38-010-049-001/466
(KATANGI) 		1738010049NRG24010620230408782 01/06/2023 KESHAR 1738010049WL017238 KESHAR 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 KESHAR STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-049-001/469
(KATANGI) 		1738010049NRG24010620230408783 01/06/2023 SUKVANTI 1738010049WL017238 SUKVANTI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SUKVANTI BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-049-001/471
(KATANGI) 		1738010049NRG24010620230408784 01/06/2023 DURGESHWARI 1738010049WL017238 DURGESHWARI 00415 SBIN0002872 1000 1000 Processed 07/06/2023 209292766 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-049-001/472
(KATANGI) 		1738010049NRG24010620230408785 01/06/2023 BHUNESHWARI 1738010049WL017238 BHUNESHWARI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 BHUNESHWARI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24010620230408786 01/06/2023 GOUTRAM 1738010049WL017238 GOUTRAM 00415 SBIN0002872 800 800 Processed 07/06/2023 209292766 GOUTRAM STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-049-001/474
(KATANGI) 		1738010049NRG24010620230408788 01/06/2023 REKHABAI 1738010049WL017238 REKHABAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 REKHABAI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-049-001/492
(KATANGI) 		1738010049NRG24010620230408790 01/06/2023 AMRIKA BAI 1738010049WL017238 AMRIKA BAI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 AMRIKABAI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-049-001/498-D
(KATANGI) 		1738010049NRG24010620230408791 01/06/2023 ASHA 1738010049WL017238 ASHA 00415 SBIN0002872 600 600 Processed 07/06/2023 209292766 ASHA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-049-001/502
(KATANGI) 		1738010049NRG24010620230408792 01/06/2023 BEBYMNGPUNAM 1738010049WL017238 BEBYMNGPUNAM 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 BEBYMNGPUNAM STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-049-001/505
(KATANGI) 		1738010049NRG24010620230408793 01/06/2023 SUREKHA 1738010049WL017238 SUREKHA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SUREKHA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-049-001/510
(KATANGI) 		1738010049NRG24010620230408795 01/06/2023 NILESHWARI 1738010049WL017238 NILESHWARI 00415 SBIN0002872 800 800 Processed 07/06/2023 209292766 NILESHWARI STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-049-001/514
(KATANGI) 		1738010049NRG24010620230408796 01/06/2023 Laxmi bai 1738010049WL017238 Laxmi bai 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 Laxmibai STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-049-001/516-A
(KATANGI) 		1738010049NRG24010620230408797 01/06/2023 PREMLATA 1738010049WL017238 PREMLATA 00415 SBIN0002872 1000 1000 Processed 07/06/2023 209292766 PREMLATA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-049-001/517
(KATANGI) 		1738010049NRG24010620230408798 01/06/2023 RIMA 1738010049WL017238 RIMA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 RIMA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-049-001/522
(KATANGI) 		1738010049NRG24010620230408799 01/06/2023 GAYTRI 1738010049WL017238 GAYTRI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-049-001/524
(KATANGI) 		1738010049NRG24010620230408800 01/06/2023 SARASWATI 1738010049WL017238 SARASWATI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-049-001/525
(KATANGI) 		1738010049NRG24010620230408801 01/06/2023 ISHWARI BAI 1738010049WL017238 ISHWARI BAI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 ISHWARIBAI STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-049-001/528
(KATANGI) 		1738010049NRG24010620230408802 01/06/2023 LILABAI 1738010049WL017238 LILABAI 00415 SBIN0002872 200 200 Processed 07/06/2023 209292766 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-049-001/529
(KATANGI) 		1738010049NRG24010620230408803 01/06/2023 ANUSYA 1738010049WL017238 ANUSYA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-049-001/531
(KATANGI) 		1738010049NRG24010620230408804 01/06/2023 GANGABAI 1738010049WL017238 GANGABAI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 GANGABAI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-049-001/532
(KATANGI) 		1738010049NRG24010620230408805 01/06/2023 IMLA 1738010049WL017238 IMLA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 IMLA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-049-001/537
(KATANGI) 		1738010049NRG24010620230408806 01/06/2023 GENDI 1738010049WL017238 GENDI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 GENDI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-049-001/539
(KATANGI) 		1738010049NRG24010620230408807 01/06/2023 PITAM 1738010049WL017238 PITAM 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 PITAM STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-049-001/539
