Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110623APB_FTO_83750
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-38-010-015-001/01
(KARANJA) 		1738010015NRG24100620230518002 11/06/2023 sunnda 1738010015WL020541 sunnda 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 sunnda BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/05
(KARANJA) 		1738010015NRG24100620230518003 11/06/2023 SHINDUBAI RAMESHWAR 1738010015WL020541 SHINDUBAI RAMESHWAR 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 SHINDUBAIRAMESHWAR BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/1000
(KARANJA) 		1738010015NRG24100620230518004 11/06/2023 Prabha Bai Karu Donode 1738010015WL020541 Prabha Bai Karu Donode 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PrabhaBaiKaruDonode STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-015-001/101-A
(KARANJA) 		1738010015NRG24100620230518006 11/06/2023 KUNTAN PAGADE 1738010015WL020541 KUNTAN PAGADE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KUNTANPAGADE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/1011
(KARANJA) 		1738010015NRG24100620230518007 11/06/2023 Archana Mahesh Matale 1738010015WL020541 Archana Mahesh Matale 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ArchanaMaheshMatale BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/1014
(KARANJA) 		1738010015NRG24100620230518008 11/06/2023 Bhagrata Bilthare 1738010015WL020541 Bhagrata Bilthare 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 BhagrataBilthare BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/1014-A
(KARANJA) 		1738010015NRG24100620230518009 11/06/2023 SUGRATA SYAMA BILTHARE 1738010015WL020541 SUGRATA SYAMA BILTHARE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SUGRATASYAMABILTHARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/1015
(KARANJA) 		1738010015NRG24100620230518010 11/06/2023 Vandana Matale 1738010015WL020541 Vandana Matale 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VandanaMatale BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/1025
(KARANJA) 		1738010015NRG24100620230518011 11/06/2023 VANDANA KUMRAJ SONWANE 1738010015WL020541 VANDANA KUMRAJ SONWANE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VANDANAKUMRAJSONWANE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/1028
(KARANJA) 		1738010015NRG24100620230518012 11/06/2023 Bhanumati patle 1738010015WL020541 Bhanumati patle 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 Bhanumatipatle STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-015-001/1039
(KARANJA) 		1738010015NRG24100620230518014 11/06/2023 JYOTI SONWANE KISHOR 1738010015WL020541 JYOTI SONWANE KISHOR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 JYOTISONWANEKISHOR STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-015-001/1057
(KARANJA) 		1738010015NRG24100620230518015 11/06/2023 Radhika Meshram 1738010015WL020541 Radhika Meshram 00051 MAHB0000786 150 150 Processed 15/06/2023 364891857 RadhikaMeshram BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/1059
(KARANJA) 		1738010015NRG24100620230518016 11/06/2023 Urmila Bilthare 1738010015WL020541 Urmila Bilthare 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 UrmilaBilthare BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/1063
(KARANJA) 		1738010015NRG24100620230518018 11/06/2023 CHITRAREKHA MESHRAM 1738010015WL020541 CHITRAREKHA MESHRAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 CHITRAREKHAMESHRAM BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/1068
(KARANJA) 		1738010015NRG24100620230518019 11/06/2023 Sunita Pagade 1738010015WL020541 Sunita Pagade 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SunitaPagade BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/1069
(KARANJA) 		1738010015NRG24100620230518020 11/06/2023 Mamata Bilthare 1738010015WL020541 Mamata Bilthare 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MamataBilthare BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/109
(KARANJA) 		1738010015NRG24100620230518021 11/06/2023 ANITABAI MAMESH FUNDE 1738010015WL020541 ANITABAI MAMESH FUNDE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ANITABAIMAMESHFUNDE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/1094
(KARANJA) 		1738010015NRG24100620230518022 11/06/2023 Sangeeta Ratone 1738010015WL020541 Sangeeta Ratone 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SangeetaRatone STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-015-001/1095
(KARANJA) 		1738010015NRG24100620230518023 11/06/2023 Purnima Daneshwar Banothe 1738010015WL020541 Purnima Daneshwar Banothe 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PurnimaDaneshwarBanothe BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/126-A
(KARANJA) 		1738010015NRG24100620230518024 11/06/2023 Lata Donode 1738010015WL020541 Lata Donode 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 LataDonode STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-015-001/131
(KARANJA) 		1738010015NRG24100620230518026 11/06/2023 RINA ISULAL AGASHE 1738010015WL020541 RINA ISULAL AGASHE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 RINAISULALAGASHE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/137
(KARANJA) 		1738010015NRG24100620230518027 11/06/2023 Veena Bhandarkar 1738010015WL020541 Veena Bhandarkar 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VeenaBhandarkar BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/146-A
(KARANJA) 		1738010015NRG24100620230518028 11/06/2023 YOGESHWARI BASAN BHANDARKAR 1738010015WL020541 YOGESHWARI BASAN BHANDARKAR 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 YOGESHWARIBASANBHANDARKAR BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/165
(KARANJA) 		1738010015NRG24100620230518029 11/06/2023 SULOCHANA VAMAN 1738010015WL020541 SULOCHANA VAMAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SULOCHANAVAMAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/17
(KARANJA) 		1738010015NRG24100620230518030 11/06/2023 TARABAI RAKHDE 1738010015WL020541 TARABAI RAKHDE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 TARABAIRAKHDE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/176
(KARANJA) 		1738010015NRG24100620230518031 11/06/2023 YOGITA TARONE 1738010015WL020541 YOGITA TARONE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 YOGITATARONE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-015-001/180
(KARANJA) 		1738010015NRG24100620230518032 11/06/2023 KAVITA VINOD 1738010015WL020541 KAVITA VINOD 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KAVITAVINOD BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/187
(KARANJA) 		1738010015NRG24100620230518033 11/06/2023 punam matale 1738010015WL020541 punam matale 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 punammatale BANK OF INDIA(508505)
29 LANJI MP-38-010-015-001/189
(KARANJA) 		1738010015NRG24100620230518034 11/06/2023 PRAMILA DHANLAL Chaudhari 1738010015WL020541 PRAMILA DHANLAL Chaudhari 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PRAMILADHANLALChaudhari BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/19
(KARANJA) 		1738010015NRG24100620230518035 11/06/2023 MIRA MADHORAO 1738010015WL020541 MIRA MADHORAO 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 MIRAMADHORAO BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/190
(KARANJA) 		1738010015NRG24100620230518036 11/06/2023 ANJU 1738010015WL020541 ANJU 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-015-001/196
(KARANJA) 		1738010015NRG24100620230518037 11/06/2023 VARSHA RAJU 1738010015WL020541 VARSHA RAJU 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VARSHARAJU BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/196-A
(KARANJA) 		1738010015NRG24100620230518038 11/06/2023 Maya Badai 1738010015WL020541 Maya Badai 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MayaBadai BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/20-A
(KARANJA) 		1738010015NRG24100620230518039 11/06/2023 Chandrakla Sitaram Bawankar 1738010015WL020541 Chandrakla Sitaram Bawankar 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ChandraklaSitaramBawankar BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24100620230518040 11/06/2023 Dineshwari 1738010015WL020541 Dineshwari 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 Dineshwari BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/242
(KARANJA) 		1738010015NRG24100620230518041 11/06/2023 CHAYA BAGADE 1738010015WL020541 CHAYA BAGADE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 CHAYABAGADE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-015-001/243
(KARANJA) 		1738010015NRG24100620230518042 11/06/2023 DEVAGAN 1738010015WL020541 DEVAGAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 DEVAGAN BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-015-001/252
(KARANJA) 		1738010015NRG24100620230518043 11/06/2023 JAIVANTA KHEMRAJ 1738010015WL020541 JAIVANTA KHEMRAJ 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 JAIVANTAKHEMRAJ BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-015-001/273
(KARANJA) 		1738010015NRG24100620230518044 11/06/2023 UCHITA SANJAY MENDHE 1738010015WL020541 UCHITA SANJAY MENDHE 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 UCHITASANJAYMENDHE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-015-001/280
(KARANJA) 		1738010015NRG24100620230518045 11/06/2023 hiran 1738010015WL020541 hiran 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 hiran BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-015-001/29-A
(KARANJA) 		1738010015NRG24100620230518046 11/06/2023 imala tikaram bramahankar 1738010015WL020541 imala tikaram bramahankar 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 imalatikarambramahankar BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010015NRG24100620230518047 11/06/2023 FEKAN MESHRAM 1738010015WL020541 FEKAN MESHRAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-015-001/30-B
(KARANJA) 		1738010015NRG24100620230518048 11/06/2023 Vandana Nikhare 1738010015WL020541 Vandana Nikhare 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VandanaNikhare BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-015-001/302
(KARANJA) 		1738010015NRG24100620230518049 11/06/2023 JIRAN JANIRAM 1738010015WL020541 JIRAN JANIRAM 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 JIRANJANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-015-001/307-A
(KARANJA) 		1738010015NRG24100620230518051 11/06/2023 REKHA 1738010015WL020541 REKHA 00051 MAHB0000786 150 150 Processed 15/06/2023 364891857 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-015-001/309
(KARANJA) 		1738010015NRG24100620230518052 11/06/2023 ANITA 1738010015WL020541 ANITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-015-001/315-A
(KARANJA) 		1738010015NRG24100620230518053 11/06/2023 GEETA RAMESH PATLE 1738010015WL020541 GEETA RAMESH PATLE 00051 MAHB0000786 1224 1224 Processed 15/06/2023 364891857 GEETARAMESHPATLE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-015-001/315-B
(KARANJA) 		1738010015NRG24100620230518054 11/06/2023 KANCHANA PURUSHOTTAM PATLE 1738010015WL020541 KANCHANA PURUSHOTTAM PATLE 00051 MAHB0000786 1224 1224 Processed 15/06/2023 364891857 KANCHANAPURUSHOTTAMPATLE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24100620230518056 11/06/2023 DURGA DINESH 1738010015WL020541 DURGA DINESH 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 DURGADINESH BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24100620230518055 11/06/2023 geeta 1738010015WL020541 geeta 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 geeta BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/319
(KARANJA) 		1738010015NRG24100620230518057 11/06/2023 CHITRAKALA 1738010015WL020541 CHITRAKALA 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 CHITRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-015-001/324
(KARANJA) 		1738010015NRG24100620230518058 11/06/2023 NAMRATA PARMANAND MATALE 1738010015WL020541 NAMRATA PARMANAND MATALE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 NAMRATAPARMANANDMATALE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/326
(KARANJA) 		1738010015NRG24100620230518059 11/06/2023 IMLABAI GENDLAL CHUADHARI 1738010015WL020541 IMLABAI GENDLAL CHUADHARI 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 IMLABAIGENDLALCHUADHARI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG24100620230518061 11/06/2023 Priyenka 1738010015WL020541 Priyenka 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 Priyenka BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG24100620230518060 11/06/2023 SARITA 1738010015WL020541 SARITA 00051 MAHB0000786 816 816 Processed 15/06/2023 364891857 SARITA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/36
(KARANJA) 		1738010015NRG24100620230518062 11/06/2023 KANTA 1738010015WL020541 KANTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KANTA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-015-001/360
(KARANJA) 		1738010015NRG24100620230518063 11/06/2023 SUREHA 1738010015WL020541 SUREHA 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 SUREHA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/370
(KARANJA) 		1738010015NRG24100620230518064 11/06/2023 SARITA KOKODE 1738010015WL020541 SARITA KOKODE 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 SARITAKOKODE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-015-001/372
(KARANJA) 		1738010015NRG24100620230518065 11/06/2023 Mamta Santosh Matale 1738010015WL020541 Mamta Santosh Matale 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 MamtaSantoshMatale BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-015-001/387
(KARANJA) 		1738010015NRG24100620230518066 11/06/2023 YOGITA 1738010015WL020541 YOGITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 YOGITA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-015-001/393
(KARANJA) 		1738010015NRG24100620230518067 11/06/2023 SUNADABAI 1738010015WL020541 SUNADABAI 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SUNADABAI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-015-001/394
(KARANJA) 		1738010015NRG24100620230518068 11/06/2023 MAYA PURSHOTTAM 1738010015WL020541 MAYA PURSHOTTAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MAYAPURSHOTTAM BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-015-001/399
(KARANJA) 		1738010015NRG24100620230518069 11/06/2023 ANITA 1738010015WL020541 ANITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ANITA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-015-001/4
(KARANJA) 		1738010015NRG24100620230518070 11/06/2023 DARKAN KHEMRAJ BAVNE 1738010015WL020541 DARKAN KHEMRAJ BAVNE 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 DARKANKHEMRAJBAVNE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-015-001/400
(KARANJA) 		1738010015NRG24100620230518071 11/06/2023 SUNITA BHUMESHWAR 1738010015WL020541 SUNITA BHUMESHWAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SUNITABHUMESHWAR BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-015-001/405
(KARANJA) 		1738010015NRG24100620230518073 11/06/2023 Lukeshwari Nilesh Bagde 1738010015WL020541 Lukeshwari Nilesh Bagde 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 LukeshwariNileshBagde BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-015-001/41
(KARANJA) 		1738010015NRG24100620230518074 11/06/2023 URMILA KUSHANLAL CHUTE 1738010015WL020541 URMILA KUSHANLAL CHUTE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 URMILAKUSHANLALCHUTE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-015-001/410
(KARANJA) 		1738010015NRG24100620230518075 11/06/2023 BASHANTA YASHAVANTRAV 1738010015WL020541 BASHANTA YASHAVANTRAV 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 BASHANTAYASHAVANTRAV BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-015-001/412
(KARANJA) 		1738010015NRG24100620230518076 11/06/2023 Puja Premlal Ratone 1738010015WL020541 Puja Premlal Ratone 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PujaPremlalRatone STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-015-001/414
(KARANJA) 		1738010015NRG24100620230518077 11/06/2023 SHIVCHARAN RAUT 1738010015WL020541 SHIVCHARAN RAUT 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHIVCHARANRAUT BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-015-001/416
(KARANJA) 		1738010015NRG24100620230518078 11/06/2023 SUGARATA 1738010015WL020541 SUGARATA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SUGARATA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-015-001/420
(KARANJA) 		1738010015NRG24100620230518080 11/06/2023 REKHA SHISHUPAL 1738010015WL020541 REKHA SHISHUPAL 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 REKHASHISHUPAL BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-015-001/425
(KARANJA) 		1738010015NRG24100620230518081 11/06/2023 SHISUKALA SAMRITE 1738010015WL020541 SHISUKALA SAMRITE 00051 MAHB0000786 760 760 Rejected 15/06/2023 364891857 Aadhaar Number not Mapped to Account Number
74 LANJI MP-38-010-015-001/431
(KARANJA) 		1738010015NRG24100620230518082 11/06/2023 REVTA SONTEKE 1738010015WL020541 REVTA SONTEKE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 REVTASONTEKE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-015-001/443
(KARANJA) 		1738010015NRG24100620230518083 11/06/2023 ANNU 1738010015WL020541 ANNU 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 ANNU BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-015-001/444
(KARANJA) 		1738010015NRG24100620230518084 11/06/2023 RUPREKHA 1738010015WL020541 RUPREKHA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 RUPREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-015-001/465
(KARANJA) 		1738010015NRG24100620230518085 11/06/2023 SANGITA 1738010015WL020541 SANGITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-015-001/466-A
(KARANJA) 		1738010015NRG24100620230518086 11/06/2023 PRAMILA SHIVDASH 1738010015WL020541 PRAMILA SHIVDASH 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PRAMILASHIVDASH BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-015-001/469-A
(KARANJA) 		1738010015NRG24100620230518087 11/06/2023 KHELAN 1738010015WL020541 KHELAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KHELAN BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-015-001/47
(KARANJA) 		1738010015NRG24100620230518088 11/06/2023 KUNDA GHASLE 1738010015WL020541 KUNDA GHASLE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KUNDAGHASLE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-015-001/472
