Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030623APB_FTO_70543
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-38-010-055-001/31-C
(UMARI) 		1738010055NRG24020620230419201 03/06/2023 CHHAYA 1738010055WL017577 CHHAYA 00051 MAHB0000555 1200 1200 Processed 07/06/2023 216098448 CHHAYA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24020620230419231 03/06/2023 BABITA 1738010055WL017577 BABITA 00051 MAHB0000555 1200 1200 Processed 07/06/2023 216098448 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 LANJI MP-38-010-009-001/87
(BHURSADONGRI) 		1738010009NRG24020620230423045 03/06/2023 Parbata MUNGARAM MESHRAM 1738010009WL017680 Parbata MUNGARAM MESHRAM 00051 MAHB0000786 1296 1296 Processed 07/06/2023 216098448 ParbataMUNGARAMMESHRAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/1032
(KARANJA) 		1738010015NRG24020620230423831 03/06/2023 Manisha Prakash Gharde 1738010015WL017723 Manisha Prakash Gharde 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 ManishaPrakashGharde BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/1064
(KARANJA) 		1738010015NRG24020620230423832 03/06/2023 Rajeshwari Ratone 1738010015WL017723 Rajeshwari Ratone 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 RajeshwariRatone INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-015-001/143
(KARANJA) 		1738010015NRG24020620230423833 03/06/2023 RAVINDRA SITARAM FUNDE 1738010015WL017723 RAVINDRA SITARAM FUNDE 00051 MAHB0000786 450 450 Processed 07/06/2023 216098448 RAVINDRASITARAMFUNDE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/145-A
(KARANJA) 		1738010015NRG24020620230423834 03/06/2023 SHEFALI 1738010015WL017723 SHEFALI 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 SHEFALI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/161
(KARANJA) 		1738010015NRG24020620230423835 03/06/2023 HASTREKHA SANTOSH CHICHULKAR 1738010015WL017723 HASTREKHA SANTOSH CHICHULKAR 00051 MAHB0000786 750 750 Processed 07/06/2023 216098448 HASTREKHASANTOSHCHICHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-015-001/171
(KARANJA) 		1738010015NRG24020620230423836 03/06/2023 SEVANTA 1738010015WL017723 SEVANTA 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 SEVANTA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/174
(KARANJA) 		1738010015NRG24020620230423837 03/06/2023 MUKTA RAKDHESHYAM 1738010015WL017723 MUKTA RAKDHESHYAM 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 MUKTARAKDHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-015-001/199-A
(KARANJA) 		1738010015NRG24020620230423838 03/06/2023 Vaisali Funde 1738010015WL017723 Vaisali Funde 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 VaisaliFunde INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-015-001/220
(KARANJA) 		1738010015NRG24020620230423839 03/06/2023 Parbata agashe 1738010015WL017723 Parbata agashe 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 Parbataagashe BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/25
(KARANJA) 		1738010015NRG24020620230423840 03/06/2023 PUSHPA BAGDE 1738010015WL017723 PUSHPA BAGDE 00051 MAHB0000786 1326 1326 Processed 07/06/2023 216098448 PUSHPABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24020620230423841 03/06/2023 Mamta Rajesh Bagde 1738010015WL017723 Mamta Rajesh Bagde 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 MamtaRajeshBagde BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/28
(KARANJA) 		1738010015NRG24020620230423842 03/06/2023 Neha Funde 1738010015WL017723 Neha Funde 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 NehaFunde INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-015-001/303
(KARANJA) 		1738010015NRG24020620230423843 03/06/2023 REVANTA RAJKUMAR 1738010015WL017723 REVANTA RAJKUMAR 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 REVANTARAJKUMAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/364
(KARANJA) 		1738010015NRG24020620230423845 03/06/2023 FULVANTA 1738010015WL017723 FULVANTA 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 FULVANTA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/366-A
(KARANJA) 		1738010015NRG24020620230423846 03/06/2023 RITABAI HEMRAJ CHUTE 1738010015WL017723 RITABAI HEMRAJ CHUTE 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 RITABAIHEMRAJCHUTE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/373
(KARANJA) 		1738010015NRG24020620230423847 03/06/2023 KUNTI 1738010015WL017723 KUNTI 00051 MAHB0000786 750 750 Processed 07/06/2023 216098448 KUNTI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/392
(KARANJA) 		1738010015NRG24020620230423848 03/06/2023 SUNANDA 1738010015WL017723 SUNANDA 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-015-001/423
(KARANJA) 		1738010015NRG24020620230423849 03/06/2023 IMLA BHAGWAT 1738010015WL017723 IMLA BHAGWAT 00051 MAHB0000786 750 750 Processed 07/06/2023 216098448 IMLABHAGWAT BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/442
(KARANJA) 		1738010015NRG24020620230423850 03/06/2023 URMILA ARUN TARONE 1738010015WL017723 URMILA ARUN TARONE 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 URMILAARUNTARONE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/444-A
(KARANJA) 		1738010015NRG24020620230423851 03/06/2023 RANJNA BAGDE 1738010015WL017723 RANJNA BAGDE 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 RANJNABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-015-001/445
(KARANJA) 		1738010015NRG24020620230423852 03/06/2023 MUKTA 1738010015WL017723 MUKTA 00051 MAHB0000786 600 600 Processed 07/06/2023 216098448 MUKTA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/454
(KARANJA) 		1738010015NRG24020620230423853 03/06/2023 NIRMALA RAVISHANKAR 1738010015WL017723 NIRMALA RAVISHANKAR 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 NIRMALARAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-015-001/536
(KARANJA) 		1738010015NRG24020620230423855 03/06/2023 PRAMILA DASHARATH 1738010015WL017723 PRAMILA DASHARATH 00051 MAHB0000786 600 600 Processed 07/06/2023 216098448 PRAMILADASHARATH BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/565
(KARANJA) 		1738010015NRG24020620230423856 03/06/2023 SEVANTA GOPICHAND 1738010015WL017723 SEVANTA GOPICHAND 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 SEVANTAGOPICHAND BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/611
(KARANJA) 		1738010015NRG24020620230423857 03/06/2023 SUNDAR VISHWANATH 1738010015WL017723 SUNDAR VISHWANATH 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 SUNDARVISHWANATH BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/623
(KARANJA) 		1738010015NRG24020620230423858 03/06/2023 RAJARAM DONODE 1738010015WL017723 RAJARAM DONODE 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 RAJARAMDONODE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/640
(KARANJA) 		1738010015NRG24020620230423859 03/06/2023 DURGA RADHESHYAM 1738010015WL017723 DURGA RADHESHYAM 00051 MAHB0000786 750 750 Processed 07/06/2023 216098448 DURGARADHESHYAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/641
(KARANJA) 		1738010015NRG24020620230423860 03/06/2023 LATA MAHESH 1738010015WL017723 LATA MAHESH 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 LATAMAHESH BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/89-A
(KARANJA) 		1738010015NRG24020620230423861 03/06/2023 URMILA UMESH FUNDE 1738010015WL017723 URMILA UMESH FUNDE 00051 MAHB0000786 780 780 Processed 07/06/2023 216098448 URMILAUMESHFUNDE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/898
(KARANJA) 		1738010015NRG24020620230423862 03/06/2023 VANDANA RAMLAL NEWARE 1738010015WL017723 VANDANA RAMLAL NEWARE 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 VANDANARAMLALNEWARE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/907
(KARANJA) 		1738010015NRG24020620230423863 03/06/2023 RACHANA SHENDE 1738010015WL017723 RACHANA SHENDE 00051 MAHB0000786 585 585 Processed 07/06/2023 216098448 RACHANASHENDE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/943
(KARANJA) 		1738010015NRG24020620230423864 03/06/2023 BHUMESHWARI LOKESH BAGADE 1738010015WL017723 BHUMESHWARI LOKESH BAGADE 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 BHUMESHWARILOKESHBAGADE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/965
(KARANJA) 		1738010015NRG24020620230423865 03/06/2023 Pratibha Bagde 1738010015WL017723 Pratibha Bagde 00051 MAHB0000786 900 900 Processed 07/06/2023 216098448 PratibhaBagde BANK OF MAHARASHTRA(607387)
SubTotal 29337 29337
37 LANJI MP-38-010-004-001/233-A
(AABA) 		1738010004NRG24020620230423155 03/06/2023 ASHOK 1738010004WL017690 ASHOK 00051 MAHB0000796 612 612 Processed 07/06/2023 216098448 ASHOK BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-004-001/30
(AABA) 		1738010004NRG24020620230423156 03/06/2023 JAIVANTA 1738010004WL017690 JAIVANTA 00051 MAHB0000796 816 816 Processed 07/06/2023 216098448 JAIVANTA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-004-001/333
(AABA) 		1738010004NRG24020620230423157 03/06/2023 RAMESHWAR 1738010004WL017690 RAMESHWAR 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 RAMESHWAR BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-004-001/334
(AABA) 		1738010004NRG24020620230423158 03/06/2023 fulanbai 1738010004WL017690 fulanbai 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 fulanbai BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24020620230423159 03/06/2023 SOHAN 1738010004WL017690 SOHAN 00051 MAHB0000796 1320 1320 Processed 07/06/2023 216098448 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24020620230423161 03/06/2023 PUSHPA 1738010004WL017690 PUSHPA 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 PUSHPA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-004-002/07
(AABA) 		1738010004NRG24020620230423162 03/06/2023 ANITABAI GHORMARE 1738010004WL017690 ANITABAI GHORMARE 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 ANITABAIGHORMARE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-004-002/10
(AABA) 		1738010004NRG24020620230423163 03/06/2023 RAYVANTI NARNOURE 1738010004WL017690 RAYVANTI NARNOURE 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24020620230423164 03/06/2023 BHAGWATI 1738010004WL017690 BHAGWATI 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 BHAGWATI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG24020620230423165 03/06/2023 SAKUN 1738010004WL017690 SAKUN 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-004-002/107
(AABA) 		1738010004NRG24020620230423166 03/06/2023 LOKMATI 1738010004WL017690 LOKMATI 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24020620230423167 03/06/2023 YSHODA 1738010004WL017690 YSHODA 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 YSHODA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-004-002/14
(AABA) 		1738010004NRG24020620230423168 03/06/2023 TULASIYA 1738010004WL017690 TULASIYA 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 TULASIYA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-004-002/15
(AABA) 		1738010004NRG24020620230423169 03/06/2023 MALAN 1738010004WL017690 MALAN 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24020620230423172 03/06/2023 BALIRAM 1738010004WL017690 BALIRAM 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 BALIRAM BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24020620230423173 03/06/2023 SEEMA NANDKUMAR RAUT 1738010004WL017690 SEEMA NANDKUMAR RAUT 00051 MAHB0000796 816 816 Processed 07/06/2023 216098448 SEEMANANDKUMARRAUT BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24020620230423174 03/06/2023 RAYVANTI CHAUDHARI 1738010004WL017690 RAYVANTI CHAUDHARI 00051 MAHB0000796 816 816 Processed 07/06/2023 216098448 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24020620230423176 03/06/2023 NIRMALA 1738010004WL017690 NIRMALA 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-004-002/335
(AABA) 		1738010004NRG24020620230423177 03/06/2023 SHYAMBATI 1738010004WL017690 SHYAMBATI 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 SHYAMBATI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-004-002/338
(AABA) 		1738010004NRG24020620230423178 03/06/2023 SANGEETA KABIRE 1738010004WL017690 SANGEETA KABIRE 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 SANGEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-004-002/350
(AABA) 		1738010004NRG24020620230423179 03/06/2023 ANITA DEVLAL DHARNE 1738010004WL017690 ANITA DEVLAL DHARNE 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 ANITADEVLALDHARNE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24020620230423180 03/06/2023 SUNITA 1738010004WL017690 SUNITA 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 SUNITA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-004-002/51-A
(AABA) 		1738010004NRG24020620230423183 03/06/2023 CHHOTIBAI 1738010004WL017690 CHHOTIBAI 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 CHHOTIBAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24020620230423184 03/06/2023 KUNTIBAI 1738010004WL017690 KUNTIBAI 00051 MAHB0000796 1224 1224 Processed 07/06/2023 216098448 KUNTIBAI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-004-002/79
(AABA) 		1738010004NRG24020620230423185 03/06/2023 CHINTIBAI KARSAYAL 1738010004WL017690 CHINTIBAI KARSAYAL 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 CHINTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24020620230423186 03/06/2023 SEWANTIBAI RANDIWE 1738010004WL017690 SEWANTIBAI RANDIWE 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24020620230423187 03/06/2023 JAMUNABAI KARSAYAL 1738010004WL017690 JAMUNABAI KARSAYAL 00051 MAHB0000796 1020 1020 Processed 07/06/2023 216098448 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-021-001/847
(TEMNI) 		1738010000NRG24030620230425289 03/06/2023 UMA BAI 1738010WL017785 UMA BAI 00051 MAHB0000796 1547 1547 Processed 07/06/2023 216098448 UMABAI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24030620230425290 03/06/2023 MURARI KUMBHARE 1738010WL017785 MURARI KUMBHARE 00051 MAHB0000796 1547 1547 Processed 07/06/2023 216098448 MURARIKUMBHARE STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-053-001/01
(TEDWA) 		1738010000NRG24030620230426175 03/06/2023 Sukvanti Sarpe 1738010WL017801 Sukvanti Sarpe 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SukvantiSarpe STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-053-001/101
(TEDWA) 		1738010000NRG24030620230426177 03/06/2023 GAYATRI GAUTAM 1738010WL017801 GAYATRI GAUTAM 00051 MAHB0000796 884 884 Processed 07/06/2023 216098448 GAYATRIGAUTAM BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010000NRG24030620230426178 03/06/2023 BABY BUDHRAM 1738010WL017801 BABY BUDHRAM 00051 MAHB0000796 221 221 Processed 07/06/2023 216098448 BABYBUDHRAM BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010000NRG24030620230426179 03/06/2023 BUDHRAM MOHAPATRAO 1738010WL017801 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-053-001/115
(TEDWA) 		1738010000NRG24030620230426180 03/06/2023 SEETA GHANSHYAM 1738010WL017801 SEETA GHANSHYAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SEETAGHANSHYAM BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010000NRG24030620230426181 03/06/2023 SUKHRAM DAJI NAKHATE 1738010WL017801 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SUKHRAMDAJINAKHATE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-053-001/12-A
(TEDWA) 		1738010000NRG24030620230426182 03/06/2023 USHA MANOHAR 1738010WL017801 USHA MANOHAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 USHAMANOHAR BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-053-001/125
(TEDWA) 		1738010000NRG24030620230426184 03/06/2023 SUBRATI KHEMRAJ 1738010WL017801 SUBRATI KHEMRAJ 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SUBRATIKHEMRAJ BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24030620230426186 03/06/2023 Bindeshwari Naktode 1738010WL017801 Bindeshwari Naktode 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 BindeshwariNaktode BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-053-001/141
(TEDWA) 		1738010000NRG24030620230426185 03/06/2023 Pankaj Dhaniram Naktode 1738010WL017801 Pankaj Dhaniram Naktode 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 PankajDhaniramNaktode INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-053-001/149
(TEDWA) 		1738010000NRG24030620230426187 03/06/2023 Rupvati Khemraj Bedre 1738010WL017801 Rupvati Khemraj Bedre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 RupvatiKhemrajBedre BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-053-001/159
(TEDWA) 		1738010000NRG24030620230426188 03/06/2023 SARMILA SANTOSH GEDAM 1738010WL017801 SARMILA SANTOSH GEDAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SARMILASANTOSHGEDAM STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-053-001/16
(TEDWA) 		1738010000NRG24030620230426189 03/06/2023 NANHI LIKHIRAM SARPE 1738010WL017801 NANHI LIKHIRAM SARPE 00051 MAHB0000796 1105 1105 Processed 07/06/2023 216098448 NANHILIKHIRAMSARPE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-053-001/175
(TEDWA) 		1738010000NRG24030620230426190 03/06/2023 BIRJLAL THANURAM 1738010WL017801 BIRJLAL THANURAM 00051 MAHB0000796 1105 1105 Processed 07/06/2023 216098448 BIRJLALTHANURAM BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-053-001/176
(TEDWA) 		1738010000NRG24030620230426191 03/06/2023 HANSHA LEKHRAJ 1738010WL017801 HANSHA LEKHRAJ 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 HANSHALEKHRAJ BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-053-001/180
(TEDWA) 		1738010000NRG24030620230426192 03/06/2023 DEVKI BAI 1738010WL017801 DEVKI BAI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 DEVKIBAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-053-001/181
(TEDWA) 		1738010000NRG24030620230426193 03/06/2023 Sumitra Radheshyam Thakre 1738010WL017801 Sumitra Radheshyam Thakre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SumitraRadheshyamThakre BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-053-001/190
(TEDWA) 		1738010000NRG24030620230426195 03/06/2023 Santosh Durgaprasad Naktode 1738010WL017801 Santosh Durgaprasad Naktode 00051 MAHB0000796 221 221 Processed 07/06/2023 216098448 SantoshDurgaprasadNaktode BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-053-001/207-B
(TEDWA) 		1738010000NRG24030620230426197 03/06/2023 YOURAJ NATTHAN NAKHATE 1738010WL017801 YOURAJ NATTHAN NAKHATE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 YOURAJNATTHANNAKHATE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-053-001/214
(TEDWA) 		1738010000NRG24030620230426198 03/06/2023 SAVITRI TEKLAL 1738010WL017801 SAVITRI TEKLAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SAVITRITEKLAL BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-053-001/220
