Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160523APB_FTO_43906
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-38-010-013-001/134
(PARSODI) 		1738010000NRG24160520230234168 16/05/2023 USHA PANCHE 1738010WL011392 USHA PANCHE 00051 MAHB0000786 400 400 Processed 20/05/2023 787273095 USHAPANCHE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010000NRG24160520230234169 16/05/2023 MANGLA 1738010WL011392 MANGLA 00051 MAHB0000786 1140 1140 Processed 20/05/2023 787273095 MANGLA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010000NRG24160520230234170 16/05/2023 KALA 1738010WL011392 KALA 00051 MAHB0000786 760 760 Processed 20/05/2023 787273095 KALA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010000NRG24160520230234171 16/05/2023 NISHA FOLBANDHE 1738010WL011392 NISHA FOLBANDHE 00051 MAHB0000786 1140 1140 Processed 20/05/2023 787273095 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010000NRG24160520230234173 16/05/2023 BHARTI 1738010WL011392 BHARTI 00051 MAHB0000786 1400 1400 Processed 20/05/2023 787273095 BHARTI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010000NRG24160520230234172 16/05/2023 KANTI 1738010WL011392 KANTI 00051 MAHB0000786 1400 1400 Processed 20/05/2023 787273095 KANTI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/204
(PARSODI) 		1738010000NRG24160520230234174 16/05/2023 SAVITRI NAGFASE 1738010WL011392 SAVITRI NAGFASE 00051 MAHB0000786 1140 1140 Processed 20/05/2023 787273095 SAVITRINAGFASE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010000NRG24160520230234175 16/05/2023 Sarupa 1738010WL011392 Sarupa 00051 MAHB0000786 950 950 Processed 20/05/2023 787273095 Sarupa BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/30
(PARSODI) 		1738010000NRG24160520230234179 16/05/2023 DEVKI PACHE 1738010WL011392 DEVKI PACHE 00051 MAHB0000786 950 950 Processed 20/05/2023 787273095 DEVKIPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-013-001/30-A
(PARSODI) 		1738010000NRG24160520230234180 16/05/2023 KALAVANTI PACHE 1738010WL011392 KALAVANTI PACHE 00051 MAHB0000786 1140 1140 Processed 20/05/2023 787273095 KALAVANTIPACHE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/31
(PARSODI) 		1738010000NRG24160520230234181 16/05/2023 LILA NEWARE 1738010WL011392 LILA NEWARE 00051 MAHB0000786 1400 1400 Processed 20/05/2023 787273095 LILANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010000NRG24160520230234182 16/05/2023 SANGITABAI KHARE 1738010WL011392 SANGITABAI KHARE 00051 MAHB0000786 1200 1200 Processed 20/05/2023 787273095 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-028-001/116-D
(KEREGAON) 		1738010000NRG24160520230233278 16/05/2023 SANGITA JAGESHWAR BHONDE 1738010WL011363 SANGITA JAGESHWAR BHONDE 00051 MAHB0000786 828 828 Processed 20/05/2023 787273095 SANGITAJAGESHWARBHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-028-001/119
(KEREGAON) 		1738010000NRG24160520230233169 16/05/2023 sharda Meghraj Khobragade 1738010WL011360 sharda Meghraj Khobragade 00051 MAHB0000786 1266 1266 Processed 20/05/2023 787273095 shardaMeghrajKhobragade BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24160520230233284 16/05/2023 BHUMESHWAR CHINTAMAN THAKRE 1738010WL011363 BHUMESHWAR CHINTAMAN THAKRE 00051 MAHB0000786 1547 1547 Processed 20/05/2023 787273095 BHUMESHWARCHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24160520230233288 16/05/2023 LIKHESHWARI MULCHNAD 1738010WL011363 LIKHESHWARI MULCHNAD 00051 MAHB0000786 203 203 Processed 20/05/2023 787273095 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24160520230233289 16/05/2023 PADMA DHANALAL 1738010WL011363 PADMA DHANALAL 00051 MAHB0000786 1206 1206 Processed 20/05/2023 787273095 PADMADHANALAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24160520230233290 16/05/2023 DURGA DILIP RAHANGDALE 1738010WL011363 DURGA DILIP RAHANGDALE 00051 MAHB0000786 1242 1242 Processed 20/05/2023 787273095 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24160520230233316 16/05/2023 MAMTABAI MANIKCHAND 1738010WL011363 MAMTABAI MANIKCHAND 00051 MAHB0000786 1242 1242 Processed 20/05/2023 787273095 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-059-001/259
(SAWARIKALA) 		1738010059NRG24160520230233845 16/05/2023 Manju Dipak Thakre 1738010059WL011380 Manju Dipak Thakre 00051 MAHB0000786 1140 1140 Processed 20/05/2023 787273095 ManjuDipakThakre BANK OF MAHARASHTRA(607387)
SubTotal 21694 21694
21 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24160520230230605 16/05/2023 MURARI KUMBHARE 1738010WL011275 MURARI KUMBHARE 00051 MAHB0000796 1547 1547 Processed 20/05/2023 787273095 MURARIKUMBHARE STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24160520230234081 16/05/2023 GORELAL RAMLAL 1738010059WL011390 GORELAL RAMLAL 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24160520230233835 16/05/2023 Nandkishor Tekram Patle 1738010059WL011380 Nandkishor Tekram Patle 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/115
(SAWARIKALA) 		1738010059NRG24160520230234082 16/05/2023 KIRAN JAYCHAND BHAGADKAR 1738010059WL011390 KIRAN JAYCHAND BHAGADKAR 00051 MAHB0000796 1110 1110 Rejected 20/05/2023 787273095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LANJI MP-38-010-059-001/117
(SAWARIKALA) 		1738010059NRG24160520230233836 16/05/2023 MUNESH KUMAR PATLE 1738010059WL011380 MUNESH KUMAR PATLE 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 MUNESHKUMARPATLE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/118
(SAWARIKALA) 		1738010059NRG24160520230234083 16/05/2023 LALITA BHARATLAL 1738010059WL011390 LALITA BHARATLAL 00051 MAHB0000796 1110 1110 Processed 20/05/2023 787273095 LALITABHARATLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/123
(SAWARIKALA) 		1738010059NRG24160520230233837 16/05/2023 Nilesh Holchand Thakre 1738010059WL011380 Nilesh Holchand Thakre 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 NileshHolchandThakre BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/126
(SAWARIKALA) 		1738010059NRG24160520230234084 16/05/2023 SEVAGAN GORELAL 1738010059WL011390 SEVAGAN GORELAL 00051 MAHB0000796 600 600 Processed 20/05/2023 787273095 SEVAGANGORELAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24160520230234085 16/05/2023 SEELA NAIPAL 1738010059WL011390 SEELA NAIPAL 00051 MAHB0000796 1000 1000 Processed 20/05/2023 787273095 SEELANAIPAL BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/13
(SAWARIKALA) 		1738010059NRG24160520230234086 16/05/2023 Indrakala thakre 1738010059WL011390 Indrakala thakre 00051 MAHB0000796 950 950 Processed 20/05/2023 787273095 Indrakalathakre INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-059-001/149-A
(SAWARIKALA) 		1738010059NRG24160520230234087 16/05/2023 Mamta Deshmukh 1738010059WL011390 Mamta Deshmukh 00051 MAHB0000796 1110 1110 Processed 20/05/2023 787273095 MamtaDeshmukh BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/154
(SAWARIKALA) 		1738010059NRG24160520230234088 16/05/2023 KAPURABAI BUDHRAN 1738010059WL011390 KAPURABAI BUDHRAN 00051 MAHB0000796 1080 1080 Processed 20/05/2023 787273095 KAPURABAIBUDHRAN BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/159
(SAWARIKALA) 		1738010059NRG24160520230234089 16/05/2023 BHAGYSRI VIJAY DESHMUKH 1738010059WL011390 BHAGYSRI VIJAY DESHMUKH 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 BHAGYSRIVIJAYDESHMUKH BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24160520230233838 16/05/2023 SURAJLAL SHRIRAM 1738010059WL011380 SURAJLAL SHRIRAM 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/164
(SAWARIKALA) 		1738010059NRG24160520230234090 16/05/2023 Laxmi Meshram 1738010059WL011390 Laxmi Meshram 00051 MAHB0000796 3 3 Processed 20/05/2023 787273095 LaxmiMeshram BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24160520230233839 16/05/2023 PARMESWAR 1738010059WL011380 PARMESWAR 00051 MAHB0000796 1000 1000 Processed 20/05/2023 787273095 PARMESWAR BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24160520230234091 16/05/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL011390 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-059-001/214
(SAWARIKALA) 		1738010059NRG24160520230234092 16/05/2023 PADMSEELA SURESH 1738010059WL011390 PADMSEELA SURESH 00051 MAHB0000796 800 800 Processed 20/05/2023 787273095 PADMSEELASURESH BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-059-001/215-A
(SAWARIKALA) 		1738010059NRG24160520230234093 16/05/2023 Sarita Kharkhate 1738010059WL011390 Sarita Kharkhate 00051 MAHB0000796 950 950 Processed 20/05/2023 787273095 SaritaKharkhate BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-059-001/22-B
(SAWARIKALA) 		1738010059NRG24160520230233840 16/05/2023 CHAMHARULAL GYANIRAM PATLE 1738010059WL011380 CHAMHARULAL GYANIRAM PATLE 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 CHAMHARULALGYANIRAMPATLE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24160520230234094 16/05/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL011390 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24160520230234095 16/05/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL011390 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24160520230234096 16/05/2023 malhanbai madnlal 1738010059WL011390 malhanbai madnlal 00051 MAHB0000796 600 600 Processed 20/05/2023 787273095 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010059NRG24160520230233841 16/05/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010059WL011380 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-059-001/246-A
(SAWARIKALA) 		1738010059NRG24160520230234098 16/05/2023 USHA BHUMESHWAR 1738010059WL011390 USHA BHUMESHWAR 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 USHABHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24160520230233842 16/05/2023 BELABAI TIRTH 1738010059WL011380 BELABAI TIRTH 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 BELABAITIRTH BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24160520230233843 16/05/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL011380 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-059-001/256-A
(SAWARIKALA) 		1738010059NRG24160520230234099 16/05/2023 SHUSHILA VISHAVNATH SONWANE 1738010059WL011390 SHUSHILA VISHAVNATH SONWANE 00051 MAHB0000796 2 2 Processed 20/05/2023 787273095 SHUSHILAVISHAVNATHSONWANE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-059-001/259