(KARANJA) 		1738010015NRG24100620230518089 11/06/2023 ANUSHYA HOMESHWASR 1738010015WL020541 ANUSHYA HOMESHWASR 00051 MAHB0000786 450 450 Processed 15/06/2023 364891857 ANUSHYAHOMESHWASR INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24100620230518090 11/06/2023 DURGA 1738010015WL020541 DURGA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 DURGA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24100620230518091 11/06/2023 SHARDA 1738010015WL020541 SHARDA 00051 MAHB0000786 1105 1105 Processed 15/06/2023 364891857 SHARDA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-015-001/48
(KARANJA) 		1738010015NRG24100620230518092 11/06/2023 MADANMOHAN JANARDAN 1738010015WL020541 MADANMOHAN JANARDAN 00051 MAHB0000786 1105 1105 Processed 15/06/2023 364891857 MADANMOHANJANARDAN BANK OF INDIA(508505)
85 LANJI MP-38-010-015-001/501
(KARANJA) 		1738010015NRG24100620230518093 11/06/2023 Manisha Donode 1738010015WL020541 Manisha Donode 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ManishaDonode BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-015-001/502-A
(KARANJA) 		1738010015NRG24100620230518094 11/06/2023 Sarda Chichulkar 1738010015WL020541 Sarda Chichulkar 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SardaChichulkar BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-015-001/507
(KARANJA) 		1738010015NRG24100620230518095 11/06/2023 PARVATA 1738010015WL020541 PARVATA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PARVATA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-015-001/508
(KARANJA) 		1738010015NRG24100620230518096 11/06/2023 FULAN ADKU 1738010015WL020541 FULAN ADKU 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 FULANADKU BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-015-001/516
(KARANJA) 		1738010015NRG24100620230518097 11/06/2023 SHYAMKALA SANJAYKUMAR MATALE 1738010015WL020541 SHYAMKALA SANJAYKUMAR MATALE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHYAMKALASANJAYKUMARMATALE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-015-001/520-A
(KARANJA) 		1738010015NRG24100620230518098 11/06/2023 Sunita Pathode 1738010015WL020541 Sunita Pathode 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 SunitaPathode BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-015-001/529
(KARANJA) 		1738010015NRG24100620230518099 11/06/2023 VANDANA NANDKISHOR SHENDE 1738010015WL020541 VANDANA NANDKISHOR SHENDE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VANDANANANDKISHORSHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-015-001/535
(KARANJA) 		1738010015NRG24100620230518100 11/06/2023 SITA YOGESH MATALE 1738010015WL020541 SITA YOGESH MATALE 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 SITAYOGESHMATALE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-015-001/540
(KARANJA) 		1738010015NRG24100620230518101 11/06/2023 SUNITA GAJANAD 1738010015WL020541 SUNITA GAJANAD 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SUNITAGAJANAD BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-015-001/55
(KARANJA) 		1738010015NRG24100620230518102 11/06/2023 RUKHMANI RAVISANKAR RAUT 1738010015WL020541 RUKHMANI RAVISANKAR RAUT 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 RUKHMANIRAVISANKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-015-001/555
(KARANJA) 		1738010015NRG24100620230518104 11/06/2023 MAMTA CHICHULKAR 1738010015WL020541 MAMTA CHICHULKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MAMTACHICHULKAR BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/559
(KARANJA) 		1738010015NRG24100620230518105 11/06/2023 BHAGYASHWARI BHASHKAR 1738010015WL020541 BHAGYASHWARI BHASHKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 BHAGYASHWARIBHASHKAR BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/559-A
(KARANJA) 		1738010015NRG24100620230518106 11/06/2023 Vatsala Turakar 1738010015WL020541 Vatsala Turakar 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VatsalaTurakar BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/565
(KARANJA) 		1738010015NRG24100620230518107 11/06/2023 SEVANTA GOPICHAND 1738010015WL020541 SEVANTA GOPICHAND 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 SEVANTAGOPICHAND BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/571
(KARANJA) 		1738010015NRG24100620230518108 11/06/2023 MUKTA PURSOTAM 1738010015WL020541 MUKTA PURSOTAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MUKTAPURSOTAM BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/575
(KARANJA) 		1738010015NRG24100620230518109 11/06/2023 SUNANDA MURLI 1738010015WL020541 SUNANDA MURLI 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SUNANDAMURLI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-015-001/585
(KARANJA) 		1738010015NRG24100620230518110 11/06/2023 Alka Devendra Mendhe 1738010015WL020541 Alka Devendra Mendhe 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 AlkaDevendraMendhe BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-015-001/585-A
(KARANJA) 		1738010015NRG24100620230518111 11/06/2023 Lalita Mende 1738010015WL020541 Lalita Mende 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 LalitaMende BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010015NRG24100620230518112 11/06/2023 BABE 1738010015WL020541 BABE 00051 MAHB0000786 900 900 Processed 16/06/2023 364891857 BABE AIRTEL PAYMENTS BANK LIMITED(990288)
104 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24100620230518113 11/06/2023 MAMTA CHOVDHARI 1738010015WL020541 MAMTA CHOVDHARI 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MAMTACHOVDHARI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-015-001/596
(KARANJA) 		1738010015NRG24100620230518114 11/06/2023 VIMALA YOGESHVAR 1738010015WL020541 VIMALA YOGESHVAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 VIMALAYOGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-015-001/6
(KARANJA) 		1738010015NRG24100620230518116 11/06/2023 LILA SUKHARAM 1738010015WL020541 LILA SUKHARAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 LILASUKHARAM BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/607
(KARANJA) 		1738010015NRG24100620230518117 11/06/2023 ANUSHYA 1738010015WL020541 ANUSHYA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 ANUSHYA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-015-001/61
(KARANJA) 		1738010015NRG24100620230518118 11/06/2023 Asha Bhandarkar 1738010015WL020541 Asha Bhandarkar 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 AshaBhandarkar BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-015-001/610
(KARANJA) 		1738010015NRG24100620230518119 11/06/2023 SHASHIKALA BISEN 1738010015WL020541 SHASHIKALA BISEN 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHASHIKALABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-015-001/613
(KARANJA) 		1738010015NRG24100620230518120 11/06/2023 DURGA DHARMRAJ 1738010015WL020541 DURGA DHARMRAJ 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 DURGADHARMRAJ BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/615
(KARANJA) 		1738010015NRG24100620230518121 11/06/2023 VANITA MEHTAR 1738010015WL020541 VANITA MEHTAR 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 VANITAMEHTAR BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-015-001/621
(KARANJA) 		1738010015NRG24100620230518122 11/06/2023 RAJNAYOGANDR 1738010015WL020541 RAJNAYOGANDR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 RAJNAYOGANDR BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-015-001/623
(KARANJA) 		1738010015NRG24100620230518123 11/06/2023 URMILA RAJARAM DONODE 1738010015WL020541 URMILA RAJARAM DONODE 00051 MAHB0000786 442 442 Processed 15/06/2023 364891857 URMILARAJARAMDONODE BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-015-001/631
(KARANJA) 		1738010015NRG24100620230518124 11/06/2023 SUNITA 1738010015WL020541 SUNITA 00051 MAHB0000786 1105 1105 Processed 15/06/2023 364891857 SUNITA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-015-001/633
(KARANJA) 		1738010015NRG24100620230518125 11/06/2023 SHOBHA 1738010015WL020541 SHOBHA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHOBHA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-015-001/644
(KARANJA) 		1738010015NRG24100620230518126 11/06/2023 MAMTA 1738010015WL020541 MAMTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MAMTA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-015-001/66-A
(KARANJA) 		1738010015NRG24100620230518127 11/06/2023 SANGITA 1738010015WL020541 SANGITA 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 SANGITA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-015-001/66-A
(KARANJA) 		1738010015NRG24100620230518128 11/06/2023 Shila 1738010015WL020541 Shila 00051 MAHB0000786 760 760 Processed 15/06/2023 364891857 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-015-001/671
(KARANJA) 		1738010015NRG24100620230518130 11/06/2023 SHAKUNTALA GYANIRAM 1738010015WL020541 SHAKUNTALA GYANIRAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHAKUNTALAGYANIRAM BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-015-001/673
(KARANJA) 		1738010015NRG24100620230518131 11/06/2023 REENA RAJKUMAR 1738010015WL020541 REENA RAJKUMAR 00051 MAHB0000786 750 750 Processed 15/06/2023 364891857 REENARAJKUMAR BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-015-001/688
(KARANJA) 		1738010015NRG24100620230518132 11/06/2023 KHOSHL KOLHURAM 1738010015WL020541 KHOSHL KOLHURAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KHOSHLKOLHURAM BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-015-001/691
(KARANJA) 		1738010015NRG24100620230518133 11/06/2023 PRATIMA SHIVRAJ MATALE 1738010015WL020541 PRATIMA SHIVRAJ MATALE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PRATIMASHIVRAJMATALE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-015-001/709
(KARANJA) 		1738010015NRG24100620230518134 11/06/2023 NIRMALA DILIP SONTEKE 1738010015WL020541 NIRMALA DILIP SONTEKE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 NIRMALADILIPSONTEKE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-015-001/713
(KARANJA) 		1738010015NRG24100620230518135 11/06/2023 KALPANA TURKAR 1738010015WL020541 KALPANA TURKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KALPANATURKAR BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-015-001/725
(KARANJA) 		1738010015NRG24100620230518136 11/06/2023 Sarita Marbade 1738010015WL020541 Sarita Marbade 00051 MAHB0000786 663 663 Processed 15/06/2023 364891857 SaritaMarbade BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-015-001/755-A
(KARANJA) 		1738010015NRG24100620230518137 11/06/2023 Madhuri Bilthare 1738010015WL020541 Madhuri Bilthare 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MadhuriBilthare BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-015-001/77
(KARANJA) 		1738010015NRG24100620230518138 11/06/2023 Alka Ravishakar Matale 1738010015WL020541 Alka Ravishakar Matale 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 AlkaRavishakarMatale STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-015-001/792
(KARANJA) 		1738010015NRG24100620230518139 11/06/2023 kiran mendhe 1738010015WL020541 kiran mendhe 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 kiranmendhe BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-015-001/808-D
(KARANJA) 		1738010015NRG24100620230518140 11/06/2023 SANGITA BAI 1738010015WL020541 SANGITA BAI 00051 MAHB0000786 900 900 Rejected 15/06/2023 364891857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 LANJI MP-38-010-015-001/813-D
(KARANJA) 		1738010015NRG24100620230518141 11/06/2023 Durga Donode 1738010015WL020541 Durga Donode 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 DurgaDonode BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-015-001/85
(KARANJA) 		1738010015NRG24100620230518142 11/06/2023 USHA RAMKISHAN AGASE 1738010015WL020541 USHA RAMKISHAN AGASE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 USHARAMKISHANAGASE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-015-001/850
(KARANJA) 		1738010015NRG24100620230518143 11/06/2023 PRAMILA RAJESH 1738010015WL020541 PRAMILA RAJESH 00051 MAHB0000786 600 600 Processed 15/06/2023 364891857 PRAMILARAJESH BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-015-001/856
(KARANJA) 		1738010015NRG24100620230518144 11/06/2023 SHILA NARENDRA BOHARE 1738010015WL020541 SHILA NARENDRA BOHARE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHILANARENDRABOHARE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-015-001/86
(KARANJA) 		1738010015NRG24100620230518146 11/06/2023 BALI MATALE 1738010015WL020541 BALI MATALE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 BALIMATALE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-015-001/870
(KARANJA) 		1738010015NRG24100620230518147 11/06/2023 PARBATA MESHRAM 1738010015WL020541 PARBATA MESHRAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PARBATAMESHRAM BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-015-001/876
(KARANJA) 		1738010015NRG24100620230518148 11/06/2023 PUSTAKALA DHANRAJ AGASE 1738010015WL020541 PUSTAKALA DHANRAJ AGASE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 PUSTAKALADHANRAJAGASE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-015-001/891
(KARANJA) 		1738010015NRG24100620230518149 11/06/2023 SHASHIKALA HEMANE 1738010015WL020541 SHASHIKALA HEMANE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SHASHIKALAHEMANE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-015-001/892
(KARANJA) 		1738010015NRG24100620230518150 11/06/2023 KAVITA ANIL BHANDARKAR 1738010015WL020541 KAVITA ANIL BHANDARKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KAVITAANILBHANDARKAR BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-015-001/903
(KARANJA) 		1738010015NRG24100620230518151 11/06/2023 SA NGITA CHUTE 1738010015WL020541 SA NGITA CHUTE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SANGITACHUTE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-015-001/904
(KARANJA) 		1738010015NRG24100620230518152 11/06/2023 KISANA CHUTE 1738010015WL020541 KISANA CHUTE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 KISANACHUTE BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-015-001/906
(KARANJA) 		1738010015NRG24100620230518153 11/06/2023 JASVANTA KATHANE 1738010015WL020541 JASVANTA KATHANE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 JASVANTAKATHANE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-015-001/908-A
(KARANJA) 		1738010015NRG24100620230518154 11/06/2023 Bhomendra Bahekar 1738010015WL020541 Bhomendra Bahekar 00051 MAHB0000786 1326 1326 Processed 15/06/2023 364891857 BhomendraBahekar BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-015-001/912
(KARANJA) 		1738010015NRG24100620230518155 11/06/2023 FULANBAI MARBADE 1738010015WL020541 FULANBAI MARBADE 00051 MAHB0000786 180 180 Rejected 15/06/2023 364891857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LANJI MP-38-010-015-001/919
(KARANJA) 		1738010015NRG24100620230518156 11/06/2023 GEETA NARENDRA PATIL 1738010015WL020541 GEETA NARENDRA PATIL 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 GEETANARENDRAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-015-001/947
(KARANJA) 		1738010015NRG24100620230518157 11/06/2023 SAYTRA SURENDRA NANDANWAR 1738010015WL020541 SAYTRA SURENDRA NANDANWAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SAYTRASURENDRANANDANWAR BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-015-001/948
(KARANJA) 		1738010015NRG24100620230518158 11/06/2023 SUSHMA DILIP DONODE 1738010015WL020541 SUSHMA DILIP DONODE 00051 MAHB0000786 1105 1105 Processed 15/06/2023 364891857 SUSHMADILIPDONODE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24100620230518159 11/06/2023 MAMTA KRISHNA NEWARE 1738010015WL020541 MAMTA KRISHNA NEWARE 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 MAMTAKRISHNANEWARE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-015-001/952
(KARANJA) 		1738010015NRG24100620230518160 11/06/2023 Deveswari kurahe 1738010015WL020541 Deveswari kurahe 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 Deveswarikurahe NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-015-001/96
(KARANJA) 		1738010015NRG24100620230518161 11/06/2023 SARSHVATA 1738010015WL020541 SARSHVATA 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SARSHVATA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-015-001/967
(KARANJA) 		1738010015NRG24100620230518162 11/06/2023 Sarita Umesh Maskare 1738010015WL020541 Sarita Umesh Maskare 00051 MAHB0000786 1105 1105 Processed 15/06/2023 364891857 SaritaUmeshMaskare STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-015-001/97-A
(KARANJA) 		1738010015NRG24100620230518163 11/06/2023 Durga 1738010015WL020541 Durga 00051 MAHB0000786 180 180 Processed 15/06/2023 364891857 Durga BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-015-001/970
(KARANJA) 		1738010015NRG24100620230518164 11/06/2023 LAXMI BAHEKAR 1738010015WL020541 LAXMI BAHEKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 LAXMIBAHEKAR STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-015-001/98
(KARANJA) 		1738010015NRG24100620230518165 11/06/2023 LILA VINAYAK BADHAI 1738010015WL020541 LILA VINAYAK BADHAI 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 LILAVINAYAKBADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-015-001/986
(KARANJA) 		1738010015NRG24100620230518166 11/06/2023 Savita Ramesh Chute 1738010015WL020541 Savita Ramesh Chute 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SavitaRameshChute BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-015-001/990
(KARANJA) 		1738010015NRG24100620230518167 11/06/2023 Savitri Devendra Gotafode 1738010015WL020541 Savitri Devendra Gotafode 00051 MAHB0000786 900 900 Processed 15/06/2023 364891857 SavitriDevendraGotafode BANK OF MAHARASHTRA(607387)
SubTotal 132420 132420
156 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24110620230520112 11/06/2023 BHANMATI 1738010004WL020594 BHANMATI 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 BHANMATI BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-004-001/121-A
(AABA) 		1738010004NRG24110620230520113 11/06/2023 SANGITA 1738010004WL020594 SANGITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 SANGITA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24110620230520117 11/06/2023 RUPLATA 1738010004WL020594 RUPLATA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 RUPLATA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24110620230520118 11/06/2023 BRAJLAL 1738010004WL020594 BRAJLAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 BRAJLAL BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-004-001/17-C