(TEDWA) 		1738010000NRG24030620230426199 03/06/2023 PRABHA SANTOSH NAKTODE 1738010WL017801 PRABHA SANTOSH NAKTODE 00051 MAHB0000796 884 884 Processed 07/06/2023 216098448 PRABHASANTOSHNAKTODE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-053-001/224
(TEDWA) 		1738010000NRG24030620230426200 03/06/2023 SHUSHILA MADHUSUDAN 1738010WL017801 SHUSHILA MADHUSUDAN 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SHUSHILAMADHUSUDAN BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-053-001/227
(TEDWA) 		1738010000NRG24030620230426201 03/06/2023 LAXMI BISRAM BEDRE 1738010WL017801 LAXMI BISRAM BEDRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 LAXMIBISRAMBEDRE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-053-001/246
(TEDWA) 		1738010000NRG24030620230426202 03/06/2023 PARMILA THAKRE 1738010WL017801 PARMILA THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 PARMILATHAKRE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-053-001/252
(TEDWA) 		1738010000NRG24030620230426204 03/06/2023 BABY CHAITRAM THAKRE 1738010WL017801 BABY CHAITRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 BABYCHAITRAMTHAKRE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-053-001/263
(TEDWA) 		1738010000NRG24030620230426205 03/06/2023 URMILA MURLI 1738010WL017801 URMILA MURLI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 URMILAMURLI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010000NRG24030620230426206 03/06/2023 Sukhram Bedre 1738010WL017801 Sukhram Bedre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SukhramBedre BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-053-001/281
(TEDWA) 		1738010000NRG24030620230426207 03/06/2023 DHURPATI RAJU 1738010WL017801 DHURPATI RAJU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 DHURPATIRAJU BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-053-001/314
(TEDWA) 		1738010000NRG24030620230426208 03/06/2023 REKHA SALIKRAM 1738010WL017801 REKHA SALIKRAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 REKHASALIKRAM BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-053-001/319-B
(TEDWA) 		1738010000NRG24030620230426209 03/06/2023 Nandlal Nakhate 1738010WL017801 Nandlal Nakhate 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 NandlalNakhate BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-053-001/336
(TEDWA) 		1738010000NRG24030620230426210 03/06/2023 DHANVANTI GHASIRAM 1738010WL017801 DHANVANTI GHASIRAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 DHANVANTIGHASIRAM BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-053-001/339
(TEDWA) 		1738010000NRG24030620230426211 03/06/2023 SAVITRI YASHVANTRAO 1738010WL017801 SAVITRI YASHVANTRAO 00051 MAHB0000796 221 221 Processed 07/06/2023 216098448 SAVITRIYASHVANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-053-001/345
(TEDWA) 		1738010000NRG24030620230426212 03/06/2023 SHYAMDEV DAYARAM 1738010WL017801 SHYAMDEV DAYARAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SHYAMDEVDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-053-001/349
(TEDWA) 		1738010000NRG24030620230426214 03/06/2023 Savitri Atkare 1738010WL017801 Savitri Atkare 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SavitriAtkare BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010000NRG24030620230426215 03/06/2023 Gayatri Bedre 1738010WL017801 Gayatri Bedre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 GayatriBedre BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-053-001/363
(TEDWA) 		1738010000NRG24030620230426217 03/06/2023 Sushila Murlidhar Pandram 1738010WL017801 Sushila Murlidhar Pandram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SushilaMurlidharPandram BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-053-001/368
(TEDWA) 		1738010000NRG24030620230426218 03/06/2023 DEVLATA ROSHAN BEDRE 1738010WL017801 DEVLATA ROSHAN BEDRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 DEVLATAROSHANBEDRE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-053-001/371
(TEDWA) 		1738010000NRG24030620230426219 03/06/2023 Kiran Bedre 1738010WL017801 Kiran Bedre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 KiranBedre BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-053-001/382
(TEDWA) 		1738010000NRG24030620230426220 03/06/2023 SUMAN NILKANTHA 1738010WL017801 SUMAN NILKANTHA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SUMANNILKANTHA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-053-001/382-B
(TEDWA) 		1738010000NRG24030620230426221 03/06/2023 RAJANI RAMESH PARDHI 1738010WL017801 RAJANI RAMESH PARDHI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 RAJANIRAMESHPARDHI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010000NRG24030620230426222 03/06/2023 PAIKRAM BHAIYALAL 1738010WL017801 PAIKRAM BHAIYALAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 PAIKRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-053-001/394
(TEDWA) 		1738010000NRG24030620230426224 03/06/2023 KODURAM GOPICHAND DHANDE 1738010WL017801 KODURAM GOPICHAND DHANDE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 KODURAMGOPICHANDDHANDE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-053-001/394
(TEDWA) 		1738010000NRG24030620230426223 03/06/2023 MIRA KODURAM 1738010WL017801 MIRA KODURAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 MIRAKODURAM BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010000NRG24030620230426225 03/06/2023 RAMESH GOVIND 1738010WL017801 RAMESH GOVIND 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 RAMESHGOVIND BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-053-001/423
(TEDWA) 		1738010000NRG24030620230426226 03/06/2023 SAKUNTALA TANBA 1738010WL017801 SAKUNTALA TANBA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SAKUNTALATANBA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-053-001/441
(TEDWA) 		1738010000NRG24030620230426227 03/06/2023 SARSHWATI BHUMESHWAER 1738010WL017801 SARSHWATI BHUMESHWAER 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SARSHWATIBHUMESHWAER BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-053-001/443
(TEDWA) 		1738010000NRG24030620230426228 03/06/2023 MANIRAM RUPCHAND 1738010WL017801 MANIRAM RUPCHAND 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 MANIRAMRUPCHAND BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-053-001/448
(TEDWA) 		1738010000NRG24030620230426230 03/06/2023 Parmila pandram 1738010WL017801 Parmila pandram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 Parmilapandram INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-053-001/45
(TEDWA) 		1738010000NRG24030620230426231 03/06/2023 KUNJILAL BHIVRAM MAHINDE 1738010WL017801 KUNJILAL BHIVRAM MAHINDE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 KUNJILALBHIVRAMMAHINDE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-053-001/46
(TEDWA) 		1738010000NRG24030620230426232 03/06/2023 SUKVANTI DHANIRAM MAHINDE 1738010WL017801 SUKVANTI DHANIRAM MAHINDE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SUKVANTIDHANIRAMMAHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-053-001/460
(TEDWA) 		1738010000NRG24030620230426233 03/06/2023 LALITA RAMLAL THAKRE 1738010WL017801 LALITA RAMLAL THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 LALITARAMLALTHAKRE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-053-001/463-A
(TEDWA) 		1738010000NRG24030620230426234 03/06/2023 Lalita maharu bedre 1738010WL017801 Lalita maharu bedre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 Lalitamaharubedre BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-053-001/474
(TEDWA) 		1738010000NRG24030620230426235 03/06/2023 Pramila Sukhcharan Kharkahate 1738010WL017801 Pramila Sukhcharan Kharkahate 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 PramilaSukhcharanKharkahate BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-053-001/491
(TEDWA) 		1738010000NRG24030620230426236 03/06/2023 PRAMILA CHHOTELAL 1738010WL017801 PRAMILA CHHOTELAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 PRAMILACHHOTELAL BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-053-001/492
(TEDWA) 		1738010000NRG24030620230426237 03/06/2023 SAVITA MANSARAM THAKRE 1738010WL017801 SAVITA MANSARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SAVITAMANSARAMTHAKRE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010000NRG24030620230426238 03/06/2023 RADHESHYAM LIMBA THAKRE 1738010WL017801 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-053-001/509
(TEDWA) 		1738010000NRG24030620230426240 03/06/2023 JAMNA DILIP AVSARE 1738010WL017801 JAMNA DILIP AVSARE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 JAMNADILIPAVSARE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-053-001/527
(TEDWA) 		1738010000NRG24030620230426241 03/06/2023 IMLA SUKHDEV 1738010WL017801 IMLA SUKHDEV 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 IMLASUKHDEV BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-053-001/539
(TEDWA) 		1738010000NRG24030620230426242 03/06/2023 SUNITA MAHESH 1738010WL017801 SUNITA MAHESH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-053-001/542
(TEDWA) 		1738010000NRG24030620230426243 03/06/2023 URMILA MAHESHWAR KHARKHATE 1738010WL017801 URMILA MAHESHWAR KHARKHATE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 URMILAMAHESHWARKHARKHATE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-053-001/546
(TEDWA) 		1738010000NRG24030620230426244 03/06/2023 ASHA HARIPRASAD 1738010WL017801 ASHA HARIPRASAD 00051 MAHB0000796 221 221 Processed 07/06/2023 216098448 ASHAHARIPRASAD BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-053-001/547
(TEDWA) 		1738010000NRG24030620230426245 03/06/2023 MIRA ANANDRAO 1738010WL017801 MIRA ANANDRAO 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 MIRAANANDRAO BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-053-001/549
(TEDWA) 		1738010000NRG24030620230426246 03/06/2023 SOMBATI RAJESH BEDRE 1738010WL017801 SOMBATI RAJESH BEDRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SOMBATIRAJESHBEDRE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-053-001/553
(TEDWA) 		1738010000NRG24030620230426247 03/06/2023 Sunita Pardhi 1738010WL017801 Sunita Pardhi 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SunitaPardhi BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-053-001/561
(TEDWA) 		1738010000NRG24030620230426248 03/06/2023 URMILA BAI LOKHRAM NAKHATE 1738010WL017801 URMILA BAI LOKHRAM NAKHATE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 URMILABAILOKHRAMNAKHATE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-053-001/565
(TEDWA) 		1738010000NRG24030620230426249 03/06/2023 SHANTA KRISHNAKUMAR 1738010WL017801 SHANTA KRISHNAKUMAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SHANTAKRISHNAKUMAR BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-053-001/570
(TEDWA) 		1738010000NRG24030620230426250 03/06/2023 SAVITA SHYAMLAL BEDRE 1738010WL017801 SAVITA SHYAMLAL BEDRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SAVITASHYAMLALBEDRE STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-053-001/589
(TEDWA) 		1738010000NRG24030620230426252 03/06/2023 NIRMALA RAVISANKAR RAVTE 1738010WL017801 NIRMALA RAVISANKAR RAVTE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 NIRMALARAVISANKARRAVTE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-053-001/589
(TEDWA) 		1738010000NRG24030620230426253 03/06/2023 SANGEETA HARISANKAR RAVTE 1738010WL017801 SANGEETA HARISANKAR RAVTE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 SANGEETAHARISANKARRAVTE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-053-001/60
(TEDWA) 		1738010000NRG24030620230426254 03/06/2023 BINDA JAGDISH 1738010WL017801 BINDA JAGDISH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 BINDAJAGDISH BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-053-001/628
(TEDWA) 		1738010000NRG24030620230426256 03/06/2023 BINDESHWARI RAJARAM 1738010WL017801 BINDESHWARI RAJARAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 BINDESHWARIRAJARAM STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-053-001/632
(TEDWA) 		1738010000NRG24030620230426257 03/06/2023 REKHA ISHWARDAS 1738010WL017801 REKHA ISHWARDAS 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 REKHAISHWARDAS BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-053-001/678-B
(TEDWA) 		1738010000NRG24030620230426259 03/06/2023 MEERA MAHESH THAKRE 1738010WL017801 MEERA MAHESH THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 MEERAMAHESHTHAKRE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-053-001/711
(TEDWA) 		1738010000NRG24030620230426261 03/06/2023 Fulan Thakre 1738010WL017801 Fulan Thakre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 FulanThakre INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-053-001/84
(TEDWA) 		1738010000NRG24030620230426262 03/06/2023 RENUKA KASHIRAM 1738010WL017801 RENUKA KASHIRAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 RENUKAKASHIRAM BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-053-001/91
(TEDWA) 		1738010000NRG24030620230426263 03/06/2023 NIRMALA ANTRAM MAHINDE 1738010WL017801 NIRMALA ANTRAM MAHINDE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 NIRMALAANTRAMMAHINDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LANJI MP-38-010-053-001/96
(TEDWA) 		1738010000NRG24030620230426264 03/06/2023 URMILA RAMESHWAR 1738010WL017801 URMILA RAMESHWAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 216098448 URMILARAMESHWAR BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-055-001/10
(UMARI) 		1738010055NRG24020620230419168 03/06/2023 REKHA 1738010055WL017577 REKHA 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 REKHA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24020620230419169 03/06/2023 parmila 1738010055WL017577 parmila 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 parmila BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24020620230419170 03/06/2023 RAMESH 1738010055WL017577 RAMESH 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 RAMESH BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-055-001/10066
(UMARI) 		1738010055NRG24020620230419268 03/06/2023 ANITA 1738010055WL017583 ANITA 00051 MAHB0000796 600 600 Processed 07/06/2023 216098448 ANITA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24020620230419171 03/06/2023 Gaganand Chauragade 1738010055WL017577 Gaganand Chauragade 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 GaganandChauragade BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-055-001/10235
(UMARI) 		1738010055NRG24020620230419173 03/06/2023 SANTURA 1738010055WL017577 SANTURA 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 SANTURA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24020620230419269 03/06/2023 Urmila khumraj harinkhede 1738010055WL017583 Urmila khumraj harinkhede 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 Urmilakhumrajharinkhede BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-055-001/10322
(UMARI) 		1738010055NRG24020620230419174 03/06/2023 USHA HETRAM PATLE 1738010055WL017577 USHA HETRAM PATLE 00051 MAHB0000796 1000 1000 Processed 07/06/2023 216098448 USHAHETRAMPATLE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-055-001/104-A
(UMARI) 		1738010055NRG24020620230419175 03/06/2023 GITA 1738010055WL017577 GITA 00051 MAHB0000796 1 1 Processed 07/06/2023 216098448 GITA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-055-001/10408
(UMARI) 		1738010055NRG24020620230419176 03/06/2023 kanta 1738010055WL017577 kanta 00051 MAHB0000796 1 1 Processed 07/06/2023 216098448 kanta BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-055-001/10487
(UMARI) 		1738010055NRG24020620230419177 03/06/2023 NEELA 1738010055WL017577 NEELA 00051 MAHB0000796 800 800 Processed 07/06/2023 216098448 NEELA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-055-001/112
(UMARI) 		1738010055NRG24020620230419178 03/06/2023 sunita 1738010055WL017577 sunita 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 sunita NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24020620230419179 03/06/2023 nandkisholuran 1738010055WL017577 nandkisholuran 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 nandkisholuran BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24020620230419180 03/06/2023 SHYAMKALA 1738010055WL017577 SHYAMKALA 00051 MAHB0000796 1000 1000 Processed 07/06/2023 216098448 SHYAMKALA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-055-001/119
(UMARI) 		1738010055NRG24020620230419181 03/06/2023 SUNADA HETRAM 1738010055WL017577 SUNADA HETRAM 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 SUNADAHETRAM BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24020620230419272 03/06/2023 GANESH 1738010055WL017583 GANESH 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 GANESH BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-055-001/158-A
(UMARI) 		1738010055NRG24020620230419275 03/06/2023 REKHA 1738010055WL017583 REKHA 00051 MAHB0000796 1 1 Processed 07/06/2023 216098448 REKHA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24020620230419183 03/06/2023 chandrakala 1738010055WL017577 chandrakala 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 chandrakala BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24020620230419184 03/06/2023 GYANIRAM 1738010055WL017577 GYANIRAM 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 GYANIRAM BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-055-001/170
(UMARI) 		1738010055NRG24020620230419185 03/06/2023 LALITA LOKRAM 1738010055WL017577 LALITA LOKRAM 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 LALITALOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24020620230419187 03/06/2023 NANDRAM KARSARPE 1738010055WL017577 NANDRAM KARSARPE 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 NANDRAMKARSARPE BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24020620230419186 03/06/2023 PUSPA NANDRAM 1738010055WL017577 PUSPA NANDRAM 00051 MAHB0000796 399 399 Processed 07/06/2023 216098448 PUSPANANDRAM BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-055-001/176-A
(UMARI) 		1738010055NRG24020620230419188 03/06/2023 PHULESVR TEJLAL 1738010055WL017577 PHULESVR TEJLAL 00051 MAHB0000796 1002 1002 Processed 07/06/2023 216098448 PHULESVRTEJLAL BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-055-001/183-C
(UMARI) 		1738010055NRG24020620230419189 03/06/2023 LALITA 1738010055WL017577 LALITA 00051 MAHB0000796 1078 1078 Processed 07/06/2023 216098448 LALITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-055-001/191