(SAWARIKALA) 		1738010059NRG24160520230233844 16/05/2023 Dipak Thakre 1738010059WL011380 Dipak Thakre 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 DipakThakre BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010059NRG24160520230234100 16/05/2023 RAJENDRA CHUNNILAL 1738010059WL011390 RAJENDRA CHUNNILAL 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-059-001/27
(SAWARIKALA) 		1738010059NRG24160520230233846 16/05/2023 TULARAM NATTHU 1738010059WL011380 TULARAM NATTHU 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 TULARAMNATTHU BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-059-001/271
(SAWARIKALA) 		1738010059NRG24160520230234101 16/05/2023 Kiran Patle 1738010059WL011390 Kiran Patle 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 KiranPatle INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-059-001/276
(SAWARIKALA) 		1738010059NRG24160520230234102 16/05/2023 BIRAJLAL HARIRAM MEHAR 1738010059WL011390 BIRAJLAL HARIRAM MEHAR 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 BIRAJLALHARIRAMMEHAR BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-059-001/276
(SAWARIKALA) 		1738010059NRG24160520230234103 16/05/2023 GEETA BIRAJ MEHAR 1738010059WL011390 GEETA BIRAJ MEHAR 00051 MAHB0000796 950 950 Processed 20/05/2023 787273095 GEETABIRAJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG24160520230234104 16/05/2023 USHABAI VENKAT UIKE 1738010059WL011390 USHABAI VENKAT UIKE 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 USHABAIVENKATUIKE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24160520230233848 16/05/2023 RAMCHARAN RUPLAL PARDHI 1738010059WL011380 RAMCHARAN RUPLAL PARDHI 00051 MAHB0000796 1320 1320 Processed 20/05/2023 787273095 RAMCHARANRUPLALPARDHI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24160520230233847 16/05/2023 ruplal 1738010059WL011380 ruplal 00051 MAHB0000796 1320 1320 Processed 20/05/2023 787273095 ruplal BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24160520230234105 16/05/2023 SAKUNTALA UTTAMLAL 1738010059WL011390 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1000 1000 Processed 20/05/2023 787273095 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-059-001/290-A
(SAWARIKALA) 		1738010059NRG24160520230234106 16/05/2023 DEVAGAN SOMESWAR 1738010059WL011390 DEVAGAN SOMESWAR 00051 MAHB0000796 1100 1100 Processed 20/05/2023 787273095 DEVAGANSOMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-059-001/308
(SAWARIKALA) 		1738010059NRG24160520230234109 16/05/2023 RAVIKUMAR ASHOK HARINKHEDE 1738010059WL011390 RAVIKUMAR ASHOK HARINKHEDE 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 RAVIKUMARASHOKHARINKHEDE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-059-001/313-A
(SAWARIKALA) 		1738010059NRG24160520230234110 16/05/2023 Sunita Bhimsen Bisen 1738010059WL011390 Sunita Bhimsen Bisen 00051 MAHB0000796 800 800 Processed 20/05/2023 787273095 SunitaBhimsenBisen INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-059-001/334
(SAWARIKALA) 		1738010059NRG24160520230234111 16/05/2023 mamtabai 1738010059WL011390 mamtabai 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 mamtabai STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-059-001/340
(SAWARIKALA) 		1738010059NRG24160520230233849 16/05/2023 EMLA 1738010059WL011380 EMLA 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-059-001/348
(SAWARIKALA) 		1738010059NRG24160520230234112 16/05/2023 SAVITRI SHYAMRAV THAKRE 1738010059WL011390 SAVITRI SHYAMRAV THAKRE 00051 MAHB0000796 1110 1110 Processed 20/05/2023 787273095 SAVITRISHYAMRAVTHAKRE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-059-001/349
(SAWARIKALA) 		1738010059NRG24160520230234113 16/05/2023 CHAMPABAI REVARAM 1738010059WL011390 CHAMPABAI REVARAM 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 CHAMPABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24160520230233850 16/05/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL011380 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
67 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24160520230233851 16/05/2023 RAMKALA DOLESHWAR 1738010059WL011380 RAMKALA DOLESHWAR 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 RAMKALADOLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-059-001/388
(SAWARIKALA) 		1738010059NRG24160520230233852 16/05/2023 RITESHWARI PARDHI 1738010059WL011380 RITESHWARI PARDHI 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 RITESHWARIPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-059-001/394
(SAWARIKALA) 		1738010059NRG24160520230234114 16/05/2023 RATNKALA GOPICHAND PATLE 1738010059WL011390 RATNKALA GOPICHAND PATLE 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 RATNKALAGOPICHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-059-001/4
(SAWARIKALA) 		1738010059NRG24160520230233853 16/05/2023 CHAINLAL GOUNDANLAL 1738010059WL011380 CHAINLAL GOUNDANLAL 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 CHAINLALGOUNDANLAL BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-059-001/400-A
(SAWARIKALA) 		1738010059NRG24160520230234115 16/05/2023 DILESHWARI PUNESHWAR PATLE 1738010059WL011390 DILESHWARI PUNESHWAR PATLE 00051 MAHB0000796 1100 1100 Processed 20/05/2023 787273095 DILESHWARIPUNESHWARPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-059-001/402
(SAWARIKALA) 		1738010059NRG24160520230233854 16/05/2023 SYAMDAS BARKULAL 1738010059WL011380 SYAMDAS BARKULAL 00051 MAHB0000796 1020 1020 Processed 20/05/2023 787273095 SYAMDASBARKULAL BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24160520230234117 16/05/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL011390 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-059-001/417
(SAWARIKALA) 		1738010059NRG24160520230234118 16/05/2023 JANABAI PATLE 1738010059WL011390 JANABAI PATLE 00051 MAHB0000796 1110 1110 Processed 20/05/2023 787273095 JANABAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-059-001/421
(SAWARIKALA) 		1738010059NRG24160520230234119 16/05/2023 umabai ramesh 1738010059WL011390 umabai ramesh 00051 MAHB0000796 3 3 Processed 20/05/2023 787273095 umabairamesh BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-059-001/425
(SAWARIKALA) 		1738010059NRG24160520230234120 16/05/2023 Anita Jivanlal Suryawanshi 1738010059WL011390 Anita Jivanlal Suryawanshi 00051 MAHB0000796 800 800 Processed 20/05/2023 787273095 AnitaJivanlalSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-059-001/425-A
(SAWARIKALA) 		1738010059NRG24160520230234121 16/05/2023 indira nailash 1738010059WL011390 indira nailash 00051 MAHB0000796 800 800 Processed 20/05/2023 787273095 indiranailash INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-059-001/427
(SAWARIKALA) 		1738010059NRG24160520230234122 16/05/2023 LAXMICHAND RAMESWAR 1738010059WL011390 LAXMICHAND RAMESWAR 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 LAXMICHANDRAMESWAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-059-001/431
(SAWARIKALA) 		1738010059NRG24160520230234123 16/05/2023 MAMTA CHAINLAL 1738010059WL011390 MAMTA CHAINLAL 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 MAMTACHAINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24160520230234125 16/05/2023 BISRAM DSARAM 1738010059WL011390 BISRAM DSARAM 00051 MAHB0000796 1224 1224 Processed 20/05/2023 787273095 BISRAMDSARAM BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24160520230234124 16/05/2023 RUPKALA BISRAM 1738010059WL011390 RUPKALA BISRAM 00051 MAHB0000796 1224 1224 Processed 20/05/2023 787273095 RUPKALABISRAM BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-059-001/435
(SAWARIKALA) 		1738010059NRG24160520230234126 16/05/2023 KUSAMIBAI PUNARAM 1738010059WL011390 KUSAMIBAI PUNARAM 00051 MAHB0000796 1110 1110 Processed 20/05/2023 787273095 KUSAMIBAIPUNARAM BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-059-001/439
(SAWARIKALA) 		1738010059NRG24160520230234127 16/05/2023 Mamata bagamore 1738010059WL011390 Mamata bagamore 00051 MAHB0000796 1110 1110 Processed 20/05/2023 787273095 Mamatabagamore BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010059NRG24160520230234129 16/05/2023 Sunita Harinkhede 1738010059WL011390 Sunita Harinkhede 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-059-001/457
(SAWARIKALA) 		1738010059NRG24160520230234131 16/05/2023 Pratima Thakre 1738010059WL011390 Pratima Thakre 00051 MAHB0000796 816 816 Processed 20/05/2023 787273095 PratimaThakre BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-059-001/457
(SAWARIKALA) 		1738010059NRG24160520230234130 16/05/2023 Pravin TILAK THAKRE 1738010059WL011390 Pravin TILAK THAKRE 00051 MAHB0000796 1020 1020 Processed 20/05/2023 787273095 PravinTILAKTHAKRE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-059-001/462
(SAWARIKALA) 		1738010059NRG24160520230234132 16/05/2023 MINA PRAKASH DHORE 1738010059WL011390 MINA PRAKASH DHORE 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 MINAPRAKASHDHORE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-059-001/465
(SAWARIKALA) 		1738010059NRG24160520230234133 16/05/2023 Durgeshwari Thakre 1738010059WL011390 Durgeshwari Thakre 00051 MAHB0000796 570 570 Processed 20/05/2023 787273095 DurgeshwariThakre BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010059NRG24160520230234134 16/05/2023 Sangita Vaidhe 1738010059WL011390 Sangita Vaidhe 00051 MAHB0000796 1140 1140 Processed 20/05/2023 787273095 SangitaVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24160520230234135 16/05/2023 SINDHU JHANKLAL 1738010059WL011390 SINDHU JHANKLAL 00051 MAHB0000796 1000 1000 Processed 20/05/2023 787273095 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24160520230233855 16/05/2023 GANESH AASARAM 1738010059WL011380 GANESH AASARAM 00051 MAHB0000796 800 800 Processed 20/05/2023 787273095 GANESHAASARAM BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24160520230234136 16/05/2023 LUSAMAN GANESH 1738010059WL011390 LUSAMAN GANESH 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-059-001/56
(SAWARIKALA) 		1738010059NRG24160520230234137 16/05/2023 CHUNANBAI JAYCHAND 1738010059WL011390 CHUNANBAI JAYCHAND 00051 MAHB0000796 1200 1200 Processed 20/05/2023 787273095 CHUNANBAIJAYCHAND BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24160520230234140 16/05/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL011390 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 600 600 Processed 20/05/2023 787273095 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24160520230234141 16/05/2023 Hemraj Uke 1738010059WL011390 Hemraj Uke 00051 MAHB0000796 1 1 Processed 20/05/2023 787273095 HemrajUke BANK OF MAHARASHTRA(607387)
SubTotal 77390 77390
