Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_191223APB_FTO_398127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-008-001/329
(BIRANPUR) 		1738010008NRG24191220231172144 19/12/2023 KRISHNI BHAGWATDAS LILHARE 1738010008WL055841 KRISHNI BHAGWATDAS LILHARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 KRISHNIBHAGWATDASLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-008-001/359
(BIRANPUR) 		1738010008NRG24191220231172147 19/12/2023 soneshwari 1738010008WL055841 soneshwari 00051 MAHB0000786 1000 1000 Processed 11/03/2024 645078468 soneshwari BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/01
(KARANJA) 		1738010015NRG24181220231170359 19/12/2023 sunnda 1738010015WL055775 sunnda 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 sunnda BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/1000
(KARANJA) 		1738010015NRG24181220231170360 19/12/2023 Prabha Bai Karu Donode 1738010015WL055775 Prabha Bai Karu Donode 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PrabhaBaiKaruDonode STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-015-001/101-A
(KARANJA) 		1738010015NRG24181220231170362 19/12/2023 KUNTAN PAGADE 1738010015WL055775 KUNTAN PAGADE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KUNTANPAGADE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/1012
(KARANJA) 		1738010015NRG24181220231170363 19/12/2023 Darshna Tiju Bilthare 1738010015WL055775 Darshna Tiju Bilthare 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 DarshnaTijuBilthare BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/1013
(KARANJA) 		1738010015NRG24181220231170365 19/12/2023 Anju 1738010015WL055775 Anju 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 Anju BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/1013
(KARANJA) 		1738010015NRG24181220231170364 19/12/2023 Mirabai Bisen 1738010015WL055775 Mirabai Bisen 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MirabaiBisen BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/1014
(KARANJA) 		1738010015NRG24181220231170366 19/12/2023 Bhagrata Bilthare 1738010015WL055775 Bhagrata Bilthare 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 BhagrataBilthare BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/1020
(KARANJA) 		1738010015NRG24181220231170367 19/12/2023 Rajkumar Shende 1738010015WL055775 Rajkumar Shende 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 RajkumarShende BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/1025
(KARANJA) 		1738010015NRG24181220231170368 19/12/2023 VANDANA KUMRAJ SONWANE 1738010015WL055775 VANDANA KUMRAJ SONWANE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 VANDANAKUMRAJSONWANE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/1030
(KARANJA) 		1738010015NRG24181220231170369 19/12/2023 Anita Sonwane 1738010015WL055775 Anita Sonwane 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 AnitaSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-015-001/1039
(KARANJA) 		1738010015NRG24181220231170370 19/12/2023 JYOTI SONWANE KISHOR 1738010015WL055775 JYOTI SONWANE KISHOR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 JYOTISONWANEKISHOR STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-015-001/1058
(KARANJA) 		1738010015NRG24181220231170372 19/12/2023 Kunta Bilthare 1738010015WL055775 Kunta Bilthare 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 KuntaBilthare BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/1059
(KARANJA) 		1738010015NRG24181220231170373 19/12/2023 Urmila Bilthare 1738010015WL055775 Urmila Bilthare 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 UrmilaBilthare BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/1068
(KARANJA) 		1738010015NRG24181220231170374 19/12/2023 Sunita Pagade 1738010015WL055775 Sunita Pagade 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 SunitaPagade BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/1084
(KARANJA) 		1738010015NRG24181220231170375 19/12/2023 SUNITA BAI SUKHACHARAN NEWARE 1738010015WL055775 SUNITA BAI SUKHACHARAN NEWARE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SUNITABAISUKHACHARANNEWARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/109
(KARANJA) 		1738010015NRG24181220231170376 19/12/2023 ANITABAI MAMESH FUNDE 1738010015WL055775 ANITABAI MAMESH FUNDE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ANITABAIMAMESHFUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-015-001/1094
(KARANJA) 		1738010015NRG24181220231170377 19/12/2023 Sangeeta Ratone 1738010015WL055775 Sangeeta Ratone 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SangeetaRatone STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-015-001/1095
(KARANJA) 		1738010015NRG24181220231170378 19/12/2023 Purnima Daneshwar Banothe 1738010015WL055775 Purnima Daneshwar Banothe 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PurnimaDaneshwarBanothe BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/118
(KARANJA) 		1738010015NRG24181220231170379 19/12/2023 Sangita Marbade 1738010015WL055775 Sangita Marbade 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SangitaMarbade INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-015-001/121
(KARANJA) 		1738010015NRG24181220231170380 19/12/2023 SHYAMKALA 1738010015WL055775 SHYAMKALA 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 SHYAMKALA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/126-A
(KARANJA) 		1738010015NRG24181220231170381 19/12/2023 Lata Donode 1738010015WL055775 Lata Donode 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 LataDonode STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-015-001/129
(KARANJA) 		1738010015NRG24181220231170382 19/12/2023 SUKHWANTI MARBADE 1738010015WL055775 SUKHWANTI MARBADE 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 SUKHWANTIMARBADE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/130
(KARANJA) 		1738010015NRG24181220231170383 19/12/2023 KANTABAI DHANRAJ 1738010015WL055775 KANTABAI DHANRAJ 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 KANTABAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-015-001/142
(KARANJA) 		1738010015NRG24181220231170384 19/12/2023 ASHA CHETANLAL RAKHADE 1738010015WL055775 ASHA CHETANLAL RAKHADE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 ASHACHETANLALRAKHADE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/17
(KARANJA) 		1738010015NRG24181220231170385 19/12/2023 TARABAI RAKHDE 1738010015WL055775 TARABAI RAKHDE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 TARABAIRAKHDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/189
(KARANJA) 		1738010015NRG24181220231170386 19/12/2023 PRAMILA DHANLAL Chaudhari 1738010015WL055775 PRAMILA DHANLAL Chaudhari 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PRAMILADHANLALChaudhari BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/199
(KARANJA) 		1738010015NRG24181220231170387 19/12/2023 JANA 1738010015WL055775 JANA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 JANA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/199-A
(KARANJA) 		1738010015NRG24181220231170388 19/12/2023 Vaisali Funde 1738010015WL055775 Vaisali Funde 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 VaisaliFunde INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-015-001/20-A
(KARANJA) 		1738010015NRG24181220231170389 19/12/2023 Chandrakla Sitaram Bawankar 1738010015WL055775 Chandrakla Sitaram Bawankar 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ChandraklaSitaramBawankar BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/21-B
(KARANJA) 		1738010015NRG24181220231170390 19/12/2023 RAMKALA KHEMRAJ BHANDARKAR 1738010015WL055775 RAMKALA KHEMRAJ BHANDARKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 RAMKALAKHEMRAJBHANDARKAR BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/220
(KARANJA) 		1738010015NRG24181220231170391 19/12/2023 Parbata agashe 1738010015WL055775 Parbata agashe 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 Parbataagashe BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/243
(KARANJA) 		1738010015NRG24181220231170393 19/12/2023 DEVAGAN 1738010015WL055775 DEVAGAN 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 DEVAGAN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/252
(KARANJA) 		1738010015NRG24181220231170394 19/12/2023 JAIVANTA KHEMRAJ 1738010015WL055775 JAIVANTA KHEMRAJ 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 JAIVANTAKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-015-001/273
(KARANJA) 		1738010015NRG24181220231170395 19/12/2023 UCHITA SANJAY MENDHE 1738010015WL055775 UCHITA SANJAY MENDHE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 UCHITASANJAYMENDHE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-015-001/292
(KARANJA) 		1738010015NRG24181220231170397 19/12/2023 LALITA FUNDE 1738010015WL055775 LALITA FUNDE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 LALITAFUNDE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-015-001/292
(KARANJA) 		1738010015NRG24181220231170396 19/12/2023 NIRMLA MODKU 1738010015WL055775 NIRMLA MODKU 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 NIRMLAMODKU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-015-001/309
(KARANJA) 		1738010015NRG24181220231170399 19/12/2023 ANITA 1738010015WL055775 ANITA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-015-001/314-A
(KARANJA) 		1738010015NRG24181220231170400 19/12/2023 Indrakala Sonwane 1738010015WL055775 Indrakala Sonwane 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 IndrakalaSonwane BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-015-001/315-A
(KARANJA) 		1738010015NRG24181220231170401 19/12/2023 GEETA RAMESH PATLE 1738010015WL055775 GEETA RAMESH PATLE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 GEETARAMESHPATLE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-015-001/315-B
(KARANJA) 		1738010015NRG24181220231170402 19/12/2023 KANCHANA PURUSHOTTAM PATLE 1738010015WL055775 KANCHANA PURUSHOTTAM PATLE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KANCHANAPURUSHOTTAMPATLE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-015-001/315-C
(KARANJA) 		1738010015NRG24181220231170403 19/12/2023 SHITAL VILASH PATLE 1738010015WL055775 SHITAL VILASH PATLE 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 SHITALVILASHPATLE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24181220231170405 19/12/2023 DURGA DINESH 1738010015WL055775 DURGA DINESH 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 DURGADINESH BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24181220231170404 19/12/2023 geeta 1738010015WL055775 geeta 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 geeta BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-015-001/319
(KARANJA) 		1738010015NRG24181220231170406 19/12/2023 CHITRAKALA 1738010015WL055775 CHITRAKALA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 CHITRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG24181220231170407 19/12/2023 Priyenka 1738010015WL055775 Priyenka 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 Priyenka BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-015-001/36
(KARANJA) 		1738010015NRG24181220231170408 19/12/2023 KANTA 1738010015WL055775 KANTA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-015-001/387
(KARANJA) 		1738010015NRG24181220231170409 19/12/2023 YOGITA 1738010015WL055775 YOGITA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 YOGITA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-015-001/393