(UMARI) 		1738010055NRG24020620230419190 03/06/2023 URMILA SOMA 1738010055WL017577 URMILA SOMA 00051 MAHB0000796 1078 1078 Processed 07/06/2023 216098448 URMILASOMA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24020620230419277 03/06/2023 DUWARKABAI 1738010055WL017583 DUWARKABAI 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 DUWARKABAI BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24020620230419276 03/06/2023 TILAKCHAND 1738010055WL017583 TILAKCHAND 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 TILAKCHAND BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24020620230419192 03/06/2023 ANJANA 1738010055WL017577 ANJANA 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 ANJANA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-055-001/219-B
(UMARI) 		1738010055NRG24020620230419193 03/06/2023 NARENDRA 1738010055WL017577 NARENDRA 00051 MAHB0000796 180 180 Processed 07/06/2023 216098448 NARENDRA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010055NRG24020620230419194 03/06/2023 PURNA 1738010055WL017577 PURNA 00051 MAHB0000796 1078 1078 Processed 07/06/2023 216098448 PURNA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-055-001/222-A
(UMARI) 		1738010055NRG24020620230419195 03/06/2023 LALITA KARSARPE 1738010055WL017577 LALITA KARSARPE 00051 MAHB0000796 1078 1078 Processed 07/06/2023 216098448 LALITAKARSARPE BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-055-001/223
(UMARI) 		1738010055NRG24020620230419196 03/06/2023 CHHOTELAL 1738010055WL017577 CHHOTELAL 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 CHHOTELAL BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010055NRG24020620230419197 03/06/2023 CHANDRAKALA 1738010055WL017577 CHANDRAKALA 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 CHANDRAKALA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-055-001/243-A
(UMARI) 		1738010055NRG24020620230419198 03/06/2023 OMESHWARI 1738010055WL017577 OMESHWARI 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 OMESHWARI BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-055-001/28
(UMARI) 		1738010055NRG24020620230419278 03/06/2023 nirnjana 1738010055WL017583 nirnjana 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 nirnjana BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-055-001/312
(UMARI) 		1738010055NRG24020620230419202 03/06/2023 asha 1738010055WL017577 asha 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 asha BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-055-001/320
(UMARI) 		1738010055NRG24020620230419203 03/06/2023 CHHAYA 1738010055WL017577 CHHAYA 00051 MAHB0000796 1140 1140 Processed 07/06/2023 216098448 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-055-001/321-B
(UMARI) 		1738010055NRG24020620230419204 03/06/2023 SANTOSHI 1738010055WL017577 SANTOSHI 00051 MAHB0000796 1140 1140 Processed 07/06/2023 216098448 SANTOSHI BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-055-001/329-B
(UMARI) 		1738010055NRG24020620230419205 03/06/2023 Omkar Tembhre 1738010055WL017577 Omkar Tembhre 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 OmkarTembhre BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-055-001/354-C
(UMARI) 		1738010055NRG24020620230419206 03/06/2023 SHEELA 1738010055WL017577 SHEELA 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 SHEELA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24020620230419207 03/06/2023 NAMESHVAR CHHANNILAL 1738010055WL017577 NAMESHVAR CHHANNILAL 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 NAMESHVARCHHANNILAL BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24020620230419209 03/06/2023 SHEELA 1738010055WL017577 SHEELA 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 SHEELA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24020620230419281 03/06/2023 GARIBKARU 1738010055WL017583 GARIBKARU 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 GARIBKARU BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24020620230419280 03/06/2023 LUSMNGARIBDAS 1738010055WL017583 LUSMNGARIBDAS 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 LUSMNGARIBDAS BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-055-001/45-A
(UMARI) 		1738010055NRG24020620230419214 03/06/2023 HASTKALA 1738010055WL017577 HASTKALA 00051 MAHB0000796 900 900 Processed 07/06/2023 216098448 HASTKALA BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-055-001/466
(UMARI) 		1738010055NRG24020620230419215 03/06/2023 YOGRAJ 1738010055WL017577 YOGRAJ 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 YOGRAJ BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-055-001/479
(UMARI) 		1738010055NRG24020620230419216 03/06/2023 NISHA 1738010055WL017577 NISHA 00051 MAHB0000796 1140 1140 Processed 07/06/2023 216098448 NISHA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-055-001/481
(UMARI) 		1738010055NRG24020620230419218 03/06/2023 ashabai 1738010055WL017577 ashabai 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 ashabai NARMADA JHABUA GRAMIN BANK(508515)
191 LANJI MP-38-010-055-001/488
(UMARI) 		1738010055NRG24020620230419220 03/06/2023 SARITADEVRAJ 1738010055WL017577 SARITADEVRAJ 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 SARITADEVRAJ BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-055-001/507
(UMARI) 		1738010055NRG24020620230419221 03/06/2023 LACHHU UMED 1738010055WL017577 LACHHU UMED 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 LACHHUUMED BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24020620230419282 03/06/2023 LACHHU 1738010055WL017583 LACHHU 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 LACHHU BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-055-001/510-C
(UMARI) 		1738010055NRG24020620230419223 03/06/2023 LALITA 1738010055WL017577 LALITA 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 LALITA NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-055-001/58
(UMARI) 		1738010055NRG24020620230419224 03/06/2023 ASHA 1738010055WL017577 ASHA 00051 MAHB0000796 1140 1140 Processed 07/06/2023 216098448 ASHA BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-055-001/64
(UMARI) 		1738010055NRG24020620230419225 03/06/2023 BHAGRTA REVAJI 1738010055WL017577 BHAGRTA REVAJI 00051 MAHB0000796 1 1 Processed 07/06/2023 216098448 BHAGRTAREVAJI BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-055-001/655
(UMARI) 		1738010055NRG24020620230419227 03/06/2023 Asha Harinkhede 1738010055WL017577 Asha Harinkhede 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 AshaHarinkhede BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-055-001/655
(UMARI) 		1738010055NRG24020620230419226 03/06/2023 Chhotelal Harinkhede 1738010055WL017577 Chhotelal Harinkhede 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 ChhotelalHarinkhede BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-055-001/66
(UMARI) 		1738010055NRG24020620230419228 03/06/2023 LAXMAN 1738010055WL017577 LAXMAN 00051 MAHB0000796 1002 1002 Processed 07/06/2023 216098448 LAXMAN BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010055NRG24020620230419229 03/06/2023 SHAKUNTALA 1738010055WL017577 SHAKUNTALA 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 SHAKUNTALA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-055-001/69
(UMARI) 		1738010055NRG24020620230419230 03/06/2023 pusplata 1738010055WL017577 pusplata 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 pusplata BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-055-001/70
(UMARI) 		1738010055NRG24020620230419285 03/06/2023 URMILA 1738010055WL017583 URMILA 00051 MAHB0000796 1204 1204 Processed 07/06/2023 216098448 URMILA BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24020620230419232 03/06/2023 GEETA 1738010055WL017577 GEETA 00051 MAHB0000796 1002 1002 Processed 07/06/2023 216098448 GEETA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-055-001/99
(UMARI) 		1738010055NRG24020620230419234 03/06/2023 SURAMAN 1738010055WL017577 SURAMAN 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 SURAMAN BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-055-001/99-A
(UMARI) 		1738010055NRG24020620230419235 03/06/2023 PUNARAM 1738010055WL017577 PUNARAM 00051 MAHB0000796 1200 1200 Processed 07/06/2023 216098448 PUNARAM BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-055-001/99-C
(UMARI) 		1738010055NRG24020620230419236 03/06/2023 HEMLATA 1738010055WL017577 HEMLATA 00051 MAHB0000796 1080 1080 Processed 07/06/2023 216098448 HEMLATA BANK OF MAHARASHTRA(607387)
SubTotal 195015 195015
207 LANJI MP-38-010-009-001/09
(BHURSADONGRI) 		1738010009NRG24020620230422962 03/06/2023 Sushila Shekh 1738010009WL017680 Sushila Shekh 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 SushilaShekh BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-009-001/103-A
(BHURSADONGRI) 		1738010009NRG24020620230422963 03/06/2023 Bhagyashri Meshram 1738010009WL017680 Bhagyashri Meshram 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 BhagyashriMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-009-001/103-B
(BHURSADONGRI) 		1738010009NRG24020620230422964 03/06/2023 Annu Bai Meshram 1738010009WL017680 Annu Bai Meshram 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 AnnuBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-009-001/104
(BHURSADONGRI) 		1738010009NRG24020620230422920 03/06/2023 SHARDA DHOK 1738010009WL017679 SHARDA DHOK 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 SHARDADHOK BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-009-001/105
(BHURSADONGRI) 		1738010009NRG24020620230422921 03/06/2023 JIRAN SHESHRAM KODVATI 1738010009WL017679 JIRAN SHESHRAM KODVATI 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 JIRANSHESHRAMKODVATI BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-009-001/105-B
(BHURSADONGRI) 		1738010009NRG24020620230422922 03/06/2023 SUSHILA KODWATI 1738010009WL017679 SUSHILA KODWATI 00051 MAHB0001057 216 216 Processed 07/06/2023 216098448 SUSHILAKODWATI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-009-001/108
(BHURSADONGRI) 		1738010009NRG24020620230422923 03/06/2023 PRABHA UIKE 1738010009WL017679 PRABHA UIKE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 PRABHAUIKE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-009-001/109
(BHURSADONGRI) 		1738010009NRG24020620230422965 03/06/2023 Anita Maraskole 1738010009WL017680 Anita Maraskole 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 AnitaMaraskole BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-009-001/110
(BHURSADONGRI) 		1738010009NRG24020620230422967 03/06/2023 Fulvanti GAJBE 1738010009WL017680 Fulvanti GAJBE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 FulvantiGAJBE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-009-001/111
(BHURSADONGRI) 		1738010009NRG24020620230422968 03/06/2023 FULWANTI BAI BANSHILAL 1738010009WL017680 FULWANTI BAI BANSHILAL 00051 MAHB0001057 216 216 Processed 07/06/2023 216098448 FULWANTIBAIBANSHILAL BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-009-001/111-A
(BHURSADONGRI) 		1738010009NRG24020620230422969 03/06/2023 KIRAN SURAJ BHARDWAJ 1738010009WL017680 KIRAN SURAJ BHARDWAJ 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 KIRANSURAJBHARDWAJ BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-009-001/112-A
(BHURSADONGRI) 		1738010009NRG24020620230422970 03/06/2023 Tekashwari TULSIRAM HERKKEWAR 1738010009WL017680 Tekashwari TULSIRAM HERKKEWAR 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 TekashwariTULSIRAMHERKKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-009-001/114
(BHURSADONGRI) 		1738010009NRG24020620230422971 03/06/2023 Malan TEJRAM MESHRAM 1738010009WL017680 Malan TEJRAM MESHRAM 00051 MAHB0001057 216 216 Processed 07/06/2023 216098448 MalanTEJRAMMESHRAM BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-009-001/115-A
(BHURSADONGRI) 		1738010009NRG24020620230422972 03/06/2023 MANJUSHA UIKEY 1738010009WL017680 MANJUSHA UIKEY 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 MANJUSHAUIKEY BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-009-001/117-A
(BHURSADONGRI) 		1738010009NRG24020620230422973 03/06/2023 KALA GOVARDHAN WAKDE 1738010009WL017680 KALA GOVARDHAN WAKDE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 KALAGOVARDHANWAKDE BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-009-001/117-B
(BHURSADONGRI) 		1738010009NRG24020620230422974 03/06/2023 rekha Gajbe 1738010009WL017680 rekha Gajbe 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 rekhaGajbe INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-009-001/119
(BHURSADONGRI) 		1738010009NRG24020620230422975 03/06/2023 Asha YASHYANT GAJBHIYE 1738010009WL017680 Asha YASHYANT GAJBHIYE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 AshaYASHYANTGAJBHIYE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-009-001/12
(BHURSADONGRI) 		1738010009NRG24020620230422924 03/06/2023 Sumitra klachuri 1738010009WL017679 Sumitra klachuri 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 Sumitraklachuri INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-009-001/12-A
(BHURSADONGRI) 		1738010009NRG24020620230422925 03/06/2023 Priya Kalchuri 1738010009WL017679 Priya Kalchuri 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 PriyaKalchuri FINO PAYMENTS BANK LTD(608001)
226 LANJI MP-38-010-009-001/122
(BHURSADONGRI) 		1738010009NRG24020620230422976 03/06/2023 BHAGYASRI PARTE 1738010009WL017680 BHAGYASRI PARTE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 BHAGYASRIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-009-001/122-A
(BHURSADONGRI) 		1738010009NRG24020620230422977 03/06/2023 KALPANA HULASRAM PARTE 1738010009WL017680 KALPANA HULASRAM PARTE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 KALPANAHULASRAMPARTE BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010009NRG24020620230422927 03/06/2023 Jaman Bai 1738010009WL017679 Jaman Bai 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 JamanBai BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-009-001/125-A
(BHURSADONGRI) 		1738010009NRG24020620230422928 03/06/2023 LALESHWARI YOGRAJ PUSAM 1738010009WL017679 LALESHWARI YOGRAJ PUSAM 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 LALESHWARIYOGRAJPUSAM BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-009-001/129
(BHURSADONGRI) 		1738010009NRG24020620230422929 03/06/2023 DEVLABAI DHANRAJ KODWATI 1738010009WL017679 DEVLABAI DHANRAJ KODWATI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 DEVLABAIDHANRAJKODWATI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-009-001/140
(BHURSADONGRI) 		1738010009NRG24020620230422980 03/06/2023 Shyambati Vijaywar 1738010009WL017680 Shyambati Vijaywar 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 ShyambatiVijaywar INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-009-001/15
(BHURSADONGRI) 		1738010009NRG24020620230422983 03/06/2023 Urmila sontake 1738010009WL017680 Urmila sontake 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 Urmilasontake BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-009-001/151
(BHURSADONGRI) 		1738010009NRG24020620230422930 03/06/2023 ROOPVANTI IESHULAL DHOK 1738010009WL017679 ROOPVANTI IESHULAL DHOK 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 ROOPVANTIIESHULALDHOK INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-009-001/154
(BHURSADONGRI) 		1738010009NRG24020620230422984 03/06/2023 SUNITA VIJAYWAR 1738010009WL017680 SUNITA VIJAYWAR 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SUNITAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-009-001/156
(BHURSADONGRI) 		1738010009NRG24020620230422985 03/06/2023 SHYAMBATI JAYLAL 1738010009WL017680 SHYAMBATI JAYLAL 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SHYAMBATIJAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-009-001/158
(BHURSADONGRI) 		1738010009NRG24020620230422986 03/06/2023 HIRMABAI JIWANLAL PANDRE 1738010009WL017680 HIRMABAI JIWANLAL PANDRE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 HIRMABAIJIWANLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-009-001/158-C
(BHURSADONGRI) 		1738010009NRG24020620230422987 03/06/2023 ARJUN PANDRE 1738010009WL017680 ARJUN PANDRE 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 ARJUNPANDRE BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-009-001/159-A
(BHURSADONGRI) 		1738010009NRG24020620230422988 03/06/2023 Mahesh Maskole 1738010009WL017680 Mahesh Maskole 00051 MAHB0001057 864 864 Rejected 07/06/2023 216098448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 LANJI MP-38-010-009-001/163
(BHURSADONGRI) 		1738010009NRG24020620230422989 03/06/2023 PRAMILA TEKAM 1738010009WL017680 PRAMILA TEKAM 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 PRAMILATEKAM BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-009-001/164
(BHURSADONGRI) 		1738010009NRG24020620230422990 03/06/2023 Mamta FULCHAND SIRAME 1738010009WL017680 Mamta FULCHAND SIRAME 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 MamtaFULCHANDSIRAME BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-009-001/168
(BHURSADONGRI) 		1738010009NRG24020620230422991 03/06/2023 SITABAI SHESHRAM GAJBE 1738010009WL017680 SITABAI SHESHRAM GAJBE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SITABAISHESHRAMGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-009-001/168-C
(BHURSADONGRI) 		1738010009NRG24020620230422993 03/06/2023 RAJKUMAR GAJBE 1738010009WL017680 RAJKUMAR GAJBE 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 RAJKUMARGAJBE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010009NRG24020620230422994 03/06/2023 ANIKRAM 1738010009WL017680 ANIKRAM 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 ANIKRAM BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010009NRG24020620230422995 03/06/2023 Basnti ANIKRAM PANDRE 1738010009WL017680 Basnti ANIKRAM PANDRE 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 BasntiANIKRAMPANDRE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010009NRG24020620230422996 03/06/2023 Imla bai 1738010009WL017680 Imla bai 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 Imlabai BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-009-001/175-A
(BHURSADONGRI) 		1738010009NRG24020620230422997 03/06/2023 Chndrakala VIJAYWAR 1738010009WL017680 Chndrakala VIJAYWAR 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 ChndrakalaVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-009-001/178
(BHURSADONGRI) 		1738010009NRG24020620230422998 03/06/2023 KUSHWANBAI 1738010009WL017680 KUSHWANBAI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 KUSHWANBAI BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-009-001/179