96 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24160520230233197 16/05/2023 Priti Bisen 1738010WL011360 Priti Bisen 00051 MAHB0001057 1314 1314 Rejected 20/05/2023 787273095 Aadhaar Number not Mapped to Account Number
97 LANJI MP-38-010-033-001/199
(KALIMATI) 		1738010033NRG24150520230225631 16/05/2023 SUNITA 1738010033WL011087 SUNITA 00051 MAHB0001057 204 204 Processed 20/05/2023 787273095 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-033-001/199
(KALIMATI) 		1738010033NRG24150520230225630 16/05/2023 SUNITA 1738010033WL011087 SUNITA 00051 MAHB0001057 2448 2448 Processed 20/05/2023 787273095 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-044-002/14-B
(DULHAPUR) 		1738010044NRG24160520230228008 16/05/2023 JITENDRA KUMAR 1738010044WL011199 JITENDRA KUMAR 00051 MAHB0001057 1260 1260 Processed 20/05/2023 787273095 JITENDRAKUMAR BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-067-001/178-A
(KAKODI) 		1738010067NRG24160520230230277 16/05/2023 Pankaj jamure 1738010067WL011260 Pankaj jamure 00051 MAHB0001057 1326 1326 Processed 20/05/2023 787273095 Pankajjamure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
101 LANJI MP-38-010-001-005/113-A
(KANSULI) 		1738010077NRG24160520230231470 16/05/2023 RAJENADRA 1738010077WL011294 RAJENADRA 00089 CBIN0281494 1000 1000 Processed 20/05/2023 787273095 RAJENADRA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-001-005/113-A
(KANSULI) 		1738010077NRG24160520230231469 16/05/2023 TIWRI 1738010077WL011294 TIWRI 00089 CBIN0281494 1000 1000 Processed 20/05/2023 787273095 TIWRI CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24160520230231473 16/05/2023 Laxmi 1738010077WL011294 Laxmi 00089 CBIN0281494 200 200 Processed 20/05/2023 787273095 Laxmi CENTRAL BANK OF INDIA(607115)
104 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24160520230231475 16/05/2023 RAMBATI 1738010077WL011294 RAMBATI 00089 CBIN0281494 400 400 Processed 20/05/2023 787273095 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24160520230231474 16/05/2023 SHATRUDHAN 1738010077WL011294 SHATRUDHAN 00089 CBIN0281494 400 400 Processed 20/05/2023 787273095 SHATRUDHAN STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24160520230231478 16/05/2023 LIKHERAM 1738010077WL011294 LIKHERAM 00089 CBIN0281494 1000 1000 Processed 20/05/2023 787273095 LIKHERAM STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24160520230231487 16/05/2023 punaram 1738010077WL011294 punaram 00089 CBIN0281494 1000 1000 Processed 20/05/2023 787273095 punaram CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-001-008/104-B
(KANSULI) 		1738010077NRG24160520230231492 16/05/2023 LOKESH 1738010077WL011294 LOKESH 00089 CBIN0281494 1000 1000 Processed 20/05/2023 787273095 LOKESH BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010000NRG24160520230234142 16/05/2023 RASIDABI 1738010WL011391 RASIDABI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 RASIDABI CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-018-005/130-B
(DEWRBELI) 		1738010000NRG24160520230234143 16/05/2023 MOSHIN 1738010WL011391 MOSHIN 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 MOSHIN CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010000NRG24160520230234145 16/05/2023 SHARIF 1738010WL011391 SHARIF 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SHARIF CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-018-005/145-C
(DEWRBELI) 		1738010000NRG24160520230234146 16/05/2023 Samal 1738010WL011391 Samal 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 Samal CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-018-005/413
(DEWRBELI) 		1738010018NRG24160520230230574 16/05/2023 PRABHATIN 1738010018WL011274 PRABHATIN 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 PRABHATIN CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-018-006/392
(DEWRBELI) 		1738010018NRG24160520230230576 16/05/2023 amarsingh 1738010018WL011274 amarsingh 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 amarsingh INDIAN OVERSEAS BANK(508541)
115 LANJI MP-38-010-018-006/392-B
(DEWRBELI) 		1738010018NRG24160520230230578 16/05/2023 DURPATIBAI 1738010018WL011274 DURPATIBAI 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 DURPATIBAI CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-018-006/392-B
(DEWRBELI) 		1738010018NRG24160520230230577 16/05/2023 JAYCHAND 1738010018WL011274 JAYCHAND 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 JAYCHAND STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-018-006/392-C
(DEWRBELI) 		1738010018NRG24160520230230579 16/05/2023 HEMLATA 1738010018WL011274 HEMLATA 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 HEMLATA CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-018-006/392-D
(DEWRBELI) 		1738010018NRG24160520230230581 16/05/2023 NAIANBATI 1738010018WL011274 NAIANBATI 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 NAIANBATI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-018-006/392-D
(DEWRBELI) 		1738010018NRG24160520230230580 16/05/2023 TULSHIRAM 1738010018WL011274 TULSHIRAM 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 TULSHIRAM CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-018-006/396
(DEWRBELI) 		1738010018NRG24160520230230582 16/05/2023 AADUL 1738010018WL011274 AADUL 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 AADUL CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-018-006/396
(DEWRBELI) 		1738010018NRG24160520230230583 16/05/2023 SONIYA 1738010018WL011274 SONIYA 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 SONIYA CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-018-006/398-A
(DEWRBELI) 		1738010018NRG24160520230230584 16/05/2023 CHAMARSINGH 1738010018WL011274 CHAMARSINGH 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 CHAMARSINGH BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-018-006/398-C
(DEWRBELI) 		1738010018NRG24160520230230585 16/05/2023 DHANSINGH 1738010018WL011274 DHANSINGH 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 DHANSINGH BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-018-006/400
(DEWRBELI) 		1738010018NRG24160520230230587 16/05/2023 BHAGALU 1738010018WL011274 BHAGALU 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 BHAGALU CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-018-006/400
(DEWRBELI) 		1738010018NRG24160520230230588 16/05/2023 Ramchand 1738010018WL011274 Ramchand 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 Ramchand CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-018-006/401-B
(DEWRBELI) 		1738010018NRG24160520230230592 16/05/2023 DHUKHIYA 1738010018WL011274 DHUKHIYA 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 DHUKHIYA CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-018-006/401-B
(DEWRBELI) 		1738010018NRG24160520230230591 16/05/2023 RAMESH 1738010018WL011274 RAMESH 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 RAMESH STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-018-006/403-B
(DEWRBELI) 		1738010018NRG24160520230230593 16/05/2023 Sukhsingh 1738010018WL011274 Sukhsingh 00089 CBIN0281494 1400 1400 Processed 20/05/2023 787273095 Sukhsingh CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-018-006/473
(DEWRBELI) 		1738010000NRG24160520230234150 16/05/2023 ARJUN DHURVE 1738010WL011391 ARJUN DHURVE 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 ARJUNDHURVE CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-018-006/473
(DEWRBELI) 		1738010000NRG24160520230234151 16/05/2023 DASHMAT BAI 1738010WL011391 DASHMAT BAI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 DASHMATBAI CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-018-006/522
(DEWRBELI) 		1738010000NRG24160520230234153 16/05/2023 DHURSINGH PARTE 1738010WL011391 DHURSINGH PARTE 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 DHURSINGHPARTE CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-018-006/522
(DEWRBELI) 		1738010000NRG24160520230234152 16/05/2023 GANESHIYA 1738010WL011391 GANESHIYA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 GANESHIYA CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-018-006/55
(DEWRBELI) 		1738010000NRG24160520230234154 16/05/2023 AMARUTIN DHURVE 1738010WL011391 AMARUTIN DHURVE 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 AMARUTINDHURVE CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-018-006/56
(DEWRBELI) 		1738010000NRG24160520230234155 16/05/2023 SAMLIBAI DHURVE 1738010WL011391 SAMLIBAI DHURVE 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SAMLIBAIDHURVE CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-018-006/58-A
(DEWRBELI) 		1738010000NRG24160520230234158 16/05/2023 RAJBATI DHURVE 1738010WL011391 RAJBATI DHURVE 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 RAJBATIDHURVE CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-018-006/59
(DEWRBELI) 		1738010000NRG24160520230234159 16/05/2023 BAMHAN MARAVI 1738010WL011391 BAMHAN MARAVI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 BAMHANMARAVI CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-018-006/59
(DEWRBELI) 		1738010000NRG24160520230234160 16/05/2023 CHARIBAI MARAVI 1738010WL011391 CHARIBAI MARAVI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 CHARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-018-006/597
(DEWRBELI) 		1738010000NRG24160520230234162 16/05/2023 KUVARIYA MARKAM 1738010WL011391 KUVARIYA MARKAM 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 KUVARIYAMARKAM CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-018-006/597
(DEWRBELI) 		1738010000NRG24160520230234161 16/05/2023 ramji 1738010WL011391 ramji 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 ramji CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-018-006/60-A
(DEWRBELI) 		1738010000NRG24160520230234163 16/05/2023 AGESHLAL DHURVE 1738010WL011391 AGESHLAL DHURVE 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 AGESHLALDHURVE CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-018-006/60-A
(DEWRBELI) 		1738010000NRG24160520230234164 16/05/2023 biskuvar 1738010WL011391 biskuvar 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 biskuvar CHHATTISGARH GRAMIN BANK(607214)
142 LANJI MP-38-010-018-006/60-B
(DEWRBELI) 		1738010000NRG24160520230234165 16/05/2023 mahesh 1738010WL011391 mahesh 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 mahesh CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-018-006/60-B
(DEWRBELI) 		1738010000NRG24160520230234166 16/05/2023 sukvantin 1738010WL011391 sukvantin 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 sukvantin CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-018-006/61