(KATANGI) 		1738010049NRG24010620230408808 01/06/2023 SAMLA BAI 1738010049WL017238 SAMLA BAI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SAMLABAI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-049-001/541
(KATANGI) 		1738010049NRG24010620230408809 01/06/2023 urmila 1738010049WL017238 urmila 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 urmila STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-049-001/545
(KATANGI) 		1738010049NRG24010620230408810 01/06/2023 SARSWATI LAKHE 1738010049WL017238 SARSWATI LAKHE 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SARSWATILAKHE STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-049-001/556
(KATANGI) 		1738010049NRG24010620230408812 01/06/2023 CHANDRAKALA 1738010049WL017238 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010049NRG24010620230408813 01/06/2023 DIPIKA 1738010049WL017238 DIPIKA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 DIPIKA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-049-001/570
(KATANGI) 		1738010049NRG24010620230408815 01/06/2023 YOGITA 1738010049WL017238 YOGITA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 YOGITA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-049-001/577-A
(KATANGI) 		1738010049NRG24010620230408816 01/06/2023 PANITA 1738010049WL017238 PANITA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 PANITA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-049-001/60
(KATANGI) 		1738010049NRG24010620230408818 01/06/2023 LAXMI 1738010049WL017238 LAXMI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 LAXMI STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-049-001/601-A
(KATANGI) 		1738010049NRG24010620230408819 01/06/2023 DILESHWARI 1738010049WL017238 DILESHWARI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 DILESHWARI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24010620230408820 01/06/2023 CHITRKALA 1738010049WL017238 CHITRKALA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-049-001/605
(KATANGI) 		1738010049NRG24010620230408821 01/06/2023 ANJANI 1738010049WL017238 ANJANI 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-049-001/609
(KATANGI) 		1738010049NRG24010620230408822 01/06/2023 LALITA 1738010049WL017238 LALITA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 LALITA STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24010620230408824 01/06/2023 CHUNIYA 1738010049WL017238 CHUNIYA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 CHUNIYA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24010620230408825 01/06/2023 LOKMATI 1738010049WL017238 LOKMATI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 LOKMATI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-049-001/69
(KATANGI) 		1738010049NRG24010620230408826 01/06/2023 KANTA 1738010049WL017238 KANTA 00415 SBIN0002872 800 800 Processed 07/06/2023 209292766 KANTA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-049-001/73
(KATANGI) 		1738010049NRG24010620230408827 01/06/2023 pramila 1738010049WL017238 pramila 00415 SBIN0002872 800 800 Processed 07/06/2023 209292766 pramila STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-049-001/73-B
(KATANGI) 		1738010049NRG24010620230408828 01/06/2023 SITA 1738010049WL017238 SITA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SITA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010049NRG24010620230408829 01/06/2023 HEMLATA 1738010049WL017238 HEMLATA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 HEMLATA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-049-001/76
(KATANGI) 		1738010049NRG24010620230408830 01/06/2023 DHANNUBAI 1738010049WL017238 DHANNUBAI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 DHANNUBAI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-049-001/83
(KATANGI) 		1738010049NRG24010620230408832 01/06/2023 KHEMCHAND 1738010049WL017238 KHEMCHAND 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 KHEMCHAND STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-049-001/83
(KATANGI) 		1738010049NRG24010620230408831 01/06/2023 urmila 1738010049WL017238 urmila 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 urmila STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-049-001/87
(KATANGI) 		1738010049NRG24010620230408833 01/06/2023 Lalita 1738010049WL017238 Lalita 00415 SBIN0002872 1400 1400 Processed 07/06/2023 209292766 Lalita STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-049-001/89
(KATANGI) 		1738010049NRG24010620230408834 01/06/2023 GITA 1738010049WL017238 GITA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 GITA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-049-001/96
(KATANGI) 		1738010049NRG24010620230408837 01/06/2023 birbal 1738010049WL017238 birbal 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 birbal STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-049-001/96
(KATANGI) 		1738010049NRG24010620230408836 01/06/2023 SUKILA 1738010049WL017238 SUKILA 00415 SBIN0002872 1 1 Processed 07/06/2023 209292766 SUKILA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-049-001/99