(BHURSADONGRI) 		1738010009NRG24020620230423000 03/06/2023 Sima Uikey 1738010009WL017680 Sima Uikey 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-009-001/18
(BHURSADONGRI) 		1738010009NRG24020620230423001 03/06/2023 Imla GAJBHIYE 1738010009WL017680 Imla GAJBHIYE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 ImlaGAJBHIYE BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-009-001/180-A
(BHURSADONGRI) 		1738010009NRG24020620230422931 03/06/2023 Malan Uikey 1738010009WL017679 Malan Uikey 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 MalanUikey BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-009-001/182-A
(BHURSADONGRI) 		1738010009NRG24020620230423002 03/06/2023 ANITA MADAVI 1738010009WL017680 ANITA MADAVI 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 ANITAMADAVI BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-009-001/183
(BHURSADONGRI) 		1738010009NRG24020620230423003 03/06/2023 Kalabai SADARAM VADIVE 1738010009WL017680 Kalabai SADARAM VADIVE 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 KalabaiSADARAMVADIVE BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-009-001/184
(BHURSADONGRI) 		1738010009NRG24020620230423004 03/06/2023 SUBHADRA 1738010009WL017680 SUBHADRA 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SUBHADRA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24020620230423007 03/06/2023 Mina Vatti 1738010009WL017680 Mina Vatti 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 MinaVatti BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24020620230423006 03/06/2023 TIKARAM WATTI 1738010009WL017680 TIKARAM WATTI 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 TIKARAMWATTI BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-009-001/195
(BHURSADONGRI) 		1738010009NRG24020620230422932 03/06/2023 Ayush Meharban 1738010009WL017679 Ayush Meharban 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 AyushMeharban BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-009-001/199-A
(BHURSADONGRI) 		1738010009NRG24020620230423008 03/06/2023 Shushila GAJBHIYE 1738010009WL017680 Shushila GAJBHIYE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 ShushilaGAJBHIYE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-009-001/203-A
(BHURSADONGRI) 		1738010009NRG24020620230423009 03/06/2023 Pustakala Surendra Vaidhe 1738010009WL017680 Pustakala Surendra Vaidhe 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 PustakalaSurendraVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-009-001/205
(BHURSADONGRI) 		1738010009NRG24020620230422934 03/06/2023 CHUNNILAL WATTI 1738010009WL017679 CHUNNILAL WATTI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 CHUNNILALWATTI BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-009-001/205
(BHURSADONGRI) 		1738010009NRG24020620230422933 03/06/2023 PRAMILABAI WATTI 1738010009WL017679 PRAMILABAI WATTI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 PRAMILABAIWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24020620230422936 03/06/2023 iNDRAKUMAR WATTI 1738010009WL017679 iNDRAKUMAR WATTI 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 iNDRAKUMARWATTI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24020620230422935 03/06/2023 Jhelan PANDRY 1738010009WL017679 Jhelan PANDRY 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 JhelanPANDRY BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24020620230422937 03/06/2023 JYOTI WATTI 1738010009WL017679 JYOTI WATTI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 JYOTIWATTI BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-009-001/206-A
(BHURSADONGRI) 		1738010009NRG24020620230423010 03/06/2023 shashikala kanhaiyalal vatti 1738010009WL017680 shashikala kanhaiyalal vatti 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 shashikalakanhaiyalalvatti BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-009-001/209-B
(BHURSADONGRI) 		1738010009NRG24020620230423011 03/06/2023 KIRAN BAI DUWARE 1738010009WL017680 KIRAN BAI DUWARE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 KIRANBAIDUWARE BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-009-001/211
(BHURSADONGRI) 		1738010009NRG24020620230423012 03/06/2023 ANUSAYABAI W.O HARIRAM 1738010009WL017680 ANUSAYABAI W.O HARIRAM 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 ANUSAYABAIW.OHARIRAM BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-009-001/212
(BHURSADONGRI) 		1738010009NRG24020620230423013 03/06/2023 LALITAABAI SHOBHITRAM 1738010009WL017680 LALITAABAI SHOBHITRAM 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 LALITAABAISHOBHITRAM BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24020620230422938 03/06/2023 anaram 1738010009WL017679 anaram 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 anaram BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24020620230423014 03/06/2023 SATYASHILA Wadive 1738010009WL017680 SATYASHILA Wadive 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SATYASHILAWadive INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-009-001/215
(BHURSADONGRI) 		1738010009NRG24020620230423015 03/06/2023 BASWAN 1738010009WL017680 BASWAN 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 BASWAN BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-009-001/216
(BHURSADONGRI) 		1738010009NRG24020620230422940 03/06/2023 RAMJI MAHADEW 1738010009WL017679 RAMJI MAHADEW 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 RAMJIMAHADEW BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-009-001/216
(BHURSADONGRI) 		1738010009NRG24020620230423016 03/06/2023 Raywanti Pusam 1738010009WL017680 Raywanti Pusam 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 RaywantiPusam BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-009-001/217
(BHURSADONGRI) 		1738010009NRG24020620230423017 03/06/2023 JIRA CHAMRULAL 1738010009WL017680 JIRA CHAMRULAL 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 JIRACHAMRULAL BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-009-001/218
(BHURSADONGRI) 		1738010009NRG24020620230423018 03/06/2023 MAHESHWARI WAHANE 1738010009WL017680 MAHESHWARI WAHANE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 MAHESHWARIWAHANE BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-009-001/223-A
(BHURSADONGRI) 		1738010009NRG24020620230422941 03/06/2023 JITENDRA SINGH KALCHURI 1738010009WL017679 JITENDRA SINGH KALCHURI 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 JITENDRASINGHKALCHURI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-009-001/24
(BHURSADONGRI) 		1738010009NRG24020620230423021 03/06/2023 SAIVAN MADAVI 1738010009WL017680 SAIVAN MADAVI 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 SAIVANMADAVI BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-009-001/29-A
(BHURSADONGRI) 		1738010009NRG24020620230423022 03/06/2023 Shila MEHATAR LAL NEVAREE 1738010009WL017680 Shila MEHATAR LAL NEVAREE 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 ShilaMEHATARLALNEVAREE BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-009-001/33-A
(BHURSADONGRI) 		1738010009NRG24020620230423024 03/06/2023 INDRAKALA VIJAYWAR 1738010009WL017680 INDRAKALA VIJAYWAR 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 INDRAKALAVIJAYWAR BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-009-001/34
(BHURSADONGRI) 		1738010009NRG24020620230423025 03/06/2023 Urmila BHUMKE 1738010009WL017680 Urmila BHUMKE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 UrmilaBHUMKE BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-009-001/35
(BHURSADONGRI) 		1738010009NRG24020620230423026 03/06/2023 REENA BAGDE 1738010009WL017680 REENA BAGDE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 REENABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-009-001/35-A
(BHURSADONGRI) 		1738010009NRG24020620230423027 03/06/2023 Kumarin RAJESH BAGDE 1738010009WL017680 Kumarin RAJESH BAGDE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 KumarinRAJESHBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-009-001/39
(BHURSADONGRI) 		1738010009NRG24020620230423028 03/06/2023 SUNITA MEHARBAN 1738010009WL017680 SUNITA MEHARBAN 00051 MAHB0001057 648 648 Processed 07/06/2023 216098448 SUNITAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-009-001/41-A
(BHURSADONGRI) 		1738010009NRG24020620230423029 03/06/2023 Yamuna Sahesaram 1738010009WL017680 Yamuna Sahesaram 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 YamunaSahesaram INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-009-001/42
(BHURSADONGRI) 		1738010009NRG24020620230422942 03/06/2023 PRABHA BHURIYA SHIRAME 1738010009WL017679 PRABHA BHURIYA SHIRAME 00051 MAHB0001057 432 432 Processed 07/06/2023 216098448 PRABHABHURIYASHIRAME BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-009-001/43-A
(BHURSADONGRI) 		1738010009NRG24020620230423030 03/06/2023 Basanti Bai Nagose 1738010009WL017680 Basanti Bai Nagose 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 BasantiBaiNagose BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-009-001/45-A
(BHURSADONGRI) 		1738010009NRG24020620230423031 03/06/2023 DARKAN BAI VATTHI 1738010009WL017680 DARKAN BAI VATTHI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 DARKANBAIVATTHI BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-009-001/46-A
(BHURSADONGRI) 		1738010009NRG24020620230423032 03/06/2023 MANKI HOUSALAL RANDIVE 1738010009WL017680 MANKI HOUSALAL RANDIVE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 MANKIHOUSALALRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-009-001/47-B
(BHURSADONGRI) 		1738010009NRG24020620230423033 03/06/2023 ARCHANA WARKADE 1738010009WL017680 ARCHANA WARKADE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 ARCHANAWARKADE STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010009NRG24020620230423034 03/06/2023 Ravita Uikey 1738010009WL017680 Ravita Uikey 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 RavitaUikey BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-009-001/50
(BHURSADONGRI) 		1738010009NRG24020620230423036 03/06/2023 RADHIKA PARTE 1738010009WL017680 RADHIKA PARTE 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 RADHIKAPARTE BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-009-001/51
(BHURSADONGRI) 		1738010009NRG24020620230423037 03/06/2023 Sita TILAKCHAND MADAVI 1738010009WL017680 Sita TILAKCHAND MADAVI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 SitaTILAKCHANDMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-009-001/52-B
(BHURSADONGRI) 		1738010009NRG24020620230423038 03/06/2023 Bhagrati INDAL PANDRE 1738010009WL017680 Bhagrati INDAL PANDRE 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 BhagratiINDALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-009-001/54
(BHURSADONGRI) 		1738010009NRG24020620230422944 03/06/2023 IMLABAI PUSAM 1738010009WL017679 IMLABAI PUSAM 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 IMLABAIPUSAM BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-009-001/54-B
(BHURSADONGRI) 		1738010009NRG24020620230422945 03/06/2023 MANTURABAI PUSAM 1738010009WL017679 MANTURABAI PUSAM 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 MANTURABAIPUSAM BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-009-001/54-C
(BHURSADONGRI) 		1738010009NRG24020620230422946 03/06/2023 PARMESHWARI 1738010009WL017679 PARMESHWARI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 PARMESHWARI BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-009-001/54-D
(BHURSADONGRI) 		1738010009NRG24020620230422947 03/06/2023 Seema Pusam 1738010009WL017679 Seema Pusam 00051 MAHB0001057 1080 1080 Rejected 07/06/2023 216098448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 LANJI MP-38-010-009-001/56
(BHURSADONGRI) 		1738010009NRG24020620230423039 03/06/2023 CHETAN MEHARBAN 1738010009WL017680 CHETAN MEHARBAN 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 CHETANMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-009-001/56
(BHURSADONGRI) 		1738010009NRG24020620230423040 03/06/2023 Dipti Meharban 1738010009WL017680 Dipti Meharban 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 DiptiMeharban INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-009-001/61
(BHURSADONGRI) 		1738010009NRG24020620230423042 03/06/2023 Mira Bai 1738010009WL017680 Mira Bai 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 MiraBai BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24020620230422948 03/06/2023 PRAMOD 1738010009WL017679 PRAMOD 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 PRAMOD BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010009NRG24020620230422949 03/06/2023 Parbata Bai Pandre 1738010009WL017679 Parbata Bai Pandre 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010009NRG24020620230422950 03/06/2023 CHANDRAKAL RAMCHAND MARASKOLE 1738010009WL017679 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010009NRG24020620230422951 03/06/2023 Kanta Bai 1738010009WL017679 Kanta Bai 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 KantaBai BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010009NRG24020620230422952 03/06/2023 RUPLATA SEVAKRAM UIKEY 1738010009WL017679 RUPLATA SEVAKRAM UIKEY 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 RUPLATASEVAKRAMUIKEY BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010009NRG24020620230422953 03/06/2023 Shishula Bai 1738010009WL017679 Shishula Bai 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-009-001/80
(BHURSADONGRI) 		1738010009NRG24020620230422954 03/06/2023 Radhika Valke 1738010009WL017679 Radhika Valke 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 RadhikaValke BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-009-001/81-B
(BHURSADONGRI) 		1738010009NRG24020620230422955 03/06/2023 LAXMI LAKHAN MALGAM 1738010009WL017679 LAXMI LAKHAN MALGAM 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 LAXMILAKHANMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-009-001/83
(BHURSADONGRI) 		1738010009NRG24020620230422956 03/06/2023 Urmila Sirame 1738010009WL017679 Urmila Sirame 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 UrmilaSirame INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-009-001/88-A
(BHURSADONGRI) 		1738010009NRG24020620230423046 03/06/2023 IMLA BAI UEKEY 1738010009WL017680 IMLA BAI UEKEY 00051 MAHB0001057 216 216 Processed 07/06/2023 216098448 IMLABAIUEKEY BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-009-001/89
(BHURSADONGRI) 		1738010009NRG24020620230422957 03/06/2023 Padma SHRIRAME 1738010009WL017679 Padma SHRIRAME 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 PadmaSHRIRAME BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-009-001/89-A
(BHURSADONGRI) 		1738010009NRG24020620230422958 03/06/2023 Mamta VIRENDRA SHIRAME 1738010009WL017679 Mamta VIRENDRA SHIRAME 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 MamtaVIRENDRASHIRAME BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-009-001/91-A
(BHURSADONGRI) 		1738010009NRG24020620230422959 03/06/2023 Gondika shrilal valke 1738010009WL017679 Gondika shrilal valke 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 Gondikashrilalvalke BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-009-001/92-A
(BHURSADONGRI) 		1738010009NRG24020620230423048 03/06/2023 ALKA PITAM MADAVI 1738010009WL017680 ALKA PITAM MADAVI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 ALKAPITAMMADAVI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-009-001/93-A
(BHURSADONGRI) 		1738010009NRG24020620230423050 03/06/2023 MAYA DEVENDRA MEHARBAN 1738010009WL017680 MAYA DEVENDRA MEHARBAN 00051 MAHB0001057 1296 1296 Processed 07/06/2023 216098448 MAYADEVENDRAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-009-001/98
(BHURSADONGRI) 		1738010009NRG24020620230423051 03/06/2023 NIRMILA PARASRAM MADAVI 1738010009WL017680 NIRMILA PARASRAM MADAVI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 NIRMILAPARASRAMMADAVI BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-009-003/94
(BHURSADONGRI) 		1738010009NRG24020620230423052 03/06/2023 Kanta Rajkumar ramteke 1738010009WL017680 Kanta Rajkumar ramteke 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 KantaRajkumarramteke BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-009-003/94
(BHURSADONGRI) 		1738010009NRG24020620230423053 03/06/2023 RAJKUMAR 1738010009WL017680 RAJKUMAR 00051 MAHB0001057 864 864 Processed 07/06/2023 216098448 RAJKUMAR BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-009-003/94-A
(BHURSADONGRI) 		1738010009NRG24020620230422961 03/06/2023 PRATIMA RAMTEKE 1738010009WL017679 PRATIMA RAMTEKE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 PRATIMARAMTEKE BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-009-003/94-A
(BHURSADONGRI) 		1738010009NRG24020620230422960 03/06/2023 SHUDDHODHAN RAMTEKE 1738010009WL017679 SHUDDHODHAN RAMTEKE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 216098448 SHUDDHODHANRAMTEKE STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24030620230425304 03/06/2023 TUPCHAND 1738010032WL017786 TUPCHAND 00051 MAHB0001057 1320 1320 Processed 07/06/2023 216098448 TUPCHAND BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-032-001/102-A
(SAHEKI) 		1738010032NRG24030620230425305 03/06/2023 LALITA 1738010032WL017786 LALITA 00051 MAHB0001057 1000 1000 Processed 07/06/2023 216098448 LALITA BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-032-001/108
(SAHEKI) 		1738010032NRG24030620230425306 03/06/2023 DHANIRAM 1738010032WL017786 DHANIRAM 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 DHANIRAM BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-032-001/108
(SAHEKI) 		1738010032NRG24030620230425307 03/06/2023 kapura 1738010032WL017786 kapura 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 kapura INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-032-001/13
(SAHEKI) 		1738010032NRG24030620230425308 03/06/2023 LILABAI LAKHANLAL TANDEKAR 1738010032WL017786 LILABAI LAKHANLAL TANDEKAR 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 LILABAILAKHANLALTANDEKAR BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-032-001/130
(SAHEKI) 		1738010032NRG24030620230425309 03/06/2023 USHA 1738010032WL017786 USHA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 USHA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-032-001/133
(SAHEKI) 		1738010032NRG24030620230425310 03/06/2023 SHANTA 1738010032WL017786 SHANTA 00051 MAHB0001057 200 200 Processed 07/06/2023 216098448 SHANTA BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-032-001/19-A