(DEWRBELI) 		1738010000NRG24160520230234167 16/05/2023 RATNIBAI MARAVI 1738010WL011391 RATNIBAI MARAVI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 RATNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG24150520230227499 16/05/2023 RAJKUMAR 1738010042WL011175 RAJKUMAR 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 RAJKUMAR CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010042NRG24150520230227500 16/05/2023 LAXMI 1738010042WL011175 LAXMI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 LAXMI CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-042-001/119
(GHOTI) 		1738010042NRG24150520230227501 16/05/2023 INDRA 1738010042WL011175 INDRA 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 INDRA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010042NRG24150520230227504 16/05/2023 BHURELAL 1738010042WL011175 BHURELAL 00089 CBIN0281494 193 193 Processed 20/05/2023 787273095 BHURELAL CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010042NRG24150520230227505 16/05/2023 Sunita 1738010042WL011175 Sunita 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 Sunita STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010042NRG24150520230227507 16/05/2023 IMLA 1738010042WL011175 IMLA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 IMLA CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-042-001/150
(GHOTI) 		1738010042NRG24150520230227508 16/05/2023 KUNTA VYANKAT 1738010042WL011175 KUNTA VYANKAT 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 KUNTAVYANKAT CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-042-001/176
(GHOTI) 		1738010042NRG24150520230227582 16/05/2023 TARASAN 1738010042WL011176 TARASAN 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 TARASAN CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-042-001/179
(GHOTI) 		1738010042NRG24150520230227583 16/05/2023 GARIBDASH 1738010042WL011176 GARIBDASH 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 GARIBDASH STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010042NRG24150520230227513 16/05/2023 JAYTRI 1738010042WL011175 JAYTRI 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 JAYTRI CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-042-001/182-B
(GHOTI) 		1738010042NRG24150520230227516 16/05/2023 Bhuneshwar 1738010042WL011175 Bhuneshwar 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 Bhuneshwar CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-042-001/184
(GHOTI) 		1738010042NRG24150520230227517 16/05/2023 KAMLA 1738010042WL011175 KAMLA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 KAMLA CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-042-001/185
(GHOTI) 		1738010042NRG24150520230227518 16/05/2023 Nikita Chouke 1738010042WL011175 Nikita Chouke 00089 CBIN0281494 193 193 Processed 20/05/2023 787273095 NikitaChouke STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24150520230227520 16/05/2023 DHANIRAM 1738010042WL011175 DHANIRAM 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 DHANIRAM CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24150520230227519 16/05/2023 KAUOTIKA 1738010042WL011175 KAUOTIKA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 KAUOTIKA CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-042-001/187
(GHOTI) 		1738010042NRG24150520230227522 16/05/2023 UIRMILA 1738010042WL011175 UIRMILA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 UIRMILA CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010042NRG24150520230227526 16/05/2023 DAMYANTI 1738010042WL011175 DAMYANTI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 DAMYANTI CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-042-001/190
(GHOTI) 		1738010042NRG24150520230227527 16/05/2023 IMLA 1738010042WL011175 IMLA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-042-001/197-A
(GHOTI) 		1738010042NRG24150520230227530 16/05/2023 CHAYA 1738010042WL011175 CHAYA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 CHAYA CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-042-001/20
(GHOTI) 		1738010042NRG24150520230227531 16/05/2023 LILVANTI 1738010042WL011175 LILVANTI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 LILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24150520230227533 16/05/2023 rajendra 1738010042WL011175 rajendra 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 rajendra CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010042NRG24150520230227534 16/05/2023 SAGANBAI 1738010042WL011175 SAGANBAI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SAGANBAI CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG24150520230227535 16/05/2023 SUKBHATI 1738010042WL011175 SUKBHATI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SUKBHATI CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-042-001/217
(GHOTI) 		1738010042NRG24150520230227536 16/05/2023 PRATAP 1738010042WL011175 PRATAP 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 PRATAP CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010042NRG24150520230227537 16/05/2023 DEVAKI 1738010042WL011175 DEVAKI 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 DEVAKI CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-042-001/234
(GHOTI) 		1738010042NRG24150520230227538 16/05/2023 BAYGIN 1738010042WL011175 BAYGIN 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 BAYGIN CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010042NRG24150520230227539 16/05/2023 IMALA BAI 1738010042WL011175 IMALA BAI 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 IMALABAI CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-042-001/27
(GHOTI) 		1738010042NRG24150520230227541 16/05/2023 NIRMALA 1738010042WL011175 NIRMALA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 NIRMALA CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-042-001/282
(GHOTI) 		1738010042NRG24150520230227543 16/05/2023 GITA 1738010042WL011175 GITA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 GITA CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010042NRG24150520230227547 16/05/2023 FHULESWARI 1738010042WL011175 FHULESWARI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 FHULESWARI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010042NRG24150520230227548 16/05/2023 LILVANTI 1738010042WL011175 LILVANTI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 LILVANTI CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-042-001/32
(GHOTI) 		1738010042NRG24150520230227549 16/05/2023 CHAMARIN 1738010042WL011175 CHAMARIN 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 CHAMARIN CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24150520230227550 16/05/2023 KANTIBAI 1738010042WL011175 KANTIBAI 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 KANTIBAI CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-042-001/326
(GHOTI) 		1738010042NRG24150520230227552 16/05/2023 SUNNDA 1738010042WL011175 SUNNDA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SUNNDA CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-042-001/328
(GHOTI) 		1738010042NRG24150520230227553 16/05/2023 PUSPA 1738010042WL011175 PUSPA 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 PUSPA CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010042NRG24150520230227554 16/05/2023 BEBI 1738010042WL011175 BEBI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 BEBI CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-042-001/330
(GHOTI) 		1738010042NRG24150520230227557 16/05/2023 MUKESH 1738010042WL011175 MUKESH 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 MUKESH PUNJAB NATIONAL BANK(508568)
182 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010042NRG24150520230227561 16/05/2023 PARBATI 1738010042WL011175 PARBATI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 PARBATI CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010042NRG24150520230227562 16/05/2023 SOMBHATI 1738010042WL011175 SOMBHATI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SOMBHATI CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24150520230227563 16/05/2023 TILOKA 1738010042WL011175 TILOKA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 TILOKA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010042NRG24150520230227564 16/05/2023 RAMPYARI 1738010042WL011175 RAMPYARI 00089 CBIN0281494 386 386 Processed 20/05/2023 787273095 RAMPYARI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-042-001/345-B
(GHOTI) 		1738010042NRG24150520230227565 16/05/2023 SUKVANTI 1738010042WL011175 SUKVANTI 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 SUKVANTI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010042NRG24150520230227566 16/05/2023 BHUMESWERI 1738010042WL011175 BHUMESWERI 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 BHUMESWERI CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-042-001/402
(GHOTI) 		1738010042NRG24150520230227571 16/05/2023 DURGA 1738010042WL011175 DURGA 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 DURGA CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010042NRG24150520230227587 16/05/2023 TARABAI 1738010042WL011176 TARABAI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 TARABAI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-042-001/45
(GHOTI) 		1738010042NRG24150520230227573 16/05/2023 SARSAVTI 1738010042WL011175 SARSAVTI 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 SARSAVTI CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-042-001/454
(GHOTI) 		1738010042NRG24150520230227574 16/05/2023 URMILA 1738010042WL011175 URMILA 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 URMILA CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-042-001/455
(GHOTI) 		1738010042NRG24150520230227575 16/05/2023 LALITA 1738010042WL011175 LALITA 00089 CBIN0281494 579 579 Processed 20/05/2023 787273095 LALITA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010042NRG24150520230227588 16/05/2023 SANTOSHI WAGHADE 1738010042WL011176 SANTOSHI WAGHADE 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-042-001/64
(GHOTI) 		1738010042NRG24150520230227579 16/05/2023 NIRMALA 1738010042WL011175 NIRMALA 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 NIRMALA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-042-001/70
(GHOTI) 		1738010042NRG24150520230227580 16/05/2023 Roshelal Kawre 1738010042WL011175 Roshelal Kawre 00089 CBIN0281494 965 965 Processed 20/05/2023 787273095 RoshelalKawre CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-042-001/71