(AABA) 		1738010004NRG24110620230520119 11/06/2023 KHELESHWARI 1738010004WL020594 KHELESHWARI 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 KHELESHWARI BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24110620230520120 11/06/2023 ANEETA 1738010004WL020594 ANEETA 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364891857 ANEETA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24110620230520121 11/06/2023 KALPNA 1738010004WL020594 KALPNA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 KALPNA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-004-001/182
(AABA) 		1738010004NRG24110620230520122 11/06/2023 DHURPAT BAI 1738010004WL020594 DHURPAT BAI 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 DHURPATBAI BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24110620230520123 11/06/2023 MIRA 1738010004WL020594 MIRA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 MIRA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24110620230520124 11/06/2023 Rameshwar Tandekar 1738010004WL020594 Rameshwar Tandekar 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 RameshwarTandekar BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24110620230520125 11/06/2023 LALITA 1738010004WL020594 LALITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 LALITA BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24110620230520126 11/06/2023 KUVRIYA KARAHE 1738010004WL020594 KUVRIYA KARAHE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24110620230520128 11/06/2023 PANCHSHILA 1738010004WL020594 PANCHSHILA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 PANCHSHILA CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-004-001/30
(AABA) 		1738010004NRG24110620230520136 11/06/2023 JAIVANTA 1738010004WL020595 JAIVANTA 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 JAIVANTA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24110620230520129 11/06/2023 LALITA 1738010004WL020594 LALITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 LALITA NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-004-001/312-A
(AABA) 		1738010004NRG24110620230520130 11/06/2023 CHHOTIBAI 1738010004WL020594 CHHOTIBAI 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 CHHOTIBAI BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24110620230520131 11/06/2023 MINA 1738010004WL020594 MINA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 MINA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-004-001/334
(AABA) 		1738010004NRG24110620230520137 11/06/2023 fulanbai 1738010004WL020595 fulanbai 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 fulanbai BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24110620230520138 11/06/2023 SOHAN 1738010004WL020595 SOHAN 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LANJI MP-38-010-004-001/416
(AABA) 		1738010004NRG24110620230520133 11/06/2023 SUMITRA 1738010004WL020594 SUMITRA 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 SUMITRA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24110620230520139 11/06/2023 PUSHPA 1738010004WL020595 PUSHPA 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 PUSHPA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-004-002/07
(AABA) 		1738010004NRG24110620230520140 11/06/2023 ANITABAI GHORMARE 1738010004WL020595 ANITABAI GHORMARE 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 ANITABAIGHORMARE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-004-002/10
(AABA) 		1738010004NRG24110620230520141 11/06/2023 RAYVANTI NARNOURE 1738010004WL020595 RAYVANTI NARNOURE 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24110620230520142 11/06/2023 BHAGWATI 1738010004WL020595 BHAGWATI 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 BHAGWATI BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG24110620230520143 11/06/2023 SAKUN 1738010004WL020595 SAKUN 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24110620230520144 11/06/2023 YSHODA 1738010004WL020595 YSHODA 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 YSHODA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-004-002/14
(AABA) 		1738010004NRG24110620230520145 11/06/2023 TULASIYA 1738010004WL020595 TULASIYA 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 TULASIYA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-004-002/15
(AABA) 		1738010004NRG24110620230520146 11/06/2023 MALAN 1738010004WL020595 MALAN 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-004-002/16-A
(AABA) 		1738010004NRG24110620230520147 11/06/2023 KAMLESHWARI 1738010004WL020595 KAMLESHWARI 00051 MAHB0000796 200 200 Processed 15/06/2023 364891857 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
185 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24110620230520134 11/06/2023 REKHA 1738010004WL020594 REKHA 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364891857 REKHA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24110620230520150 11/06/2023 BALIRAM 1738010004WL020595 BALIRAM 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 BALIRAM BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24110620230520151 11/06/2023 SEEMA NANDKUMAR RAUT 1738010004WL020595 SEEMA NANDKUMAR RAUT 00051 MAHB0000796 400 400 Processed 15/06/2023 364891857 SEEMANANDKUMARRAUT BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24110620230520152 11/06/2023 RAYVANTI CHAUDHARI 1738010004WL020595 RAYVANTI CHAUDHARI 00051 MAHB0000796 400 400 Processed 15/06/2023 364891857 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24110620230520154 11/06/2023 NIRMALA 1738010004WL020595 NIRMALA 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-004-002/307
(AABA) 		1738010004NRG24110620230520135 11/06/2023 PREMLATA 1738010004WL020594 PREMLATA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364891857 PREMLATA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-004-002/338
(AABA) 		1738010004NRG24110620230520155 11/06/2023 SANGEETA KABIRE 1738010004WL020595 SANGEETA KABIRE 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 SANGEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-004-002/350
(AABA) 		1738010004NRG24110620230520156 11/06/2023 ANITA DEVLAL DHARNE 1738010004WL020595 ANITA DEVLAL DHARNE 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 ANITADEVLALDHARNE BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24110620230520157 11/06/2023 SUNITA 1738010004WL020595 SUNITA 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 SUNITA BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-004-002/51-A
(AABA) 		1738010004NRG24110620230520160 11/06/2023 CHHOTIBAI 1738010004WL020595 CHHOTIBAI 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 CHHOTIBAI BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24110620230520162 11/06/2023 KUNTIBAI 1738010004WL020595 KUNTIBAI 00051 MAHB0000796 800 800 Processed 15/06/2023 364891857 KUNTIBAI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-004-002/79
(AABA) 		1738010004NRG24110620230520163 11/06/2023 CHINTIBAI KARSAYAL 1738010004WL020595 CHINTIBAI KARSAYAL 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 CHINTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24110620230520164 11/06/2023 SEWANTIBAI RANDIWE 1738010004WL020595 SEWANTIBAI RANDIWE 00051 MAHB0000796 200 200 Processed 15/06/2023 364891857 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24110620230520165 11/06/2023 JAMUNABAI KARSAYAL 1738010004WL020595 JAMUNABAI KARSAYAL 00051 MAHB0000796 600 600 Processed 15/06/2023 364891857 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-021-001/316
(TEMNI) 		1738010021NRG24110620230519145 11/06/2023 SHRAAVAN BHAGADKAR 1738010021WL020558 SHRAAVAN BHAGADKAR 00051 MAHB0000796 3536 3536 Processed 15/06/2023 364891857 SHRAAVANBHAGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24110620230520478 11/06/2023 DHURPATI CHARANLAL 1738010WL020609 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-074-001/107-B
(BHANEGOAN) 		1738010000NRG24110620230520479 11/06/2023 arti sukhadev rawte 1738010WL020609 arti sukhadev rawte 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 artisukhadevrawte BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-074-001/112
(BHANEGOAN) 		1738010000NRG24110620230520480 11/06/2023 NIRMALA RAWTE 1738010WL020609 NIRMALA RAWTE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 NIRMALARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-074-001/13
(BHANEGOAN) 		1738010000NRG24110620230520481 11/06/2023 JAINA BAI CHUNNILAL 1738010WL020609 JAINA BAI CHUNNILAL 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 JAINABAICHUNNILAL BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-074-001/182
(BHANEGOAN) 		1738010000NRG24110620230520483 11/06/2023 anupa 1738010WL020609 anupa 00051 MAHB0000796 884 884 Processed 15/06/2023 364891857 anupa BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-074-001/189-A
(BHANEGOAN) 		1738010000NRG24110620230520485 11/06/2023 Shalini Burade 1738010WL020609 Shalini Burade 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 ShaliniBurade INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-074-001/209-B
(BHANEGOAN) 		1738010000NRG24110620230520486 11/06/2023 anita jitendra 1738010WL020609 anita jitendra 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 anitajitendra BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-074-001/232
(BHANEGOAN) 		1738010000NRG24110620230520487 11/06/2023 jaytura subelal 1738010WL020609 jaytura subelal 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 jayturasubelal INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24110620230520489 11/06/2023 AMAN SHRAWAN 1738010WL020609 AMAN SHRAWAN 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 AMANSHRAWAN BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-074-001/24
(BHANEGOAN) 		1738010000NRG24110620230520490 11/06/2023 anita hansraj 1738010WL020609 anita hansraj 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 anitahansraj INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-074-001/28
(BHANEGOAN) 		1738010000NRG24110620230520491 11/06/2023 SAVITA SANTOSH 1738010WL020609 SAVITA SANTOSH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SAVITASANTOSH BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-074-001/286-A
(BHANEGOAN) 		1738010000NRG24110620230520492 11/06/2023 koushal beniram 1738010WL020609 koushal beniram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 koushalbeniram BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-074-001/290-B
(BHANEGOAN) 		1738010000NRG24110620230520493 11/06/2023 riya rawte 1738010WL020609 riya rawte 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 riyarawte BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-074-001/322
(BHANEGOAN) 		1738010000NRG24110620230520494 11/06/2023 DEVKAN MOTIRAM 1738010WL020609 DEVKAN MOTIRAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 DEVKANMOTIRAM BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-074-001/324
(BHANEGOAN) 		1738010000NRG24110620230520495 11/06/2023 champa madhukar 1738010WL020609 champa madhukar 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 champamadhukar BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24110620230520549 11/06/2023 santosh sitaram 1738010WL020611 santosh sitaram 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 santoshsitaram BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24110620230520550 11/06/2023 BIRAJLAL DHEDU 1738010WL020611 BIRAJLAL DHEDU 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24110620230520496 11/06/2023 shyama krishn 1738010WL020609 shyama krishn 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 shyamakrishn BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24110620230520497 11/06/2023 shyama arun 1738010WL020609 shyama arun 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 shyamaarun BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-074-001/370
(BHANEGOAN) 		1738010000NRG24110620230520498 11/06/2023 SHREERAM 1738010WL020609 SHREERAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SHREERAM BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-074-001/384-C
(BHANEGOAN) 		1738010000NRG24110620230520501 11/06/2023 MANJU NARESH 1738010WL020609 MANJU NARESH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 MANJUNARESH BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-074-001/387
(BHANEGOAN) 		1738010000NRG24110620230520502 11/06/2023 vimala sukhram 1738010WL020609 vimala sukhram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 vimalasukhram BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-074-001/398
(BHANEGOAN) 		1738010000NRG24110620230520503 11/06/2023 LATA 1738010WL020609 LATA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24110620230520504 11/06/2023 pushpa radheshyam 1738010WL020609 pushpa radheshyam 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 pushparadheshyam BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24110620230520551 11/06/2023 radheshyam banshi 1738010WL020611 radheshyam banshi 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 radheshyambanshi BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24110620230520505 11/06/2023 CHHAYA POONARAM 1738010WL020609 CHHAYA POONARAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-074-001/429
(BHANEGOAN) 		1738010000NRG24110620230520506 11/06/2023 SUSHILA RAMCHAND 1738010WL020609 SUSHILA RAMCHAND 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SUSHILARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 LANJI MP-38-010-074-001/434
(BHANEGOAN) 		1738010000NRG24110620230520507 11/06/2023 GEETA HARILAL 1738010WL020609 GEETA HARILAL 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 GEETAHARILAL BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-074-001/441
(BHANEGOAN) 		1738010000NRG24110620230520509 11/06/2023 kunti sanjay 1738010WL020609 kunti sanjay 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 kuntisanjay BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-074-001/459
(BHANEGOAN) 		1738010000NRG24110620230520511 11/06/2023 KHEMCHAND 1738010WL020609 KHEMCHAND 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 KHEMCHAND STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-074-001/46
(BHANEGOAN) 		1738010000NRG24110620230520512 11/06/2023 SUKHVANTI PANDHARE 1738010WL020609 SUKHVANTI PANDHARE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SUKHVANTIPANDHARE BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-074-001/470
(BHANEGOAN) 		1738010000NRG24110620230520513 11/06/2023 KAOUTIKA 1738010WL020609 KAOUTIKA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 KAOUTIKA BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-074-001/489-B
(BHANEGOAN) 		1738010000NRG24110620230520514 11/06/2023 SARSWATI RAJKUMAR 1738010WL020609 SARSWATI RAJKUMAR 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SARSWATIRAJKUMAR BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-074-001/49
(BHANEGOAN) 		1738010000NRG24110620230520515 11/06/2023 RADHIKA MUKESH 1738010WL020609 RADHIKA MUKESH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 RADHIKAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-074-001/491
(BHANEGOAN) 		1738010000NRG24110620230520516 11/06/2023 PUNIBAI 1738010WL020609 PUNIBAI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-074-001/492-B
(BHANEGOAN) 		1738010000NRG24110620230520517 11/06/2023 savita 1738010WL020609 savita 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 savita BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-074-001/499
(BHANEGOAN) 		1738010000NRG24110620230520518 11/06/2023 SEWANTI 1738010WL020609 SEWANTI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SEWANTI BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24110620230520520 11/06/2023 lata murlidhar 1738010WL020609 lata murlidhar 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 latamurlidhar BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24110620230520519 11/06/2023 MURLIDHAR THAKRE 1738010WL020609 MURLIDHAR THAKRE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 MURLIDHARTHAKRE BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-074-001/509-B
(BHANEGOAN) 		1738010000NRG24110620230520521 11/06/2023 radhika raju 1738010WL020609 radhika raju 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 radhikaraju BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24110620230520522 11/06/2023 gaytri pancham 1738010WL020609 gaytri pancham 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 gaytripancham BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24110620230520524 11/06/2023 PRAMILA SURAJ 1738010WL020609 PRAMILA SURAJ 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 PRAMILASURAJ BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24110620230520523 11/06/2023 SURAJSAKHARAM THAKRE 1738010WL020609 SURAJSAKHARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SURAJSAKHARAMTHAKRE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-074-001/513
(BHANEGOAN) 		1738010000NRG24110620230520525 11/06/2023 raju jagatram 1738010WL020609 raju jagatram 00051 MAHB0000796 221 221 Processed 15/06/2023 364891857 rajujagatram BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-074-001/520
(BHANEGOAN) 		1738010000NRG24110620230520552 11/06/2023 shreedhan 1738010WL020611 shreedhan 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 shreedhan BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-074-001/570-B
(BHANEGOAN) 		1738010000NRG24110620230520526 11/06/2023 nani ganesh 1738010WL020609 nani ganesh 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 naniganesh BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-074-001/583
(BHANEGOAN) 		1738010000NRG24110620230520527 11/06/2023 kanti girdhar 1738010WL020609 kanti girdhar 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 kantigirdhar BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-074-001/606
(BHANEGOAN) 		1738010000NRG24110620230520528 11/06/2023 DURGESHWARI PANKAJ 1738010WL020609 DURGESHWARI PANKAJ 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 DURGESHWARIPANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-074-001/611
(BHANEGOAN) 		1738010000NRG24110620230520529 11/06/2023 lata ranjit 1738010WL020609 lata ranjit 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 lataranjit BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24110620230520553 11/06/2023 HIRAMAN TULSIRAM 1738010WL020611 HIRAMAN TULSIRAM 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24110620230520554 11/06/2023 FAGNI 1738010WL020611 FAGNI 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 FAGNI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-074-001/662
(BHANEGOAN) 		1738010000NRG24110620230520531 11/06/2023 KUNTI SURESH 1738010WL020609 KUNTI SURESH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 KUNTISURESH BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-074-001/683-B