(KATANGI) 		1738010049NRG24010620230408838 01/06/2023 VACHHILA 1738010049WL017238 VACHHILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 209292766 VACHHILA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG24010620230404252 01/06/2023 URMILA 1738010062WL017087 URMILA 00415 SBIN0002872 960 960 Processed 07/06/2023 209292766 URMILA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24010620230404259 01/06/2023 DAYA BAI 1738010062WL017087 DAYA BAI 00415 SBIN0002872 1351 1351 Processed 07/06/2023 209292766 DAYABAI STATE BANK OF INDIA(508548)
SubTotal 144721 144721
406 LANJI MP-38-010-046-002/1
(RAMPURA) 		1738010046NRG24010620230411846 01/06/2023 TARASAN HANOTE 1738010046WL017307 TARASAN HANOTE 00688 FINO0001001 1170 1170 Processed 07/06/2023 209292766 TARASANHANOTE FINO PAYMENTS BANK LTD(608001)
407 LANJI MP-38-010-046-002/73
(RAMPURA) 		1738010046NRG24010620230411868 01/06/2023 Kaushilya Badghaiya 1738010046WL017307 Kaushilya Badghaiya 00688 FINO0001001 975 975 Processed 07/06/2023 209292766 KaushilyaBadghaiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-049-001/185-B
(KATANGI) 		1738010049NRG24010620230408703 01/06/2023 CHHAYA NEWARE 1738010049WL017238 CHHAYA NEWARE 00688 FINO0001001 200 200 Processed 07/06/2023 209292766 CHHAYANEWARE FINO PAYMENTS BANK LTD(608001)
409 LANJI MP-38-010-049-001/233
(KATANGI) 		1738010049NRG24010620230408720 01/06/2023 BABITA 1738010049WL017238 BABITA 00688 FINO0001001 1 1 Processed 07/06/2023 209292766 BABITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
410 LANJI MP-38-010-049-001/309
(KATANGI) 		1738010049NRG24010620230408742 01/06/2023 MUNNI BAI 1738010049WL017238 MUNNI BAI 00688 FINO0001446 1 1 Processed 07/06/2023 209292766 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
411 LANJI MP-38-010-049-001/459
(KATANGI) 		1738010049NRG24010620230408777 01/06/2023 REEMA 1738010049WL017238 REEMA 00688 FINO0001446 1 1 Processed 07/06/2023 209292766 REEMA FINO PAYMENTS BANK LTD(608001)
412 LANJI MP-38-010-049-001/614-A
(KATANGI) 		1738010049NRG24010620230408823 01/06/2023 LAXMI GHARTE 1738010049WL017238 LAXMI GHARTE 00688 FINO0001446 1200 1200 Processed 07/06/2023 209292766 LAXMIGHARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1202 1202
413 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24010620230406293 01/06/2023 Dileswari Bllarkhede 1738010WL017145 Dileswari Bllarkhede 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292766 DileswariBllarkhede INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24010620230406292 01/06/2023 Rajendra 1738010WL017145 Rajendra 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292766 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24010620230406296 01/06/2023 Govind Bawankar 1738010WL017145 Govind Bawankar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292766 GovindBawankar BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-046-002/105-B
(RAMPURA) 		1738010046NRG24010620230411847 01/06/2023 RAMKALI KUSHLE 1738010046WL017307 RAMKALI KUSHLE 00691 IPOS0000001 1170 1170 Processed 07/06/2023 209292766 RAMKALIKUSHLE STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010049NRG24010620230408750 01/06/2023 DARKAN 1738010049WL017238 DARKAN 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209292766 DARKAN STATE BANK OF INDIA(508548)
SubTotal 7011 7011
418 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24010620230408835 01/06/2023 JITENDRA 1738010049WL017238 JITENDRA 00697 BKID0MG1320 600 600 Processed 07/06/2023 209292766 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
419 LANJI MP-38-010-046-002/119-A
(RAMPURA) 		1738010046NRG24010620230411850 01/06/2023 ANUSHYA WAKDE 1738010046WL017307 ANUSHYA WAKDE 00697 BKID0NAMRGB 585 585 Processed 07/06/2023 209292766 ANUSHYAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 585 585
Total 453514 453514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010623APB_FTO_68263 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1
2 LANJI MP1738010_010623APB_FTO_68263 Bank of Maharastra MAHB0000786 KARANJA 124914
3 LANJI MP1738010_010623APB_FTO_68263 Bank of Maharastra MAHB0000796 BHANEGAON 147628
4 LANJI MP1738010_010623APB_FTO_68263 Bank of Maharastra MAHB0001057 LANJI 18463
5 LANJI MP1738010_010623APB_FTO_68263 Central Bank Of India CBIN0281494 LANJI 6043
6 LANJI MP1738010_010623APB_FTO_68263 State Bank of India SBIN0002872 LANJI 144721
7 LANJI MP1738010_010623APB_FTO_68263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2346
8 LANJI MP1738010_010623APB_FTO_68263 Fino Payments Bank Ltd FINO0001446 MP RO 1202
9 LANJI MP1738010_010623APB_FTO_68263 India Post Payments Bank IPOS0000001 Balaghat 7011
10 LANJI MP1738010_010623APB_FTO_68263 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 600
11 LANJI MP1738010_010623APB_FTO_68263 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 585

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