(GHOTI) 		1738010042NRG24150520230227581 16/05/2023 Koutika Kawre 1738010042WL011175 Koutika Kawre 00089 CBIN0281494 772 772 Processed 20/05/2023 787273095 KoutikaKawre CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-044-001/530-A
(DULHAPUR) 		1738010044NRG24160520230227987 16/05/2023 SHASHIKIRAN 1738010044WL011199 SHASHIKIRAN 00089 CBIN0281494 1260 1260 Processed 20/05/2023 787273095 SHASHIKIRAN CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24160520230228006 16/05/2023 NITU WARADE 1738010044WL011199 NITU WARADE 00089 CBIN0281494 1260 1260 Processed 20/05/2023 787273095 NITUWARADE CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010044NRG24160520230228007 16/05/2023 MAMTA 1738010044WL011199 MAMTA 00089 CBIN0281494 1260 1260 Processed 20/05/2023 787273095 MAMTA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-072-001/62-A
(AMEDA(P)) 		1738010072NRG24160520230232805 16/05/2023 VANDNA 1738010072WL011350 VANDNA 00089 CBIN0281494 1020 1020 Processed 20/05/2023 787273095 VANDNA STATE BANK OF INDIA(508548)
SubTotal 95925 95925
201 LANJI MP-38-010-001-005/104-A
(KANSULI) 		1738010077NRG24160520230231465 16/05/2023 SYAMBATI 1738010077WL011294 SYAMBATI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 SYAMBATI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-001-005/109-A
(KANSULI) 		1738010077NRG24160520230231466 16/05/2023 PURANI 1738010077WL011294 PURANI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 PURANI STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-001-005/110-A
(KANSULI) 		1738010077NRG24160520230231467 16/05/2023 JAYVANTA 1738010077WL011294 JAYVANTA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 JAYVANTA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-001-005/111-A
(KANSULI) 		1738010077NRG24160520230231468 16/05/2023 PHAGNI 1738010077WL011294 PHAGNI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 PHAGNI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24160520230231472 16/05/2023 khalen 1738010077WL011294 khalen 00415 SBIN0002872 200 200 Processed 20/05/2023 787273095 khalen STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24160520230231477 16/05/2023 DHUPSING 1738010077WL011294 DHUPSING 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 DHUPSING STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24160520230231476 16/05/2023 MINA 1738010077WL011294 MINA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 MINA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24160520230231479 16/05/2023 SAVITRI 1738010077WL011294 SAVITRI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24160520230231483 16/05/2023 SIVRAM 1738010077WL011294 SIVRAM 00415 SBIN0002872 600 600 Processed 20/05/2023 787273095 SIVRAM STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24160520230231484 16/05/2023 JAMBATI 1738010077WL011294 JAMBATI 00415 SBIN0002872 400 400 Processed 20/05/2023 787273095 JAMBATI STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24160520230231486 16/05/2023 SAGAN 1738010077WL011294 SAGAN 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 SAGAN STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24160520230231488 16/05/2023 MONIKA 1738010077WL011294 MONIKA 00415 SBIN0002872 200 200 Processed 20/05/2023 787273095 MONIKA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010077NRG24160520230231490 16/05/2023 MANTURA 1738010077WL011294 MANTURA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 MANTURA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-001-008/103
(KANSULI) 		1738010077NRG24160520230231491 16/05/2023 GYANSING 1738010077WL011294 GYANSING 00415 SBIN0002872 600 600 Processed 20/05/2023 787273095 GYANSING STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24160520230231493 16/05/2023 BHAURAM 1738010077WL011294 BHAURAM 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 BHAURAM CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24160520230231494 16/05/2023 DASHARAN 1738010077WL011294 DASHARAN 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 DASHARAN STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24160520230231496 16/05/2023 KVITA 1738010077WL011294 KVITA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 KVITA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24160520230231495 16/05/2023 RAJKUMAR 1738010077WL011294 RAJKUMAR 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 RAJKUMAR STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-001-008/108
(KANSULI) 		1738010077NRG24160520230231498 16/05/2023 REVTIBAI 1738010077WL011294 REVTIBAI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 REVTIBAI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG24160520230231500 16/05/2023 GITA BAI 1738010077WL011294 GITA BAI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 GITABAI STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG24160520230231499 16/05/2023 JHADUSHING 1738010077WL011294 JHADUSHING 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 JHADUSHING STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-001-008/109-C
(KANSULI) 		1738010077NRG24160520230231501 16/05/2023 GORELAL 1738010077WL011294 GORELAL 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 GORELAL STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-001-008/111-B
(KANSULI) 		1738010077NRG24160520230231502 16/05/2023 DHANIRAM 1738010077WL011294 DHANIRAM 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 DHANIRAM STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-001-008/111-B
(KANSULI) 		1738010077NRG24160520230231503 16/05/2023 UDESHA 1738010077WL011294 UDESHA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 UDESHA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-001-008/113
(KANSULI) 		1738010077NRG24160520230231505 16/05/2023 KAUSHAL 1738010077WL011294 KAUSHAL 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 KAUSHAL STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24160520230231509 16/05/2023 Anita Bai 1738010077WL011294 Anita Bai 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 AnitaBai STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG24160520230231512 16/05/2023 LATA 1738010077WL011294 LATA 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 LATA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG24160520230231511 16/05/2023 SURELAL 1738010077WL011294 SURELAL 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 SURELAL STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24160520230231514 16/05/2023 LLITABAI 1738010077WL011294 LLITABAI 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 LLITABAI STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24160520230231513 16/05/2023 SALIKRAM 1738010077WL011294 SALIKRAM 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 SALIKRAM STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010000NRG24160520230234176 16/05/2023 SUSHMA KHARE 1738010WL011392 SUSHMA KHARE 00415 SBIN0002872 1000 1000 Processed 20/05/2023 787273095 SUSHMAKHARE STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-018-006/395
(DEWRBELI) 		1738010000NRG24160520230234147 16/05/2023 bhagvantin 1738010WL011391 bhagvantin 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 bhagvantin STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010000NRG24160520230234148 16/05/2023 DHOBISINGH MARAVI 1738010WL011391 DHOBISINGH MARAVI 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 DHOBISINGHMARAVI STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010000NRG24160520230234149 16/05/2023 Parameshwari 1738010WL011391 Parameshwari 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 Parameshwari STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24160520230230596 16/05/2023 KHEMLAL 1738010WL011275 KHEMLAL 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 KHEMLAL STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24160520230230597 16/05/2023 SUNITA 1738010WL011275 SUNITA 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 SUNITA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24160520230230598 16/05/2023 HARICHAND 1738010WL011275 HARICHAND 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 HARICHAND STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24160520230230599 16/05/2023 VIMLA 1738010WL011275 VIMLA 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 VIMLA STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-021-001/713
(TEMNI) 		1738010000NRG24160520230230601 16/05/2023 SARITA 1738010WL011275 SARITA 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 SARITA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-021-001/713
(TEMNI) 		1738010000NRG24160520230230600 16/05/2023 THUNNULAL 1738010WL011275 THUNNULAL 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 THUNNULAL STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24160520230230602 16/05/2023 FULDAS 1738010WL011275 FULDAS 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 FULDAS STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24160520230230603 16/05/2023 GUNITA 1738010WL011275 GUNITA 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 GUNITA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24160520230230604 16/05/2023 SEEMA 1738010WL011275 SEEMA 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 SEEMA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24160520230230606 16/05/2023 MEENA KUMRE 1738010WL011275 MEENA KUMRE 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 MEENAKUMRE STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010000NRG24160520230230607 16/05/2023 AMARDAS 1738010WL011275 AMARDAS 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 AMARDAS STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24160520230230610 16/05/2023 RAJVANTI 1738010WL011275 RAJVANTI 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 RAJVANTI STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24160520230230609 16/05/2023 RAMDAS 1738010WL011275 RAMDAS 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 RAMDAS STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24160520230230612 16/05/2023 BHIVRAM 1738010WL011275 BHIVRAM 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 BHIVRAM BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24160520230230611 16/05/2023 LALITA 1738010WL011275 LALITA 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 LALITA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010000NRG24160520230233279 16/05/2023 PREMLATA TEMBHARE 1738010WL011363 PREMLATA TEMBHARE 00415 SBIN0002872 1146 1146 Processed 20/05/2023 787273095 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24160520230233172 16/05/2023 PRAHLAD MESHRAM 1738010WL011360 PRAHLAD MESHRAM 00415 SBIN0002872 1326 1326 Processed 20/05/2023 787273095 PRAHLADMESHRAM STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24160520230233175 16/05/2023 USHA 1738010WL011360 USHA 00415 SBIN0002872 1320 1320 Processed 20/05/2023 787273095 USHA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24160520230233283 16/05/2023 MANJU TEMBHARE 1738010WL011363 MANJU TEMBHARE 00415 SBIN0002872 1218 1218 Processed 20/05/2023 787273095 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24160520230233176 16/05/2023 PUSTKALA NEWARE 1738010WL011360 PUSTKALA NEWARE 00415 SBIN0002872 1266 1266 Processed 20/05/2023 787273095 PUSTKALANEWARE STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-028-001/212-A