(BHANEGOAN) 		1738010000NRG24110620230520533 11/06/2023 ARUNA PRAKASH BURADE 1738010WL020609 ARUNA PRAKASH BURADE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 ARUNAPRAKASHBURADE INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-074-001/690
(BHANEGOAN) 		1738010000NRG24110620230520534 11/06/2023 devram ramchand 1738010WL020609 devram ramchand 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364891857 devramramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 LANJI MP-38-010-074-001/701-A
(BHANEGOAN) 		1738010000NRG24110620230520535 11/06/2023 SUNITA SANTOSH 1738010WL020609 SUNITA SANTOSH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SUNITASANTOSH BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-074-001/711-A
(BHANEGOAN) 		1738010000NRG24110620230520536 11/06/2023 narbadi suresh pardhi 1738010WL020609 narbadi suresh pardhi 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 narbadisureshpardhi BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24110620230520538 11/06/2023 SARSHWATI YOGESH 1738010WL020609 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24110620230520555 11/06/2023 SHYAMRAO TUKARAM 1738010WL020611 SHYAMRAO TUKARAM 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-074-001/875
(BHANEGOAN) 		1738010000NRG24110620230520540 11/06/2023 maya shivram 1738010WL020609 maya shivram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 mayashivram BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-074-001/882
(BHANEGOAN) 		1738010000NRG24110620230520541 11/06/2023 imla dharmendra 1738010WL020609 imla dharmendra 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 imladharmendra BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24110620230520556 11/06/2023 kuarlal ishulal 1738010WL020611 kuarlal ishulal 00051 MAHB0000796 663 663 Processed 15/06/2023 364891857 kuarlalishulal BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24110620230520543 11/06/2023 PUNAM VISHNU 1738010WL020609 PUNAM VISHNU 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24110620230520542 11/06/2023 tara vishnu 1738010WL020609 tara vishnu 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 taravishnu BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-074-001/915-A
(BHANEGOAN) 		1738010000NRG24110620230520544 11/06/2023 savitri yashwantrao dolhare 1738010WL020609 savitri yashwantrao dolhare 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 savitriyashwantraodolhare BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-074-001/955
(BHANEGOAN) 		1738010000NRG24110620230520545 11/06/2023 FULWANTA SUKHDEV 1738010WL020609 FULWANTA SUKHDEV 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 FULWANTASUKHDEV BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-074-001/970
(BHANEGOAN) 		1738010000NRG24110620230520546 11/06/2023 KALA YOGRAJ 1738010WL020609 KALA YOGRAJ 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364891857 KALAYOGRAJ BANK OF MAHARASHTRA(607387)
SubTotal 121380 121380
266 LANJI MP-38-010-009-001/103-A
(BHURSADONGRI) 		1738010009NRG24100620230517870 11/06/2023 Bhagyashri Meshram 1738010009WL020536 Bhagyashri Meshram 00051 MAHB0001057 648 648 Processed 15/06/2023 364891857 BhagyashriMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010009NRG24100620230517873 11/06/2023 SAKUN GYANIRAM SAYYAM 1738010009WL020536 SAKUN GYANIRAM SAYYAM 00051 MAHB0001057 432 432 Processed 15/06/2023 364891857 SAKUNGYANIRAMSAYYAM STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-009-001/182-A
(BHURSADONGRI) 		1738010009NRG24100620230517874 11/06/2023 ANITA MADAVI 1738010009WL020536 ANITA MADAVI 00051 MAHB0001057 648 648 Processed 15/06/2023 364891857 ANITAMADAVI BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24100620230517875 11/06/2023 Mina Vatti 1738010009WL020536 Mina Vatti 00051 MAHB0001057 648 648 Processed 15/06/2023 364891857 MinaVatti BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24100620230517876 11/06/2023 anaram 1738010009WL020536 anaram 00051 MAHB0001057 648 648 Processed 15/06/2023 364891857 anaram BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-009-001/54-C
(BHURSADONGRI) 		1738010009NRG24100620230517877 11/06/2023 PARMESHWARI 1738010009WL020536 PARMESHWARI 00051 MAHB0001057 432 432 Processed 15/06/2023 364891857 PARMESHWARI BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-009-001/98
(BHURSADONGRI) 		1738010009NRG24100620230517879 11/06/2023 NIRMILA PARASRAM MADAVI 1738010009WL020536 NIRMILA PARASRAM MADAVI 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364891857 NIRMILAPARASRAMMADAVI BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-012-001/01
(WARI) 		1738010012NRG24100620230518292 11/06/2023 Sandip 1738010012WL020544 Sandip 00051 MAHB0001057 215 215 Processed 15/06/2023 364891857 Sandip BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-012-001/08
(WARI) 		1738010012NRG24100620230518293 11/06/2023 Parasuram Pache 1738010012WL020544 Parasuram Pache 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 ParasuramPache JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 LANJI MP-38-010-012-001/101
(WARI) 		1738010012NRG24100620230518294 11/06/2023 RAJMOTI 1738010012WL020544 RAJMOTI 00051 MAHB0001057 215 215 Processed 15/06/2023 364891857 RAJMOTI BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24100620230518295 11/06/2023 SANTOSHI 1738010012WL020544 SANTOSHI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SANTOSHI BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24100620230518296 11/06/2023 Mangal 1738010012WL020544 Mangal 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Mangal BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24100620230518297 11/06/2023 RENUKA 1738010012WL020544 RENUKA 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-012-001/112
(WARI) 		1738010012NRG24100620230518168 11/06/2023 chandrakumar 1738010012WL020542 chandrakumar 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-012-001/117
(WARI) 		1738010012NRG24100620230518301 11/06/2023 SURTANA 1738010012WL020544 SURTANA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SURTANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-012-001/118
(WARI) 		1738010012NRG24100620230518302 11/06/2023 SADHANA 1738010012WL020544 SADHANA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SADHANA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-012-001/123
(WARI) 		1738010012NRG24100620230518169 11/06/2023 CHAMRIN 1738010012WL020542 CHAMRIN 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 CHAMRIN BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-012-001/125-B
(WARI) 		1738010012NRG24100620230518303 11/06/2023 RUPA 1738010012WL020544 RUPA 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 RUPA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24100620230518170 11/06/2023 PREMBATI 1738010012WL020542 PREMBATI 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24100620230518171 11/06/2023 NIRMALA 1738010012WL020542 NIRMALA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 NIRMALA BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-012-001/127
(WARI) 		1738010012NRG24100620230518304 11/06/2023 PARBTI 1738010012WL020544 PARBTI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 PARBTI BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24100620230518172 11/06/2023 ANITA 1738010012WL020542 ANITA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 ANITA BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-012-001/131-A
(WARI) 		1738010012NRG24100620230518173 11/06/2023 BHUMESWERI 1738010012WL020542 BHUMESWERI 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 BHUMESWERI BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24100620230518306 11/06/2023 NIRMALA 1738010012WL020544 NIRMALA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 NIRMALA BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24100620230518174 11/06/2023 AMERDAS 1738010012WL020542 AMERDAS 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 AMERDAS BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24100620230518308 11/06/2023 BHANU 1738010012WL020544 BHANU 00051 MAHB0001057 1075 1075 Rejected 15/06/2023 364891857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24100620230518307 11/06/2023 Imla 1738010012WL020544 Imla 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Imla BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-012-001/134-A
(WARI) 		1738010012NRG24100620230518309 11/06/2023 kalvan matre 1738010012WL020544 kalvan matre 00051 MAHB0001057 430 430 Processed 15/06/2023 364891857 kalvanmatre BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-012-001/134-B
(WARI) 		1738010012NRG24100620230518310 11/06/2023 Rekha 1738010012WL020544 Rekha 00051 MAHB0001057 215 215 Processed 15/06/2023 364891857 Rekha BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-012-001/136
(WARI) 		1738010012NRG24100620230518175 11/06/2023 HOLIN 1738010012WL020542 HOLIN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 HOLIN BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-012-001/136
(WARI) 		1738010012NRG24100620230518312 11/06/2023 SITARAM 1738010012WL020544 SITARAM 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SITARAM BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-012-001/139
(WARI) 		1738010012NRG24100620230518313 11/06/2023 Salita 1738010012WL020544 Salita 00051 MAHB0001057 645 645 Processed 15/06/2023 364891857 Salita BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-012-001/140-A
(WARI) 		1738010012NRG24100620230518315 11/06/2023 Sevantee 1738010012WL020544 Sevantee 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Sevantee INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-012-001/141
(WARI) 		1738010012NRG24100620230518176 11/06/2023 Ramshila 1738010012WL020542 Ramshila 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Ramshila BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24100620230518177 11/06/2023 CHAMFA 1738010012WL020542 CHAMFA 00051 MAHB0001057 215 215 Processed 15/06/2023 364891857 CHAMFA BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24100620230518317 11/06/2023 Nigam 1738010012WL020544 Nigam 00051 MAHB0001057 215 215 Processed 15/06/2023 364891857 Nigam BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24100620230518180 11/06/2023 Hemraj 1738010012WL020542 Hemraj 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Hemraj BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24100620230518179 11/06/2023 Hemraj 1738010012WL020542 Hemraj 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Hemraj BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-012-001/15
(WARI) 		1738010012NRG24100620230518318 11/06/2023 SYAMBATI BAI CHEHATER 1738010012WL020544 SYAMBATI BAI CHEHATER 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 SYAMBATIBAICHEHATER BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-012-001/152-A
(WARI) 		1738010012NRG24100620230518319 11/06/2023 Jamuna 1738010012WL020544 Jamuna 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 Jamuna BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24100620230518181 11/06/2023 Swati 1738010012WL020542 Swati 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 Swati BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24100620230518182 11/06/2023 Indira 1738010012WL020542 Indira 00051 MAHB0001057 645 645 Processed 15/06/2023 364891857 Indira BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-012-001/158
(WARI) 		1738010012NRG24100620230518183 11/06/2023 Shyambati 1738010012WL020542 Shyambati 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Shyambati BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24100620230518321 11/06/2023 REENA 1738010012WL020544 REENA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 REENA BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24100620230518320 11/06/2023 SUNDRI 1738010012WL020544 SUNDRI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SUNDRI BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-012-001/161
(WARI) 		1738010012NRG24100620230518322 11/06/2023 MEERA 1738010012WL020544 MEERA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MEERA BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-012-001/161-B
(WARI) 		1738010012NRG24100620230518323 11/06/2023 GUNVANTI 1738010012WL020544 GUNVANTI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 GUNVANTI BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24100620230518184 11/06/2023 SEVKEN 1738010012WL020542 SEVKEN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SEVKEN BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-012-001/163
(WARI) 		1738010012NRG24100620230518324 11/06/2023 Rekha 1738010012WL020544 Rekha 00051 MAHB0001057 860 860 Processed 15/06/2023 364891857 Rekha STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24100620230518326 11/06/2023 MEHTREEN 1738010012WL020544 MEHTREEN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MEHTREEN BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24100620230518327 11/06/2023 PURNIMA 1738010012WL020544 PURNIMA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24100620230518325 11/06/2023 SUKHCHARAN 1738010012WL020544 SUKHCHARAN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SUKHCHARAN BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-012-001/168
(WARI) 		1738010012NRG24100620230518328 11/06/2023 Devki 1738010012WL020544 Devki 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Devki BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-012-001/169
(WARI) 		1738010012NRG24100620230518329 11/06/2023 Khursheed 1738010012WL020544 Khursheed 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Khursheed INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24100620230518331 11/06/2023 ANITA 1738010012WL020544 ANITA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 ANITA BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24100620230518330 11/06/2023 SUBELAL 1738010012WL020544 SUBELAL 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 LANJI MP-38-010-012-001/174-A
(WARI) 		1738010012NRG24100620230518332 11/06/2023 Sevanta 1738010012WL020544 Sevanta 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Sevanta BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-012-001/181
(WARI) 		1738010012NRG24100620230518185 11/06/2023 Laxman 1738010012WL020542 Laxman 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Laxman BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24100620230518333 11/06/2023 SHASRAM 1738010012WL020544 SHASRAM 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 SHASRAM BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24100620230518334 11/06/2023 Maniram 1738010012WL020544 Maniram 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Maniram BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-012-001/189
(WARI) 		1738010012NRG24100620230518336 11/06/2023 GEETA 1738010012WL020544 GEETA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 GEETA BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-012-001/19
(WARI) 		1738010012NRG24100620230518337 11/06/2023 RADHIKA 1738010012WL020544 RADHIKA 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 RADHIKA BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24100620230518338 11/06/2023 MEHTER 1738010012WL020544 MEHTER 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MEHTER BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-012-001/200
(WARI) 		1738010012NRG24100620230518186 11/06/2023 SERSWATI 1738010012WL020542 SERSWATI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SERSWATI BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-012-001/201
(WARI) 		1738010012NRG24100620230518339 11/06/2023 SAKSHI 1738010012WL020544 SAKSHI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SAKSHI BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-012-001/202
(WARI) 		1738010012NRG24100620230518340 11/06/2023 AGROTEEN 1738010012WL020544 AGROTEEN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 AGROTEEN BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-012-001/204
(WARI) 		1738010012NRG24100620230518187 11/06/2023 Tursa 1738010012WL020542 Tursa 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Tursa STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-012-001/206
(WARI) 		1738010012NRG24100620230518341 11/06/2023 SANTURA 1738010012WL020544 SANTURA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-012-001/208
(WARI) 		1738010012NRG24100620230518342 11/06/2023 Sumitra 1738010012WL020544 Sumitra 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Sumitra BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-012-001/21
(WARI) 		1738010012NRG24100620230518344 11/06/2023 SOHPAT 1738010012WL020544 SOHPAT 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SOHPAT BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-012-001/210
(WARI) 		1738010012NRG24100620230518345 11/06/2023 BALCHAND 1738010012WL020544 BALCHAND 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 BALCHAND BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-012-001/212
(WARI) 		1738010012NRG24100620230518346 11/06/2023 SURTANA 1738010012WL020544 SURTANA 00051 MAHB0001057 430 430 Processed 15/06/2023 364891857 SURTANA BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-012-001/215
(WARI) 		1738010012NRG24100620230518348 11/06/2023 DILESHWARI 1738010012WL020544 DILESHWARI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 DILESHWARI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-012-001/215
(WARI) 		1738010012NRG24100620230518188 11/06/2023 SANTNARAYAN 1738010012WL020542 SANTNARAYAN 00051 MAHB0001057 430 430 Processed 15/06/2023 364891857 SANTNARAYAN STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-012-001/215
(WARI) 		1738010012NRG24100620230518347 11/06/2023 Shobha 1738010012WL020544 Shobha 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Shobha BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24100620230518349 11/06/2023 KOHRIN 1738010012WL020544 KOHRIN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 KOHRIN BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-012-001/22
(WARI) 		1738010012NRG24100620230518350 11/06/2023 BHAGVANTI 1738010012WL020544 BHAGVANTI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 BHAGVANTI BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-012-001/220
(WARI) 		1738010012NRG24100620230518352 11/06/2023 MEENA 1738010012WL020544 MEENA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-012-001/225
(WARI) 		1738010012NRG24100620230518353 11/06/2023 SUSHILA 1738010012WL020544 SUSHILA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SUSHILA BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-012-001/228