(KARANJA) 		1738010015NRG24181220231170410 19/12/2023 SUNADABAI 1738010015WL055775 SUNADABAI 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 SUNADABAI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/399
(KARANJA) 		1738010015NRG24181220231170411 19/12/2023 ANITA 1738010015WL055775 ANITA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ANITA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-015-001/401
(KARANJA) 		1738010015NRG24181220231170412 19/12/2023 PRAMILA DEVLAL 1738010015WL055775 PRAMILA DEVLAL 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PRAMILADEVLAL BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/41
(KARANJA) 		1738010015NRG24181220231170413 19/12/2023 URMILA KUSHANLAL CHUTE 1738010015WL055775 URMILA KUSHANLAL CHUTE 00051 MAHB0000786 450 450 Processed 11/03/2024 645078468 URMILAKUSHANLALCHUTE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/412
(KARANJA) 		1738010015NRG24181220231170414 19/12/2023 Puja Premlal Ratone 1738010015WL055775 Puja Premlal Ratone 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PujaPremlalRatone STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-015-001/414
(KARANJA) 		1738010015NRG24181220231170415 19/12/2023 URMILA 1738010015WL055775 URMILA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 URMILA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/42
(KARANJA) 		1738010015NRG24181220231170416 19/12/2023 FULAN BARKU 1738010015WL055775 FULAN BARKU 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 FULANBARKU BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-015-001/420
(KARANJA) 		1738010015NRG24181220231170417 19/12/2023 Chaya Sende 1738010015WL055775 Chaya Sende 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ChayaSende BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/427
(KARANJA) 		1738010015NRG24181220231170418 19/12/2023 INDIRAGANPAT 1738010015WL055775 INDIRAGANPAT 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 INDIRAGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-015-001/428
(KARANJA) 		1738010015NRG24181220231170419 19/12/2023 LALITA GONNADE 1738010015WL055775 LALITA GONNADE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 LALITAGONNADE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-015-001/429
(KARANJA) 		1738010015NRG24181220231170420 19/12/2023 GETA GIRDHARI 1738010015WL055775 GETA GIRDHARI 00051 MAHB0000786 300 300 Processed 11/03/2024 645078468 GETAGIRDHARI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-015-001/43
(KARANJA) 		1738010015NRG24181220231170421 19/12/2023 Aashish Badai 1738010015WL055775 Aashish Badai 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 AashishBadai BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-015-001/431
(KARANJA) 		1738010015NRG24181220231170422 19/12/2023 REVTA SONTEKE 1738010015WL055775 REVTA SONTEKE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 REVTASONTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-015-001/466-A
(KARANJA) 		1738010015NRG24181220231170423 19/12/2023 PRAMILA SHIVDASH 1738010015WL055775 PRAMILA SHIVDASH 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PRAMILASHIVDASH BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-015-001/48
(KARANJA) 		1738010015NRG24181220231170424 19/12/2023 MADANMOHAN JANARDAN 1738010015WL055775 MADANMOHAN JANARDAN 00051 MAHB0000786 1320 1320 Processed 11/03/2024 645078468 MADANMOHANJANARDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-015-001/502
(KARANJA) 		1738010015NRG24181220231170425 19/12/2023 SAKUNTLA 1738010015WL055775 SAKUNTLA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SAKUNTLA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-015-001/502-A
(KARANJA) 		1738010015NRG24181220231170426 19/12/2023 Sarda Chichulkar 1738010015WL055775 Sarda Chichulkar 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SardaChichulkar BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-015-001/508
(KARANJA) 		1738010015NRG24181220231170427 19/12/2023 FULAN ADKU 1738010015WL055775 FULAN ADKU 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 FULANADKU BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-015-001/509
(KARANJA) 		1738010015NRG24181220231170428 19/12/2023 Punambai Sunil Donode 1738010015WL055775 Punambai Sunil Donode 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PunambaiSunilDonode BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-015-001/520-A
(KARANJA) 		1738010015NRG24181220231170429 19/12/2023 Sunita Pathode 1738010015WL055775 Sunita Pathode 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SunitaPathode BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-015-001/529
(KARANJA) 		1738010015NRG24181220231170430 19/12/2023 VANDANA NANDKISHOR SHENDE 1738010015WL055775 VANDANA NANDKISHOR SHENDE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 VANDANANANDKISHORSHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-015-001/55
(KARANJA) 		1738010015NRG24181220231170431 19/12/2023 RUKHMANI RAVISANKAR RAUT 1738010015WL055775 RUKHMANI RAVISANKAR RAUT 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 RUKHMANIRAVISANKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-015-001/555
(KARANJA) 		1738010015NRG24181220231170432 19/12/2023 MAMTA CHICHULKAR 1738010015WL055775 MAMTA CHICHULKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MAMTACHICHULKAR BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-015-001/558-A
(KARANJA) 		1738010015NRG24181220231170433 19/12/2023 KALAWATI GAURISHANKAR RAUT 1738010015WL055775 KALAWATI GAURISHANKAR RAUT 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KALAWATIGAURISHANKARRAUT BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-015-001/559
(KARANJA) 		1738010015NRG24181220231170434 19/12/2023 BHAGYASHWARI BHASHKAR 1738010015WL055775 BHAGYASHWARI BHASHKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 BHAGYASHWARIBHASHKAR BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-015-001/559-A
(KARANJA) 		1738010015NRG24181220231170435 19/12/2023 Vatsala Turakar 1738010015WL055775 Vatsala Turakar 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 VatsalaTurakar BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-015-001/565
(KARANJA) 		1738010015NRG24181220231170436 19/12/2023 SEVANTA GOPICHAND 1738010015WL055775 SEVANTA GOPICHAND 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 SEVANTAGOPICHAND BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-015-001/571
(KARANJA) 		1738010015NRG24181220231170437 19/12/2023 MUKTA PURSOTAM 1738010015WL055775 MUKTA PURSOTAM 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MUKTAPURSOTAM BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-015-001/575-A
(KARANJA) 		1738010015NRG24181220231170438 19/12/2023 Savita Mendhe 1738010015WL055775 Savita Mendhe 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 SavitaMendhe BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-015-001/585
(KARANJA) 		1738010015NRG24181220231170439 19/12/2023 Alka Devendra Mendhe 1738010015WL055775 Alka Devendra Mendhe 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 AlkaDevendraMendhe INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-015-001/585-A
(KARANJA) 		1738010015NRG24181220231170440 19/12/2023 Lalita Mende 1738010015WL055775 Lalita Mende 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 LalitaMende BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24181220231170441 19/12/2023 MAMTA CHOVDHARI 1738010015WL055775 MAMTA CHOVDHARI 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MAMTACHOVDHARI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-015-001/594-B
(KARANJA) 		1738010015NRG24181220231170442 19/12/2023 Yogeshwari Chaudhari 1738010015WL055775 Yogeshwari Chaudhari 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 YogeshwariChaudhari BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-015-001/607
(KARANJA) 		1738010015NRG24181220231170443 19/12/2023 ANUSHYA 1738010015WL055775 ANUSHYA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ANUSHYA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-015-001/61
(KARANJA) 		1738010015NRG24181220231170444 19/12/2023 Asha Bhandarkar 1738010015WL055775 Asha Bhandarkar 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 AshaBhandarkar BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-015-001/610
(KARANJA) 		1738010015NRG24181220231170445 19/12/2023 SHASHIKALA BISEN 1738010015WL055775 SHASHIKALA BISEN 00051 MAHB0000786 1320 1320 Processed 11/03/2024 645078468 SHASHIKALABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-015-001/615
(KARANJA) 		1738010015NRG24181220231170446 19/12/2023 VANITA MEHTAR 1738010015WL055775 VANITA MEHTAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 VANITAMEHTAR BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-015-001/631
(KARANJA) 		1738010015NRG24181220231170447 19/12/2023 SUNITA 1738010015WL055775 SUNITA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SUNITA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-015-001/633
(KARANJA) 		1738010015NRG24181220231170448 19/12/2023 SHOBHA 1738010015WL055775 SHOBHA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SHOBHA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-015-001/644
(KARANJA) 		1738010015NRG24181220231170449 19/12/2023 MAMTA 1738010015WL055775 MAMTA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MAMTA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-015-001/649
(KARANJA) 		1738010015NRG24181220231170450 19/12/2023 MANISADEELIPA 1738010015WL055775 MANISADEELIPA 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 MANISADEELIPA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-015-001/658
(KARANJA) 		1738010015NRG24181220231170451 19/12/2023 MAYA RAVISHANKAR 1738010015WL055775 MAYA RAVISHANKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MAYARAVISHANKAR BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-015-001/66-A
(KARANJA) 		1738010015NRG24181220231170452 19/12/2023 SANGITA 1738010015WL055775 SANGITA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SANGITA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-015-001/66-A
(KARANJA) 		1738010015NRG24181220231170453 19/12/2023 Shila 1738010015WL055775 Shila 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-015-001/660
(KARANJA) 		1738010015NRG24181220231170454 19/12/2023 KAOUSHALABAI MOHANLAL CHUTE 1738010015WL055775 KAOUSHALABAI MOHANLAL CHUTE 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 KAOUSHALABAIMOHANLALCHUTE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-015-001/668
(KARANJA) 		1738010015NRG24181220231170455 19/12/2023 Saganbai nanuram sonwane 1738010015WL055775 Saganbai nanuram sonwane 00051 MAHB0000786 1200 1200 Processed 11/03/2024 645078468 Saganbainanuramsonwane BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/672
(KARANJA) 		1738010015NRG24181220231170456 19/12/2023 JAGATRAM BHAIYALAL 1738010015WL055775 JAGATRAM BHAIYALAL 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 JAGATRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/673
(KARANJA) 		1738010015NRG24181220231170457 19/12/2023 RAJKUMAR JAGATRAM 1738010015WL055775 RAJKUMAR JAGATRAM 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 RAJKUMARJAGATRAM BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/673
(KARANJA) 		1738010015NRG24181220231170458 19/12/2023 REENA RAJKUMAR 1738010015WL055775 REENA RAJKUMAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 REENARAJKUMAR BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/69