(KEREGAON) 		1738010000NRG24160520230233178 16/05/2023 Aruna Tilakchand 1738010WL011360 Aruna Tilakchand 00415 SBIN0002872 844 844 Processed 20/05/2023 787273095 ArunaTilakchand STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010000NRG24160520230233294 16/05/2023 SINDHU MOTICHARAN TEMBHARE 1738010WL011363 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 1194 1194 Processed 20/05/2023 787273095 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24160520230233296 16/05/2023 REKHA RAHANGDALE 1738010WL011363 REKHA RAHANGDALE 00415 SBIN0002872 1045 1045 Processed 20/05/2023 787273095 REKHARAHANGDALE STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24160520230233299 16/05/2023 MAYA UIKEY 1738010WL011363 MAYA UIKEY 00415 SBIN0002872 1025 1025 Processed 20/05/2023 787273095 MAYAUIKEY STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24160520230233308 16/05/2023 SARITA YEDE 1738010WL011363 SARITA YEDE 00415 SBIN0002872 1218 1218 Processed 20/05/2023 787273095 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24160520230233309 16/05/2023 OMESHWARI YEDE 1738010WL011363 OMESHWARI YEDE 00415 SBIN0002872 1146 1146 Processed 20/05/2023 787273095 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24160520230233314 16/05/2023 SAKUNTALA RAHANGDALE 1738010WL011363 SAKUNTALA RAHANGDALE 00415 SBIN0002872 764 764 Processed 20/05/2023 787273095 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-033-001/246-A
(KALIMATI) 		1738010033NRG24150520230225627 16/05/2023 SUNITA 1738010033WL011085 SUNITA 00415 SBIN0002872 2040 2040 Processed 20/05/2023 787273095 SUNITA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010000NRG24160520230228318 16/05/2023 KIRAN NARNAURE 1738010WL011220 KIRAN NARNAURE 00415 SBIN0002872 1930 1930 Processed 20/05/2023 787273095 KIRANNARNAURE STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-034-001/41-A
(THANEGAON) 		1738010000NRG24160520230228319 16/05/2023 FEKAN 1738010WL011220 FEKAN 00415 SBIN0002872 2895 2895 Processed 20/05/2023 787273095 FEKAN STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24160520230228258 16/05/2023 SAWANTI 1738010035WL011212 SAWANTI 00415 SBIN0002872 183 183 Processed 20/05/2023 787273095 SAWANTI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-035-003/472
(NEWARWAHI) 		1738010035NRG24160520230228257 16/05/2023 SULKAN 1738010035WL011211 SULKAN 00415 SBIN0002872 183 183 Processed 20/05/2023 787273095 SULKAN STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-042-001/122
(GHOTI) 		1738010042NRG24150520230227502 16/05/2023 SUSILA 1738010042WL011175 SUSILA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 SUSILA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010042NRG24150520230227503 16/05/2023 PUSPA 1738010042WL011175 PUSPA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 PUSPA CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-042-001/147
(GHOTI) 		1738010042NRG24150520230227506 16/05/2023 KUSUM 1738010042WL011175 KUSUM 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 KUSUM STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010042NRG24150520230227509 16/05/2023 MAMTA 1738010042WL011175 MAMTA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 MAMTA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010042NRG24150520230227510 16/05/2023 BABITA 1738010042WL011175 BABITA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 BABITA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-042-001/178
(GHOTI) 		1738010042NRG24150520230227511 16/05/2023 HULASRAM 1738010042WL011175 HULASRAM 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 HULASRAM STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-042-001/182
(GHOTI) 		1738010042NRG24150520230227514 16/05/2023 SARMILA 1738010042WL011175 SARMILA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 SARMILA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-042-001/182-A
(GHOTI) 		1738010042NRG24150520230227515 16/05/2023 RENUKA 1738010042WL011175 RENUKA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 RENUKA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-042-001/186-A
(GHOTI) 		1738010042NRG24150520230227521 16/05/2023 GAYTRI 1738010042WL011175 GAYTRI 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 GAYTRI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010042NRG24150520230227523 16/05/2023 PANCHASILA 1738010042WL011175 PANCHASILA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 PANCHASILA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010042NRG24150520230227524 16/05/2023 VACHILA 1738010042WL011175 VACHILA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 VACHILA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010042NRG24150520230227525 16/05/2023 MAYA 1738010042WL011175 MAYA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 MAYA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-042-001/192-A
(GHOTI) 		1738010042NRG24150520230227528 16/05/2023 REKHA 1738010042WL011175 REKHA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 REKHA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010042NRG24150520230227529 16/05/2023 SARASWATI ASHOK 1738010042WL011175 SARASWATI ASHOK 00415 SBIN0002872 772 772 Processed 20/05/2023 787273095 SARASWATIASHOK STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010042NRG24150520230227532 16/05/2023 MAMTA 1738010042WL011175 MAMTA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 MAMTA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010042NRG24150520230227584 16/05/2023 SUSILA 1738010042WL011176 SUSILA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 SUSILA CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-042-001/239-A
(GHOTI) 		1738010042NRG24150520230227540 16/05/2023 DEVKI 1738010042WL011175 DEVKI 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 DEVKI STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010042NRG24150520230227542 16/05/2023 SARDA 1738010042WL011175 SARDA 00415 SBIN0002872 772 772 Processed 20/05/2023 787273095 SARDA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24150520230227546 16/05/2023 BASANTI 1738010042WL011175 BASANTI 00415 SBIN0002872 579 579 Rejected 20/05/2023 787273095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 LANJI MP-38-010-042-001/323
(GHOTI) 		1738010042NRG24150520230227551 16/05/2023 TURSA 1738010042WL011175 TURSA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 TURSA CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-042-001/329-A
(GHOTI) 		1738010042NRG24150520230227555 16/05/2023 SUKVANTI 1738010042WL011175 SUKVANTI 00415 SBIN0002872 772 772 Processed 20/05/2023 787273095 SUKVANTI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-042-001/33
(GHOTI) 		1738010042NRG24150520230227556 16/05/2023 PARBHATI 1738010042WL011175 PARBHATI 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 PARBHATI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-042-001/332
(GHOTI) 		1738010042NRG24150520230227558 16/05/2023 MAMTA 1738010042WL011175 MAMTA 00415 SBIN0002872 772 772 Processed 20/05/2023 787273095 MAMTA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24150520230227559 16/05/2023 ANJANI 1738010042WL011175 ANJANI 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 ANJANI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24150520230227560 16/05/2023 PRITI 1738010042WL011175 PRITI 00415 SBIN0002872 772 772 Processed 20/05/2023 787273095 PRITI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-042-001/343
(GHOTI) 		1738010042NRG24150520230227586 16/05/2023 TARACHAND 1738010042WL011176 TARACHAND 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 TARACHAND STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-042-001/351-B
(GHOTI) 		1738010042NRG24150520230227569 16/05/2023 USHA 1738010042WL011175 USHA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 USHA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-042-001/38
(GHOTI) 		1738010042NRG24150520230227570 16/05/2023 ANUSUIYA 1738010042WL011175 ANUSUIYA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 ANUSUIYA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-042-001/437
(GHOTI) 		1738010042NRG24150520230227572 16/05/2023 PUSTKALA 1738010042WL011175 PUSTKALA 00415 SBIN0002872 579 579 Processed 20/05/2023 787273095 PUSTKALA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010042NRG24150520230227576 16/05/2023 MAMTA 1738010042WL011175 MAMTA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 MAMTA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG24150520230227577 16/05/2023 NANDANI 1738010042WL011175 NANDANI 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 NANDANI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-042-001/60
(GHOTI) 		1738010042NRG24150520230227578 16/05/2023 SUMITRA 1738010042WL011175 SUMITRA 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24160520230227980 16/05/2023 SUNITA SURAJLAL 1738010044WL011199 SUNITA SURAJLAL 00415 SBIN0002872 900 900 Processed 20/05/2023 787273095 SUNITASURAJLAL STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24160520230227981 16/05/2023 KANTA 1738010044WL011199 KANTA 00415 SBIN0002872 720 720 Processed 20/05/2023 787273095 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010044NRG24160520230227982 16/05/2023 DURGA 1738010044WL011199 DURGA 00415 SBIN0002872 900 900 Processed 20/05/2023 787273095 DURGA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24160520230227983 16/05/2023 ANITA NARNAURE 1738010044WL011199 ANITA NARNAURE 00415 SBIN0002872 900 900 Processed 20/05/2023 787273095 ANITANARNAURE STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-044-001/524