(WARI) 		1738010012NRG24100620230518354 11/06/2023 DURPATI 1738010012WL020544 DURPATI 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 DURPATI BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-012-001/228-A
(WARI) 		1738010012NRG24100620230518355 11/06/2023 LILAVATI 1738010012WL020544 LILAVATI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 LILAVATI BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-012-001/232
(WARI) 		1738010012NRG24100620230518356 11/06/2023 Yashvanti 1738010012WL020544 Yashvanti 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Yashvanti BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-012-001/238
(WARI) 		1738010012NRG24100620230518357 11/06/2023 LALITA 1738010012WL020544 LALITA 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 LALITA BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-012-001/238-A
(WARI) 		1738010012NRG24100620230518358 11/06/2023 KALAWATI 1738010012WL020544 KALAWATI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 KALAWATI BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-012-001/239
(WARI) 		1738010012NRG24100620230518359 11/06/2023 KANTI 1738010012WL020544 KANTI 00051 MAHB0001057 860 860 Processed 15/06/2023 364891857 KANTI BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-012-001/24-A
(WARI) 		1738010012NRG24100620230518360 11/06/2023 GANGA 1738010012WL020544 GANGA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 GANGA BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-012-001/241
(WARI) 		1738010012NRG24100620230518189 11/06/2023 Yashoda 1738010012WL020542 Yashoda 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Yashoda BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-012-001/244
(WARI) 		1738010012NRG24100620230518361 11/06/2023 KAUSHALBAI 1738010012WL020544 KAUSHALBAI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 KAUSHALBAI BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24100620230518363 11/06/2023 DILESWERI 1738010012WL020544 DILESWERI 00051 MAHB0001057 215 215 Processed 15/06/2023 364891857 DILESWERI BANK OF MAHARASHTRA(607387)
355 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24100620230518364 11/06/2023 MAMTA 1738010012WL020544 MAMTA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MAMTA BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-012-001/251
(WARI) 		1738010012NRG24100620230518366 11/06/2023 LILBAI 1738010012WL020544 LILBAI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 LILBAI BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-012-001/256
(WARI) 		1738010012NRG24100620230518367 11/06/2023 GEETA 1738010012WL020544 GEETA 00051 MAHB0001057 860 860 Processed 15/06/2023 364891857 GEETA BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-012-001/256
(WARI) 		1738010012NRG24100620230518368 11/06/2023 GYANIRAM 1738010012WL020544 GYANIRAM 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 GYANIRAM BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24100620230518369 11/06/2023 FULCHAND 1738010012WL020544 FULCHAND 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 FULCHAND BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24100620230518370 11/06/2023 DINESHWARI 1738010012WL020544 DINESHWARI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 DINESHWARI BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24100620230518190 11/06/2023 Ombatee 1738010012WL020542 Ombatee 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Ombatee BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-012-001/263
(WARI) 		1738010012NRG24100620230518191 11/06/2023 MEERA 1738010012WL020542 MEERA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24100620230518371 11/06/2023 MUNNI 1738010012WL020544 MUNNI 00051 MAHB0001057 860 860 Processed 15/06/2023 364891857 MUNNI BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24100620230518372 11/06/2023 Shivaji 1738010012WL020544 Shivaji 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Shivaji BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-012-001/267
(WARI) 		1738010012NRG24100620230518373 11/06/2023 KAUSHLYA 1738010012WL020544 KAUSHLYA 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24100620230518193 11/06/2023 SURAJ 1738010012WL020542 SURAJ 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 SURAJ BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-012-001/272
(WARI) 		1738010012NRG24100620230518374 11/06/2023 MANIRAM 1738010012WL020544 MANIRAM 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MANIRAM BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-012-001/28
(WARI) 		1738010012NRG24100620230518194 11/06/2023 DHANIRAM 1738010012WL020542 DHANIRAM 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 DHANIRAM BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-012-001/280
(WARI) 		1738010012NRG24100620230518375 11/06/2023 SARASWATI 1738010012WL020544 SARASWATI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SARASWATI BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24100620230518195 11/06/2023 DHURPATI 1738010012WL020542 DHURPATI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 DHURPATI BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24100620230518196 11/06/2023 SONESWERI 1738010012WL020542 SONESWERI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SONESWERI BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-012-001/299-A
(WARI) 		1738010012NRG24100620230518376 11/06/2023 FULESWERI 1738010012WL020544 FULESWERI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 FULESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-012-001/30
(WARI) 		1738010012NRG24100620230518377 11/06/2023 JAITURA 1738010012WL020544 JAITURA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 JAITURA BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-012-001/301
(WARI) 		1738010012NRG24100620230518197 11/06/2023 PARBHA 1738010012WL020542 PARBHA 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 PARBHA BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-012-001/31
(WARI) 		1738010012NRG24100620230518198 11/06/2023 Radhelal 1738010012WL020542 Radhelal 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Radhelal BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-012-001/31-A
(WARI) 		1738010012NRG24100620230518199 11/06/2023 Laleeta 1738010012WL020542 Laleeta 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Laleeta BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-012-001/311
(WARI) 		1738010012NRG24100620230518200 11/06/2023 Jambatee 1738010012WL020542 Jambatee 00051 MAHB0001057 860 860 Processed 15/06/2023 364891857 Jambatee BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24100620230518380 11/06/2023 DHANKUVER 1738010012WL020544 DHANKUVER 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 DHANKUVER BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-012-001/32
(WARI) 		1738010012NRG24100620230518381 11/06/2023 BHAGESWERI 1738010012WL020544 BHAGESWERI 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 BHAGESWERI BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24100620230518384 11/06/2023 BISHNI 1738010012WL020544 BISHNI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 BISHNI STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-012-001/332
(WARI) 		1738010012NRG24100620230518385 11/06/2023 KESHER 1738010012WL020544 KESHER 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 KESHER BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24100620230518387 11/06/2023 RATNKALA 1738010012WL020544 RATNKALA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 RATNKALA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-012-001/348-A
(WARI) 		1738010012NRG24100620230518201 11/06/2023 DHANVANTI 1738010012WL020542 DHANVANTI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 DHANVANTI BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-012-001/35
(WARI) 		1738010012NRG24100620230518388 11/06/2023 Radhika 1738010012WL020544 Radhika 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-012-001/350-A
(WARI) 		1738010012NRG24100620230518389 11/06/2023 REKHA YESHANSURE 1738010012WL020544 REKHA YESHANSURE 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 REKHAYESHANSURE BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-012-001/354
(WARI) 		1738010012NRG24100620230518390 11/06/2023 AMARIN 1738010012WL020544 AMARIN 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 AMARIN BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24100620230518391 11/06/2023 MANGAL 1738010012WL020544 MANGAL 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 MANGAL BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-012-001/360
(WARI) 		1738010012NRG24100620230518392 11/06/2023 MAHRIN 1738010012WL020544 MAHRIN 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 MAHRIN BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-012-001/361-A
(WARI) 		1738010012NRG24100620230518393 11/06/2023 PARASRAM 1738010012WL020544 PARASRAM 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 PARASRAM BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-012-001/365
(WARI) 		1738010012NRG24100620230518394 11/06/2023 Suman 1738010012WL020544 Suman 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Suman BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-012-001/370-A
(WARI) 		1738010012NRG24100620230518395 11/06/2023 Devki 1738010012WL020544 Devki 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Devki STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-012-001/371
(WARI) 		1738010012NRG24100620230518396 11/06/2023 Mamta 1738010012WL020544 Mamta 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Mamta BANK OF MAHARASHTRA(607387)
393 LANJI MP-38-010-012-001/4
(WARI) 		1738010012NRG24100620230518397 11/06/2023 RAMOTI 1738010012WL020544 RAMOTI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 RAMOTI BANK OF MAHARASHTRA(607387)
394 LANJI MP-38-010-012-001/46
(WARI) 		1738010012NRG24100620230518398 11/06/2023 MANTURA 1738010012WL020544 MANTURA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 MANTURA BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-012-001/51
(WARI) 		1738010012NRG24100620230518202 11/06/2023 RAMBATI 1738010012WL020542 RAMBATI 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 RAMBATI BANK OF MAHARASHTRA(607387)
396 LANJI MP-38-010-012-001/52
(WARI) 		1738010012NRG24100620230518400 11/06/2023 SARITA 1738010012WL020544 SARITA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24100620230518204 11/06/2023 BISAEN 1738010012WL020542 BISAEN 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 BISAEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
398 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24100620230518203 11/06/2023 SHIVLAL 1738010012WL020542 SHIVLAL 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 SHIVLAL BANK OF MAHARASHTRA(607387)
399 LANJI MP-38-010-012-001/53-A
(WARI) 		1738010012NRG24100620230518205 11/06/2023 Chandrakala 1738010012WL020542 Chandrakala 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-012-001/54
(WARI) 		1738010012NRG24100620230518401 11/06/2023 JAIVANTA BAI 1738010012WL020544 JAIVANTA BAI 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 JAIVANTABAI BANK OF MAHARASHTRA(607387)
401 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24100620230518206 11/06/2023 Lokesweri 1738010012WL020542 Lokesweri 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Lokesweri BANK OF MAHARASHTRA(607387)
402 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24100620230518207 11/06/2023 Babita 1738010012WL020542 Babita 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Babita BANK OF MAHARASHTRA(607387)
403 LANJI MP-38-010-012-001/56
(WARI) 		1738010012NRG24100620230518402 11/06/2023 MANATREE 1738010012WL020544 MANATREE 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 MANATREE BANK OF MAHARASHTRA(607387)
404 LANJI MP-38-010-012-001/56
(WARI) 		1738010012NRG24100620230518208 11/06/2023 MANGAL 1738010012WL020542 MANGAL 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 MANGAL BANK OF MAHARASHTRA(607387)
405 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24100620230518209 11/06/2023 Chitrrekha 1738010012WL020542 Chitrrekha 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Chitrrekha BANK OF MAHARASHTRA(607387)
406 LANJI MP-38-010-012-001/59-A
(WARI) 		1738010012NRG24100620230518403 11/06/2023 KHELVANTI 1738010012WL020544 KHELVANTI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 KHELVANTI CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-012-001/61
(WARI) 		1738010012NRG24100620230518404 11/06/2023 DILVAN 1738010012WL020544 DILVAN 00051 MAHB0001057 1075 1075 Processed 15/06/2023 364891857 DILVAN BANK OF MAHARASHTRA(607387)
408 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24100620230518405 11/06/2023 JANKI 1738010012WL020544 JANKI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 JANKI BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-012-001/66-B
(WARI) 		1738010012NRG24100620230518406 11/06/2023 Pushpa 1738010012WL020544 Pushpa 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 Pushpa BANK OF MAHARASHTRA(607387)
410 LANJI MP-38-010-012-001/66-C
(WARI) 		1738010012NRG24100620230518407 11/06/2023 MANKIBAI 1738010012WL020544 MANKIBAI 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 MANKIBAI BANK OF MAHARASHTRA(607387)
411 LANJI MP-38-010-012-001/7-B
(WARI) 		1738010012NRG24100620230518408 11/06/2023 LAXMI 1738010012WL020544 LAXMI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 LAXMI BANK OF MAHARASHTRA(607387)
412 LANJI MP-38-010-012-001/7-C
(WARI) 		1738010012NRG24100620230518409 11/06/2023 LALEETA 1738010012WL020544 LALEETA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 LALEETA BANK OF MAHARASHTRA(607387)
413 LANJI MP-38-010-012-001/73
(WARI) 		1738010012NRG24100620230518410 11/06/2023 NIRMALA 1738010012WL020544 NIRMALA 00051 MAHB0001057 860 860 Processed 15/06/2023 364891857 NIRMALA BANK OF MAHARASHTRA(607387)
414 LANJI MP-38-010-012-001/82
(WARI) 		1738010012NRG24100620230518411 11/06/2023 DURGA 1738010012WL020544 DURGA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 DURGA BANK OF MAHARASHTRA(607387)
415 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24100620230518413 11/06/2023 NIRSHILA 1738010012WL020544 NIRSHILA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 NIRSHILA BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24100620230518412 11/06/2023 PUNIBAI 1738010012WL020544 PUNIBAI 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 PUNIBAI BANK OF MAHARASHTRA(607387)
417 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24100620230518415 11/06/2023 KALA 1738010012WL020544 KALA 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24100620230518414 11/06/2023 RATNA 1738010012WL020544 RATNA 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 RATNA BANK OF MAHARASHTRA(607387)
419 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24100620230518210 11/06/2023 Bharatlal 1738010012WL020542 Bharatlal 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 Bharatlal STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24100620230518211 11/06/2023 KHELAN 1738010012WL020542 KHELAN 00051 MAHB0001057 1505 1505 Processed 15/06/2023 364891857 KHELAN BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-012-001/90
(WARI) 		1738010012NRG24100620230518416 11/06/2023 JYOTI 1738010012WL020544 JYOTI 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 JYOTI BANK OF MAHARASHTRA(607387)
422 LANJI MP-38-010-012-001/99
(WARI) 		1738010012NRG24100620230518212 11/06/2023 RAJKUVER 1738010012WL020542 RAJKUVER 00051 MAHB0001057 1290 1290 Processed 15/06/2023 364891857 RAJKUVER BANK OF MAHARASHTRA(607387)
423 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24100620230518421 11/06/2023 TEKESHVARI 1738010052WL020545 TEKESHVARI 00051 MAHB0001057 1320 1320 Processed 15/06/2023 364891857 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 203872 203872
424 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24110620230520153 11/06/2023 SARITA 1738010004WL020595 SARITA 00089 CBIN0281494 800 800 Processed 15/06/2023 364891857 SARITA FINO PAYMENTS BANK LTD(608001)
425 LANJI MP-38-010-004-002/414
(AABA) 		1738010004NRG24110620230520158 11/06/2023 SAVITA 1738010004WL020595 SAVITA 00089 CBIN0281494 800 800 Processed 15/06/2023 364891857 SAVITA CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-009-001/121
(BHURSADONGRI) 		1738010009NRG24100620230517871 11/06/2023 Savita Malgam 1738010009WL020536 Savita Malgam 00089 CBIN0281494 216 216 Processed 15/06/2023 364891857 SavitaMalgam CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-012-001/110
(WARI) 		1738010012NRG24100620230518298 11/06/2023 JAYTI 1738010012WL020544 JAYTI 00089 CBIN0281494 1075 1075 Processed 15/06/2023 364891857 JAYTI CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-018-003/2
(DEWRBELI) 		1738010018NRG24110620230519927 11/06/2023 DASVANTIN MARAVI 1738010018WL020590 DASVANTIN MARAVI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DASVANTINMARAVI CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-018-003/2
(DEWRBELI) 		1738010018NRG24110620230519926 11/06/2023 MEHARSINGH 1738010018WL020590 MEHARSINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MEHARSINGH CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-018-003/205
(DEWRBELI) 		1738010018NRG24110620230519928 11/06/2023 BELA 1738010018WL020590 BELA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BELA CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-018-003/206-A
(DEWRBELI) 		1738010018NRG24110620230519929 11/06/2023 KANTI MARAVI 1738010018WL020590 KANTI MARAVI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 KANTIMARAVI CENTRAL BANK OF INDIA(607115)
432 LANJI MP-38-010-018-003/208
(DEWRBELI) 		1738010018NRG24110620230519930 11/06/2023 FAGNI 1738010018WL020590 FAGNI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 FAGNI CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-018-003/208
(DEWRBELI) 		1738010018NRG24110620230519931 11/06/2023 MAHASINH 1738010018WL020590 MAHASINH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MAHASINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
434 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010018NRG24110620230519933 11/06/2023 ASHODA BAI 1738010018WL020590 ASHODA BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 ASHODABAI CENTRAL BANK OF INDIA(607115)
435 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010018NRG24110620230519932 11/06/2023 JAYSINGH 1738010018WL020590 JAYSINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 JAYSINGH CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-018-003/211