(KARANJA) 		1738010015NRG24181220231170459 19/12/2023 ASHABAI NARENDRA HEMNE 1738010015WL055775 ASHABAI NARENDRA HEMNE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 ASHABAINARENDRAHEMNE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/691
(KARANJA) 		1738010015NRG24181220231170460 19/12/2023 PRATIMA SHIVRAJ MATALE 1738010015WL055775 PRATIMA SHIVRAJ MATALE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PRATIMASHIVRAJMATALE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-015-001/70
(KARANJA) 		1738010015NRG24181220231170461 19/12/2023 PUSHPA 1738010015WL055775 PUSHPA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PUSHPA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-015-001/713
(KARANJA) 		1738010015NRG24181220231170462 19/12/2023 KALPANA TURKAR 1738010015WL055775 KALPANA TURKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KALPANATURKAR BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/797
(KARANJA) 		1738010015NRG24181220231170463 19/12/2023 SUNITA SANJAY BADHAI 1738010015WL055775 SUNITA SANJAY BADHAI 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SUNITASANJAYBADHAI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-015-001/808-D
(KARANJA) 		1738010015NRG24181220231170464 19/12/2023 SANGITA BAI 1738010015WL055775 SANGITA BAI 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-015-001/813-D
(KARANJA) 		1738010015NRG24181220231170465 19/12/2023 Durga Donode 1738010015WL055775 Durga Donode 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 DurgaDonode BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-015-001/83
(KARANJA) 		1738010015NRG24181220231170466 19/12/2023 LAXMI GONNADE 1738010015WL055775 LAXMI GONNADE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 LAXMIGONNADE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/84-A
(KARANJA) 		1738010015NRG24181220231170467 19/12/2023 NITA SURESH HUKARE 1738010015WL055775 NITA SURESH HUKARE 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 NITASURESHHUKARE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-015-001/85
(KARANJA) 		1738010015NRG24181220231170468 19/12/2023 USHA RAMKISHAN AGASE 1738010015WL055775 USHA RAMKISHAN AGASE 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 USHARAMKISHANAGASE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-015-001/850
(KARANJA) 		1738010015NRG24181220231170469 19/12/2023 PRAMILA RAJESH 1738010015WL055775 PRAMILA RAJESH 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 PRAMILARAJESH BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-015-001/856
(KARANJA) 		1738010015NRG24181220231170470 19/12/2023 SHILA NARENDRA BOHARE 1738010015WL055775 SHILA NARENDRA BOHARE 00051 MAHB0000786 450 450 Processed 11/03/2024 645078468 SHILANARENDRABOHARE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/856-A
(KARANJA) 		1738010015NRG24181220231170471 19/12/2023 Sangita Bohare 1738010015WL055775 Sangita Bohare 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SangitaBohare INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-015-001/86
(KARANJA) 		1738010015NRG24181220231170472 19/12/2023 BALI MATALE 1738010015WL055775 BALI MATALE 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 BALIMATALE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-015-001/891
(KARANJA) 		1738010015NRG24181220231170473 19/12/2023 SHASHIKALA HEMANE 1738010015WL055775 SHASHIKALA HEMANE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SHASHIKALAHEMANE BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-015-001/892
(KARANJA) 		1738010015NRG24181220231170474 19/12/2023 KAVITA ANIL BHANDARKAR 1738010015WL055775 KAVITA ANIL BHANDARKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KAVITAANILBHANDARKAR BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-015-001/904
(KARANJA) 		1738010015NRG24181220231170475 19/12/2023 KISANA CHUTE 1738010015WL055775 KISANA CHUTE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 KISANACHUTE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-015-001/906
(KARANJA) 		1738010015NRG24181220231170476 19/12/2023 JASVANTA KATHANE 1738010015WL055775 JASVANTA KATHANE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 JASVANTAKATHANE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-015-001/919
(KARANJA) 		1738010015NRG24181220231170477 19/12/2023 GEETA NARENDRA PATIL 1738010015WL055775 GEETA NARENDRA PATIL 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 GEETANARENDRAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-015-001/948
(KARANJA) 		1738010015NRG24181220231170478 19/12/2023 SUSHMA DILIP DONODE 1738010015WL055775 SUSHMA DILIP DONODE 00051 MAHB0000786 1100 1100 Processed 11/03/2024 645078468 SUSHMADILIPDONODE BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24181220231170479 19/12/2023 MAMTA KRISHNA NEWARE 1738010015WL055775 MAMTA KRISHNA NEWARE 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 MAMTAKRISHNANEWARE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-015-001/959
(KARANJA) 		1738010015NRG24181220231170480 19/12/2023 UMA DINESH MENDHE 1738010015WL055775 UMA DINESH MENDHE 00051 MAHB0000786 540 540 Processed 11/03/2024 645078468 UMADINESHMENDHE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-015-001/96
(KARANJA) 		1738010015NRG24181220231170481 19/12/2023 SARSHVATA 1738010015WL055775 SARSHVATA 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SARSHVATA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-015-001/970
(KARANJA) 		1738010015NRG24181220231170482 19/12/2023 LAXMI BAHEKAR 1738010015WL055775 LAXMI BAHEKAR 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 LAXMIBAHEKAR STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-015-001/98
(KARANJA) 		1738010015NRG24181220231170483 19/12/2023 LILA VINAYAK BADHAI 1738010015WL055775 LILA VINAYAK BADHAI 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 LILAVINAYAKBADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-015-001/99
(KARANJA) 		1738010015NRG24181220231170484 19/12/2023 PUSHPALATA 1738010015WL055775 PUSHPALATA 00051 MAHB0000786 750 750 Processed 11/03/2024 645078468 PUSHPALATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LANJI MP-38-010-015-001/990
(KARANJA) 		1738010015NRG24181220231170485 19/12/2023 Savitri Devendra Gotafode 1738010015WL055775 Savitri Devendra Gotafode 00051 MAHB0000786 900 900 Processed 11/03/2024 645078468 SavitriDevendraGotafode BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-015-001/994
(KARANJA) 		1738010015NRG24181220231170486 19/12/2023 Vaishali Raju Mendhe 1738010015WL055775 Vaishali Raju Mendhe 00051 MAHB0000786 600 600 Processed 11/03/2024 645078468 VaishaliRajuMendhe INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-062-001/107
(KULPA) 		1738010062NRG24191220231171637 19/12/2023 RAYABAI 1738010062WL055824 RAYABAI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 RAYABAI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-062-001/110
(KULPA) 		1738010062NRG24191220231171638 19/12/2023 ANITA 1738010062WL055824 ANITA 00051 MAHB0000786 192 192 Processed 11/03/2024 645078468 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
129 LANJI MP-38-010-062-001/112-A
(KULPA) 		1738010062NRG24191220231171639 19/12/2023 TURJA BAI 1738010062WL055824 TURJA BAI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 TURJABAI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-062-001/12
(KULPA) 		1738010062NRG24191220231171640 19/12/2023 ANITA 1738010062WL055824 ANITA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 ANITA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-062-001/144
(KULPA) 		1738010062NRG24191220231171642 19/12/2023 REKHA 1738010062WL055824 REKHA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 REKHA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-062-001/144-A
(KULPA) 		1738010062NRG24191220231171643 19/12/2023 BHAGRATI 1738010062WL055824 BHAGRATI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 BHAGRATI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-062-001/157
(KULPA) 		1738010062NRG24191220231171644 19/12/2023 RESHMA 1738010062WL055824 RESHMA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 RESHMA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG24191220231171645 19/12/2023 FULAN 1738010062WL055824 FULAN 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 FULAN BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-062-001/167
(KULPA) 		1738010062NRG24191220231171646 19/12/2023 PARBTI 1738010062WL055824 PARBTI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 PARBTI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-062-001/213
(KULPA) 		1738010062NRG24191220231171647 19/12/2023 SUNITA 1738010062WL055824 SUNITA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SUNITA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010062NRG24191220231171648 19/12/2023 SANGITA 1738010062WL055824 SANGITA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SANGITA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-062-001/219
(KULPA) 		1738010062NRG24191220231171649 19/12/2023 GAYATREE 1738010062WL055824 GAYATREE 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 GAYATREE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-062-001/227
(KULPA) 		1738010062NRG24191220231171650 19/12/2023 SHOBHA 1738010062WL055824 SHOBHA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 SHOBHA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24191220231171651 19/12/2023 PUSTKALA 1738010062WL055824 PUSTKALA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 PUSTKALA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-062-001/261-A
(KULPA) 		1738010062NRG24191220231171653 19/12/2023 KAMLA DASHARE 1738010062WL055824 KAMLA DASHARE 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 KAMLADASHARE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24191220231171654 19/12/2023 shakuntla 1738010062WL055824 shakuntla 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 shakuntla BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-062-001/274
(KULPA) 		1738010062NRG24191220231171655 19/12/2023 LILA BAI 1738010062WL055824 LILA BAI 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 LILABAI BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010062NRG24191220231171656 19/12/2023 MINA LILHARE 1738010062WL055824 MINA LILHARE 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 MINALILHARE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24191220231171657 19/12/2023 NISHA 1738010062WL055824 NISHA 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 NISHA STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG24191220231171658 19/12/2023 SUKHBATI 1738010062WL055824 SUKHBATI 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SUKHBATI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-062-001/292
(KULPA) 		1738010062NRG24191220231171659 19/12/2023 Ruplata 1738010062WL055824 Ruplata 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 Ruplata BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG24191220231171660 19/12/2023 RATNAKALA 1738010062WL055824 RATNAKALA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 RATNAKALA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-062-001/331
(KULPA) 		1738010062NRG24191220231171661 19/12/2023 PUSPA 1738010062WL055824 PUSPA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 PUSPA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24191220231171662 19/12/2023 LALITA PANDHARE 1738010062WL055824 LALITA PANDHARE 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-062-001/359