(SAHEKI) 		1738010032NRG24030620230425311 03/06/2023 Ratna 1738010032WL017786 Ratna 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 Ratna BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-032-001/197
(SAHEKI) 		1738010032NRG24030620230425312 03/06/2023 EMLA 1738010032WL017786 EMLA 00051 MAHB0001057 800 800 Processed 07/06/2023 216098448 EMLA BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-032-001/205-B
(SAHEKI) 		1738010032NRG24030620230425313 03/06/2023 LAXMI 1738010032WL017786 LAXMI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-032-001/219
(SAHEKI) 		1738010032NRG24030620230425314 03/06/2023 meera 1738010032WL017786 meera 00051 MAHB0001057 200 200 Processed 07/06/2023 216098448 meera BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24030620230425315 03/06/2023 shahid 1738010032WL017786 shahid 00051 MAHB0001057 1320 1320 Processed 07/06/2023 216098448 shahid STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-032-001/236-A
(SAHEKI) 		1738010032NRG24030620230425316 03/06/2023 URMILA 1738010032WL017786 URMILA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 URMILA BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-032-001/283
(SAHEKI) 		1738010032NRG24030620230425317 03/06/2023 INDRAKALA 1738010032WL017786 INDRAKALA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-032-001/292-A
(SAHEKI) 		1738010032NRG24030620230425318 03/06/2023 Keshar 1738010032WL017786 Keshar 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 Keshar BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-032-001/303
(SAHEKI) 		1738010032NRG24030620230425319 03/06/2023 sagan 1738010032WL017786 sagan 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 sagan BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-032-001/32-A
(SAHEKI) 		1738010032NRG24030620230425320 03/06/2023 DULARI 1738010032WL017786 DULARI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 DULARI BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-032-001/322-B
(SAHEKI) 		1738010032NRG24030620230425322 03/06/2023 Durga Raut 1738010032WL017786 Durga Raut 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 DurgaRaut STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-032-001/365
(SAHEKI) 		1738010032NRG24030620230425323 03/06/2023 harki 1738010032WL017786 harki 00051 MAHB0001057 800 800 Processed 07/06/2023 216098448 harki BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-032-001/398
(SAHEKI) 		1738010032NRG24030620230425324 03/06/2023 Laxmi 1738010032WL017786 Laxmi 00051 MAHB0001057 1000 1000 Processed 07/06/2023 216098448 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-032-001/435
(SAHEKI) 		1738010032NRG24030620230425325 03/06/2023 Damyanti 1738010032WL017786 Damyanti 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 Damyanti STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-032-001/456
(SAHEKI) 		1738010032NRG24030620230425326 03/06/2023 Malti Thakre 1738010032WL017786 Malti Thakre 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 MaltiThakre STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24030620230425328 03/06/2023 BHIMPARAKASH 1738010032WL017786 BHIMPARAKASH 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-032-001/62
(SAHEKI) 		1738010032NRG24030620230425329 03/06/2023 Machchhalesh 1738010032WL017786 Machchhalesh 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 Machchhalesh BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-032-001/64
(SAHEKI) 		1738010032NRG24030620230425330 03/06/2023 parbati 1738010032WL017786 parbati 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-032-001/93
(SAHEKI) 		1738010032NRG24030620230425332 03/06/2023 REKHA 1738010032WL017786 REKHA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216098448 REKHA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-039-012/100
(RISEWADA) 		1738010000NRG24030620230424492 03/06/2023 SUSHILA 1738010WL017749 SUSHILA 00051 MAHB0001057 780 780 Processed 07/06/2023 216098448 SUSHILA BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-039-012/123
(RISEWADA) 		1738010000NRG24030620230424499 03/06/2023 bhumesh 1738010WL017749 bhumesh 00051 MAHB0001057 195 195 Processed 07/06/2023 216098448 bhumesh STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-039-012/168-A
(RISEWADA) 		1738010000NRG24030620230424505 03/06/2023 RAJESH CHHOTELAL LILHARE 1738010WL017749 RAJESH CHHOTELAL LILHARE 00051 MAHB0001057 195 195 Processed 07/06/2023 216098448 RAJESHCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-039-012/189
(RISEWADA) 		1738010000NRG24030620230424510 03/06/2023 MOTIRAM 1738010WL017749 MOTIRAM 00051 MAHB0001057 780 780 Processed 07/06/2023 216098448 MOTIRAM STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-039-012/191-A
(RISEWADA) 		1738010000NRG24030620230424512 03/06/2023 SUKHRAM NANGPURE 1738010WL017749 SUKHRAM NANGPURE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 SUKHRAMNANGPURE STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-039-012/192-A
(RISEWADA) 		1738010000NRG24030620230424514 03/06/2023 GAYATRI BHUVANDAS 1738010WL017749 GAYATRI BHUVANDAS 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 GAYATRIBHUVANDAS BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-039-012/319
(RISEWADA) 		1738010000NRG24030620230424519 03/06/2023 RAJWANTI RAMDAYAL NAGPURE 1738010WL017749 RAJWANTI RAMDAYAL NAGPURE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 RAJWANTIRAMDAYALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-039-012/351-B
(RISEWADA) 		1738010000NRG24030620230424520 03/06/2023 Rajeshawari 1738010WL017749 Rajeshawari 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 Rajeshawari BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-039-012/389
(RISEWADA) 		1738010000NRG24030620230424530 03/06/2023 KALPANA DAMAHE 1738010WL017749 KALPANA DAMAHE 00051 MAHB0001057 780 780 Processed 07/06/2023 216098448 KALPANADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-039-012/389-A
(RISEWADA) 		1738010000NRG24030620230424531 03/06/2023 NAINBATI PARAKHDAS 1738010WL017749 NAINBATI PARAKHDAS 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 NAINBATIPARAKHDAS BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-039-012/394
(RISEWADA) 		1738010000NRG24030620230424532 03/06/2023 SUNITA BASENA 1738010WL017749 SUNITA BASENA 00051 MAHB0001057 390 390 Processed 07/06/2023 216098448 SUNITABASENA BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-039-012/421-B
(RISEWADA) 		1738010000NRG24030620230424538 03/06/2023 THUNNULAL KHEMLAL KUTARIYE 1738010WL017749 THUNNULAL KHEMLAL KUTARIYE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 THUNNULALKHEMLALKUTARIYE INDIAN BANK(607105)
358 LANJI MP-38-010-039-012/441
(RISEWADA) 		1738010000NRG24030620230424541 03/06/2023 gita dahare 1738010WL017749 gita dahare 00051 MAHB0001057 780 780 Processed 07/06/2023 216098448 gitadahare STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-039-012/448
(RISEWADA) 		1738010000NRG24030620230424543 03/06/2023 laleshvari 1738010WL017749 laleshvari 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 laleshvari BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-039-012/448-A
(RISEWADA) 		1738010000NRG24030620230424544 03/06/2023 rambati 1738010WL017749 rambati 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 rambati BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-039-012/448-B
(RISEWADA) 		1738010000NRG24030620230424545 03/06/2023 LALITA DAHARE 1738010WL017749 LALITA DAHARE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 LALITADAHARE BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-039-012/448-D
(RISEWADA) 		1738010000NRG24030620230424546 03/06/2023 rekha 1738010WL017749 rekha 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 rekha BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-039-012/455-B
(RISEWADA) 		1738010000NRG24030620230424548 03/06/2023 Geeta Nagpure 1738010WL017749 Geeta Nagpure 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 GeetaNagpure BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-039-012/470
(RISEWADA) 		1738010000NRG24030620230424553 03/06/2023 BASENA DAVERKABAI CHANDANLAL 1738010WL017749 BASENA DAVERKABAI CHANDANLAL 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 BASENADAVERKABAICHANDANLAL BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-039-012/483
(RISEWADA) 		1738010000NRG24030620230424561 03/06/2023 kushma 1738010WL017749 kushma 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 kushma BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-039-012/483
(RISEWADA) 		1738010000NRG24030620230424560 03/06/2023 satyvati 1738010WL017749 satyvati 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 satyvati BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-039-012/484
(RISEWADA) 		1738010000NRG24030620230424562 03/06/2023 LALITA SHIVPRASAD mANDALE 1738010WL017749 LALITA SHIVPRASAD mANDALE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 LALITASHIVPRASADmANDALE STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-039-012/524
(RISEWADA) 		1738010000NRG24030620230424565 03/06/2023 KALWANTI 1738010WL017749 KALWANTI 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 KALWANTI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-039-012/606-B
(RISEWADA) 		1738010000NRG24030620230424569 03/06/2023 BIMALA NAGPURE 1738010WL017749 BIMALA NAGPURE 00051 MAHB0001057 780 780 Processed 07/06/2023 216098448 BIMALANAGPURE BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-039-012/606-C
(RISEWADA) 		1738010000NRG24030620230424570 03/06/2023 SHAKUNTALA NAGPURE 1738010WL017749 SHAKUNTALA NAGPURE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 SHAKUNTALANAGPURE STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-039-012/87-A
(RISEWADA) 		1738010000NRG24030620230424576 03/06/2023 MINA KUTARIYE 1738010WL017749 MINA KUTARIYE 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 MINAKUTARIYE BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-039-012/90
(RISEWADA) 		1738010000NRG24030620230424578 03/06/2023 SUSHILA 1738010WL017749 SUSHILA 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 SUSHILA BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-039-012/93
(RISEWADA) 		1738010000NRG24030620230424580 03/06/2023 PUSTKALA 1738010WL017749 PUSTKALA 00051 MAHB0001057 975 975 Processed 07/06/2023 216098448 PUSTKALA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-039-012/94
(RISEWADA) 		1738010000NRG24030620230424583 03/06/2023 KISNOTI GOPALDAS DASRIYA 1738010WL017750 KISNOTI GOPALDAS DASRIYA 00051 MAHB0001057 3094 3094 Processed 07/06/2023 216098448 KISNOTIGOPALDASDASRIYA BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24030620230425420 03/06/2023 MAHARULAL 1738010040WL017789 MAHARULAL 00051 MAHB0001057 775 775 Processed 07/06/2023 216098448 MAHARULAL STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24030620230425421 03/06/2023 RAMALA 1738010040WL017789 RAMALA 00051 MAHB0001057 775 775 Processed 07/06/2023 216098448 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-040-001/107-A
(ANDHIYATOLA) 		1738010040NRG24030620230425423 03/06/2023 SUNITA 1738010040WL017789 SUNITA 00051 MAHB0001057 155 155 Processed 07/06/2023 216098448 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24030620230425426 03/06/2023 GANGABAI CHAURAGHADE 1738010040WL017789 GANGABAI CHAURAGHADE 00051 MAHB0001057 465 465 Processed 07/06/2023 216098448 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24030620230425430 03/06/2023 TARABAI 1738010040WL017789 TARABAI 00051 MAHB0001057 775 775 Processed 07/06/2023 216098448 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-040-001/120
(ANDHIYATOLA) 		1738010040NRG24030620230425432 03/06/2023 SOBHELAL 1738010040WL017789 SOBHELAL 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 SOBHELAL STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24030620230425439 03/06/2023 OMKAR 1738010040WL017789 OMKAR 00051 MAHB0001057 775 775 Processed 07/06/2023 216098448 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-040-001/188
(ANDHIYATOLA) 		1738010040NRG24030620230425450 03/06/2023 MANISHA 1738010040WL017789 MANISHA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 MANISHA BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24030620230425453 03/06/2023 BABITA 1738010040WL017789 BABITA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 BABITA BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24030620230425455 03/06/2023 TILAKCHAND 1738010040WL017789 TILAKCHAND 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 TILAKCHAND BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24030620230425457 03/06/2023 BHAGRATA 1738010040WL017789 BHAGRATA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24030620230425458 03/06/2023 REKHA BALVANT 1738010040WL017789 REKHA BALVANT 00051 MAHB0001057 310 310 Processed 07/06/2023 216098448 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24030620230425461 03/06/2023 JYOTI DULICHAND BHOYAR 1738010040WL017789 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 775 775 Processed 07/06/2023 216098448 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-040-001/233
(ANDHIYATOLA) 		1738010040NRG24030620230425468 03/06/2023 fulchand 1738010040WL017789 fulchand 00051 MAHB0001057 465 465 Processed 07/06/2023 216098448 fulchand BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24030620230425470 03/06/2023 HEMLATA MADAVI 1738010040WL017789 HEMLATA MADAVI 00051 MAHB0001057 465 465 Processed 07/06/2023 216098448 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24030620230425475 03/06/2023 PUNAM 1738010040WL017789 PUNAM 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 PUNAM BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24030620230425474 03/06/2023 PUSPA 1738010040WL017789 PUSPA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 PUSPA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24030620230425477 03/06/2023 SUGANBAI 1738010040WL017789 SUGANBAI 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24030620230425478 03/06/2023 SUNITA INVATI 1738010040WL017789 SUNITA INVATI 00051 MAHB0001057 310 310 Processed 07/06/2023 216098448 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24030620230425481 03/06/2023 KUSAMIBAI 1738010040WL017789 KUSAMIBAI 00051 MAHB0001057 775 775 Processed 07/06/2023 216098448 KUSAMIBAI BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG24030620230425483 03/06/2023 JASHODA 1738010040WL017789 JASHODA 00051 MAHB0001057 155 155 Processed 07/06/2023 216098448 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24030620230425488 03/06/2023 SARITA 1738010040WL017789 SARITA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24030620230425492 03/06/2023 LALCHAND 1738010040WL017789 LALCHAND 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 LALCHAND BANK OF MAHARASHTRA(607387)
398 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24030620230425503 03/06/2023 SANTKALA 1738010040WL017789 SANTKALA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24030620230425505 03/06/2023 SARSAVTA 1738010040WL017789 SARSAVTA 00051 MAHB0001057 310 310 Processed 07/06/2023 216098448 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24030620230425506 03/06/2023 PUSTKALA VIJAYWAR 1738010040WL017789 PUSTKALA VIJAYWAR 00051 MAHB0001057 465 465 Processed 07/06/2023 216098448 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24030620230425511 03/06/2023 YASODA 1738010040WL017789 YASODA 00051 MAHB0001057 620 620 Processed 07/06/2023 216098448 YASODA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-044-001/524
(DULHAPUR) 		1738010044NRG24030620230427557 03/06/2023 RAJU MANKAR 1738010044WL017832 RAJU MANKAR 00051 MAHB0001057 360 360 Processed 07/06/2023 216098448 RAJUMANKAR BANK OF MAHARASHTRA(607387)
403 LANJI MP-38-010-044-002/14-B
(DULHAPUR) 		1738010044NRG24030620230427598 03/06/2023 JITENDRA KUMAR 1738010044WL017832 JITENDRA KUMAR 00051 MAHB0001057 720 720 Processed 07/06/2023 216098448 JITENDRAKUMAR BANK OF MAHARASHTRA(607387)
404 LANJI MP-38-010-044-002/38
(DULHAPUR) 		1738010044NRG24030620230427607 03/06/2023 ABHISHEK RANDIVE 1738010044WL017832 ABHISHEK RANDIVE 00051 MAHB0001057 360 360 Processed 07/06/2023 216098448 ABHISHEKRANDIVE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 189648 189648
405 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24020620230423175 03/06/2023 SARITA 1738010004WL017690 SARITA 00089 CBIN0281494 1020 1020 Processed 07/06/2023 216098448 SARITA FINO PAYMENTS BANK LTD(608001)
406 LANJI MP-38-010-004-002/414
(AABA) 		1738010004NRG24020620230423181 03/06/2023 SAVITA 1738010004WL017690 SAVITA 00089 CBIN0281494 1224 1224 Processed 07/06/2023 216098448 SAVITA CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-009-001/121
(BHURSADONGRI) 		1738010009NRG24020620230422926 03/06/2023 Savita Malgam 1738010009WL017679 Savita Malgam 00089 CBIN0281494 1080 1080 Processed 07/06/2023 216098448 SavitaMalgam CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-009-001/138-A
(BHURSADONGRI) 		1738010009NRG24020620230422979 03/06/2023 SUKWARA PARTE 1738010009WL017680 SUKWARA PARTE 00089 CBIN0281494 1296 1296 Processed 07/06/2023 216098448 SUKWARAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-009-001/49
(BHURSADONGRI) 		1738010009NRG24020620230423035 03/06/2023 ANJANABAI GHANSHYAM 1738010009WL017680 ANJANABAI GHANSHYAM 00089 CBIN0281494 1080 1080 Processed 07/06/2023 216098448 ANJANABAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-009-001/88-C
(BHURSADONGRI) 		1738010009NRG24020620230423047 03/06/2023 Shushila 1738010009WL017680 Shushila 00089 CBIN0281494 216 216 Processed 07/06/2023 216098448 Shushila CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-009-001/93
(BHURSADONGRI) 		1738010009NRG24020620230423049 03/06/2023 VIBHA MEHARBAN 1738010009WL017680 VIBHA MEHARBAN 00089 CBIN0281494 1296 1296 Processed 07/06/2023 216098448 VIBHAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-022-001/314-A
(KOCHEWAHI) 		1738010022NRG24010620230413420 03/06/2023 PHULVANTI 1738010022WL017374 PHULVANTI 00089 CBIN0281494 1428 1428 Processed 07/06/2023 216098448 PHULVANTI CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-035-001/169
(NEWARWAHI) 		1738010000NRG24020620230423086 03/06/2023 GUNITA 1738010WL017683 GUNITA 00089 CBIN0281494 1930 1930 Processed 07/06/2023 216098448 GUNITA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-035-003/278-A
(NEWARWAHI) 		1738010035NRG24020620230422909 03/06/2023 DURPATI 1738010035WL017676 DURPATI 00089 CBIN0281494 1326 1326 Processed 07/06/2023 216098448 DURPATI CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-035-003/460