(DEWRBELI) 		1738010018NRG24110620230519935 11/06/2023 DHIRPAL 1738010018WL020590 DHIRPAL 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 DHIRPAL CENTRAL BANK OF INDIA(607115)
437 LANJI MP-38-010-018-003/211
(DEWRBELI) 		1738010018NRG24110620230519934 11/06/2023 RATNIBAI 1738010018WL020590 RATNIBAI 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 RATNIBAI CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-018-003/212
(DEWRBELI) 		1738010018NRG24110620230519937 11/06/2023 NIRMALA 1738010018WL020590 NIRMALA 00089 CBIN0281494 210 210 Processed 15/06/2023 364891857 NIRMALA CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-018-003/212
(DEWRBELI) 		1738010018NRG24110620230519936 11/06/2023 RAMLAL 1738010018WL020590 RAMLAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMLAL CENTRAL BANK OF INDIA(607115)
440 LANJI MP-38-010-018-003/213
(DEWRBELI) 		1738010018NRG24110620230519938 11/06/2023 jalsingh 1738010018WL020590 jalsingh 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 jalsingh CENTRAL BANK OF INDIA(607115)
441 LANJI MP-38-010-018-003/213
(DEWRBELI) 		1738010018NRG24110620230519939 11/06/2023 KADAMBAI 1738010018WL020590 KADAMBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 KADAMBAI CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-018-003/214
(DEWRBELI) 		1738010018NRG24110620230519940 11/06/2023 SAGANLAL 1738010018WL020590 SAGANLAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SAGANLAL CENTRAL BANK OF INDIA(607115)
443 LANJI MP-38-010-018-003/214
(DEWRBELI) 		1738010018NRG24110620230519941 11/06/2023 SURUJBAI 1738010018WL020590 SURUJBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SURUJBAI CENTRAL BANK OF INDIA(607115)
444 LANJI MP-38-010-018-003/218
(DEWRBELI) 		1738010018NRG24110620230519944 11/06/2023 MAMTA BAI DHURVE 1738010018WL020590 MAMTA BAI DHURVE 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MAMTABAIDHURVE CENTRAL BANK OF INDIA(607115)
445 LANJI MP-38-010-018-003/218
(DEWRBELI) 		1738010018NRG24110620230519943 11/06/2023 NAVAL SINGH 1738010018WL020590 NAVAL SINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 NAVALSINGH CENTRAL BANK OF INDIA(607115)
446 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24110620230519282 11/06/2023 URMILA BAI 1738010018WL020567 URMILA BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 URMILABAI CENTRAL BANK OF INDIA(607115)
447 LANJI MP-38-010-018-003/220
(DEWRBELI) 		1738010018NRG24110620230519947 11/06/2023 BISANTIN 1738010018WL020590 BISANTIN 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BISANTIN CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-018-003/220
(DEWRBELI) 		1738010018NRG24110620230519948 11/06/2023 Yasvantin 1738010018WL020590 Yasvantin 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 Yasvantin STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-018-003/220-A
(DEWRBELI) 		1738010018NRG24110620230519950 11/06/2023 NAINIBAI 1738010018WL020590 NAINIBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 NAINIBAI CENTRAL BANK OF INDIA(607115)
450 LANJI MP-38-010-018-003/220-A
(DEWRBELI) 		1738010018NRG24110620230519949 11/06/2023 UATTAMSINGH 1738010018WL020590 UATTAMSINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-018-003/220-B
(DEWRBELI) 		1738010018NRG24110620230519951 11/06/2023 DEELIP MARAVI 1738010018WL020590 DEELIP MARAVI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DEELIPMARAVI CENTRAL BANK OF INDIA(607115)
452 LANJI MP-38-010-018-003/220-B
(DEWRBELI) 		1738010018NRG24110620230519952 11/06/2023 Kamleshvari 1738010018WL020590 Kamleshvari 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 Kamleshvari CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-018-003/221
(DEWRBELI) 		1738010018NRG24110620230519953 11/06/2023 KUNVARSINH 1738010018WL020590 KUNVARSINH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 KUNVARSINH CENTRAL BANK OF INDIA(607115)
454 LANJI MP-38-010-018-003/221-A
(DEWRBELI) 		1738010018NRG24110620230519955 11/06/2023 OMKARSINGH 1738010018WL020590 OMKARSINGH 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 OMKARSINGH CENTRAL BANK OF INDIA(607115)
455 LANJI MP-38-010-018-003/221-A
(DEWRBELI) 		1738010018NRG24110620230519956 11/06/2023 SANTOSHI 1738010018WL020590 SANTOSHI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SANTOSHI CENTRAL BANK OF INDIA(607115)
456 LANJI MP-38-010-018-003/222-A
(DEWRBELI) 		1738010018NRG24110620230519957 11/06/2023 BIMLABAI 1738010018WL020590 BIMLABAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BIMLABAI CENTRAL BANK OF INDIA(607115)
457 LANJI MP-38-010-018-003/223
(DEWRBELI) 		1738010018NRG24110620230519958 11/06/2023 DHAMSINGH 1738010018WL020590 DHAMSINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DHAMSINGH CENTRAL BANK OF INDIA(607115)
458 LANJI MP-38-010-018-003/223
(DEWRBELI) 		1738010018NRG24110620230519959 11/06/2023 RAMAIYA 1738010018WL020590 RAMAIYA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMAIYA CENTRAL BANK OF INDIA(607115)
459 LANJI MP-38-010-018-003/226
(DEWRBELI) 		1738010018NRG24110620230519960 11/06/2023 SAMALSINGH 1738010018WL020590 SAMALSINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SAMALSINGH STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-018-003/227
(DEWRBELI) 		1738010018NRG24110620230519963 11/06/2023 RAMKISAN 1738010018WL020590 RAMKISAN 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMKISAN CENTRAL BANK OF INDIA(607115)
461 LANJI MP-38-010-018-003/227
(DEWRBELI) 		1738010018NRG24110620230519962 11/06/2023 SHANTIBAI 1738010018WL020590 SHANTIBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SHANTIBAI CENTRAL BANK OF INDIA(607115)
462 LANJI MP-38-010-018-003/228
(DEWRBELI) 		1738010018NRG24110620230519965 11/06/2023 DASARULAL 1738010018WL020590 DASARULAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DASARULAL STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-018-003/233
(DEWRBELI) 		1738010018NRG24110620230519967 11/06/2023 PHATTULAL 1738010018WL020590 PHATTULAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 PHATTULAL CENTRAL BANK OF INDIA(607115)
464 LANJI MP-38-010-018-003/233
(DEWRBELI) 		1738010018NRG24110620230519968 11/06/2023 RAGVATI 1738010018WL020590 RAGVATI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAGVATI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-018-003/233-A
(DEWRBELI) 		1738010018NRG24110620230519969 11/06/2023 DEVENDR 1738010018WL020590 DEVENDR 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DEVENDR STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-018-003/234
(DEWRBELI) 		1738010018NRG24110620230519971 11/06/2023 KUNTI 1738010018WL020590 KUNTI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 KUNTI CENTRAL BANK OF INDIA(607115)
467 LANJI MP-38-010-018-003/234
(DEWRBELI) 		1738010018NRG24110620230519970 11/06/2023 SUNDELAL 1738010018WL020590 SUNDELAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SUNDELAL CENTRAL BANK OF INDIA(607115)
468 LANJI MP-38-010-018-003/235
(DEWRBELI) 		1738010018NRG24110620230519972 11/06/2023 patiram 1738010018WL020590 patiram 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 patiram CENTRAL BANK OF INDIA(607115)
469 LANJI MP-38-010-018-003/235
(DEWRBELI) 		1738010018NRG24110620230519973 11/06/2023 RAMESHIYA 1738010018WL020590 RAMESHIYA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMESHIYA CENTRAL BANK OF INDIA(607115)
470 LANJI MP-38-010-018-003/236
(DEWRBELI) 		1738010018NRG24110620230519974 11/06/2023 PANCHOBAI 1738010018WL020590 PANCHOBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 PANCHOBAI CENTRAL BANK OF INDIA(607115)
471 LANJI MP-38-010-018-003/236
(DEWRBELI) 		1738010018NRG24110620230519975 11/06/2023 SURPATSINH 1738010018WL020590 SURPATSINH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SURPATSINH CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-018-003/236-A
(DEWRBELI) 		1738010018NRG24110620230519976 11/06/2023 DHARMENDR 1738010018WL020590 DHARMENDR 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DHARMENDR CENTRAL BANK OF INDIA(607115)
473 LANJI MP-38-010-018-003/236-A
(DEWRBELI) 		1738010018NRG24110620230519977 11/06/2023 MAHABATI 1738010018WL020590 MAHABATI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MAHABATI CENTRAL BANK OF INDIA(607115)
474 LANJI MP-38-010-018-003/237
(DEWRBELI) 		1738010018NRG24110620230519978 11/06/2023 GOPAL 1738010018WL020590 GOPAL 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 GOPAL CENTRAL BANK OF INDIA(607115)
475 LANJI MP-38-010-018-003/237
(DEWRBELI) 		1738010018NRG24110620230519979 11/06/2023 SUNITA 1738010018WL020590 SUNITA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SUNITA CENTRAL BANK OF INDIA(607115)
476 LANJI MP-38-010-018-003/242
(DEWRBELI) 		1738010018NRG24110620230519980 11/06/2023 SUKRON BAI 1738010018WL020590 SUKRON BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SUKRONBAI CENTRAL BANK OF INDIA(607115)
477 LANJI MP-38-010-018-003/245
(DEWRBELI) 		1738010018NRG24110620230519981 11/06/2023 KESARSINH 1738010018WL020590 KESARSINH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 KESARSINH STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-018-003/246
(DEWRBELI) 		1738010018NRG24110620230519982 11/06/2023 KAJAL 1738010018WL020590 KAJAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 KAJAL CENTRAL BANK OF INDIA(607115)
479 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010018NRG24110620230519983 11/06/2023 BHAGATSINH 1738010018WL020590 BHAGATSINH 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BHAGATSINH CENTRAL BANK OF INDIA(607115)
480 LANJI MP-38-010-018-003/246-B
(DEWRBELI) 		1738010018NRG24110620230519984 11/06/2023 TUMESWARI 1738010018WL020590 TUMESWARI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 TUMESWARI CENTRAL BANK OF INDIA(607115)
481 LANJI MP-38-010-018-003/248
(DEWRBELI) 		1738010018NRG24110620230519985 11/06/2023 SAVATSINGH DHURVE 1738010018WL020590 SAVATSINGH DHURVE 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SAVATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
482 LANJI MP-38-010-018-003/248-A
(DEWRBELI) 		1738010018NRG24110620230519986 11/06/2023 CHARANSINGH 1738010018WL020590 CHARANSINGH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 CHARANSINGH CENTRAL BANK OF INDIA(607115)
483 LANJI MP-38-010-018-003/248-A
(DEWRBELI) 		1738010018NRG24110620230519987 11/06/2023 LATABAIDHURVE 1738010018WL020590 LATABAIDHURVE 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 LATABAIDHURVE CENTRAL BANK OF INDIA(607115)
484 LANJI MP-38-010-018-003/249
(DEWRBELI) 		1738010018NRG24110620230519989 11/06/2023 PYARI 1738010018WL020590 PYARI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 PYARI CENTRAL BANK OF INDIA(607115)
485 LANJI MP-38-010-018-003/249
(DEWRBELI) 		1738010018NRG24110620230519988 11/06/2023 RADHESHYAM 1738010018WL020590 RADHESHYAM 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RADHESHYAM CENTRAL BANK OF INDIA(607115)
486 LANJI MP-38-010-018-003/251
(DEWRBELI) 		1738010018NRG24110620230519991 11/06/2023 Kesho 1738010018WL020590 Kesho 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 Kesho CENTRAL BANK OF INDIA(607115)
487 LANJI MP-38-010-018-003/251
(DEWRBELI) 		1738010018NRG24110620230519990 11/06/2023 NIRMALA 1738010018WL020590 NIRMALA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 NIRMALA CENTRAL BANK OF INDIA(607115)
488 LANJI MP-38-010-018-003/253
(DEWRBELI) 		1738010018NRG24110620230519995 11/06/2023 Dhurodan 1738010018WL020590 Dhurodan 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 Dhurodan CENTRAL BANK OF INDIA(607115)
489 LANJI MP-38-010-018-003/253
(DEWRBELI) 		1738010018NRG24110620230519994 11/06/2023 LALITA 1738010018WL020590 LALITA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 LALITA CENTRAL BANK OF INDIA(607115)
490 LANJI MP-38-010-018-003/253
(DEWRBELI) 		1738010018NRG24110620230519993 11/06/2023 MOPALHA 1738010018WL020590 MOPALHA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MOPALHA CENTRAL BANK OF INDIA(607115)
491 LANJI MP-38-010-018-003/253-A
(DEWRBELI) 		1738010018NRG24110620230519996 11/06/2023 MANKUNVAR BAI 1738010018WL020590 MANKUNVAR BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MANKUNVARBAI CENTRAL BANK OF INDIA(607115)
492 LANJI MP-38-010-018-003/254-B
(DEWRBELI) 		1738010018NRG24110620230519999 11/06/2023 BHGRATI 1738010018WL020590 BHGRATI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BHGRATI CENTRAL BANK OF INDIA(607115)
493 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010018NRG24110620230520001 11/06/2023 gendsinh 1738010018WL020590 gendsinh 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 gendsinh CENTRAL BANK OF INDIA(607115)
494 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010018NRG24110620230520000 11/06/2023 yashoda 1738010018WL020590 yashoda 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 yashoda CENTRAL BANK OF INDIA(607115)
495 LANJI MP-38-010-018-003/256-A
(DEWRBELI) 		1738010018NRG24110620230520003 11/06/2023 DHMAN BAI 1738010018WL020590 DHMAN BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DHMANBAI CENTRAL BANK OF INDIA(607115)
496 LANJI MP-38-010-018-003/256-B
(DEWRBELI) 		1738010018NRG24110620230520004 11/06/2023 DEVAN 1738010018WL020590 DEVAN 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DEVAN CENTRAL BANK OF INDIA(607115)
497 LANJI MP-38-010-018-003/256-B
(DEWRBELI) 		1738010018NRG24110620230520005 11/06/2023 DEVANLAL 1738010018WL020590 DEVANLAL 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DEVANLAL CENTRAL BANK OF INDIA(607115)
498 LANJI MP-38-010-018-003/257
(DEWRBELI) 		1738010018NRG24110620230520006 11/06/2023 MANKI BAI 1738010018WL020590 MANKI BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MANKIBAI CENTRAL BANK OF INDIA(607115)
499 LANJI MP-38-010-018-003/258-A
(DEWRBELI) 		1738010018NRG24110620230520007 11/06/2023 sukharo 1738010018WL020590 sukharo 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 sukharo CENTRAL BANK OF INDIA(607115)
500 LANJI MP-38-010-018-003/259
(DEWRBELI) 		1738010018NRG24110620230520010 11/06/2023 FETKAN 1738010018WL020590 FETKAN 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 FETKAN CENTRAL BANK OF INDIA(607115)
501 LANJI MP-38-010-018-003/259
(DEWRBELI) 		1738010018NRG24110620230520009 11/06/2023 RAMPRASAD 1738010018WL020590 RAMPRASAD 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMPRASAD CENTRAL BANK OF INDIA(607115)
502 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010018NRG24110620230520011 11/06/2023 MOHANVATI 1738010018WL020590 MOHANVATI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MOHANVATI CENTRAL BANK OF INDIA(607115)
503 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010018NRG24110620230520012 11/06/2023 SHAMSINGH MARAVI 1738010018WL020590 SHAMSINGH MARAVI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SHAMSINGHMARAVI STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-018-003/261
(DEWRBELI) 		1738010018NRG24110620230520014 11/06/2023 BIRJKUNVAR 1738010018WL020590 BIRJKUNVAR 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BIRJKUNVAR CENTRAL BANK OF INDIA(607115)
505 LANJI MP-38-010-018-003/262
(DEWRBELI) 		1738010018NRG24110620230520016 11/06/2023 JALBATBAI YADAV 1738010018WL020590 JALBATBAI YADAV 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 JALBATBAIYADAV CENTRAL BANK OF INDIA(607115)
506 LANJI MP-38-010-018-003/262
(DEWRBELI) 		1738010018NRG24110620230520017 11/06/2023 NEERMLA YADAV 1738010018WL020590 NEERMLA YADAV 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 NEERMLAYADAV CENTRAL BANK OF INDIA(607115)
507 LANJI MP-38-010-018-003/262-A
(DEWRBELI) 		1738010018NRG24110620230520018 11/06/2023 Dhirlal 1738010018WL020590 Dhirlal 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 Dhirlal INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-018-003/263
(DEWRBELI) 		1738010018NRG24110620230520020 11/06/2023 ANITABAI 1738010018WL020590 ANITABAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 ANITABAI CENTRAL BANK OF INDIA(607115)
509 LANJI MP-38-010-018-003/263
(DEWRBELI) 		1738010018NRG24110620230520019 11/06/2023 HOLESHWAR 1738010018WL020590 HOLESHWAR 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 HOLESHWAR CENTRAL BANK OF INDIA(607115)
510 LANJI MP-38-010-018-003/265
(DEWRBELI) 		1738010018NRG24110620230520021 11/06/2023 MIRABAI 1738010018WL020590 MIRABAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MIRABAI CENTRAL BANK OF INDIA(607115)
511 LANJI MP-38-010-018-003/364-A
(DEWRBELI) 		1738010018NRG24110620230520023 11/06/2023 SAHARU 1738010018WL020590 SAHARU 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 LANJI MP-38-010-018-003/4
(DEWRBELI) 		1738010018NRG24110620230520025 11/06/2023 SUBALSINH 1738010018WL020590 SUBALSINH 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SUBALSINH CENTRAL BANK OF INDIA(607115)
513 LANJI MP-38-010-018-003/4
(DEWRBELI) 		1738010018NRG24110620230520024 11/06/2023 SUMITRA 1738010018WL020590 SUMITRA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SUMITRA CENTRAL BANK OF INDIA(607115)
514 LANJI MP-38-010-018-003/4-B
(DEWRBELI) 		1738010018NRG24110620230520026 11/06/2023 ANAR BAI 1738010018WL020590 ANAR BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 ANARBAI CENTRAL BANK OF INDIA(607115)
515 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010018NRG24110620230520028 11/06/2023 JAHAN BAI 1738010018WL020590 JAHAN BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 JAHANBAI CENTRAL BANK OF INDIA(607115)
516 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010018NRG24110620230520027 11/06/2023 SUJANSINGH PARTE 1738010018WL020590 SUJANSINGH PARTE 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SUJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
517 LANJI MP-38-010-018-003/448
(DEWRBELI) 		1738010018NRG24110620230520029 11/06/2023 JANKI 1738010018WL020590 JANKI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 JANKI CENTRAL BANK OF INDIA(607115)
518 LANJI MP-38-010-018-003/450
(DEWRBELI) 		1738010018NRG24110620230520030 11/06/2023 mansukh 1738010018WL020590 mansukh 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 mansukh CENTRAL BANK OF INDIA(607115)
519 LANJI MP-38-010-018-003/450
(DEWRBELI) 		1738010018NRG24110620230520031 11/06/2023 PARANBAI 1738010018WL020590 PARANBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 PARANBAI CENTRAL BANK OF INDIA(607115)
520 LANJI MP-38-010-018-003/451-A
(DEWRBELI) 		1738010018NRG24110620230520033 11/06/2023 AASHA MARKAM 1738010018WL020590 AASHA MARKAM 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 AASHAMARKAM CENTRAL BANK OF INDIA(607115)
521 LANJI MP-38-010-018-003/451-A