(KULPA) 		1738010062NRG24191220231171663 19/12/2023 SHIV BAI 1738010062WL055824 SHIV BAI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 SHIVBAI STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-062-001/381
(KULPA) 		1738010062NRG24191220231171664 19/12/2023 Nirmala Bhandari 1738010062WL055824 Nirmala Bhandari 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 NirmalaBhandari BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG24191220231171665 19/12/2023 SHEELA 1738010062WL055824 SHEELA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SHEELA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-062-001/389
(KULPA) 		1738010062NRG24191220231171666 19/12/2023 TARA 1738010062WL055824 TARA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 TARA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-062-001/390
(KULPA) 		1738010062NRG24191220231171667 19/12/2023 BENUBAI 1738010062WL055824 BENUBAI 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 BENUBAI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-062-001/394
(KULPA) 		1738010062NRG24191220231171668 19/12/2023 USHA 1738010062WL055824 USHA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 USHA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-062-001/400
(KULPA) 		1738010062NRG24191220231171669 19/12/2023 MALTI DASHARE 1738010062WL055824 MALTI DASHARE 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 MALTIDASHARE BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-062-001/402
(KULPA) 		1738010062NRG24191220231171670 19/12/2023 SHILA 1738010062WL055824 SHILA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SHILA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-062-001/414
(KULPA) 		1738010062NRG24191220231171671 19/12/2023 LALITA 1738010062WL055824 LALITA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 LALITA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-062-001/415-A
(KULPA) 		1738010062NRG24191220231171672 19/12/2023 DEVESWARI 1738010062WL055824 DEVESWARI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 DEVESWARI BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010062NRG24191220231171673 19/12/2023 PANCHFULA BRAMHANKAR 1738010062WL055824 PANCHFULA BRAMHANKAR 00051 MAHB0000786 192 192 Processed 11/03/2024 645078468 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-062-001/432
(KULPA) 		1738010062NRG24191220231171674 19/12/2023 KASTURA 1738010062WL055824 KASTURA 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 KASTURA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24191220231171675 19/12/2023 PUSTKALA 1738010062WL055824 PUSTKALA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 PUSTKALA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-062-001/460
(KULPA) 		1738010062NRG24191220231171677 19/12/2023 shisula pathode 1738010062WL055824 shisula pathode 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 shisulapathode BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-062-001/466
(KULPA) 		1738010062NRG24191220231171678 19/12/2023 LAXMI 1738010062WL055824 LAXMI 00051 MAHB0000786 192 192 Processed 11/03/2024 645078468 LAXMI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-062-001/470-B
(KULPA) 		1738010062NRG24191220231171679 19/12/2023 CHANNU BAI 1738010062WL055824 CHANNU BAI 00051 MAHB0000786 192 192 Processed 11/03/2024 645078468 CHANNUBAI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-062-001/477
(KULPA) 		1738010062NRG24191220231171680 19/12/2023 BASANTI 1738010062WL055824 BASANTI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-062-001/478
(KULPA) 		1738010062NRG24191220231171681 19/12/2023 SUSHMA 1738010062WL055824 SUSHMA 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 SUSHMA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24191220231171682 19/12/2023 GITA 1738010062WL055824 GITA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24191220231171683 19/12/2023 durga 1738010062WL055824 durga 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 durga INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-062-001/524-A
(KULPA) 		1738010062NRG24191220231171684 19/12/2023 PRABHA 1738010062WL055824 PRABHA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 PRABHA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-062-001/530
(KULPA) 		1738010062NRG24191220231171685 19/12/2023 MANTHURA 1738010062WL055824 MANTHURA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 MANTHURA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-062-001/544
(KULPA) 		1738010062NRG24191220231171686 19/12/2023 SARASWATI 1738010062WL055824 SARASWATI 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 SARASWATI BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-062-001/547-A
(KULPA) 		1738010062NRG24191220231171687 19/12/2023 SEVANTA 1738010062WL055824 SEVANTA 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 SEVANTA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-062-001/548-C
(KULPA) 		1738010062NRG24191220231171688 19/12/2023 CHITREKHA 1738010062WL055824 CHITREKHA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 CHITREKHA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-062-001/548-D
(KULPA) 		1738010062NRG24191220231171689 19/12/2023 Sadhana 1738010062WL055824 Sadhana 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 Sadhana STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-062-001/55
(KULPA) 		1738010062NRG24191220231171690 19/12/2023 IMALA 1738010062WL055824 IMALA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 IMALA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-062-001/565
(KULPA) 		1738010062NRG24191220231171691 19/12/2023 ANUSHYA 1738010062WL055824 ANUSHYA 00051 MAHB0000786 384 384 Processed 11/03/2024 645078468 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-062-001/567-B
(KULPA) 		1738010062NRG24191220231171692 19/12/2023 Kavita 1738010062WL055824 Kavita 00051 MAHB0000786 384 384 Processed 11/03/2024 645078468 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24191220231171694 19/12/2023 PANCHFULA 1738010062WL055824 PANCHFULA 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 PANCHFULA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24191220231171695 19/12/2023 Sevita 1738010062WL055824 Sevita 00051 MAHB0000786 576 576 Processed 11/03/2024 645078468 Sevita BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-062-001/617
(KULPA) 		1738010062NRG24191220231171696 19/12/2023 CHHAYA 1738010062WL055824 CHHAYA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-062-001/619
(KULPA) 		1738010062NRG24191220231171697 19/12/2023 REKHA KORE 1738010062WL055824 REKHA KORE 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 REKHAKORE BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-062-001/620
(KULPA) 		1738010062NRG24191220231171698 19/12/2023 URMILA 1738010062WL055824 URMILA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 URMILA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-062-001/621
(KULPA) 		1738010062NRG24191220231171699 19/12/2023 BHUMESWARI 1738010062WL055824 BHUMESWARI 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 BHUMESWARI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010062NRG24191220231171700 19/12/2023 NIRU BAI 1738010062WL055824 NIRU BAI 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-062-001/648
(KULPA) 		1738010062NRG24191220231171701 19/12/2023 PRAMILA BANOTHE 1738010062WL055824 PRAMILA BANOTHE 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 PRAMILABANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-062-001/659
(KULPA) 		1738010062NRG24191220231171702 19/12/2023 RANJANA 1738010062WL055824 RANJANA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 RANJANA BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-062-001/660
(KULPA) 		1738010062NRG24191220231171703 19/12/2023 SHILA 1738010062WL055824 SHILA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SHILA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-062-001/662
(KULPA) 		1738010062NRG24191220231171704 19/12/2023 TREEVENI DESHMUKH 1738010062WL055824 TREEVENI DESHMUKH 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010062NRG24191220231171705 19/12/2023 SUNITA 1738010062WL055824 SUNITA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 SUNITA BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010062NRG24191220231171706 19/12/2023 SANGITA 1738010062WL055824 SANGITA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 SANGITA BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-062-001/797
(KULPA) 		1738010062NRG24191220231171708 19/12/2023 PRITEE BRAMHANKAR 1738010062WL055824 PRITEE BRAMHANKAR 00051 MAHB0000786 192 192 Processed 11/03/2024 645078468 PRITEEBRAMHANKAR BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-062-001/809-C
(KULPA) 		1738010062NRG24191220231171709 19/12/2023 RADHIKA 1738010062WL055824 RADHIKA 00051 MAHB0000786 768 768 Processed 11/03/2024 645078468 RADHIKA BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-062-001/87
(KULPA) 		1738010062NRG24191220231171710 19/12/2023 SUSHILA 1738010062WL055824 SUSHILA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645078468 SUSHILA BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-062-001/90
(KULPA) 		1738010062NRG24191220231171711 19/12/2023 PRAMILA 1738010062WL055824 PRAMILA 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 PRAMILA BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24191220231171712 19/12/2023 GITA BAI 1738010062WL055824 GITA BAI 00051 MAHB0000786 960 960 Processed 11/03/2024 645078468 GITABAI BANK OF MAHARASHTRA(607387)
SubTotal 177320 177320
198 LANJI MP-38-010-004-001/102
(AABA) 		1738010000NRG24191220231171713 19/12/2023 SUGBATI RAUT 1738010WL055825 SUGBATI RAUT 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-004-001/114
(AABA) 		1738010000NRG24191220231171714 19/12/2023 BHAGVATI 1738010WL055825 BHAGVATI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 BHAGVATI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-004-001/120
(AABA) 		1738010000NRG24191220231171715 19/12/2023 BHANMATI 1738010WL055825 BHANMATI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 BHANMATI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-004-001/120
(AABA) 		1738010000NRG24191220231171716 19/12/2023 NANDLAL 1738010WL055825 NANDLAL 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 NANDLAL STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-004-001/145
(AABA) 		1738010000NRG24191220231171720 19/12/2023 NETRAM 1738010WL055825 NETRAM 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 NETRAM STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-004-001/145
(AABA) 		1738010000NRG24191220231171721 19/12/2023 SUNOTI 1738010WL055825 SUNOTI 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 SUNOTI BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010000NRG24191220231171724 19/12/2023 RUPLATA 1738010WL055825 RUPLATA 00051 MAHB0000796 600 600 Processed 11/03/2024 645078468 RUPLATA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-004-001/169
(AABA) 		1738010000NRG24191220231171725 19/12/2023 RAMBATEE 1738010WL055825 RAMBATEE 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 RAMBATEE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010000NRG24191220231171726 19/12/2023 BRAJLAL 1738010WL055825 BRAJLAL 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 BRAJLAL BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-004-001/17-C
(AABA) 		1738010000NRG24191220231171727 19/12/2023 KHELESHWARI 1738010WL055825 KHELESHWARI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 KHELESHWARI BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-004-001/172