(DULHAPUR) 		1738010044NRG24160520230227985 16/05/2023 SEEMA 1738010044WL011199 SEEMA 00415 SBIN0002872 1080 1080 Processed 20/05/2023 787273095 SEEMA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-044-001/530
(DULHAPUR) 		1738010044NRG24160520230227986 16/05/2023 PARBATI 1738010044WL011199 PARBATI 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 PARBATI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-044-001/530-B
(DULHAPUR) 		1738010044NRG24160520230227988 16/05/2023 SUKBATI 1738010044WL011199 SUKBATI 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-044-001/534
(DULHAPUR) 		1738010044NRG24160520230227989 16/05/2023 LALITA 1738010044WL011199 LALITA 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 LALITA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24160520230227990 16/05/2023 SUKVAN 1738010044WL011199 SUKVAN 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 SUKVAN STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-044-001/546-A
(DULHAPUR) 		1738010044NRG24160520230227991 16/05/2023 KHILESVARI 1738010044WL011199 KHILESVARI 00415 SBIN0002872 900 900 Processed 20/05/2023 787273095 KHILESVARI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-044-001/546-C
(DULHAPUR) 		1738010044NRG24160520230227992 16/05/2023 RAMDAYAL 1738010044WL011199 RAMDAYAL 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 RAMDAYAL CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-044-001/581-B
(DULHAPUR) 		1738010044NRG24160520230227993 16/05/2023 RAJWANTI 1738010044WL011199 RAJWANTI 00415 SBIN0002872 1080 1080 Processed 20/05/2023 787273095 RAJWANTI STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-044-001/592
(DULHAPUR) 		1738010044NRG24160520230227994 16/05/2023 CHAITURA 1738010044WL011199 CHAITURA 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 CHAITURA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-044-001/616
(DULHAPUR) 		1738010044NRG24160520230227995 16/05/2023 SARSVATI 1738010044WL011199 SARSVATI 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 SARSVATI STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-044-001/617
(DULHAPUR) 		1738010044NRG24160520230227996 16/05/2023 SUKARA LAXMAN 1738010044WL011199 SUKARA LAXMAN 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 SUKARALAXMAN STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-044-001/619
(DULHAPUR) 		1738010044NRG24160520230227997 16/05/2023 SARUPA 1738010044WL011199 SARUPA 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 SARUPA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-044-001/620
(DULHAPUR) 		1738010044NRG24160520230227998 16/05/2023 GUNITA 1738010044WL011199 GUNITA 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 GUNITA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010044NRG24160520230227999 16/05/2023 KAUSHILA 1738010044WL011199 KAUSHILA 00415 SBIN0002872 1080 1080 Processed 20/05/2023 787273095 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-044-001/624
(DULHAPUR) 		1738010044NRG24160520230228000 16/05/2023 JAITURA AMRATLAL 1738010044WL011199 JAITURA AMRATLAL 00415 SBIN0002872 1080 1080 Processed 20/05/2023 787273095 JAITURAAMRATLAL STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24160520230228001 16/05/2023 CHAITRAM HARDE 1738010044WL011199 CHAITRAM HARDE 00415 SBIN0002872 1547 1547 Processed 20/05/2023 787273095 CHAITRAMHARDE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-044-001/727
(DULHAPUR) 		1738010044NRG24160520230228002 16/05/2023 LALTA 1738010044WL011199 LALTA 00415 SBIN0002872 1080 1080 Processed 20/05/2023 787273095 LALTA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-044-001/755
(DULHAPUR) 		1738010044NRG24160520230228003 16/05/2023 LALITABAI 1738010044WL011199 LALITABAI 00415 SBIN0002872 900 900 Processed 20/05/2023 787273095 LALITABAI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-044-001/780
(DULHAPUR) 		1738010044NRG24160520230228004 16/05/2023 SHIVAKUMARI 1738010044WL011199 SHIVAKUMARI 00415 SBIN0002872 1080 1080 Processed 20/05/2023 787273095 SHIVAKUMARI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24160520230228005 16/05/2023 VIJAY WARADE 1738010044WL011199 VIJAY WARADE 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 VIJAYWARADE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-044-002/15
(DULHAPUR) 		1738010044NRG24160520230228010 16/05/2023 GULABKHAN 1738010044WL011199 GULABKHAN 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 GULABKHAN STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-044-002/15
(DULHAPUR) 		1738010044NRG24160520230228009 16/05/2023 NURJAHA 1738010044WL011199 NURJAHA 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 NURJAHA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-044-002/28
(DULHAPUR) 		1738010044NRG24160520230228012 16/05/2023 SAVJI 1738010044WL011199 SAVJI 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 SAVJI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-044-002/36
(DULHAPUR) 		1738010044NRG24160520230228014 16/05/2023 BALKUWAR 1738010044WL011199 BALKUWAR 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 BALKUWAR STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-044-002/36
(DULHAPUR) 		1738010044NRG24160520230228015 16/05/2023 RAMESH 1738010044WL011199 RAMESH 00415 SBIN0002872 1 1 Processed 20/05/2023 787273095 RAMESH STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-044-002/42-A
(DULHAPUR) 		1738010044NRG24160520230228016 16/05/2023 SUNITA 1738010044WL011199 SUNITA 00415 SBIN0002872 900 900 Processed 20/05/2023 787273095 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-044-002/9-A
(DULHAPUR) 		1738010044NRG24160520230228017 16/05/2023 RANI 1738010044WL011199 RANI 00415 SBIN0002872 1260 1260 Processed 20/05/2023 787273095 RANI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-059-001/44
(SAWARIKALA) 		1738010059NRG24160520230234128 16/05/2023 SHAKUNTALA DURGESH HARINKHEDE 1738010059WL011390 SHAKUNTALA DURGESH HARINKHEDE 00415 SBIN0002872 1200 1200 Processed 20/05/2023 787273095 SHAKUNTALADURGESHHARINKHEDE UNION BANK OF INDIA(508500)
331 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010067NRG24150520230227497 16/05/2023 REKHA BAI 1738010067WL011173 REKHA BAI 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-067-001/10-A
(KAKODI) 		1738010067NRG24150520230227498 16/05/2023 OMPRAKASH 1738010067WL011174 OMPRAKASH 00415 SBIN0002872 965 965 Processed 20/05/2023 787273095 OMPRAKASH STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-067-001/159
(KAKODI) 		1738010067NRG24160520230230275 16/05/2023 ANJANI 1738010067WL011260 ANJANI 00415 SBIN0002872 884 884 Processed 20/05/2023 787273095 ANJANI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-067-001/183-A
(KAKODI) 		1738010067NRG24160520230230278 16/05/2023 SAVITA 1738010067WL011260 SAVITA 00415 SBIN0002872 1326 1326 Processed 20/05/2023 787273095 SAVITA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-067-001/188
(KAKODI) 		1738010067NRG24160520230230279 16/05/2023 ARUNA 1738010067WL011260 ARUNA 00415 SBIN0002872 1326 1326 Processed 20/05/2023 787273095 ARUNA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-067-001/86
(KAKODI) 		1738010067NRG24160520230230281 16/05/2023 SULOCHANNA 1738010067WL011260 SULOCHANNA 00415 SBIN0002872 1105 1105 Processed 20/05/2023 787273095 SULOCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-072-001/40-A
(AMEDA(P)) 		1738010072NRG24160520230232804 16/05/2023 SHASHIKALA 1738010072WL011350 SHASHIKALA 00415 SBIN0002872 1428 1428 Processed 20/05/2023 787273095 SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 144692 144692
338 LANJI MP-38-010-059-001/292
(SAWARIKALA) 		1738010059NRG24160520230234108 16/05/2023 SEETA PATLE 1738010059WL011390 SEETA PATLE 00691 IPOS0000001 1200 1200 Processed 20/05/2023 787273095 SEETAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24160520230234139 16/05/2023 Isha 1738010059WL011390 Isha 00691 IPOS0000001 1000 1000 Processed 20/05/2023 787273095 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
340 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010000NRG24160520230233167 16/05/2023 ANANDA MADHOROW 1738010WL011360 ANANDA MADHOROW 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010000NRG24160520230233168 16/05/2023 INDRAKALA NILCHAND URKUDE 1738010WL011360 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
342 LANJI MP-38-010-028-001/116-C
(KEREGAON) 		1738010000NRG24160520230233277 16/05/2023 REKHA YOGESH BHONDE 1738010WL011363 REKHA YOGESH BHONDE 00697 BKID0MG1305 615 615 Processed 20/05/2023 787273095 REKHAYOGESHBHONDE NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-028-001/119-A
(KEREGAON) 		1738010000NRG24160520230233170 16/05/2023 SUNITA SUKHCHARAN KHOBRAGADE 1738010WL011360 SUNITA SUKHCHARAN KHOBRAGADE 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 SUNITASUKHCHARANKHOBRAGADE NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-028-001/13
(KEREGAON) 		1738010000NRG24160520230233171 16/05/2023 SANGITA SOMESHWAR PARIHAR 1738010WL011360 SANGITA SOMESHWAR PARIHAR 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 SANGITASOMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-028-001/15
(KEREGAON) 		1738010000NRG24160520230233173 16/05/2023 shankar hagru vaghade 1738010WL011360 shankar hagru vaghade 00697 BKID0MG1305 1314 1314 Processed 20/05/2023 787273095 shankarhagruvaghade NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-028-001/156
(KEREGAON) 		1738010000NRG24160520230233174 16/05/2023 DEVKAN RAMESH CHAUHAN 1738010WL011360 DEVKAN RAMESH CHAUHAN 00697 BKID0MG1305 1055 1055 Processed 20/05/2023 787273095 DEVKANRAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24160520230233280 16/05/2023 JYOTI RAJPAL 1738010WL011363 JYOTI RAJPAL 00697 BKID0MG1305 1254 1254 Processed 20/05/2023 787273095 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24160520230233281 16/05/2023 DHANWANTABAI BANDU 1738010WL011363 DHANWANTABAI BANDU 00697 BKID0MG1305 1236 1236 Processed 20/05/2023 787273095 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-028-001/170
(KEREGAON) 		1738010000NRG24160520230233282 16/05/2023 GULABCHAND RUPCHAND 1738010WL011363 GULABCHAND RUPCHAND 00697 BKID0MG1305 1314 1314 Processed 20/05/2023 787273095 GULABCHANDRUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 LANJI MP-38-010-028-001/19