(NEWARWAHI) 		1738010035NRG24020620230422916 03/06/2023 BISANI 1738010035WL017677 BISANI 00089 CBIN0281494 884 884 Processed 07/06/2023 216098448 BISANI STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-044-001/530-A
(DULHAPUR) 		1738010044NRG24030620230427561 03/06/2023 SHASHIKIRAN 1738010044WL017832 SHASHIKIRAN 00089 CBIN0281494 720 720 Processed 07/06/2023 216098448 SHASHIKIRAN CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-044-001/625
(DULHAPUR) 		1738010044NRG24030620230427583 03/06/2023 JYOTI 1738010044WL017832 JYOTI 00089 CBIN0281494 540 540 Processed 07/06/2023 216098448 JYOTI CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-044-002/11
(DULHAPUR) 		1738010044NRG24030620230427593 03/06/2023 ANJITA 1738010044WL017832 ANJITA 00089 CBIN0281494 360 360 Processed 07/06/2023 216098448 ANJITA CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24030620230427596 03/06/2023 NITU WARADE 1738010044WL017832 NITU WARADE 00089 CBIN0281494 720 720 Processed 07/06/2023 216098448 NITUWARADE CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010044NRG24030620230427597 03/06/2023 MAMTA 1738010044WL017832 MAMTA 00089 CBIN0281494 720 720 Processed 07/06/2023 216098448 MAMTA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-044-002/7
(DULHAPUR) 		1738010044NRG24030620230427610 03/06/2023 ASHOK 1738010044WL017832 ASHOK 00089 CBIN0281494 720 720 Processed 07/06/2023 216098448 ASHOK CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24020620230419172 03/06/2023 GAYTRI 1738010055WL017577 GAYTRI 00089 CBIN0281494 1200 1200 Processed 07/06/2023 216098448 GAYTRI CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-055-001/252-A
(UMARI) 		1738010055NRG24020620230419199 03/06/2023 ANITA HARINKHEDE 1738010055WL017577 ANITA HARINKHEDE 00089 CBIN0281494 1200 1200 Processed 07/06/2023 216098448 ANITAHARINKHEDE NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24030620230428053 03/06/2023 NISHA 1738010070WL017855 NISHA 00089 CBIN0281494 1351 1351 Processed 07/06/2023 216098448 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 20311 20311
425 LANJI MP-38-010-004-001/411-A
(AABA) 		1738010004NRG24020620230423160 03/06/2023 RAJESHWAR 1738010004WL017690 RAJESHWAR 00415 SBIN0002872 612 612 Processed 07/06/2023 216098448 RAJESHWAR BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-004-002/5-A
(AABA) 		1738010004NRG24020620230423182 03/06/2023 MEHATRIN 1738010004WL017690 MEHATRIN 00415 SBIN0002872 1020 1020 Processed 07/06/2023 216098448 MEHATRIN STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-009-001/145-A
(BHURSADONGRI) 		1738010009NRG24020620230422981 03/06/2023 ANITA 1738010009WL017680 ANITA 00415 SBIN0002872 1296 1296 Processed 07/06/2023 216098448 ANITA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-009-001/178-B
(BHURSADONGRI) 		1738010009NRG24020620230422999 03/06/2023 CHANDRAKALA 1738010009WL017680 CHANDRAKALA 00415 SBIN0002872 1080 1080 Processed 07/06/2023 216098448 CHANDRAKALA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-009-001/186-A
(BHURSADONGRI) 		1738010009NRG24020620230423005 03/06/2023 INDUBAI 1738010009WL017680 INDUBAI 00415 SBIN0002872 1296 1296 Processed 07/06/2023 216098448 INDUBAI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-009-001/32-A
(BHURSADONGRI) 		1738010009NRG24020620230423023 03/06/2023 ANJU 1738010009WL017680 ANJU 00415 SBIN0002872 1296 1296 Processed 07/06/2023 216098448 ANJU STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-009-001/42-A
(BHURSADONGRI) 		1738010009NRG24020620230422943 03/06/2023 SATVANTI 1738010009WL017679 SATVANTI 00415 SBIN0002872 1080 1080 Processed 07/06/2023 216098448 SATVANTI STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-015-001/351
(KARANJA) 		1738010015NRG24020620230423844 03/06/2023 SUNITA MORESHWAR MATALE 1738010015WL017723 SUNITA MORESHWAR MATALE 00415 SBIN0002872 900 900 Processed 07/06/2023 216098448 SUNITAMORESHWARMATALE STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-015-001/518
(KARANJA) 		1738010015NRG24020620230423854 03/06/2023 Khileswari Chute 1738010015WL017723 Khileswari Chute 00415 SBIN0002872 900 900 Processed 07/06/2023 216098448 KhileswariChute BANK OF MAHARASHTRA(607387)
434 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24030620230425278 03/06/2023 KHEMLAL 1738010WL017785 KHEMLAL 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 KHEMLAL STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24030620230425279 03/06/2023 SUNITA 1738010WL017785 SUNITA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 SUNITA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24030620230425280 03/06/2023 HARICHAND 1738010WL017785 HARICHAND 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 HARICHAND STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24030620230425281 03/06/2023 VIMLA 1738010WL017785 VIMLA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 VIMLA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-021-001/713
(TEMNI) 		1738010000NRG24030620230425283 03/06/2023 SARITA 1738010WL017785 SARITA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 SARITA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-021-001/713
(TEMNI) 		1738010000NRG24030620230425282 03/06/2023 THUNNULAL 1738010WL017785 THUNNULAL 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 THUNNULAL STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24030620230425284 03/06/2023 FULDAS 1738010WL017785 FULDAS 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 FULDAS STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24030620230425285 03/06/2023 GUNITA 1738010WL017785 GUNITA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 GUNITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-021-001/780
(TEMNI) 		1738010000NRG24030620230425286 03/06/2023 AMRITA KAWRE 1738010WL017785 AMRITA KAWRE 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 AMRITAKAWRE CENTRAL BANK OF INDIA(607115)
443 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24030620230425288 03/06/2023 KALA BAGHMARE 1738010WL017785 KALA BAGHMARE 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 KALABAGHMARE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24030620230425287 03/06/2023 SEEMA 1738010WL017785 SEEMA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 SEEMA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24030620230425291 03/06/2023 MEENA KUMRE 1738010WL017785 MEENA KUMRE 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 MEENAKUMRE STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-021-001/893
(TEMNI) 		1738010000NRG24030620230425292 03/06/2023 NILVANTI 1738010WL017785 NILVANTI 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 NILVANTI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010000NRG24030620230425293 03/06/2023 AMARDAS 1738010WL017785 AMARDAS 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 AMARDAS STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010000NRG24030620230425294 03/06/2023 SHANTI 1738010WL017785 SHANTI 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 SHANTI STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24030620230425296 03/06/2023 RAJVANTI 1738010WL017785 RAJVANTI 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 RAJVANTI STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24030620230425295 03/06/2023 RAMDAS 1738010WL017785 RAMDAS 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 RAMDAS STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24030620230425298 03/06/2023 BHIVRAM 1738010WL017785 BHIVRAM 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 BHIVRAM BANK OF MAHARASHTRA(607387)
452 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24030620230425297 03/06/2023 LALITA 1738010WL017785 LALITA 00415 SBIN0002872 1547 1547 Rejected 07/06/2023 216098448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 LANJI MP-38-010-021-001/975
(TEMNI) 		1738010000NRG24030620230425299 03/06/2023 CHAMHARIN 1738010WL017785 CHAMHARIN 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 CHAMHARIN STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-021-001/981-A
(TEMNI) 		1738010000NRG24030620230425301 03/06/2023 SHASHIKALA 1738010WL017785 SHASHIKALA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 SHASHIKALA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-021-001/989
(TEMNI) 		1738010000NRG24030620230425303 03/06/2023 PRIYANKA 1738010WL017785 PRIYANKA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 PRIYANKA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-021-001/989
(TEMNI) 		1738010000NRG24030620230425302 03/06/2023 TILAKCHAND 1738010WL017785 TILAKCHAND 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216098448 TILAKCHAND STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010022NRG24020620230422889 03/06/2023 GHANSHYAM 1738010022WL017673 GHANSHYAM 00415 SBIN0002872 2040 2040 Processed 07/06/2023 216098448 GHANSHYAM STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010022NRG24020620230422890 03/06/2023 JYOTI 1738010022WL017673 JYOTI 00415 SBIN0002872 2040 2040 Processed 07/06/2023 216098448 JYOTI STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010022NRG24020620230422891 03/06/2023 NIDHI 1738010022WL017673 NIDHI 00415 SBIN0002872 1836 1836 Processed 07/06/2023 216098448 NIDHI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-022-001/201-A
(KOCHEWAHI) 		1738010022NRG24010620230413410 03/06/2023 KAUSHILYA 1738010022WL017374 KAUSHILYA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 KAUSHILYA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-022-001/247-A
(KOCHEWAHI) 		1738010022NRG24010620230413411 03/06/2023 GAURI 1738010022WL017374 GAURI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 GAURI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG24010620230413412 03/06/2023 GOMTI 1738010022WL017374 GOMTI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 GOMTI STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-022-001/259
(KOCHEWAHI) 		1738010022NRG24010620230413413 03/06/2023 SUNNDA 1738010022WL017374 SUNNDA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 SUNNDA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24010620230413414 03/06/2023 HEMLATA 1738010022WL017374 HEMLATA 00415 SBIN0002872 612 612 Processed 07/06/2023 216098448 HEMLATA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24010620230413415 03/06/2023 KHELAN 1738010022WL017374 KHELAN 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 KHELAN STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-022-001/270-A
(KOCHEWAHI) 		1738010022NRG24010620230413416 03/06/2023 PRITI 1738010022WL017374 PRITI 00415 SBIN0002872 840 840 Processed 07/06/2023 216098448 PRITI CENTRAL BANK OF INDIA(607115)
467 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24010620230413418 03/06/2023 LAXMI 1738010022WL017374 LAXMI 00415 SBIN0002872 1020 1020 Processed 07/06/2023 216098448 LAXMI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-022-001/301
(KOCHEWAHI) 		1738010022NRG24010620230413419 03/06/2023 PUSHPA 1738010022WL017374 PUSHPA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
469 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24010620230413421 03/06/2023 CHAMPA 1738010022WL017374 CHAMPA 00415 SBIN0002872 1020 1020 Processed 07/06/2023 216098448 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24010620230413422 03/06/2023 PUSTKALA 1738010022WL017374 PUSTKALA 00415 SBIN0002872 612 612 Processed 07/06/2023 216098448 PUSTKALA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24010620230413423 03/06/2023 MINA 1738010022WL017374 MINA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 MINA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-022-001/360-A
(KOCHEWAHI) 		1738010022NRG24010620230413425 03/06/2023 NIRMALA 1738010022WL017374 NIRMALA 00415 SBIN0002872 612 612 Processed 07/06/2023 216098448 NIRMALA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-022-001/367
(KOCHEWAHI) 		1738010022NRG24010620230413426 03/06/2023 LALITA 1738010022WL017374 LALITA 00415 SBIN0002872 1428 1428 Processed 07/06/2023 216098448 LALITA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-022-001/507-A
(KOCHEWAHI) 		1738010022NRG24010620230413428 03/06/2023 HEMLATA 1738010022WL017374 HEMLATA 00415 SBIN0002872 1020 1020 Processed 07/06/2023 216098448 HEMLATA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24010620230413429 03/06/2023 SUNITA 1738010022WL017374 SUNITA 00415 SBIN0002872 1020 1020 Processed 07/06/2023 216098448 SUNITA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24010620230413430 03/06/2023 SAIVANTA 1738010022WL017374 SAIVANTA 00415 SBIN0002872 816 816 Processed 07/06/2023 216098448 SAIVANTA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-022-001/511
(KOCHEWAHI) 		1738010022NRG24010620230413431 03/06/2023 DURGA 1738010022WL017374 DURGA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24010620230413433 03/06/2023 YASHVANTI 1738010022WL017374 YASHVANTI 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 YASHVANTI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24010620230413434 03/06/2023 SAVITA 1738010022WL017374 SAVITA 00415 SBIN0002872 1224 1224 Processed 07/06/2023 216098448 SAVITA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-032-001/320-A
(SAHEKI) 		1738010032NRG24030620230425321 03/06/2023 INDRAWATI 1738010032WL017786 INDRAWATI 00415 SBIN0002872 1000 1000 Processed 07/06/2023 216098448 INDRAWATI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-032-001/461-A
(SAHEKI) 		1738010032NRG24030620230425327 03/06/2023 GEETA 1738010032WL017786 GEETA 00415 SBIN0002872 800 800 Processed 07/06/2023 216098448 GEETA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-032-001/77
(SAHEKI) 		1738010032NRG24030620230425331 03/06/2023 KHEMIYA 1738010032WL017786 KHEMIYA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 216098448 KHEMIYA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-035-001/169
(NEWARWAHI) 		1738010000NRG24020620230423083 03/06/2023 RARJWANTI 1738010WL017683 RARJWANTI 00415 SBIN0002872 1930 1930 Processed 07/06/2023 216098448 RARJWANTI STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-035-001/406
(NEWARWAHI) 		1738010035NRG24020620230422911 03/06/2023 ANNULAL 1738010035WL017677 ANNULAL 00415 SBIN0002872 884 884 Processed 07/06/2023 216098448 ANNULAL STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-035-001/406
(NEWARWAHI) 		1738010035NRG24020620230422912 03/06/2023 KALWAN 1738010035WL017677 KALWAN 00415 SBIN0002872 884 884 Processed 07/06/2023 216098448 KALWAN STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-035-003/115
(NEWARWAHI) 		1738010035NRG24020620230422913 03/06/2023 BEBIBAI 1738010035WL017677 BEBIBAI 00415 SBIN0002872 884 884 Processed 07/06/2023 216098448 BEBIBAI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-035-003/278
(NEWARWAHI) 		1738010035NRG24020620230422907 03/06/2023 MANIK 1738010035WL017676 MANIK 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 MANIK STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-035-003/278
(NEWARWAHI) 		1738010035NRG24020620230422906 03/06/2023 SALIK 1738010035WL017676 SALIK 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 SALIK STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-035-003/278
(NEWARWAHI) 		1738010035NRG24020620230422905 03/06/2023 SAVITA 1738010035WL017676 SAVITA 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 SAVITA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-035-003/278-A
(NEWARWAHI) 		1738010035NRG24020620230422908 03/06/2023 LAKHANLAL 1738010035WL017676 LAKHANLAL 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 LAKHANLAL STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-035-003/460
(NEWARWAHI) 		1738010035NRG24020620230422915 03/06/2023 SALRAM 1738010035WL017677 SALRAM 00415 SBIN0002872 884 884 Processed 07/06/2023 216098448 SALRAM STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-035-003/460
(NEWARWAHI) 		1738010035NRG24020620230422914 03/06/2023 sunil 1738010035WL017677 sunil 00415 SBIN0002872 884 884 Processed 07/06/2023 216098448 sunil STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-035-003/58
(NEWARWAHI) 		1738010035NRG24020620230422917 03/06/2023 DHIRAJ 1738010035WL017677 DHIRAJ 00415 SBIN0002872 884 884 Processed 07/06/2023 216098448 DHIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 LANJI MP-38-010-039-012/105
(RISEWADA) 		1738010000NRG24030620230424493 03/06/2023 PUSHPA 1738010WL017749 PUSHPA 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 PUSHPA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-039-012/117
(RISEWADA) 		1738010000NRG24030620230424494 03/06/2023 mangla 1738010WL017749 mangla 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 mangla STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-039-012/121
(RISEWADA) 		1738010000NRG24030620230424496 03/06/2023 laxmi 1738010WL017749 laxmi 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 laxmi STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-039-012/122
(RISEWADA) 		1738010000NRG24030620230424498 03/06/2023 Swati 1738010WL017749 Swati 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 Swati STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-039-012/122
(RISEWADA) 		1738010000NRG24030620230424497 03/06/2023 TIRSABAI 1738010WL017749 TIRSABAI 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 TIRSABAI STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-039-012/134
(RISEWADA) 		1738010000NRG24030620230424501 03/06/2023 VIDHA 1738010WL017749 VIDHA 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 VIDHA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-039-012/156
(RISEWADA) 		1738010000NRG24030620230424502 03/06/2023 SULESHWARI 1738010WL017749 SULESHWARI 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-039-012/160
(RISEWADA) 		1738010000NRG24030620230424503 03/06/2023 srasvati 1738010WL017749 srasvati 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 srasvati STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-039-012/167
(RISEWADA) 		1738010000NRG24030620230424504 03/06/2023 gita 1738010WL017749 gita 00415 SBIN0002872 972 972 Processed 07/06/2023 216098448 gita STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-039-012/185
(RISEWADA) 		1738010000NRG24030620230424507 03/06/2023 OMESHWAR LILHARE 1738010WL017749 OMESHWAR LILHARE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 OMESHWARLILHARE STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-039-012/188
(RISEWADA) 		1738010000NRG24030620230424508 03/06/2023 SOHANLAL 1738010WL017749 SOHANLAL 00415 SBIN0002872 980 980 Processed 07/06/2023 216098448 SOHANLAL BANK OF MAHARASHTRA(607387)