(AABA) 		1738010000NRG24191220231171728 19/12/2023 ANEETA 1738010WL055825 ANEETA 00051 MAHB0000796 760 760 Processed 11/03/2024 645078468 ANEETA BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-004-001/174
(AABA) 		1738010000NRG24191220231171729 19/12/2023 KALABAI 1738010WL055825 KALABAI 00051 MAHB0000796 1140 1140 Processed 11/03/2024 645078468 KALABAI BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010000NRG24191220231171731 19/12/2023 KALPNA 1738010WL055825 KALPNA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 KALPNA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-004-001/182
(AABA) 		1738010000NRG24191220231171732 19/12/2023 DHURPAT BAI 1738010WL055825 DHURPAT BAI 00051 MAHB0000796 760 760 Processed 11/03/2024 645078468 DHURPATBAI BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-004-001/184-A
(AABA) 		1738010000NRG24191220231171733 19/12/2023 SUSHILA BAGHADE 1738010WL055825 SUSHILA BAGHADE 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 SUSHILABAGHADE STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010000NRG24191220231171734 19/12/2023 SUNTI 1738010WL055825 SUNTI 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010000NRG24191220231171735 19/12/2023 SATRUPA BAGHADE 1738010WL055825 SATRUPA BAGHADE 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-004-001/203
(AABA) 		1738010000NRG24191220231171736 19/12/2023 MIRA 1738010WL055825 MIRA 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 MIRA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010000NRG24191220231171737 19/12/2023 LALITA 1738010WL055825 LALITA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 LALITA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-004-001/219
(AABA) 		1738010000NRG24191220231171738 19/12/2023 RANJEETA 1738010WL055825 RANJEETA 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 RANJEETA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-004-001/220
(AABA) 		1738010000NRG24191220231171739 19/12/2023 KUVRIYA KARAHE 1738010WL055825 KUVRIYA KARAHE 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010000NRG24191220231171743 19/12/2023 SUNITA 1738010WL055825 SUNITA 00051 MAHB0000796 800 800 Processed 11/03/2024 645078468 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-004-001/280
(AABA) 		1738010000NRG24191220231171745 19/12/2023 PANCHSHILA 1738010WL055825 PANCHSHILA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 645078468 PANCHSHILA CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-004-001/300
(AABA) 		1738010000NRG24191220231171746 19/12/2023 LALITA 1738010WL055825 LALITA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 645078468 LALITA NARMADA JHABUA GRAMIN BANK(508515)
222 LANJI MP-38-010-004-001/302
(AABA) 		1738010000NRG24191220231171747 19/12/2023 YASHODA 1738010WL055825 YASHODA 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 YASHODA BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-004-001/313
(AABA) 		1738010000NRG24191220231171748 19/12/2023 MINA 1738010WL055825 MINA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 MINA BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-004-001/416
(AABA) 		1738010000NRG24191220231171749 19/12/2023 SUMITRA 1738010WL055825 SUMITRA 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645078468 SUMITRA BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-004-002/187
(AABA) 		1738010000NRG24191220231171750 19/12/2023 REKHA 1738010WL055825 REKHA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 645078468 REKHA BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010019NRG24191220231172332 19/12/2023 JAINA 1738010019WL055845 JAINA 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 JAINA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010019NRG24191220231172331 19/12/2023 PUNARAM 1738010019WL055845 PUNARAM 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 PUNARAM BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-019-001/354
(MOHARA) 		1738010019NRG24191220231172333 19/12/2023 deepmala 1738010019WL055845 deepmala 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645078468 deepmala BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-019-001/356
(MOHARA) 		1738010019NRG24191220231172334 19/12/2023 sunwanti 1738010019WL055845 sunwanti 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 sunwanti INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-019-001/357
(MOHARA) 		1738010019NRG24191220231172335 19/12/2023 DROPTI 1738010019WL055845 DROPTI 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 DROPTI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-019-001/375
(MOHARA) 		1738010019NRG24191220231172337 19/12/2023 SAKUNTALA 1738010019WL055845 SAKUNTALA 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645078468 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-019-001/387
(MOHARA) 		1738010019NRG24191220231172339 19/12/2023 PRATHIBHA 1738010019WL055845 PRATHIBHA 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 PRATHIBHA BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-019-001/388-A
(MOHARA) 		1738010019NRG24191220231172340 19/12/2023 Budhram 1738010019WL055845 Budhram 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 Budhram BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010019NRG24191220231172341 19/12/2023 Raiwanti 1738010019WL055845 Raiwanti 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 Raiwanti STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-019-001/427
(MOHARA) 		1738010019NRG24191220231172342 19/12/2023 JANA 1738010019WL055845 JANA 00051 MAHB0000796 884 884 Processed 11/03/2024 645078468 JANA BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010019NRG24191220231172343 19/12/2023 LAXMI 1738010019WL055845 LAXMI 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 LAXMI BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-019-001/469
(MOHARA) 		1738010019NRG24191220231172344 19/12/2023 LAXMI 1738010019WL055845 LAXMI 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 LAXMI BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-019-001/470
(MOHARA) 		1738010019NRG24191220231172345 19/12/2023 PARWATI 1738010019WL055845 PARWATI 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-019-001/532
(MOHARA) 		1738010019NRG24191220231172346 19/12/2023 hirkan 1738010019WL055845 hirkan 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 hirkan BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-019-001/553
(MOHARA) 		1738010019NRG24191220231172347 19/12/2023 NUTAM 1738010019WL055845 NUTAM 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 NUTAM BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-019-001/75
(MOHARA) 		1738010019NRG24191220231172348 19/12/2023 dileeshwari 1738010019WL055845 dileeshwari 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645078468 dileeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-019-001/75-A
(MOHARA) 		1738010019NRG24191220231172349 19/12/2023 Indira 1738010019WL055845 Indira 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645078468 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24191220231172072 19/12/2023 DEVKI 1738010050WL055840 DEVKI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 DEVKI BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24191220231172073 19/12/2023 MEERA BAI 1738010050WL055840 MEERA BAI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-050-001/116
(SIHARI) 		1738010050NRG24191220231172074 19/12/2023 SUNITA 1738010050WL055840 SUNITA 00051 MAHB0000796 816 816 Processed 11/03/2024 645078468 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24191220231172075 19/12/2023 SARLA 1738010050WL055840 SARLA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-050-001/118
(SIHARI) 		1738010050NRG24191220231172076 19/12/2023 SANTKALA 1738010050WL055840 SANTKALA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
248 LANJI MP-38-010-050-001/136
(SIHARI) 		1738010050NRG24191220231172077 19/12/2023 Sushila Bai 1738010050WL055840 Sushila Bai 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SushilaBai BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24191220231172078 19/12/2023 SANTOSI 1738010050WL055840 SANTOSI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24191220231172079 19/12/2023 kusal 1738010050WL055840 kusal 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 kusal BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24191220231172080 19/12/2023 RAMBATI 1738010050WL055840 RAMBATI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-050-001/175
(SIHARI) 		1738010050NRG24191220231172081 19/12/2023 YOGRAJ 1738010050WL055840 YOGRAJ 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 YOGRAJ BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24191220231172082 19/12/2023 KLESHWERI 1738010050WL055840 KLESHWERI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 KLESHWERI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-050-001/182
(SIHARI) 		1738010050NRG24191220231172083 19/12/2023 SITA 1738010050WL055840 SITA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-050-001/196
(SIHARI) 		1738010050NRG24191220231172084 19/12/2023 DEVKEE 1738010050WL055840 DEVKEE 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 DEVKEE INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-050-001/197
(SIHARI) 		1738010050NRG24191220231172085 19/12/2023 SEEMA 1738010050WL055840 SEEMA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-050-001/201
(SIHARI) 		1738010050NRG24191220231172086 19/12/2023 kanta 1738010050WL055840 kanta 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 kanta BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24191220231172087 19/12/2023 KAUSHALSURAJLAL GURDE 1738010050WL055840 KAUSHALSURAJLAL GURDE 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 KAUSHALSURAJLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-050-001/229
(SIHARI) 		1738010050NRG24191220231172088 19/12/2023 Nanti Bai Bihone 1738010050WL055840 Nanti Bai Bihone 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 NantiBaiBihone INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-050-001/243-A
(SIHARI) 		1738010050NRG24191220231172089 19/12/2023 PARMILA 1738010050WL055840 PARMILA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 PARMILA BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-050-001/251
(SIHARI) 		1738010050NRG24191220231172090 19/12/2023 SULOCHNA 1738010050WL055840 SULOCHNA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SULOCHNA BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-050-001/253
(SIHARI) 		1738010050NRG24191220231172091 19/12/2023 OMPRAKASH 1738010050WL055840 OMPRAKASH 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 OMPRAKASH STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24191220231172092 19/12/2023 KAMLA 1738010050WL055840 KAMLA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-050-001/279
(SIHARI) 		1738010050NRG24191220231172093 19/12/2023 Girja 1738010050WL055840 Girja 00051 MAHB0000796 1020 1020 Processed 11/03/2024 645078468 Girja BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-050-001/30
(SIHARI) 		1738010050NRG24191220231172094 19/12/2023 durgeshawari 1738010050WL055840 durgeshawari 00051 MAHB0000796 204 204 Processed 11/03/2024 645078468 durgeshawari BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-050-001/324
(SIHARI) 		1738010050NRG24191220231172095 19/12/2023 RENUKA 1738010050WL055840 RENUKA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-050-001/335