(DEWRBELI) 		1738010018NRG24110620230520032 11/06/2023 BALIRAM MARKAM 1738010018WL020590 BALIRAM MARKAM 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BALIRAMMARKAM CENTRAL BANK OF INDIA(607115)
522 LANJI MP-38-010-018-003/452
(DEWRBELI) 		1738010018NRG24110620230520034 11/06/2023 SANPATSINGH MARAVI 1738010018WL020590 SANPATSINGH MARAVI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SANPATSINGHMARAVI CENTRAL BANK OF INDIA(607115)
523 LANJI MP-38-010-018-003/452
(DEWRBELI) 		1738010018NRG24110620230520035 11/06/2023 SUKMA BAI MARAVI 1738010018WL020590 SUKMA BAI MARAVI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SUKMABAIMARAVI CENTRAL BANK OF INDIA(607115)
524 LANJI MP-38-010-018-003/462
(DEWRBELI) 		1738010018NRG24110620230520036 11/06/2023 IMLA BAI DHURVE 1738010018WL020590 IMLA BAI DHURVE 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 IMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
525 LANJI MP-38-010-018-003/464
(DEWRBELI) 		1738010018NRG24110620230520037 11/06/2023 MAHARU 1738010018WL020590 MAHARU 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 MAHARU CENTRAL BANK OF INDIA(607115)
526 LANJI MP-38-010-018-003/464
(DEWRBELI) 		1738010018NRG24110620230520038 11/06/2023 SEM KUVAR 1738010018WL020590 SEM KUVAR 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 SEMKUVAR CENTRAL BANK OF INDIA(607115)
527 LANJI MP-38-010-018-003/5
(DEWRBELI) 		1738010018NRG24110620230520040 11/06/2023 BISATOBAI 1738010018WL020590 BISATOBAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 BISATOBAI CENTRAL BANK OF INDIA(607115)
528 LANJI MP-38-010-018-003/5
(DEWRBELI) 		1738010018NRG24110620230520039 11/06/2023 TAARACHAND 1738010018WL020590 TAARACHAND 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 TAARACHAND STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-018-003/7
(DEWRBELI) 		1738010018NRG24110620230520041 11/06/2023 RAMALI 1738010018WL020590 RAMALI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMALI CENTRAL BANK OF INDIA(607115)
530 LANJI MP-38-010-018-003/7
(DEWRBELI) 		1738010018NRG24110620230520042 11/06/2023 SAHARUSINH 1738010018WL020590 SAHARUSINH 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SAHARUSINH CENTRAL BANK OF INDIA(607115)
531 LANJI MP-38-010-018-003/7-A
(DEWRBELI) 		1738010018NRG24110620230520043 11/06/2023 gotreya 1738010018WL020590 gotreya 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 gotreya CENTRAL BANK OF INDIA(607115)
532 LANJI MP-38-010-018-003/7-A
(DEWRBELI) 		1738010018NRG24110620230520044 11/06/2023 PARBATI 1738010018WL020590 PARBATI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 PARBATI CENTRAL BANK OF INDIA(607115)
533 LANJI MP-38-010-018-005/122
(DEWRBELI) 		1738010018NRG24110620230519283 11/06/2023 SUNNDARI 1738010018WL020567 SUNNDARI 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 SUNNDARI FINO PAYMENTS BANK LTD(608001)
534 LANJI MP-38-010-018-005/123
(DEWRBELI) 		1738010018NRG24110620230519284 11/06/2023 KAMUND 1738010018WL020567 KAMUND 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 KAMUND CENTRAL BANK OF INDIA(607115)
535 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010018NRG24110620230519285 11/06/2023 RASIDABI 1738010018WL020567 RASIDABI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RASIDABI CENTRAL BANK OF INDIA(607115)
536 LANJI MP-38-010-018-005/137-A
(DEWRBELI) 		1738010018NRG24110620230519287 11/06/2023 NEETU 1738010018WL020567 NEETU 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 NEETU CENTRAL BANK OF INDIA(607115)
537 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010018NRG24110620230519288 11/06/2023 LAXMI YADAW 1738010018WL020567 LAXMI YADAW 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 LAXMIYADAW STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010018NRG24110620230519289 11/06/2023 SHARIF 1738010018WL020567 SHARIF 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 SHARIF CENTRAL BANK OF INDIA(607115)
539 LANJI MP-38-010-018-005/156
(DEWRBELI) 		1738010018NRG24110620230519290 11/06/2023 KHATIJABI 1738010018WL020567 KHATIJABI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 KHATIJABI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24110620230519291 11/06/2023 SAKATBAI RAUT 1738010018WL020567 SAKATBAI RAUT 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SAKATBAIRAUT CENTRAL BANK OF INDIA(607115)
541 LANJI MP-38-010-018-005/267
(DEWRBELI) 		1738010018NRG24110620230519294 11/06/2023 jhanak bai 1738010018WL020567 jhanak bai 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 jhanakbai CENTRAL BANK OF INDIA(607115)
542 LANJI MP-38-010-018-005/267-A
(DEWRBELI) 		1738010018NRG24110620230519295 11/06/2023 SONSINH 1738010018WL020567 SONSINH 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 SONSINH CENTRAL BANK OF INDIA(607115)
543 LANJI MP-38-010-018-005/516
(DEWRBELI) 		1738010018NRG24110620230519296 11/06/2023 Gulab 1738010018WL020567 Gulab 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 Gulab CENTRAL BANK OF INDIA(607115)
544 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24110620230519298 11/06/2023 INDRA BAI 1738010018WL020567 INDRA BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 INDRABAI CENTRAL BANK OF INDIA(607115)
545 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24110620230519297 11/06/2023 ROHIT MARKAM 1738010018WL020567 ROHIT MARKAM 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
546 LANJI MP-38-010-018-006/269
(DEWRBELI) 		1738010018NRG24110620230519299 11/06/2023 PRAMILA 1738010018WL020567 PRAMILA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 PRAMILA CENTRAL BANK OF INDIA(607115)
547 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010018NRG24110620230519301 11/06/2023 RAM BAI 1738010018WL020567 RAM BAI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 RAMBAI CENTRAL BANK OF INDIA(607115)
548 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010018NRG24110620230519300 11/06/2023 TIJLAL MARKAM 1738010018WL020567 TIJLAL MARKAM 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 TIJLALMARKAM CENTRAL BANK OF INDIA(607115)
549 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010018NRG24110620230519302 11/06/2023 AHILYABAI 1738010018WL020567 AHILYABAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 AHILYABAI CENTRAL BANK OF INDIA(607115)
550 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010018NRG24110620230519303 11/06/2023 DHANVANTIN 1738010018WL020567 DHANVANTIN 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 DHANVANTIN CENTRAL BANK OF INDIA(607115)
551 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010018NRG24110620230519304 11/06/2023 kamlesh 1738010018WL020567 kamlesh 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010018NRG24110620230519305 11/06/2023 mamta 1738010018WL020567 mamta 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
553 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010018NRG24110620230519307 11/06/2023 PANCHAM 1738010018WL020567 PANCHAM 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 PANCHAM CENTRAL BANK OF INDIA(607115)
554 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010018NRG24110620230519306 11/06/2023 SHANTA 1738010018WL020567 SHANTA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SHANTA CENTRAL BANK OF INDIA(607115)
555 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010018NRG24110620230519309 11/06/2023 BIMLA 1738010018WL020567 BIMLA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BIMLA CENTRAL BANK OF INDIA(607115)
556 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010018NRG24110620230519308 11/06/2023 RADHELAL 1738010018WL020567 RADHELAL 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RADHELAL CENTRAL BANK OF INDIA(607115)
557 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010018NRG24110620230519310 11/06/2023 SUGAN BAI 1738010018WL020567 SUGAN BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SUGANBAI BANK OF MAHARASHTRA(607387)
558 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010018NRG24110620230519312 11/06/2023 BAHADUR 1738010018WL020567 BAHADUR 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BAHADUR CENTRAL BANK OF INDIA(607115)
559 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010018NRG24110620230519311 11/06/2023 SURATIBAI 1738010018WL020567 SURATIBAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SURATIBAI CENTRAL BANK OF INDIA(607115)
560 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010018NRG24110620230519313 11/06/2023 RATIRAM 1738010018WL020567 RATIRAM 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RATIRAM CENTRAL BANK OF INDIA(607115)
561 LANJI MP-38-010-018-006/281-A
(DEWRBELI) 		1738010018NRG24110620230519314 11/06/2023 CHEKLAL KARSAYAL 1738010018WL020567 CHEKLAL KARSAYAL 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 CHEKLALKARSAYAL CENTRAL BANK OF INDIA(607115)
562 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010018NRG24110620230519317 11/06/2023 KUVARIYA BAI 1738010018WL020567 KUVARIYA BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
563 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24110620230519318 11/06/2023 LALDAS 1738010018WL020567 LALDAS 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 LALDAS CENTRAL BANK OF INDIA(607115)
564 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24110620230519319 11/06/2023 PHAGANI BAI 1738010018WL020567 PHAGANI BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
565 LANJI MP-38-010-018-006/284
(DEWRBELI) 		1738010018NRG24110620230519320 11/06/2023 BHADU DHURVE 1738010018WL020567 BHADU DHURVE 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BHADUDHURVE CENTRAL BANK OF INDIA(607115)
566 LANJI MP-38-010-018-006/285
(DEWRBELI) 		1738010018NRG24110620230519321 11/06/2023 RADHABAI RADHABAI 1738010018WL020567 RADHABAI RADHABAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RADHABAIRADHABAI CENTRAL BANK OF INDIA(607115)
567 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010018NRG24110620230519323 11/06/2023 FULBATI 1738010018WL020567 FULBATI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 FULBATI CENTRAL BANK OF INDIA(607115)
568 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010018NRG24110620230519322 11/06/2023 MANU 1738010018WL020567 MANU 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 MANU CENTRAL BANK OF INDIA(607115)
569 LANJI MP-38-010-018-006/285-B
(DEWRBELI) 		1738010018NRG24110620230519324 11/06/2023 INADU BAI 1738010018WL020567 INADU BAI 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 INADUBAI CANARA BANK(508532)
570 LANJI MP-38-010-018-006/287
(DEWRBELI) 		1738010018NRG24110620230519325 11/06/2023 RADHIKA 1738010018WL020567 RADHIKA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RADHIKA CENTRAL BANK OF INDIA(607115)
571 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010018NRG24110620230519327 11/06/2023 DEVBATI 1738010018WL020567 DEVBATI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 DEVBATI CENTRAL BANK OF INDIA(607115)
572 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010018NRG24110620230519326 11/06/2023 NARESH 1738010018WL020567 NARESH 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 NARESH CENTRAL BANK OF INDIA(607115)
573 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010018NRG24110620230519328 11/06/2023 Ramesavari 1738010018WL020567 Ramesavari 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 Ramesavari CENTRAL BANK OF INDIA(607115)
574 LANJI MP-38-010-018-006/289
(DEWRBELI) 		1738010018NRG24110620230519330 11/06/2023 FULVANTIN 1738010018WL020567 FULVANTIN 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 FULVANTIN STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-018-006/289
(DEWRBELI) 		1738010018NRG24110620230519329 11/06/2023 mahesh 1738010018WL020567 mahesh 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 mahesh CENTRAL BANK OF INDIA(607115)
576 LANJI MP-38-010-018-006/290
(DEWRBELI) 		1738010018NRG24110620230519332 11/06/2023 Dhaniram 1738010018WL020567 Dhaniram 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 Dhaniram CENTRAL BANK OF INDIA(607115)
577 LANJI MP-38-010-018-006/290
(DEWRBELI) 		1738010018NRG24110620230519331 11/06/2023 RUKHMANI 1738010018WL020567 RUKHMANI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RUKHMANI CENTRAL BANK OF INDIA(607115)
578 LANJI MP-38-010-018-006/294
(DEWRBELI) 		1738010018NRG24110620230519333 11/06/2023 DUKHULAL 1738010018WL020567 DUKHULAL 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 DUKHULAL CENTRAL BANK OF INDIA(607115)
579 LANJI MP-38-010-018-006/294
(DEWRBELI) 		1738010018NRG24110620230519334 11/06/2023 TIJEEYA 1738010018WL020567 TIJEEYA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 TIJEEYA CENTRAL BANK OF INDIA(607115)
580 LANJI MP-38-010-018-006/295
(DEWRBELI) 		1738010018NRG24110620230519335 11/06/2023 SONARIN BAI 1738010018WL020567 SONARIN BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SONARINBAI CENTRAL BANK OF INDIA(607115)
581 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010018NRG24110620230519336 11/06/2023 MUNNALAL 1738010018WL020567 MUNNALAL 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 MUNNALAL CENTRAL BANK OF INDIA(607115)
582 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010018NRG24110620230519337 11/06/2023 NAINBAI 1738010018WL020567 NAINBAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 NAINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-018-006/297
(DEWRBELI) 		1738010018NRG24110620230519341 11/06/2023 narenda kumar 1738010018WL020567 narenda kumar 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 narendakumar CENTRAL BANK OF INDIA(607115)
584 LANJI MP-38-010-018-006/297
(DEWRBELI) 		1738010018NRG24110620230519340 11/06/2023 RAMVATI 1738010018WL020567 RAMVATI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RAMVATI CENTRAL BANK OF INDIA(607115)
585 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010018NRG24110620230519342 11/06/2023 AGUN 1738010018WL020567 AGUN 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 AGUN CENTRAL BANK OF INDIA(607115)
586 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010018NRG24110620230519344 11/06/2023 hansi bai 1738010018WL020567 hansi bai 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 hansibai CENTRAL BANK OF INDIA(607115)
587 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010018NRG24110620230519343 11/06/2023 SOMLAL 1738010018WL020567 SOMLAL 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SOMLAL CENTRAL BANK OF INDIA(607115)
588 LANJI MP-38-010-018-006/299-A
(DEWRBELI) 		1738010018NRG24110620230519345 11/06/2023 govardan 1738010018WL020567 govardan 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 govardan CENTRAL BANK OF INDIA(607115)
589 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010018NRG24110620230519348 11/06/2023 anju 1738010018WL020567 anju 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 anju CENTRAL BANK OF INDIA(607115)
590 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010018NRG24110620230519347 11/06/2023 JAMBATI 1738010018WL020567 JAMBATI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364891857 JAMBATI CENTRAL BANK OF INDIA(607115)
591 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010018NRG24110620230519346 11/06/2023 RAMLAL 1738010018WL020567 RAMLAL 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364891857 RAMLAL CENTRAL BANK OF INDIA(607115)
592 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010018NRG24110620230519351 11/06/2023 BISEN MARKAM 1738010018WL020567 BISEN MARKAM 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BISENMARKAM CENTRAL BANK OF INDIA(607115)
593 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010018NRG24110620230519349 11/06/2023 DHOORSINH 1738010018WL020567 DHOORSINH 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 DHOORSINH CENTRAL BANK OF INDIA(607115)
594 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010018NRG24110620230519350 11/06/2023 RAMKUNVAR 1738010018WL020567 RAMKUNVAR 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RAMKUNVAR CENTRAL BANK OF INDIA(607115)
595 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24110620230519352 11/06/2023 SAKHIN 1738010018WL020567 SAKHIN 00089 CBIN0281494 840 840 Processed 15/06/2023 364891857 SAKHIN CENTRAL BANK OF INDIA(607115)
596 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24110620230519353 11/06/2023 vishnu 1738010018WL020567 vishnu 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 vishnu CENTRAL BANK OF INDIA(607115)
597 LANJI MP-38-010-018-006/466-A
(DEWRBELI) 		1738010018NRG24110620230519355 11/06/2023 SHEVKALI 1738010018WL020567 SHEVKALI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SHEVKALI CENTRAL BANK OF INDIA(607115)
598 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010018NRG24110620230519357 11/06/2023 BALI 1738010018WL020567 BALI 00089 CBIN0281494 840 840 Processed 15/06/2023 364891857 BALI CENTRAL BANK OF INDIA(607115)
599 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010018NRG24110620230519358 11/06/2023 MANISHA 1738010018WL020567 MANISHA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 MANISHA CENTRAL BANK OF INDIA(607115)
600 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010018NRG24110620230519356 11/06/2023 MILAPA 1738010018WL020567 MILAPA 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 MILAPA INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG24110620230519360 11/06/2023 BALKUNVAR 1738010018WL020567 BALKUNVAR 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG24110620230519359 11/06/2023 JHANAK 1738010018WL020567 JHANAK 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 JHANAK CENTRAL BANK OF INDIA(607115)
603 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010018NRG24110620230519361 11/06/2023 BEERAJU 1738010018WL020567 BEERAJU 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BEERAJU CENTRAL BANK OF INDIA(607115)
604 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010018NRG24110620230519362 11/06/2023 Laxmi yadav 1738010018WL020567 Laxmi yadav 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 Laxmiyadav CENTRAL BANK OF INDIA(607115)
605 LANJI MP-38-010-018-006/487
(DEWRBELI) 		1738010018NRG24110620230519363 11/06/2023 RAJIM BAI 1738010018WL020567 RAJIM BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 RAJIMBAI CENTRAL BANK OF INDIA(607115)
606 LANJI MP-38-010-018-006/488
(DEWRBELI) 		1738010018NRG24110620230519364 11/06/2023 CHANDRABATI 1738010018WL020567 CHANDRABATI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 CHANDRABATI CENTRAL BANK OF INDIA(607115)
607 LANJI MP-38-010-018-006/540
(DEWRBELI) 		1738010018NRG24110620230519365 11/06/2023 LALCHAND 1738010018WL020567 LALCHAND 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 LALCHAND CENTRAL BANK OF INDIA(607115)