505 LANJI MP-38-010-039-012/191
(RISEWADA) 		1738010000NRG24030620230424511 03/06/2023 TOMESHWARI NAGPURE 1738010WL017749 TOMESHWARI NAGPURE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 TOMESHWARINAGPURE STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-039-012/191-A
(RISEWADA) 		1738010000NRG24030620230424513 03/06/2023 SHUSHILA NANGPURE 1738010WL017749 SHUSHILA NANGPURE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SHUSHILANANGPURE STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-039-012/192-B
(RISEWADA) 		1738010000NRG24030620230424515 03/06/2023 SARITA BAI SEWAKDAS NAGPURE 1738010WL017749 SARITA BAI SEWAKDAS NAGPURE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SARITABAISEWAKDASNAGPURE STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-039-012/193
(RISEWADA) 		1738010000NRG24030620230424516 03/06/2023 geeta 1738010WL017749 geeta 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 geeta STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-039-012/213
(RISEWADA) 		1738010000NRG24030620230424517 03/06/2023 kastura 1738010WL017749 kastura 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 kastura STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-039-012/317
(RISEWADA) 		1738010000NRG24030620230424518 03/06/2023 sevan 1738010WL017749 sevan 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 sevan STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-039-012/355
(RISEWADA) 		1738010000NRG24030620230424521 03/06/2023 ramsila 1738010WL017749 ramsila 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 ramsila STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-039-012/355-C
(RISEWADA) 		1738010000NRG24030620230424522 03/06/2023 SOHANLAL 1738010WL017749 SOHANLAL 00415 SBIN0002872 195 195 Processed 07/06/2023 216098448 SOHANLAL STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-039-012/355-C
(RISEWADA) 		1738010000NRG24030620230424523 03/06/2023 SULOCHNA 1738010WL017749 SULOCHNA 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SULOCHNA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-039-012/360
(RISEWADA) 		1738010000NRG24030620230424524 03/06/2023 Vandana 1738010WL017749 Vandana 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 Vandana STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-039-012/376
(RISEWADA) 		1738010000NRG24030620230424526 03/06/2023 kosila 1738010WL017749 kosila 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 kosila STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-039-012/388
(RISEWADA) 		1738010000NRG24030620230424527 03/06/2023 dileswari 1738010WL017749 dileswari 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 dileswari STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-039-012/388
(RISEWADA) 		1738010000NRG24030620230424528 03/06/2023 taraparsad 1738010WL017749 taraparsad 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 taraparsad STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-039-012/388-A
(RISEWADA) 		1738010000NRG24030620230424529 03/06/2023 MINESHWARI INDRAPRASAD MANDLE 1738010WL017749 MINESHWARI INDRAPRASAD MANDLE 00415 SBIN0002872 980 980 Processed 07/06/2023 216098448 MINESHWARIINDRAPRASADMANDLE STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-039-012/401
(RISEWADA) 		1738010000NRG24030620230424534 03/06/2023 raya bai 1738010WL017749 raya bai 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 rayabai STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-039-012/418-A
(RISEWADA) 		1738010000NRG24030620230424535 03/06/2023 URMILA NAGPURE 1738010WL017749 URMILA NAGPURE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 URMILANAGPURE STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-039-012/419
(RISEWADA) 		1738010000NRG24030620230424536 03/06/2023 SHYAMBATI 1738010WL017749 SHYAMBATI 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-039-012/421-A
(RISEWADA) 		1738010000NRG24030620230424537 03/06/2023 CHITRANI KUTARIYE 1738010WL017749 CHITRANI KUTARIYE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 CHITRANIKUTARIYE STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-039-012/421-C
(RISEWADA) 		1738010000NRG24030620230424539 03/06/2023 KHEMLAL KUTARIYE 1738010WL017749 KHEMLAL KUTARIYE 00415 SBIN0002872 780 780 Processed 07/06/2023 216098448 KHEMLALKUTARIYE STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-039-012/438
(RISEWADA) 		1738010000NRG24030620230424540 03/06/2023 FULI BAI 1738010WL017749 FULI BAI 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 FULIBAI STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-039-012/448
(RISEWADA) 		1738010000NRG24030620230424542 03/06/2023 sevanti 1738010WL017749 sevanti 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 sevanti BANK OF MAHARASHTRA(607387)
526 LANJI MP-38-010-039-012/455-A
(RISEWADA) 		1738010000NRG24030620230424547 03/06/2023 MANJU NAGPURE 1738010WL017749 MANJU NAGPURE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 MANJUNAGPURE STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-039-012/456
(RISEWADA) 		1738010000NRG24030620230424549 03/06/2023 SUKBATI 1738010WL017749 SUKBATI 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SUKBATI STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-039-012/462
(RISEWADA) 		1738010000NRG24030620230424550 03/06/2023 kapurchand 1738010WL017749 kapurchand 00415 SBIN0002872 195 195 Processed 07/06/2023 216098448 kapurchand BANK OF MAHARASHTRA(607387)
529 LANJI MP-38-010-039-012/462
(RISEWADA) 		1738010000NRG24030620230424551 03/06/2023 niravanti 1738010WL017749 niravanti 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 niravanti STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-039-012/466
(RISEWADA) 		1738010000NRG24030620230424552 03/06/2023 prmila 1738010WL017749 prmila 00415 SBIN0002872 780 780 Processed 07/06/2023 216098448 prmila STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-039-012/471
(RISEWADA) 		1738010000NRG24030620230424554 03/06/2023 meena bai 1738010WL017749 meena bai 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 meenabai STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-039-012/471
(RISEWADA) 		1738010000NRG24030620230424555 03/06/2023 rajkuvar bai 1738010WL017749 rajkuvar bai 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 rajkuvarbai STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-039-012/474
(RISEWADA) 		1738010000NRG24030620230424556 03/06/2023 premlata 1738010WL017749 premlata 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 premlata BANK OF MAHARASHTRA(607387)
534 LANJI MP-38-010-039-012/476
(RISEWADA) 		1738010000NRG24030620230424557 03/06/2023 MANISHKUMAR KAWALCHAND LILHARE 1738010WL017749 MANISHKUMAR KAWALCHAND LILHARE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 MANISHKUMARKAWALCHANDLILHARE STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-039-012/479
(RISEWADA) 		1738010000NRG24030620230424559 03/06/2023 kla bai 1738010WL017749 kla bai 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 klabai STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-039-012/479
(RISEWADA) 		1738010000NRG24030620230424558 03/06/2023 oleswar 1738010WL017749 oleswar 00415 SBIN0002872 195 195 Processed 07/06/2023 216098448 oleswar BANK OF MAHARASHTRA(607387)
537 LANJI MP-38-010-039-012/503
(RISEWADA) 		1738010000NRG24030620230424563 03/06/2023 fekan 1738010WL017749 fekan 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 fekan STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-039-012/507
(RISEWADA) 		1738010000NRG24030620230424564 03/06/2023 ramsila 1738010WL017749 ramsila 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 ramsila BANK OF MAHARASHTRA(607387)
539 LANJI MP-38-010-039-012/524
(RISEWADA) 		1738010000NRG24030620230424566 03/06/2023 kevaldas 1738010WL017749 kevaldas 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 kevaldas STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-039-012/588
(RISEWADA) 		1738010000NRG24030620230424582 03/06/2023 sabnam 1738010WL017750 sabnam 00415 SBIN0002872 3094 3094 Processed 07/06/2023 216098448 sabnam STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-039-012/605
(RISEWADA) 		1738010000NRG24030620230424568 03/06/2023 DURGESHWARI MAHENDRA BOHANE 1738010WL017749 DURGESHWARI MAHENDRA BOHANE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 DURGESHWARIMAHENDRABOHANE STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-039-012/63
(RISEWADA) 		1738010000NRG24030620230424571 03/06/2023 RAIWANTI JAYLAL KARSARPE 1738010WL017749 RAIWANTI JAYLAL KARSARPE 00415 SBIN0002872 978 978 Processed 07/06/2023 216098448 RAIWANTIJAYLALKARSARPE STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-039-012/66
(RISEWADA) 		1738010000NRG24030620230424572 03/06/2023 IMLABAI 1738010WL017749 IMLABAI 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 IMLABAI BANK OF MAHARASHTRA(607387)
544 LANJI MP-38-010-039-012/688-A
(RISEWADA) 		1738010000NRG24030620230424573 03/06/2023 BABITA HEMANTKISHOR LILHARE 1738010WL017749 BABITA HEMANTKISHOR LILHARE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 BABITAHEMANTKISHORLILHARE STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-039-012/694-A
(RISEWADA) 		1738010000NRG24030620230424574 03/06/2023 SHANTEE 1738010WL017749 SHANTEE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 SHANTEE STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-039-012/75
(RISEWADA) 		1738010000NRG24030620230424575 03/06/2023 AMBIKA SUKHCHARAN KOHARE 1738010WL017749 AMBIKA SUKHCHARAN KOHARE 00415 SBIN0002872 780 780 Processed 07/06/2023 216098448 AMBIKASUKHCHARANKOHARE STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010000NRG24030620230424577 03/06/2023 barikram 1738010WL017749 barikram 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 barikram STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-039-012/91
(RISEWADA) 		1738010000NRG24030620230424579 03/06/2023 YESHUKALA GHANSHYAM LILHARE 1738010WL017749 YESHUKALA GHANSHYAM LILHARE 00415 SBIN0002872 975 975 Processed 07/06/2023 216098448 YESHUKALAGHANSHYAMLILHARE STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24030620230425418 03/06/2023 REKHA 1738010040WL017789 REKHA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 REKHA STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24030620230425419 03/06/2023 LIMBABAI 1738010040WL017789 LIMBABAI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 LIMBABAI STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24030620230425422 03/06/2023 BHAGAN 1738010040WL017789 BHAGAN 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 BHAGAN STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24030620230425424 03/06/2023 DHANVANTI 1738010040WL017789 DHANVANTI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
553 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24030620230425425 03/06/2023 SUBHASH 1738010040WL017789 SUBHASH 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 SUBHASH STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-040-001/113
(ANDHIYATOLA) 		1738010040NRG24030620230425428 03/06/2023 REKHA 1738010040WL017789 REKHA 00415 SBIN0002872 155 155 Processed 07/06/2023 216098448 REKHA STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24030620230425429 03/06/2023 TURSHA 1738010040WL017789 TURSHA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 TURSHA STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-040-001/120
(ANDHIYATOLA) 		1738010040NRG24030620230425431 03/06/2023 FULVANTA 1738010040WL017789 FULVANTA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 FULVANTA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24030620230425433 03/06/2023 PUSTKALA 1738010040WL017789 PUSTKALA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 PUSTKALA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24030620230425434 03/06/2023 DHAMANBAI 1738010040WL017789 DHAMANBAI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 DHAMANBAI STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24030620230425435 03/06/2023 NIRMALA 1738010040WL017789 NIRMALA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 NIRMALA STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-040-001/127
(ANDHIYATOLA) 		1738010040NRG24030620230425436 03/06/2023 RADHANBAI 1738010040WL017789 RADHANBAI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 RADHANBAI STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24030620230425437 03/06/2023 RADHANBAI 1738010040WL017789 RADHANBAI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 RADHANBAI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-040-001/132
(ANDHIYATOLA) 		1738010040NRG24030620230425438 03/06/2023 DHANVANTA 1738010040WL017789 DHANVANTA 00415 SBIN0002872 310 310 Processed 07/06/2023 216098448 DHANVANTA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24030620230425440 03/06/2023 TURSHA 1738010040WL017789 TURSHA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 TURSHA STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24030620230425441 03/06/2023 DHANVANTA 1738010040WL017789 DHANVANTA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 DHANVANTA STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24030620230425443 03/06/2023 BHAGRATA 1738010040WL017789 BHAGRATA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 BHAGRATA STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24030620230425442 03/06/2023 BHARATLAL 1738010040WL017789 BHARATLAL 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 BHARATLAL STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-040-001/148
(ANDHIYATOLA) 		1738010040NRG24030620230425444 03/06/2023 SUSHILA 1738010040WL017789 SUSHILA 00415 SBIN0002872 155 155 Processed 07/06/2023 216098448 SUSHILA STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24030620230425445 03/06/2023 NIRMALA 1738010040WL017789 NIRMALA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 NIRMALA STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-040-001/152
(ANDHIYATOLA) 		1738010040NRG24030620230425446 03/06/2023 HIRKAN 1738010040WL017789 HIRKAN 00415 SBIN0002872 310 310 Processed 07/06/2023 216098448 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24030620230425448 03/06/2023 RAJKUMAR 1738010040WL017789 RAJKUMAR 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 RAJKUMAR STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24030620230425447 03/06/2023 RITABAI 1738010040WL017789 RITABAI 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 RITABAI STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-040-001/187
(ANDHIYATOLA) 		1738010040NRG24030620230425449 03/06/2023 SAKUNTLA 1738010040WL017789 SAKUNTLA 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 SAKUNTLA STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-040-001/19
(ANDHIYATOLA) 		1738010040NRG24030620230425451 03/06/2023 LALITA 1738010040WL017789 LALITA 00415 SBIN0002872 310 310 Processed 07/06/2023 216098448 LALITA STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24030620230425452 03/06/2023 NANHANBAI 1738010040WL017789 NANHANBAI 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 NANHANBAI STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24030620230425454 03/06/2023 ANUSAYA 1738010040WL017789 ANUSAYA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 ANUSAYA STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24030620230425456 03/06/2023 ANUSAYA 1738010040WL017789 ANUSAYA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 ANUSAYA BANK OF MAHARASHTRA(607387)
577 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24030620230425459 03/06/2023 CHAYA 1738010040WL017789 CHAYA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 CHAYA STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24030620230425460 03/06/2023 LALITA 1738010040WL017789 LALITA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 LALITA STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24030620230425462 03/06/2023 MAMTA 1738010040WL017789 MAMTA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 MAMTA BANK OF MAHARASHTRA(607387)
580 LANJI MP-38-010-040-001/224-A
(ANDHIYATOLA) 		1738010040NRG24030620230425463 03/06/2023 BHUMIKA 1738010040WL017789 BHUMIKA 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 BHUMIKA STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24030620230425465 03/06/2023 DEVKABAI 1738010040WL017789 DEVKABAI 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 DEVKABAI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24030620230425466 03/06/2023 TARACHAND 1738010040WL017789 TARACHAND 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 TARACHAND STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010040NRG24030620230425469 03/06/2023 PARBATA 1738010040WL017789 PARBATA 00415 SBIN0002872 155 155 Processed 07/06/2023 216098448 PARBATA STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24030620230425471 03/06/2023 LALITA 1738010040WL017789 LALITA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 LALITA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24030620230425472 03/06/2023 VANDANA DINESH MADAVI 1738010040WL017789 VANDANA DINESH MADAVI 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24030620230425473 03/06/2023 SARITA UMADAS LILHARE 1738010040WL017789 SARITA UMADAS LILHARE 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24030620230425476 03/06/2023 JAYVANTI 1738010040WL017789 JAYVANTI 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
588 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24030620230425479 03/06/2023 SUMAN 1738010040WL017789 SUMAN 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24030620230425480 03/06/2023 DILESAVRI 1738010040WL017789 DILESAVRI 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 DILESAVRI STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG24030620230425482 03/06/2023 GITA 1738010040WL017789 GITA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
591 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24030620230425484 03/06/2023 SAYTRA 1738010040WL017789 SAYTRA 00415 SBIN0002872 155 155 Processed 07/06/2023 216098448 SAYTRA STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-040-001/313
(ANDHIYATOLA) 		1738010040NRG24030620230425485 03/06/2023 EETHABAI 1738010040WL017789 EETHABAI 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 EETHABAI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-040-001/314