(SIHARI) 		1738010050NRG24191220231172096 19/12/2023 sarswati 1738010050WL055840 sarswati 00051 MAHB0000796 1020 1020 Rejected 11/03/2024 645078468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 LANJI MP-38-010-050-001/42
(SIHARI) 		1738010050NRG24191220231172097 19/12/2023 BASWANTI 1738010050WL055840 BASWANTI 00051 MAHB0000796 1020 1020 Processed 11/03/2024 645078468 BASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-050-001/48
(SIHARI) 		1738010050NRG24191220231172098 19/12/2023 KHUNNI 1738010050WL055840 KHUNNI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 KHUNNI BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24191220231172099 19/12/2023 SHOBHA 1738010050WL055840 SHOBHA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 SHOBHA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-050-001/63
(SIHARI) 		1738010050NRG24191220231172100 19/12/2023 temeshawari 1738010050WL055840 temeshawari 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 temeshawari BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-050-001/67
(SIHARI) 		1738010050NRG24191220231172101 19/12/2023 NIRMLA 1738010050WL055840 NIRMLA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 NIRMLA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-050-001/69
(SIHARI) 		1738010050NRG24191220231172102 19/12/2023 ASHA 1738010050WL055840 ASHA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-050-001/73
(SIHARI) 		1738010050NRG24191220231172103 19/12/2023 DILESHWARI 1738010050WL055840 DILESHWARI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-050-001/78
(SIHARI) 		1738010050NRG24191220231172104 19/12/2023 OSHILA 1738010050WL055840 OSHILA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 OSHILA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-050-001/91
(SIHARI) 		1738010050NRG24191220231172105 19/12/2023 RAMBATI 1738010050WL055840 RAMBATI 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 RAMBATI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24191220231172106 19/12/2023 KAMLA 1738010050WL055840 KAMLA 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 KAMLA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-050-001/94
(SIHARI) 		1738010050NRG24191220231172107 19/12/2023 KUSU 1738010050WL055840 KUSU 00051 MAHB0000796 1224 1224 Processed 11/03/2024 645078468 KUSU BANK OF MAHARASHTRA(607387)
SubTotal 92201 92201
279 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24191220231171065 19/12/2023 Rajkumari JAGATRAM DHARNE 1738010002WL055805 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 200 200 Processed 11/03/2024 645078468 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24191220231171066 19/12/2023 Anita Randive 1738010002WL055805 Anita Randive 00051 MAHB0001057 400 400 Processed 11/03/2024 645078468 AnitaRandive BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-008-001/139
(BIRANPUR) 		1738010008NRG24191220231172109 19/12/2023 SHANTA 1738010008WL055841 SHANTA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-008-001/143
(BIRANPUR) 		1738010008NRG24191220231172110 19/12/2023 SUGAN BAI 1738010008WL055841 SUGAN BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 SUGANBAI BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-008-001/150
(BIRANPUR) 		1738010008NRG24191220231172111 19/12/2023 TARA BAI 1738010008WL055841 TARA BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 TARABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24191220231172112 19/12/2023 FEKAN 1738010008WL055841 FEKAN 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 FEKAN BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-008-001/156
(BIRANPUR) 		1738010008NRG24191220231172113 19/12/2023 LALITA BAI 1738010008WL055841 LALITA BAI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 LALITABAI BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24191220231172114 19/12/2023 BASANTA BAI 1738010008WL055841 BASANTA BAI 00051 MAHB0001057 400 400 Processed 11/03/2024 645078468 BASANTABAI BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24191220231172115 19/12/2023 ANUPA BAI 1738010008WL055841 ANUPA BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-008-001/17
(BIRANPUR) 		1738010008NRG24191220231172116 19/12/2023 SARSWATI 1738010008WL055841 SARSWATI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-008-001/18
(BIRANPUR) 		1738010008NRG24191220231172117 19/12/2023 DAYAWANTI 1738010008WL055841 DAYAWANTI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 DAYAWANTI BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24191220231172118 19/12/2023 URMILA 1738010008WL055841 URMILA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 URMILA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-008-001/190
(BIRANPUR) 		1738010008NRG24191220231172119 19/12/2023 ARTI 1738010008WL055841 ARTI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 ARTI BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-008-001/195-A
(BIRANPUR) 		1738010008NRG24191220231172120 19/12/2023 Asha NARESH KUMAR WARKADE 1738010008WL055841 Asha NARESH KUMAR WARKADE 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 AshaNARESHKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-008-001/20
(BIRANPUR) 		1738010008NRG24191220231172121 19/12/2023 BELA BAI 1738010008WL055841 BELA BAI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-008-001/20-A
(BIRANPUR) 		1738010008NRG24191220231172122 19/12/2023 Sombati Baithwar 1738010008WL055841 Sombati Baithwar 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 SombatiBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-008-001/202
(BIRANPUR) 		1738010008NRG24191220231172123 19/12/2023 LAXWANTI BAI 1738010008WL055841 LAXWANTI BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 LAXWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24191220231172124 19/12/2023 SHUSHILA 1738010008WL055841 SHUSHILA 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 SHUSHILA BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-008-001/212
(BIRANPUR) 		1738010008NRG24191220231172125 19/12/2023 MEENA BAI 1738010008WL055841 MEENA BAI 00051 MAHB0001057 600 600 Processed 11/03/2024 645078468 MEENABAI BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-008-001/217
(BIRANPUR) 		1738010008NRG24191220231172126 19/12/2023 Anjana Tikaram Gedam 1738010008WL055841 Anjana Tikaram Gedam 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 AnjanaTikaramGedam BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24191220231172128 19/12/2023 LOKCHAND 1738010008WL055841 LOKCHAND 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 LOKCHAND BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24191220231172129 19/12/2023 RAMKALI 1738010008WL055841 RAMKALI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-008-001/253
(BIRANPUR) 		1738010008NRG24191220231172130 19/12/2023 FEKAN BAI 1738010008WL055841 FEKAN BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 FEKANBAI CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-008-001/253-A
(BIRANPUR) 		1738010008NRG24191220231172131 19/12/2023 MEENA GOVIND DAHARE 1738010008WL055841 MEENA GOVIND DAHARE 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 MEENAGOVINDDAHARE BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-008-001/265
(BIRANPUR) 		1738010008NRG24191220231172132 19/12/2023 AMROTAN 1738010008WL055841 AMROTAN 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 AMROTAN BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-008-001/266-B
(BIRANPUR) 		1738010008NRG24191220231172134 19/12/2023 SANGITA 1738010008WL055841 SANGITA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 SANGITA BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-008-001/266-C
(BIRANPUR) 		1738010008NRG24191220231172135 19/12/2023 Savita Nagpure 1738010008WL055841 Savita Nagpure 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 SavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-008-001/272
(BIRANPUR) 		1738010008NRG24191220231172136 19/12/2023 MANJU 1738010008WL055841 MANJU 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 MANJU BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-008-001/274
(BIRANPUR) 		1738010008NRG24191220231172138 19/12/2023 IMLA BAI 1738010008WL055841 IMLA BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-008-001/296
(BIRANPUR) 		1738010008NRG24191220231172139 19/12/2023 HEMLATA BHAGCHAND DHEKWARE 1738010008WL055841 HEMLATA BHAGCHAND DHEKWARE 00051 MAHB0001057 400 400 Processed 11/03/2024 645078468 HEMLATABHAGCHANDDHEKWARE BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-008-001/312
(BIRANPUR) 		1738010008NRG24191220231172140 19/12/2023 DEBILAL 1738010008WL055841 DEBILAL 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 DEBILAL STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-008-001/319
(BIRANPUR) 		1738010008NRG24191220231172141 19/12/2023 LATA BAI 1738010008WL055841 LATA BAI 00051 MAHB0001057 600 600 Processed 11/03/2024 645078468 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-008-001/325
(BIRANPUR) 		1738010008NRG24191220231172142 19/12/2023 INDRAVATI 1738010008WL055841 INDRAVATI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-008-001/329
(BIRANPUR) 		1738010008NRG24191220231172143 19/12/2023 BHAGWAT 1738010008WL055841 BHAGWAT 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 BHAGWAT STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24191220231172145 19/12/2023 INDRANI 1738010008WL055841 INDRANI 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 INDRANI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-008-001/344
(BIRANPUR) 		1738010008NRG24191220231172146 19/12/2023 KRANTI 1738010008WL055841 KRANTI 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24191220231172148 19/12/2023 GUNVANTIN 1738010008WL055841 GUNVANTIN 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 GUNVANTIN BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24191220231172149 19/12/2023 sonki bai 1738010008WL055841 sonki bai 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24191220231172150 19/12/2023 DROPTI NAGPURE 1738010008WL055841 DROPTI NAGPURE 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-008-001/43
(BIRANPUR) 		1738010008NRG24191220231172151 19/12/2023 BHUMESHWARI 1738010008WL055841 BHUMESHWARI 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 BHUMESHWARI BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-008-001/441
(BIRANPUR) 		1738010008NRG24191220231172152 19/12/2023 SHUSHILA BASENA 1738010008WL055841 SHUSHILA BASENA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 SHUSHILABASENA INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24191220231172154 19/12/2023 DWARKA BAI 1738010008WL055841 DWARKA BAI 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24191220231172153 19/12/2023 GHANSHYAM YADAW 1738010008WL055841 GHANSHYAM YADAW 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 GHANSHYAMYADAW BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24191220231172155 19/12/2023 CHANDRABATI 1738010008WL055841 CHANDRABATI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 CHANDRABATI BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-008-001/464
(BIRANPUR) 		1738010008NRG24191220231172156 19/12/2023 SANGEETA BAI NAGPURE 1738010008WL055841 SANGEETA BAI NAGPURE 00051 MAHB0001057 600 600 Processed 11/03/2024 645078468 SANGEETABAINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-008-001/50