(KEREGAON) 		1738010000NRG24160520230233285 16/05/2023 ANUSAYA AATMARAM 1738010WL011363 ANUSAYA AATMARAM 00697 BKID0MG1305 1146 1146 Processed 20/05/2023 787273095 ANUSAYAAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24160520230233286 16/05/2023 MANISHA NANDKUMAR BOPCHE 1738010WL011363 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 1025 1025 Processed 20/05/2023 787273095 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24160520230233287 16/05/2023 CHAMPABAI YURAJ BOPCHE 1738010WL011363 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 1254 1254 Processed 20/05/2023 787273095 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-028-001/212
(KEREGAON) 		1738010000NRG24160520230233177 16/05/2023 CHHABIBAI CHHANDLAL AMBEDARE 1738010WL011360 CHHABIBAI CHHANDLAL AMBEDARE 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 CHHABIBAICHHANDLALAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010000NRG24160520230233179 16/05/2023 Pratima omprakash patle 1738010WL011360 Pratima omprakash patle 00697 BKID0MG1305 1152 1152 Processed 20/05/2023 787273095 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24160520230233180 16/05/2023 PREMLATA PREMLAL PARIHAR 1738010WL011360 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24160520230233181 16/05/2023 REKHA DEVILAL PARIHAR 1738010WL011360 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 1050 1050 Processed 20/05/2023 787273095 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010000NRG24160520230233182 16/05/2023 SHISHUKALA TEMBHARE 1738010WL011360 SHISHUKALA TEMBHARE 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010000NRG24160520230233183 16/05/2023 USHA BHIGRAJ TEMBHARE 1738010WL011360 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-028-001/235
(KEREGAON) 		1738010000NRG24160520230233184 16/05/2023 URMILA BASANT RAO YEDE 1738010WL011360 URMILA BASANT RAO YEDE 00697 BKID0MG1305 1254 1254 Processed 20/05/2023 787273095 URMILABASANTRAOYEDE NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24160520230233185 16/05/2023 sushila vishwanath neware 1738010WL011360 sushila vishwanath neware 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24160520230233291 16/05/2023 SAIWANTA RAMESH KAGDE 1738010WL011363 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 1254 1254 Processed 20/05/2023 787273095 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24160520230233186 16/05/2023 YOGESHWARI 1738010WL011360 YOGESHWARI 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 YOGESHWARI STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-028-001/272
(KEREGAON) 		1738010000NRG24160520230233187 16/05/2023 URMILA YASHWANTRAO KSHIRSAGAR 1738010WL011360 URMILA YASHWANTRAO KSHIRSAGAR 00697 BKID0MG1305 1055 1055 Processed 20/05/2023 787273095 URMILAYASHWANTRAOKSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24160520230233188 16/05/2023 SUNITA MADHU AMBEDARE 1738010WL011360 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 633 633 Processed 20/05/2023 787273095 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24160520230233189 16/05/2023 RIMA RAMPRAKASH 1738010WL011360 RIMA RAMPRAKASH 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24160520230233292 16/05/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL011363 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 955 955 Processed 20/05/2023 787273095 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010000NRG24160520230233293 16/05/2023 SUNITA YADORAV TEMBHARE 1738010WL011363 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 1224 1224 Processed 20/05/2023 787273095 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24160520230233190 16/05/2023 USHA MEGHRAJ PARIHAR 1738010WL011360 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 1266 1266 Rejected 20/05/2023 787273095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24160520230233295 16/05/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL011363 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 609 609 Processed 20/05/2023 787273095 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24160520230233297 16/05/2023 BHAGANBAI MALGHAM 1738010WL011363 BHAGANBAI MALGHAM 00697 BKID0MG1305 1242 1242 Processed 20/05/2023 787273095 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24160520230233298 16/05/2023 SUKBATA SOHAPAT MADAVI 1738010WL011363 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 1025 1025 Processed 20/05/2023 787273095 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010000NRG24160520230233300 16/05/2023 MANIRAM 1738010WL011363 MANIRAM 00697 BKID0MG1305 1314 1314 Processed 20/05/2023 787273095 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24160520230233301 16/05/2023 SHILA BIRAJ ADME 1738010WL011363 SHILA BIRAJ ADME 00697 BKID0MG1305 1035 1035 Processed 20/05/2023 787273095 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24160520230233302 16/05/2023 Manisha Mahendra bopche 1738010WL011363 Manisha Mahendra bopche 00697 BKID0MG1305 1194 1194 Processed 20/05/2023 787273095 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24160520230233191 16/05/2023 DURGA OMKAR RAHANGDALE 1738010WL011360 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 960 960 Processed 20/05/2023 787273095 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24160520230233303 16/05/2023 UMABAI HAVASLAL UIKEY 1738010WL011363 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 1035 1035 Processed 20/05/2023 787273095 UMABAIHAVASLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-028-001/348
(KEREGAON) 		1738010000NRG24160520230233304 16/05/2023 ANITA NADKISHOR ADME 1738010WL011363 ANITA NADKISHOR ADME 00697 BKID0MG1305 1035 1035 Processed 20/05/2023 787273095 ANITANADKISHORADME BANK OF INDIA(508505)
378 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010000NRG24160520230233305 16/05/2023 dhurpata dinaram 1738010WL011363 dhurpata dinaram 00697 BKID0MG1305 1236 1236 Processed 20/05/2023 787273095 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-028-001/350
(KEREGAON) 		1738010000NRG24160520230233192 16/05/2023 PRAMILA YUVRAJ TEMBHARE 1738010WL011360 PRAMILA YUVRAJ TEMBHARE 00697 BKID0MG1305 1152 1152 Processed 20/05/2023 787273095 PRAMILAYUVRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24160520230233306 16/05/2023 MUKESH ARJUN TEMBHARE 1738010WL011363 MUKESH ARJUN TEMBHARE 00697 BKID0MG1305 1540 1540 Processed 20/05/2023 787273095 MUKESHARJUNTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010000NRG24160520230233307 16/05/2023 KASTURA KUVERLAL 1738010WL011363 KASTURA KUVERLAL 00697 BKID0MG1305 1025 1025 Processed 20/05/2023 787273095 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24160520230233310 16/05/2023 CHITRKALA TEKPAL TEMBARE 1738010WL011363 CHITRKALA TEKPAL TEMBARE 00697 BKID0MG1305 1230 1230 Processed 20/05/2023 787273095 CHITRKALATEKPALTEMBARE NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24160520230233193 16/05/2023 GUNESHWARI GAJANAND 1738010WL011360 GUNESHWARI GAJANAND 00697 BKID0MG1305 768 768 Processed 20/05/2023 787273095 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24160520230233311 16/05/2023 KAVITA GHANSYAM UIKEY 1738010WL011363 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 1230 1230 Processed 20/05/2023 787273095 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24160520230233312 16/05/2023 SANGITA SOMESHWAR BOPCHE 1738010WL011363 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1540 1540 Processed 20/05/2023 787273095 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24160520230233313 16/05/2023 sona uikey 1738010WL011363 sona uikey 00697 BKID0MG1305 1540 1540 Processed 20/05/2023 787273095 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010000NRG24160520230233194 16/05/2023 NIRMALA TEJLAL RAHANGDALE 1738010WL011360 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 1218 1218 Processed 20/05/2023 787273095 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-028-001/66
(KEREGAON) 		1738010000NRG24160520230233195 16/05/2023 SUKESWARI TULSIRAM RAHANGDALE 1738010WL011360 SUKESWARI TULSIRAM RAHANGDALE 00697 BKID0MG1305 1218 1218 Processed 20/05/2023 787273095 SUKESWARITULSIRAMRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-028-001/68
(KEREGAON) 		1738010000NRG24160520230233196 16/05/2023 GYANESHWARI SANJAYKUMAR PARIHAR 1738010WL011360 GYANESHWARI SANJAYKUMAR PARIHAR 00697 BKID0MG1305 1266 1266 Processed 20/05/2023 787273095 GYANESHWARISANJAYKUMARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010000NRG24160520230233315 16/05/2023 BEGAN BAI SADANLAL ADME 1738010WL011363 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 1035 1035 Processed 20/05/2023 787273095 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24160520230233317 16/05/2023 NITA NEMRAJ THAKRE 1738010WL011363 NITA NEMRAJ THAKRE 00697 BKID0MG1305 1260 1260 Processed 20/05/2023 787273095 NITANEMRAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24160520230233318 16/05/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL011363 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 1146 1146 Processed 20/05/2023 787273095 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24160520230233198 16/05/2023 NILABAI NILCHAND BISEN 1738010WL011360 NILABAI NILCHAND BISEN 00697 BKID0MG1305 1314 1314 Processed 20/05/2023 787273095 NILABAINILCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-028-001/99-A
(KEREGAON) 		1738010000NRG24160520230233199 16/05/2023 BASANTIBAI TEJLAL WAGHADE 1738010WL011360 BASANTIBAI TEJLAL WAGHADE 00697 BKID0MG1305 1314 1314 Processed 20/05/2023 787273095 BASANTIBAITEJLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64463 64463
395 LANJI MP-38-010-037-002/198
(KUMARIKHURD) 		1738010000NRG24160520230233046 16/05/2023 ASHOK KUMAR BAGDE 1738010WL011355 ASHOK KUMAR BAGDE 00697 BKID0MG1320 1 1 Processed 20/05/2023 787273095 ASHOKKUMARBAGDE STATE BANK OF INDIA(508548)
SubTotal 1 1
Total 412917 412917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160523APB_FTO_43906 Bank of Maharastra MAHB0000786 KARANJA 21694
2 LANJI MP1738010_160523APB_FTO_43906 Bank of Maharastra MAHB0000796 BHANEGAON 77390
3 LANJI MP1738010_160523APB_FTO_43906 Bank of Maharastra MAHB0001057 LANJI 6552
4 LANJI MP1738010_160523APB_FTO_43906 Central Bank Of India CBIN0281494 LANJI 95925
5 LANJI MP1738010_160523APB_FTO_43906 State Bank of India SBIN0002872 LANJI 144692
6 LANJI MP1738010_160523APB_FTO_43906 India Post Payments Bank IPOS0000001 Balaghat 2200
7 LANJI MP1738010_160523APB_FTO_43906 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 64463
8 LANJI MP1738010_160523APB_FTO_43906 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1

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