(ANDHIYATOLA) 		1738010040NRG24030620230425486 03/06/2023 BHAVNA 1738010040WL017789 BHAVNA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 BHAVNA STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24030620230425487 03/06/2023 SHYAMLAL 1738010040WL017789 SHYAMLAL 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 SHYAMLAL STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24030620230425489 03/06/2023 BHAYALAL 1738010040WL017789 BHAYALAL 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 BHAYALAL STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24030620230425490 03/06/2023 SANTIBAI 1738010040WL017789 SANTIBAI 00415 SBIN0002872 310 310 Processed 07/06/2023 216098448 SANTIBAI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24030620230425491 03/06/2023 KAMLA 1738010040WL017789 KAMLA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 KAMLA STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24030620230425493 03/06/2023 CHANDRAKALA 1738010040WL017789 CHANDRAKALA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24030620230425494 03/06/2023 SANTA 1738010040WL017789 SANTA 00415 SBIN0002872 775 775 Processed 07/06/2023 216098448 SANTA STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24030620230425495 03/06/2023 NIRMALABAI 1738010040WL017789 NIRMALABAI 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24030620230425496 03/06/2023 GANGOTRI BHOYAR 1738010040WL017789 GANGOTRI BHOYAR 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24030620230425497 03/06/2023 PRAMILA 1738010040WL017789 PRAMILA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 PRAMILA STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24030620230425498 03/06/2023 CHANDRAKALA 1738010040WL017789 CHANDRAKALA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
604 LANJI MP-38-010-040-001/59
(ANDHIYATOLA) 		1738010040NRG24030620230425499 03/06/2023 CHITRAREKHA 1738010040WL017789 CHITRAREKHA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 CHITRAREKHA STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24030620230425500 03/06/2023 SUSHILA 1738010040WL017789 SUSHILA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 SUSHILA STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24030620230425501 03/06/2023 SHILA 1738010040WL017789 SHILA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24030620230425502 03/06/2023 JIRANBAI 1738010040WL017789 JIRANBAI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 JIRANBAI STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24030620230425504 03/06/2023 MANDABAI 1738010040WL017789 MANDABAI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 MANDABAI STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24030620230425507 03/06/2023 ANUSAYA 1738010040WL017789 ANUSAYA 00415 SBIN0002872 465 465 Processed 07/06/2023 216098448 ANUSAYA STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24030620230425508 03/06/2023 ANITA 1738010040WL017789 ANITA 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 ANITA STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24030620230425509 03/06/2023 PARMESAVRI 1738010040WL017789 PARMESAVRI 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 PARMESAVRI STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24030620230425510 03/06/2023 SANTOSH 1738010040WL017789 SANTOSH 00415 SBIN0002872 620 620 Processed 07/06/2023 216098448 SANTOSH BANK OF MAHARASHTRA(607387)
613 LANJI MP-38-010-044-001/339
(DULHAPUR) 		1738010044NRG24030620230427548 03/06/2023 SUSHILA GURUDYAL 1738010044WL017832 SUSHILA GURUDYAL 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SUSHILAGURUDYAL STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-044-001/345
(DULHAPUR) 		1738010044NRG24030620230427549 03/06/2023 MINESVARI RAJKUMAR 1738010044WL017832 MINESVARI RAJKUMAR 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 MINESVARIRAJKUMAR STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24030620230427550 03/06/2023 SUNITA SURAJLAL 1738010044WL017832 SUNITA SURAJLAL 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 SUNITASURAJLAL STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24030620230427551 03/06/2023 KANTA 1738010044WL017832 KANTA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
617 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010044NRG24030620230427552 03/06/2023 DURGA 1738010044WL017832 DURGA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 DURGA STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-044-001/397
(DULHAPUR) 		1738010044NRG24030620230427553 03/06/2023 SANGITA SIRAME 1738010044WL017832 SANGITA SIRAME 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SANGITASIRAME STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-044-001/515
(DULHAPUR) 		1738010044NRG24030620230427554 03/06/2023 LAXMI HARILAL 1738010044WL017832 LAXMI HARILAL 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 LAXMIHARILAL STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24030620230427555 03/06/2023 ANITA NARNAURE 1738010044WL017832 ANITA NARNAURE 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 ANITANARNAURE STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-044-001/522
(DULHAPUR) 		1738010044NRG24030620230427556 03/06/2023 RADHIKABAI 1738010044WL017832 RADHIKABAI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 RADHIKABAI STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-044-001/524
(DULHAPUR) 		1738010044NRG24030620230427558 03/06/2023 SEEMA 1738010044WL017832 SEEMA 00415 SBIN0002872 360 360 Processed 07/06/2023 216098448 SEEMA STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-044-001/524-A
(DULHAPUR) 		1738010044NRG24030620230427559 03/06/2023 SAVITA 1738010044WL017832 SAVITA 00415 SBIN0002872 360 360 Processed 07/06/2023 216098448 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-044-001/530
(DULHAPUR) 		1738010044NRG24030620230427560 03/06/2023 PARBATI 1738010044WL017832 PARBATI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 PARBATI STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-044-001/530-B
(DULHAPUR) 		1738010044NRG24030620230427562 03/06/2023 SUKBATI 1738010044WL017832 SUKBATI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
626 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010044NRG24030620230427563 03/06/2023 AMRUTA BHULAL 1738010044WL017832 AMRUTA BHULAL 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 AMRUTABHULAL STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010044NRG24030620230427564 03/06/2023 TURJA 1738010044WL017832 TURJA 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 TURJA STATE BANK OF INDIA(508548)
628 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24030620230427565 03/06/2023 SANTOSH 1738010044WL017832 SANTOSH 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SANTOSH STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24030620230427566 03/06/2023 SUKVAN 1738010044WL017832 SUKVAN 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SUKVAN STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-044-001/546-A
(DULHAPUR) 		1738010044NRG24030620230427567 03/06/2023 KHILESVARI 1738010044WL017832 KHILESVARI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 KHILESVARI STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-044-001/546-C
(DULHAPUR) 		1738010044NRG24030620230427569 03/06/2023 JANKI PANCHE 1738010044WL017832 JANKI PANCHE 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 JANKIPANCHE STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-044-001/546-C
(DULHAPUR) 		1738010044NRG24030620230427568 03/06/2023 RAMDAYAL 1738010044WL017832 RAMDAYAL 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 RAMDAYAL CENTRAL BANK OF INDIA(607115)
633 LANJI MP-38-010-044-001/581-B
(DULHAPUR) 		1738010044NRG24030620230427572 03/06/2023 LAXMICHAND 1738010044WL017832 LAXMICHAND 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 LAXMICHAND STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-044-001/581-B
(DULHAPUR) 		1738010044NRG24030620230427571 03/06/2023 RAJWANTI 1738010044WL017832 RAJWANTI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 RAJWANTI STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-044-001/592
(DULHAPUR) 		1738010044NRG24030620230427573 03/06/2023 CHAITURA 1738010044WL017832 CHAITURA 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 CHAITURA STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-044-001/598
(DULHAPUR) 		1738010044NRG24030620230427574 03/06/2023 MAYA 1738010044WL017832 MAYA 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 MAYA STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-044-001/599
(DULHAPUR) 		1738010044NRG24030620230427575 03/06/2023 PUSPA 1738010044WL017832 PUSPA 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LANJI MP-38-010-044-001/600
(DULHAPUR) 		1738010044NRG24030620230427576 03/06/2023 PANCHFULA 1738010044WL017832 PANCHFULA 00415 SBIN0002872 360 360 Processed 07/06/2023 216098448 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-044-001/604-A
(DULHAPUR) 		1738010044NRG24030620230427577 03/06/2023 LATA 1738010044WL017832 LATA 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-044-001/616
(DULHAPUR) 		1738010044NRG24030620230427578 03/06/2023 SARSVATI 1738010044WL017832 SARSVATI 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 SARSVATI STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-044-001/617
(DULHAPUR) 		1738010044NRG24030620230427579 03/06/2023 SUKARA LAXMAN 1738010044WL017832 SUKARA LAXMAN 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SUKARALAXMAN STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-044-001/620
(DULHAPUR) 		1738010044NRG24030620230427580 03/06/2023 GUNITA 1738010044WL017832 GUNITA 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 GUNITA STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010044NRG24030620230427581 03/06/2023 KAUSHILA 1738010044WL017832 KAUSHILA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
644 LANJI MP-38-010-044-001/624
(DULHAPUR) 		1738010044NRG24030620230427582 03/06/2023 JAITURA AMRATLAL 1738010044WL017832 JAITURA AMRATLAL 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 JAITURAAMRATLAL STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-044-001/655
(DULHAPUR) 		1738010044NRG24030620230427584 03/06/2023 BASANTI PARSHURAM 1738010044WL017832 BASANTI PARSHURAM 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 BASANTIPARSHURAM STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-044-001/660
(DULHAPUR) 		1738010044NRG24030620230427585 03/06/2023 FEKAN 1738010044WL017832 FEKAN 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 FEKAN STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-044-001/674
(DULHAPUR) 		1738010044NRG24030620230427586 03/06/2023 AJUNA GOPICHAND 1738010044WL017832 AJUNA GOPICHAND 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 AJUNAGOPICHAND STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24030620230427587 03/06/2023 CHAITRAM HARDE 1738010044WL017832 CHAITRAM HARDE 00415 SBIN0002872 360 360 Processed 07/06/2023 216098448 CHAITRAMHARDE STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24030620230427588 03/06/2023 KUSVANTI HARDE 1738010044WL017832 KUSVANTI HARDE 00415 SBIN0002872 360 360 Processed 07/06/2023 216098448 KUSVANTIHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
650 LANJI MP-38-010-044-001/682
(DULHAPUR) 		1738010044NRG24030620230427589 03/06/2023 RADHIKA 1738010044WL017832 RADHIKA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 RADHIKA STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-044-001/693
(DULHAPUR) 		1738010044NRG24030620230427590 03/06/2023 ALKA 1738010044WL017832 ALKA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 ALKA STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-044-001/724
(DULHAPUR) 		1738010044NRG24030620230427591 03/06/2023 SANTOSH 1738010044WL017832 SANTOSH 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 SANTOSH STATE BANK OF INDIA(508548)
653 LANJI MP-38-010-044-001/780
(DULHAPUR) 		1738010044NRG24030620230427592 03/06/2023 SHIVAKUMARI 1738010044WL017832 SHIVAKUMARI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SHIVAKUMARI STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24030620230427595 03/06/2023 VIJAY WARADE 1738010044WL017832 VIJAY WARADE 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 VIJAYWARADE STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-044-002/15
(DULHAPUR) 		1738010044NRG24030620230427599 03/06/2023 GULABKHAN 1738010044WL017832 GULABKHAN 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 GULABKHAN STATE BANK OF INDIA(508548)
656 LANJI MP-38-010-044-002/15
(DULHAPUR) 		1738010044NRG24030620230427600 03/06/2023 NURJAHA 1738010044WL017832 NURJAHA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 NURJAHA STATE BANK OF INDIA(508548)
657 LANJI MP-38-010-044-002/28
(DULHAPUR) 		1738010044NRG24030620230427603 03/06/2023 SAVJI 1738010044WL017832 SAVJI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SAVJI STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-044-002/28-B
(DULHAPUR) 		1738010044NRG24030620230427604 03/06/2023 SONU RANDIVE 1738010044WL017832 SONU RANDIVE 00415 SBIN0002872 360 360 Processed 07/06/2023 216098448 SONURANDIVE STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-044-002/36
(DULHAPUR) 		1738010044NRG24030620230427606 03/06/2023 BALKUWAR 1738010044WL017832 BALKUWAR 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 BALKUWAR STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-044-002/42-A
(DULHAPUR) 		1738010044NRG24030620230427608 03/06/2023 SUNITA 1738010044WL017832 SUNITA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-044-002/45
(DULHAPUR) 		1738010044NRG24030620230427609 03/06/2023 MAMTA 1738010044WL017832 MAMTA 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 MAMTA STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-044-002/9
(DULHAPUR) 		1738010044NRG24030620230427611 03/06/2023 UMELAL 1738010044WL017832 UMELAL 00415 SBIN0002872 540 540 Processed 07/06/2023 216098448 UMELAL STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-044-002/9-A
(DULHAPUR) 		1738010044NRG24030620230427612 03/06/2023 RANI 1738010044WL017832 RANI 00415 SBIN0002872 720 720 Processed 07/06/2023 216098448 RANI STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-053-001/05
(TEDWA) 		1738010000NRG24030620230426176 03/06/2023 Subhadra Shriram Sarpe 1738010WL017801 Subhadra Shriram Sarpe 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 SubhadraShriramSarpe STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-053-001/501
(TEDWA) 		1738010000NRG24030620230426239 03/06/2023 Geeta Surendra Naktode 1738010WL017801 Geeta Surendra Naktode 00415 SBIN0002872 1326 1326 Processed 07/06/2023 216098448 GeetaSurendraNaktode STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-055-001/196-A
(UMARI) 		1738010055NRG24020620230419191 03/06/2023 TIKESHWARI 1738010055WL017577 TIKESHWARI 00415 SBIN0002872 1204 1204 Processed 07/06/2023 216098448 TIKESHWARI STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24020620230419208 03/06/2023 URMILA 1738010055WL017577 URMILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 216098448 URMILA STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-055-001/507-C
(UMARI) 		1738010055NRG24020620230419222 03/06/2023 SARITA 1738010055WL017577 SARITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 216098448 SARITA STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-055-001/86-C
(UMARI) 		1738010055NRG24020620230419233 03/06/2023 LATA MAISHRAM 1738010055WL017577 LATA MAISHRAM 00415 SBIN0002872 1080 1080 Processed 07/06/2023 216098448 LATAMAISHRAM STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24030620230428051 03/06/2023 AVINASH 1738010070WL017854 AVINASH 00415 SBIN0002872 1351 1351 Processed 07/06/2023 216098448 AVINASH STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24030620230428050 03/06/2023 MEERABAI 1738010070WL017854 MEERABAI 00415 SBIN0002872 1351 1351 Processed 07/06/2023 216098448 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 222456 222456
672 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24020620230419273 03/06/2023 JANESHWARI 1738010055WL017583 JANESHWARI 00697 BKID0MG1306 1204 1204 Processed 07/06/2023 216098448 JANESHWARI BANK OF MAHARASHTRA(607387)
673 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24020620230419200 03/06/2023 GITA 1738010055WL017577 GITA 00697 BKID0MG1306 1020 1020 Processed 07/06/2023 216098448 GITA BANK OF MAHARASHTRA(607387)
674 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24020620230419279 03/06/2023 NAKAL 1738010055WL017583 NAKAL 00697 BKID0MG1306 1204 1204 Processed 07/06/2023 216098448 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-055-001/41-D
(UMARI) 		1738010055NRG24020620230419211 03/06/2023 UMESH 1738010055WL017577 UMESH 00697 BKID0MG1306 720 720 Processed 07/06/2023 216098448 UMESH NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-055-001/42-A
(UMARI) 		1738010055NRG24020620230419213 03/06/2023 RAVENTA 1738010055WL017577 RAVENTA 00697 BKID0MG1306 1080 1080 Processed 07/06/2023 216098448 RAVENTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5228 5228
677 LANJI MP-38-010-009-001/222-A
(BHURSADONGRI) 		1738010009NRG24020620230423019 03/06/2023 PRITI VIJAYWAR 1738010009WL017680 PRITI VIJAYWAR 00697 BKID0MG1320 1080 1080 Processed 07/06/2023 216098448 PRITIVIJAYWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
678 LANJI MP-38-010-004-001/147
(AABA) 		1738010004NRG24020620230423154 03/06/2023 RUPLAL 1738010004WL017690 RUPLAL 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 216098448 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24020620230419283 03/06/2023 RAVINA 1738010055WL017583 RAVINA 00697 BKID0NAMRGB 1204 1204 Processed 07/06/2023 216098448 RAVINA STATE BANK OF INDIA(508548)
SubTotal 2428 2428
Total 667903 667903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030623APB_FTO_70543 Bank of Maharastra MAHB0000555 KIRNAPUR 2400
2 LANJI MP1738010_030623APB_FTO_70543 Bank of Maharastra MAHB0000786 KARANJA 29337
3 LANJI MP1738010_030623APB_FTO_70543 Bank of Maharastra MAHB0000796 BHANEGAON 195015
4 LANJI MP1738010_030623APB_FTO_70543 Bank of Maharastra MAHB0001057 LANJI 189648
5 LANJI MP1738010_030623APB_FTO_70543 Central Bank Of India CBIN0281494 LANJI 20311
6 LANJI MP1738010_030623APB_FTO_70543 State Bank of India SBIN0002872 LANJI 222456
7 LANJI MP1738010_030623APB_FTO_70543 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 5228
8 LANJI MP1738010_030623APB_FTO_70543 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1080
9 LANJI MP1738010_030623APB_FTO_70543 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2428

Download In Excel