(BIRANPUR) 		1738010008NRG24191220231172157 19/12/2023 CHHOTELAL 1738010008WL055841 CHHOTELAL 00051 MAHB0001057 1200 1200 Rejected 11/03/2024 645078468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 LANJI MP-38-010-008-001/50
(BIRANPUR) 		1738010008NRG24191220231172158 19/12/2023 KALWANTI BAI 1738010008WL055841 KALWANTI BAI 00051 MAHB0001057 1200 1200 Rejected 11/03/2024 645078468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24191220231172159 19/12/2023 JHAMBATI 1738010008WL055841 JHAMBATI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 JHAMBATI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24191220231172161 19/12/2023 KUNTI 1738010008WL055841 KUNTI 00051 MAHB0001057 400 400 Processed 11/03/2024 645078468 KUNTI BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24191220231172162 19/12/2023 ARTI ASHOK SONWANE 1738010008WL055841 ARTI ASHOK SONWANE 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 ARTIASHOKSONWANE BANK OF INDIA(508505)
329 LANJI MP-38-010-008-001/55
(BIRANPUR) 		1738010008NRG24191220231172163 19/12/2023 KUNJILAL 1738010008WL055841 KUNJILAL 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 KUNJILAL BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-008-001/62
(BIRANPUR) 		1738010008NRG24191220231172164 19/12/2023 REKHA BAI 1738010008WL055841 REKHA BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-008-001/66
(BIRANPUR) 		1738010008NRG24191220231172165 19/12/2023 Sagar Bai 1738010008WL055841 Sagar Bai 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-008-001/67
(BIRANPUR) 		1738010008NRG24191220231172166 19/12/2023 kanti 1738010008WL055841 kanti 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-008-001/73
(BIRANPUR) 		1738010008NRG24191220231172168 19/12/2023 SANGEETA 1738010008WL055841 SANGEETA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 SANGEETA BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-008-001/76
(BIRANPUR) 		1738010008NRG24191220231172169 19/12/2023 RADHIKA 1738010008WL055841 RADHIKA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 645078468 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-008-001/76-A
(BIRANPUR) 		1738010008NRG24191220231172170 19/12/2023 FEKAN NAGPURE 1738010008WL055841 FEKAN NAGPURE 00051 MAHB0001057 800 800 Processed 11/03/2024 645078468 FEKANNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-008-001/83
(BIRANPUR) 		1738010008NRG24191220231172171 19/12/2023 RAIWANTIN 1738010008WL055841 RAIWANTIN 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-008-001/88
(BIRANPUR) 		1738010008NRG24191220231172172 19/12/2023 NANHI BAI 1738010008WL055841 NANHI BAI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 645078468 NANHIBAI BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24181220231169756 19/12/2023 KAVITA MADAME 1738010036WL055747 KAVITA MADAME 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645078468 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-036-001/71-B
(DIGHORI) 		1738010036NRG24181220231169760 19/12/2023 DWARKA DAMAHE 1738010036WL055747 DWARKA DAMAHE 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645078468 DWARKADAMAHE STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-045-001/177
(KHANDAPHARI) 		1738010045NRG24191220231170960 19/12/2023 Sarwantin khare 1738010045WL055796 Sarwantin khare 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645078468 Sarwantinkhare STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-045-003/134
(KHANDAPHARI) 		1738010045NRG24191220231170968 19/12/2023 BASHNTI 1738010045WL055796 BASHNTI 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645078468 BASHNTI BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-067-001/56
(KAKODI) 		1738010067NRG24191220231172953 19/12/2023 LAXMI 1738010067WL055862 LAXMI 00051 MAHB0001057 1170 1170 Processed 11/03/2024 645078468 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 65432 65432
343 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24191220231171059 19/12/2023 KHELAN 1738010002WL055805 KHELAN 00089 CBIN0281494 400 400 Processed 11/03/2024 645078468 KHELAN CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24191220231171060 19/12/2023 RAIVANTI 1738010002WL055805 RAIVANTI 00089 CBIN0281494 440 440 Processed 11/03/2024 645078468 RAIVANTI CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24191220231171063 19/12/2023 DUJESHVAREE 1738010002WL055805 DUJESHVAREE 00089 CBIN0281494 400 400 Processed 11/03/2024 645078468 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-002-002/149
(NANDORA) 		1738010002NRG24191220231171067 19/12/2023 LATA BAI 1738010002WL055805 LATA BAI 00089 CBIN0281494 400 400 Processed 11/03/2024 645078468 LATABAI CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24191220231171068 19/12/2023 GOURI 1738010002WL055805 GOURI 00089 CBIN0281494 400 400 Processed 11/03/2024 645078468 GOURI CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24191220231171069 19/12/2023 PADAMA MANKAR 1738010002WL055805 PADAMA MANKAR 00089 CBIN0281494 400 400 Processed 11/03/2024 645078468 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010002NRG24191220231171070 19/12/2023 KRASHNEE 1738010002WL055805 KRASHNEE 00089 CBIN0281494 400 400 Processed 11/03/2024 645078468 KRASHNEE CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-045-001/25
(KHANDAPHARI) 		1738010045NRG24191220231170963 19/12/2023 Phulachand 1738010045WL055796 Phulachand 00089 CBIN0281494 1326 1326 Processed 11/03/2024 645078468 Phulachand STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24191220231170964 19/12/2023 Nilay Madavi 1738010045WL055796 Nilay Madavi 00089 CBIN0281494 1326 1326 Processed 11/03/2024 645078468 NilayMadavi CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-045-003/338
(KHANDAPHARI) 		1738010045NRG24191220231170977 19/12/2023 RAMLAL UIKEY 1738010045WL055796 RAMLAL UIKEY 00089 CBIN0281494 1326 1326 Processed 11/03/2024 645078468 RAMLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6818 6818
353 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24191220231171058 19/12/2023 SUNITA 1738010002WL055805 SUNITA 00415 SBIN0002872 400 400 Processed 11/03/2024 645078468 SUNITA CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24191220231171061 19/12/2023 CHHAYA 1738010002WL055805 CHHAYA 00415 SBIN0002872 400 400 Processed 11/03/2024 645078468 CHHAYA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010002NRG24191220231171062 19/12/2023 GANESWAR 1738010002WL055805 GANESWAR 00415 SBIN0002872 200 200 Processed 11/03/2024 645078468 GANESWAR STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24191220231171064 19/12/2023 LAXMI 1738010002WL055805 LAXMI 00415 SBIN0002872 400 400 Processed 11/03/2024 645078468 LAXMI STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010000NRG24191220231171717 19/12/2023 YOGITA 1738010WL055825 YOGITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645078468 YOGITA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010000NRG24191220231171718 19/12/2023 ANITA 1738010WL055825 ANITA 00415 SBIN0002872 800 800 Processed 11/03/2024 645078468 ANITA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010000NRG24191220231171740 19/12/2023 SITA KABIRE 1738010WL055825 SITA KABIRE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645078468 SITAKABIRE STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-004-001/259-A
(AABA) 		1738010000NRG24191220231171742 19/12/2023 YOGESHWARI 1738010WL055825 YOGESHWARI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 645078468 YOGESHWARI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-004-001/272
(AABA) 		1738010000NRG24191220231171744 19/12/2023 BHUNESHWARI 1738010WL055825 BHUNESHWARI 00415 SBIN0002872 1140 1140 Processed 11/03/2024 645078468 BHUNESHWARI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-008-001/220-B
(BIRANPUR) 		1738010008NRG24191220231172127 19/12/2023 DURGA 1738010008WL055841 DURGA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645078468 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-008-001/266-A
(BIRANPUR) 		1738010008NRG24191220231172133 19/12/2023 MHESHWARI WO ISHWARDAS 1738010008WL055841 MHESHWARI WO ISHWARDAS 00415 SBIN0002872 400 400 Processed 11/03/2024 645078468 MHESHWARIWOISHWARDAS STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-015-001/1009
(KARANJA) 		1738010015NRG24181220231170361 19/12/2023 BENU KOHARE 1738010015WL055775 BENU KOHARE 00415 SBIN0002872 900 900 Processed 11/03/2024 645078468 BENUKOHARE STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-015-001/1047
(KARANJA) 		1738010015NRG24181220231170371 19/12/2023 Ratnkala Ravishankar Shindram 1738010015WL055775 Ratnkala Ravishankar Shindram 00415 SBIN0002872 450 450 Processed 11/03/2024 645078468 RatnkalaRavishankarShindram INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-015-001/23
(KARANJA) 		1738010015NRG24181220231170392 19/12/2023 SUNITA GOPICHAND 1738010015WL055775 SUNITA GOPICHAND 00415 SBIN0002872 900 900 Processed 11/03/2024 645078468 SUNITAGOPICHAND STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-015-001/305
(KARANJA) 		1738010015NRG24181220231170398 19/12/2023 RESHMA HOMESHWAR MATALE 1738010015WL055775 RESHMA HOMESHWAR MATALE 00415 SBIN0002872 900 900 Processed 11/03/2024 645078468 RESHMAHOMESHWARMATALE STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24181220231169746 19/12/2023 yevanta 1738010036WL055747 yevanta 00415 SBIN0002872 1105 1105 Rejected 12/03/2024 645078468 Aadhaar Number not Mapped to Account Number
369 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24181220231169747 19/12/2023 REKHA DAMAHE 1738010036WL055747 REKHA DAMAHE 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645078468 REKHADAMAHE STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24181220231169749 19/12/2023 HIRU BAI 1738010036WL055747 HIRU BAI 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645078468 HIRUBAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-036-001/176
(DIGHORI) 		1738010036NRG24181220231169750 19/12/2023 ANITA 1738010036WL055747 ANITA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645078468 ANITA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24181220231169751 19/12/2023 SANGITA 1738010036WL055747 SANGITA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645078468 SANGITA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24181220231169752 19/12/2023 DINESH SENDE 1738010036WL055747 DINESH SENDE 00415 SBIN0002872 5 5 Processed 11/03/2024 645078468 DINESHSENDE STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-036-001/43-A
(DIGHORI) 		1738010036NRG24181220231169755 19/12/2023 BINDESHWARI DAMAHE 1738010036WL055747 BINDESHWARI DAMAHE 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645078468 BINDESHWARIDAMAHE BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-045-001/20
(KHANDAPHARI) 		1738010045NRG24191220231170961 19/12/2023 DINESH 1738010045WL055796 DINESH 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 DINESH STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-045-001/20
(KHANDAPHARI) 		1738010045NRG24191220231170962 19/12/2023 HIRVANTE 1738010045WL055796 HIRVANTE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 HIRVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
377 LANJI MP-38-010-045-001/60
(KHANDAPHARI) 		1738010045NRG24191220231170965 19/12/2023 RUPCHAND 1738010045WL055796 RUPCHAND 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 RUPCHAND STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-045-003/129
(KHANDAPHARI) 		1738010045NRG24191220231170966 19/12/2023 FULWANTI 1738010045WL055796 FULWANTI 00415 SBIN0002872 442 442 Processed 11/03/2024 645078468 FULWANTI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-045-003/132
(KHANDAPHARI) 		1738010045NRG24191220231170967 19/12/2023 SAKUN 1738010045WL055796 SAKUN 00415 SBIN0002872 221 221 Processed 11/03/2024 645078468 SAKUN STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24191220231170969 19/12/2023 RAMNATH 1738010045WL055796 RAMNATH 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 RAMNATH STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-045-003/145
(KHANDAPHARI) 		1738010045NRG24191220231170970 19/12/2023 CHATI 1738010045WL055796 CHATI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 CHATI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-045-003/145
(KHANDAPHARI) 		1738010045NRG24191220231170971 19/12/2023 FAGANI 1738010045WL055796 FAGANI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 FAGANI STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-045-003/170
(KHANDAPHARI) 		1738010045NRG24191220231170972 19/12/2023 BAIWANTI 1738010045WL055796 BAIWANTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 BAIWANTI STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-045-003/170
(KHANDAPHARI) 		1738010045NRG24191220231170973 19/12/2023 BHAGRATI 1738010045WL055796 BHAGRATI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 BHAGRATI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-045-003/304
(KHANDAPHARI) 		1738010045NRG24191220231170974 19/12/2023 BABULAL 1738010045WL055796 BABULAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645078468 BABULAL CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-045-003/305-A
(KHANDAPHARI) 		1738010045NRG24191220231170975 19/12/2023 SANDURA 1738010045WL055796 SANDURA 00415 SBIN0002872 888 888 Processed 11/03/2024 645078468 SANDURA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-045-003/320
(KHANDAPHARI) 		1738010045NRG24191220231170976 19/12/2023 RAHOBAI 1738010045WL055796 RAHOBAI 00415 SBIN0002872 888 888 Processed 11/03/2024 645078468 RAHOBAI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24191220231171652 19/12/2023 NITA 1738010062WL055824 NITA 00415 SBIN0002872 960 960 Processed 11/03/2024 645078468 NITA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-062-001/569-B
(KULPA) 		1738010062NRG24191220231171693 19/12/2023 sharada chute 1738010062WL055824 sharada chute 00415 SBIN0002872 960 960 Processed 11/03/2024 645078468 sharadachute STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-062-001/748
(KULPA) 		1738010062NRG24191220231171707 19/12/2023 RAJWANTI 1738010062WL055824 RAJWANTI 00415 SBIN0002872 1153 1153 Processed 11/03/2024 645078468 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-066-002/121
(KHAJARI) 		1738010066NRG24181220231169610 19/12/2023 DEYMATI 1738010066WL055743 DEYMATI 00415 SBIN0002872 1650 1650 Processed 11/03/2024 645078468 DEYMATI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-066-002/121
(KHAJARI) 		1738010066NRG24181220231169611 19/12/2023 LOBHURAM 1738010066WL055743 LOBHURAM 00415 SBIN0002872 1650 1650 Processed 11/03/2024 645078468 LOBHURAM STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010067NRG24191220231172939 19/12/2023 REKHA BAI 1738010067WL055862 REKHA BAI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-067-001/102
(KAKODI) 		1738010067NRG24191220231172940 19/12/2023 PURAN 1738010067WL055862 PURAN 00415 SBIN0002872 780 780 Processed 11/03/2024 645078468 PURAN STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-067-001/105
(KAKODI) 		1738010067NRG24191220231172941 19/12/2023 sunau 1738010067WL055862 sunau 00415 SBIN0002872 780 780 Processed 11/03/2024 645078468 sunau STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-067-001/12
(KAKODI) 		1738010067NRG24191220231172942 19/12/2023 basanty 1738010067WL055862 basanty 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 basanty STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-067-001/122
(KAKODI) 		1738010067NRG24191220231172943 19/12/2023 sushila 1738010067WL055862 sushila 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 sushila STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-067-001/128
(KAKODI) 		1738010067NRG24191220231172944 19/12/2023 INDRAKALABAI 1738010067WL055862 INDRAKALABAI 00415 SBIN0002872 780 780 Processed 11/03/2024 645078468 INDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-067-001/172
(KAKODI) 		1738010067NRG24191220231172945 19/12/2023 KUSHWANTI 1738010067WL055862 KUSHWANTI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 KUSHWANTI STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-067-001/183
(KAKODI) 		1738010067NRG24191220231172946 19/12/2023 MIRA 1738010067WL055862 MIRA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-067-001/220
(KAKODI) 		1738010067NRG24191220231172947 19/12/2023 TRASAN 1738010067WL055862 TRASAN 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 TRASAN STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-067-001/237
(KAKODI) 		1738010067NRG24191220231172948 19/12/2023 nirmala 1738010067WL055862 nirmala 00415 SBIN0002872 975 975 Processed 11/03/2024 645078468 nirmala STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-067-001/257
(KAKODI) 		1738010067NRG24191220231172949 19/12/2023 PUSTKALA 1738010067WL055862 PUSTKALA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 PUSTKALA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-067-001/260-A
(KAKODI) 		1738010067NRG24191220231172950 19/12/2023 MEENA 1738010067WL055862 MEENA 00415 SBIN0002872 780 780 Processed 11/03/2024 645078468 MEENA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-067-001/260-B
(KAKODI) 		1738010067NRG24191220231172951 19/12/2023 KRISHNAKALI 1738010067WL055862 KRISHNAKALI 00415 SBIN0002872 975 975 Processed 11/03/2024 645078468 KRISHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-067-001/41
(KAKODI) 		1738010067NRG24191220231172952 19/12/2023 hira 1738010067WL055862 hira 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 hira STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-067-001/71
(KAKODI) 		1738010067NRG24191220231172954 19/12/2023 URMILA 1738010067WL055862 URMILA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 645078468 URMILA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-067-001/81
(KAKODI) 		1738010067NRG24191220231172955 19/12/2023 Sarita 1738010067WL055862 Sarita 00415 SBIN0002872 975 975 Processed 11/03/2024 645078468 Sarita STATE BANK OF INDIA(508548)
SubTotal 55446 55446
409 LANJI MP-38-010-004-001/259-A
(AABA) 		1738010000NRG24191220231171741 19/12/2023 Santosh Kabire 1738010WL055825 Santosh Kabire 00691 IPOS0000001 600 600 Processed 11/03/2024 645078468 SantoshKabire STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-008-001/103
(BIRANPUR) 		1738010008NRG24191220231172108 19/12/2023 Yashoda Balhore 1738010008WL055841 Yashoda Balhore 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645078468 YashodaBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
411 LANJI MP-38-010-008-001/272-A
(BIRANPUR) 		1738010008NRG24191220231172137 19/12/2023 Saswata Rawat 1738010008WL055841 Saswata Rawat 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645078468 SaswataRawat INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG24191220231172167 19/12/2023 Sukhabati bai 1738010008WL055841 Sukhabati bai 00691 IPOS0000001 600 600 Processed 11/03/2024 645078468 Sukhabatibai INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-008-001/91
(BIRANPUR) 		1738010008NRG24191220231172173 19/12/2023 Surekha Baithwar 1738010008WL055841 Surekha Baithwar 00691 IPOS0000001 800 800 Processed 11/03/2024 645078468 SurekhaBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
414 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24181220231169743 19/12/2023 sukvanti 1738010036WL055747 sukvanti 00697 BKID0MG1306 1105 1105 Processed 11/03/2024 645078468 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24181220231169744 19/12/2023 viredra 1738010036WL055747 viredra 00697 BKID0MG1306 1105 1105 Processed 11/03/2024 645078468 viredra NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24181220231169748 19/12/2023 YASODA 1738010036WL055747 YASODA 00697 BKID0MG1306 1105 1105 Processed 11/03/2024 645078468 YASODA NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24181220231169753 19/12/2023 Kiran 1738010036WL055747 Kiran 00697 BKID0MG1306 5 5 Rejected 12/03/2024 645078468 Aadhaar Number not Mapped to Account Number
418 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010036NRG24181220231169754 19/12/2023 SONKUVAR 1738010036WL055747 SONKUVAR 00697 BKID0MG1306 1105 1105 Processed 11/03/2024 645078468 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24181220231169757 19/12/2023 LAXMI MADAME 1738010036WL055747 LAXMI MADAME 00697 BKID0MG1306 1105 1105 Processed 11/03/2024 645078468 LAXMIMADAME STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-036-001/71
(DIGHORI) 		1738010036NRG24181220231169759 19/12/2023 MAMTA DAMAHE 1738010036WL055747 MAMTA DAMAHE 00697 BKID0MG1306 1105 1105 Processed 11/03/2024 645078468 MAMTADAMAHE BANK OF MAHARASHTRA(607387)
SubTotal 6635 6635
421 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24181220231169745 19/12/2023 SARSVATI 1738010036WL055747 SARSVATI 00697 BKID0MG1320 1105 1105 Processed 11/03/2024 645078468 SARSVATI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-036-001/64
(DIGHORI) 		1738010036NRG24181220231169758 19/12/2023 sunita 1738010036WL055747 sunita 00697 BKID0MG1320 1105 1105 Processed 11/03/2024 645078468 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
423 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010000NRG24191220231171719 19/12/2023 SUNITA 1738010WL055825 SUNITA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645078468 SUNITA BANK OF MAHARASHTRA(607387)
424 LANJI MP-38-010-004-001/147
(AABA) 		1738010000NRG24191220231171722 19/12/2023 RUPLAL 1738010WL055825 RUPLAL 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645078468 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-004-001/180
(AABA) 		1738010000NRG24191220231171730 19/12/2023 RAMESH BHIMTE 1738010WL055825 RAMESH BHIMTE 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645078468 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-008-001/91-A
(BIRANPUR) 		1738010008NRG24191220231172174 19/12/2023 MANTURA SHUSHEN BAITHWAR 1738010008WL055841 MANTURA SHUSHEN BAITHWAR 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645078468 MANTURASHUSHENBAITHWAR BANK OF MAHARASHTRA(607387)
SubTotal 4200 4200
Total 414262 414262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_191223APB_FTO_398127 Bank of Maharastra MAHB0000786 KARANJA 177320
2 LANJI MP1738010_191223APB_FTO_398127 Bank of Maharastra MAHB0000796 BHANEGAON 92201
3 LANJI MP1738010_191223APB_FTO_398127 Bank of Maharastra MAHB0001057 LANJI 65432
4 LANJI MP1738010_191223APB_FTO_398127 Central Bank Of India CBIN0281494 LANJI 6818
5 LANJI MP1738010_191223APB_FTO_398127 State Bank of India SBIN0002872 LANJI 55446
6 LANJI MP1738010_191223APB_FTO_398127 India Post Payments Bank IPOS0000001 Balaghat 4000
7 LANJI MP1738010_191223APB_FTO_398127 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6635
8 LANJI MP1738010_191223APB_FTO_398127 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2210
9 LANJI MP1738010_191223APB_FTO_398127 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1000
10 LANJI MP1738010_191223APB_FTO_398127 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3200

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