608 LANJI MP-38-010-018-006/540
(DEWRBELI) 		1738010018NRG24110620230519366 11/06/2023 shivkuvar 1738010018WL020567 shivkuvar 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 shivkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-018-006/548
(DEWRBELI) 		1738010018NRG24110620230519367 11/06/2023 SIRIJ BAI 1738010018WL020567 SIRIJ BAI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 SIRIJBAI CENTRAL BANK OF INDIA(607115)
610 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010018NRG24110620230519368 11/06/2023 BHUDARI 1738010018WL020567 BHUDARI 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 BHUDARI CENTRAL BANK OF INDIA(607115)
611 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010018NRG24110620230519369 11/06/2023 CHATARU 1738010018WL020567 CHATARU 00089 CBIN0281494 1470 1470 Processed 15/06/2023 364891857 CHATARU CENTRAL BANK OF INDIA(607115)
612 LANJI MP-38-010-021-001/312
(TEMNI) 		1738010021NRG24110620230519142 11/06/2023 RAKESH SINGH CHANDEL 1738010021WL020558 RAKESH SINGH CHANDEL 00089 CBIN0281494 2652 2652 Processed 15/06/2023 364891857 RAKESHSINGHCHANDEL CENTRAL BANK OF INDIA(607115)
613 LANJI MP-38-010-035-001/191
(NEWARWAHI) 		1738010000NRG24100620230517899 11/06/2023 LILA 1738010WL020540 LILA 00089 CBIN0281494 1400 1400 Processed 15/06/2023 364891857 LILA STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-035-003/421
(NEWARWAHI) 		1738010000NRG24100620230517961 11/06/2023 DAMA 1738010WL020540 DAMA 00089 CBIN0281494 1400 1400 Processed 15/06/2023 364891857 DAMA STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-035-003/459
(NEWARWAHI) 		1738010000NRG24100620230517962 11/06/2023 BINDA 1738010WL020540 BINDA 00089 CBIN0281494 1400 1400 Processed 15/06/2023 364891857 BINDA STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-035-003/480
(NEWARWAHI) 		1738010000NRG24100620230517969 11/06/2023 GITESHWARI 1738010WL020540 GITESHWARI 00089 CBIN0281494 1400 1400 Processed 15/06/2023 364891857 GITESHWARI CENTRAL BANK OF INDIA(607115)
617 LANJI MP-38-010-035-003/76-A
(NEWARWAHI) 		1738010000NRG24100620230517999 11/06/2023 LALITA 1738010WL020540 LALITA 00089 CBIN0281494 1400 1400 Processed 15/06/2023 364891857 LALITA STATE BANK OF INDIA(508548)
SubTotal 237453 237453
618 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24110620230520114 11/06/2023 YOGITA 1738010004WL020594 YOGITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364891857 YOGITA STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24110620230520127 11/06/2023 SITA KABIRE 1738010004WL020594 SITA KABIRE 00415 SBIN0002872 800 800 Processed 15/06/2023 364891857 SITAKABIRE STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-004-002/5-A
(AABA) 		1738010004NRG24110620230520159 11/06/2023 MEHATRIN 1738010004WL020595 MEHATRIN 00415 SBIN0002872 800 800 Processed 15/06/2023 364891857 MEHATRIN STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-004-002/55
(AABA) 		1738010004NRG24110620230520161 11/06/2023 KAVITA 1738010004WL020595 KAVITA 00415 SBIN0002872 800 800 Processed 15/06/2023 364891857 KAVITA STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-012-001/116-A
(WARI) 		1738010012NRG24100620230518300 11/06/2023 YASHVANTI 1738010012WL020544 YASHVANTI 00415 SBIN0002872 1505 1505 Processed 15/06/2023 364891857 YASHVANTI BANK OF MAHARASHTRA(607387)
623 LANJI MP-38-010-012-001/129
(WARI) 		1738010012NRG24100620230518305 11/06/2023 Laklita 1738010012WL020544 Laklita 00415 SBIN0002872 1505 1505 Processed 15/06/2023 364891857 Laklita STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-012-001/134-C
(WARI) 		1738010012NRG24100620230518311 11/06/2023 Kunti 1738010012WL020544 Kunti 00415 SBIN0002872 860 860 Processed 15/06/2023 364891857 Kunti BANK OF MAHARASHTRA(607387)
625 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24100620230518178 11/06/2023 Anita 1738010012WL020542 Anita 00415 SBIN0002872 1290 1290 Processed 15/06/2023 364891857 Anita STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-012-001/143-B
(WARI) 		1738010012NRG24100620230518316 11/06/2023 MANBATI 1738010012WL020544 MANBATI 00415 SBIN0002872 1290 1290 Processed 15/06/2023 364891857 MANBATI BANK OF MAHARASHTRA(607387)
627 LANJI MP-38-010-012-001/184-B
(WARI) 		1738010012NRG24100620230518335 11/06/2023 CHUNESHWARI 1738010012WL020544 CHUNESHWARI 00415 SBIN0002872 1505 1505 Processed 15/06/2023 364891857 CHUNESHWARI STATE BANK OF INDIA(508548)
628 LANJI MP-38-010-012-001/22
(WARI) 		1738010012NRG24100620230518351 11/06/2023 Shrichand 1738010012WL020544 Shrichand 00415 SBIN0002872 1505 1505 Processed 15/06/2023 364891857 Shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24100620230518365 11/06/2023 Chandni 1738010012WL020544 Chandni 00415 SBIN0002872 430 430 Processed 15/06/2023 364891857 Chandni STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-012-001/267-A
(WARI) 		1738010012NRG24100620230518192 11/06/2023 SWATI 1738010012WL020542 SWATI 00415 SBIN0002872 1075 1075 Processed 15/06/2023 364891857 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-012-001/98-A
(WARI) 		1738010012NRG24100620230518417 11/06/2023 Kuashlya 1738010012WL020544 Kuashlya 00415 SBIN0002872 1505 1505 Processed 15/06/2023 364891857 Kuashlya STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-015-001/1009
(KARANJA) 		1738010015NRG24100620230518005 11/06/2023 BENU KOHARE 1738010015WL020541 BENU KOHARE 00415 SBIN0002872 300 300 Processed 15/06/2023 364891857 BENUKOHARE STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010015NRG24100620230518017 11/06/2023 Laxmi Meshram 1738010015WL020541 Laxmi Meshram 00415 SBIN0002872 600 600 Processed 15/06/2023 364891857 LaxmiMeshram BANK OF MAHARASHTRA(607387)
634 LANJI MP-38-010-015-001/305
(KARANJA) 		1738010015NRG24100620230518050 11/06/2023 RESHMA HOMESHWAR MATALE 1738010015WL020541 RESHMA HOMESHWAR MATALE 00415 SBIN0002872 900 900 Processed 15/06/2023 364891857 RESHMAHOMESHWARMATALE STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-018-001/340
(DEWRBELI) 		1738010018NRG24110620230519281 11/06/2023 RAJESH 1738010018WL020567 RAJESH 00415 SBIN0002872 1470 1470 Processed 15/06/2023 364891857 RAJESH STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24110620230519945 11/06/2023 Lavkush 1738010018WL020590 Lavkush 00415 SBIN0002872 210 210 Processed 15/06/2023 364891857 Lavkush STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24110620230519946 11/06/2023 Shivendra Maravi 1738010018WL020590 Shivendra Maravi 00415 SBIN0002872 210 210 Processed 15/06/2023 364891857 ShivendraMaravi PUNJAB NATIONAL BANK(508568)
638 LANJI MP-38-010-018-003/232
(DEWRBELI) 		1738010018NRG24110620230519966 11/06/2023 MEHATAR SHING 1738010018WL020590 MEHATAR SHING 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364891857 MEHATARSHING STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010018NRG24110620230519997 11/06/2023 Sushil 1738010018WL020590 Sushil 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364891857 Sushil STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010018NRG24110620230520013 11/06/2023 rukhmani 1738010018WL020590 rukhmani 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364891857 rukhmani FINO PAYMENTS BANK LTD(608001)
641 LANJI MP-38-010-018-003/3
(DEWRBELI) 		1738010018NRG24110620230520022 11/06/2023 Seeta 1738010018WL020590 Seeta 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364891857 Seeta STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-021-001/1009
(TEMNI) 		1738010021NRG24110620230519134 11/06/2023 MITKI 1738010021WL020557 MITKI 00415 SBIN0002872 1768 1768 Processed 15/06/2023 364891857 MITKI STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-021-001/231
(TEMNI) 		1738010021NRG24110620230519135 11/06/2023 jaichand 1738010021WL020557 jaichand 00415 SBIN0002872 1768 1768 Processed 15/06/2023 364891857 jaichand STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-021-001/231
(TEMNI) 		1738010021NRG24110620230519137 11/06/2023 MANOJ KUMAR BURADE 1738010021WL020557 MANOJ KUMAR BURADE 00415 SBIN0002872 1768 1768 Processed 15/06/2023 364891857 MANOJKUMARBURADE STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-021-001/231
(TEMNI) 		1738010021NRG24110620230519136 11/06/2023 SAKUBAI 1738010021WL020557 SAKUBAI 00415 SBIN0002872 1768 1768 Processed 15/06/2023 364891857 SAKUBAI STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-021-001/298
(TEMNI) 		1738010021NRG24110620230519156 11/06/2023 PRAMILA 1738010021WL020561 PRAMILA 00415 SBIN0002872 3536 3536 Processed 15/06/2023 364891857 PRAMILA STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-021-001/298
(TEMNI) 		1738010021NRG24110620230519155 11/06/2023 ROSHAN 1738010021WL020561 ROSHAN 00415 SBIN0002872 3536 3536 Processed 15/06/2023 364891857 ROSHAN STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-021-001/312
(TEMNI) 		1738010021NRG24110620230519143 11/06/2023 MUNNIBAI CHANDEL 1738010021WL020558 MUNNIBAI CHANDEL 00415 SBIN0002872 2448 2448 Processed 15/06/2023 364891857 MUNNIBAICHANDEL STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-021-001/314
(TEMNI) 		1738010021NRG24110620230519144 11/06/2023 ARVIND CHANDELE 1738010021WL020558 ARVIND CHANDELE 00415 SBIN0002872 2448 2448 Processed 15/06/2023 364891857 ARVINDCHANDELE STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-021-001/316
(TEMNI) 		1738010021NRG24110620230519146 11/06/2023 CHAMHARU BHAGADKAR 1738010021WL020558 CHAMHARU BHAGADKAR 00415 SBIN0002872 3536 3536 Processed 15/06/2023 364891857 CHAMHARUBHAGADKAR STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-021-001/338
(TEMNI) 		1738010021NRG24110620230519153 11/06/2023 SONU PANCHALE 1738010021WL020560 SONU PANCHALE 00415 SBIN0002872 3264 3264 Processed 15/06/2023 364891857 SONUPANCHALE STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-021-001/36
(TEMNI) 		1738010021NRG24110620230519138 11/06/2023 ANATRAM 1738010021WL020557 ANATRAM 00415 SBIN0002872 3264 3264 Processed 15/06/2023 364891857 ANATRAM STATE BANK OF INDIA(508548)
653 LANJI MP-38-010-021-001/36
(TEMNI) 		1738010021NRG24110620230519139 11/06/2023 DILESWARI 1738010021WL020557 DILESWARI 00415 SBIN0002872 3264 3264 Processed 15/06/2023 364891857 DILESWARI STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-021-001/447
(TEMNI) 		1738010021NRG24110620230519140 11/06/2023 HANESH 1738010021WL020557 HANESH 00415 SBIN0002872 204 204 Processed 15/06/2023 364891857 HANESH STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-021-001/623
(TEMNI) 		1738010021NRG24110620230519151 11/06/2023 REETA NAGFASE 1738010021WL020559 REETA NAGFASE 00415 SBIN0002872 2856 2856 Processed 15/06/2023 364891857 REETANAGFASE STATE BANK OF INDIA(508548)
656 LANJI MP-38-010-021-001/623
(TEMNI) 		1738010021NRG24110620230519150 11/06/2023 SUNITA 1738010021WL020559 SUNITA 00415 SBIN0002872 2652 2652 Processed 15/06/2023 364891857 SUNITA STATE BANK OF INDIA(508548)
657 LANJI MP-38-010-021-001/648
(TEMNI) 		1738010021NRG24110620230519148 11/06/2023 KUWARLAL MANKAR 1738010021WL020558 KUWARLAL MANKAR 00415 SBIN0002872 3264 3264 Processed 15/06/2023 364891857 KUWARLALMANKAR STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-021-001/648
(TEMNI) 		1738010021NRG24110620230519149 11/06/2023 RAJESHWAR MANKAR 1738010021WL020558 RAJESHWAR MANKAR 00415 SBIN0002872 3264 3264 Processed 15/06/2023 364891857 RAJESHWARMANKAR STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-021-001/764
(TEMNI) 		1738010021NRG24110620230519141 11/06/2023 FEKAN 1738010021WL020557 FEKAN 00415 SBIN0002872 204 204 Processed 15/06/2023 364891857 FEKAN STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-021-001/793
(TEMNI) 		1738010021NRG24110620230519152 11/06/2023 SUKHDAS 1738010021WL020559 SUKHDAS 00415 SBIN0002872 2448 2448 Processed 15/06/2023 364891857 SUKHDAS STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-035-001/179
(NEWARWAHI) 		1738010000NRG24100620230517897 11/06/2023 SAWNIBAI 1738010WL020540 SAWNIBAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SAWNIBAI STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-035-001/179
(NEWARWAHI) 		1738010000NRG24100620230517898 11/06/2023 SUNITA 1738010WL020540 SUNITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SUNITA STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010000NRG24100620230517900 11/06/2023 RITA 1738010WL020540 RITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RITA STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-035-003/108
(NEWARWAHI) 		1738010000NRG24100620230517902 11/06/2023 JANKI 1738010WL020540 JANKI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 JANKI STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-035-003/109
(NEWARWAHI) 		1738010000NRG24100620230517903 11/06/2023 FULWAN 1738010WL020540 FULWAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 FULWAN STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-035-003/111
(NEWARWAHI) 		1738010000NRG24100620230517904 11/06/2023 FULBATI 1738010WL020540 FULBATI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 FULBATI STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-035-003/112
(NEWARWAHI) 		1738010000NRG24100620230517905 11/06/2023 JAIWANT 1738010WL020540 JAIWANT 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 JAIWANT STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-035-003/123
(NEWARWAHI) 		1738010000NRG24100620230517906 11/06/2023 SARSHAWTI 1738010WL020540 SARSHAWTI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SARSHAWTI STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-035-003/131
(NEWARWAHI) 		1738010000NRG24100620230517907 11/06/2023 DHEDYA 1738010WL020540 DHEDYA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DHEDYA STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-035-003/132
(NEWARWAHI) 		1738010000NRG24100620230517908 11/06/2023 SAMALLAL 1738010WL020540 SAMALLAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SAMALLAL STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-035-003/134
(NEWARWAHI) 		1738010000NRG24100620230517909 11/06/2023 KARIBAI 1738010WL020540 KARIBAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 KARIBAI STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-035-003/136
(NEWARWAHI) 		1738010000NRG24100620230517910 11/06/2023 SANTOSH 1738010WL020540 SANTOSH 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SANTOSH FINO PAYMENTS BANK LTD(608001)
673 LANJI MP-38-010-035-003/139
(NEWARWAHI) 		1738010000NRG24100620230517913 11/06/2023 FULWAN 1738010WL020540 FULWAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 FULWAN STATE BANK OF INDIA(508548)
674 LANJI MP-38-010-035-003/139
(NEWARWAHI) 		1738010000NRG24100620230517911 11/06/2023 MEHATAR 1738010WL020540 MEHATAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 MEHATAR STATE BANK OF INDIA(508548)
675 LANJI MP-38-010-035-003/139
(NEWARWAHI) 		1738010000NRG24100620230517912 11/06/2023 MEHTALAL 1738010WL020540 MEHTALAL 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 MEHTALAL STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-035-003/18
(NEWARWAHI) 		1738010000NRG24100620230517914 11/06/2023 RAMBATI 1738010WL020540 RAMBATI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAMBATI STATE BANK OF INDIA(508548)
677 LANJI MP-38-010-035-003/20
(NEWARWAHI) 		1738010000NRG24100620230517915 11/06/2023 DUKAL 1738010WL020540 DUKAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DUKAL STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-035-003/21
(NEWARWAHI) 		1738010000NRG24100620230517917 11/06/2023 RAJENDRA 1738010WL020540 RAJENDRA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAJENDRA STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-035-003/21
(NEWARWAHI) 		1738010000NRG24100620230517916 11/06/2023 SRICHAND 1738010WL020540 SRICHAND 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SRICHAND STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-035-003/22
(NEWARWAHI) 		1738010000NRG24100620230517918 11/06/2023 CHATTELAL 1738010WL020540 CHATTELAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 CHATTELAL STATE BANK OF INDIA(508548)
681 LANJI MP-38-010-035-003/22
(NEWARWAHI) 		1738010000NRG24100620230517919 11/06/2023 DROPATI 1738010WL020540 DROPATI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DROPATI STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-035-003/232
(NEWARWAHI) 		1738010000NRG24100620230517920 11/06/2023 DASHMI 1738010WL020540 DASHMI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DASHMI STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-035-003/232
(NEWARWAHI) 		1738010000NRG24100620230517921 11/06/2023 RUPLAL 1738010WL020540 RUPLAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RUPLAL STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-035-003/244
(NEWARWAHI) 		1738010000NRG24100620230517922 11/06/2023 LAXMI 1738010WL020540 LAXMI 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 LAXMI STATE BANK OF INDIA(508548)
685 LANJI MP-38-010-035-003/245
(NEWARWAHI) 		1738010000NRG24100620230517923 11/06/2023 NARAYAN 1738010WL020540 NARAYAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 NARAYAN STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-035-003/245
(NEWARWAHI) 		1738010000NRG24100620230517924 11/06/2023 PURNLAL 1738010WL020540 PURNLAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 PURNLAL STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-035-003/277
(NEWARWAHI) 		1738010000NRG24100620230517925 11/06/2023 ANTULAL 1738010WL020540 ANTULAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 ANTULAL STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-035-003/277
(NEWARWAHI) 		1738010000NRG24100620230517926 11/06/2023 PANCHSHILA 1738010WL020540 PANCHSHILA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 PANCHSHILA CENTRAL BANK OF INDIA(607115)
689 LANJI MP-38-010-035-003/279
(NEWARWAHI) 		1738010000NRG24100620230517927 11/06/2023 SEVAK 1738010WL020540 SEVAK 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SEVAK CENTRAL BANK OF INDIA(607115)
690 LANJI MP-38-010-035-003/29
(NEWARWAHI) 		1738010000NRG24100620230517930 11/06/2023 KAMAL LAL 1738010WL020540 KAMAL LAL 00415 SBIN0002872 200 200 Processed 15/06/2023 364891857 KAMALLAL STATE BANK OF INDIA(508548)
691 LANJI MP-38-010-035-003/29
(NEWARWAHI) 		1738010000NRG24100620230517929 11/06/2023 RAMIYA 1738010WL020540 RAMIYA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAMIYA STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-035-003/297
(NEWARWAHI) 		1738010000NRG24100620230517931 11/06/2023 GEETA 1738010WL020540 GEETA 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 GEETA CENTRAL BANK OF INDIA(607115)
693 LANJI MP-38-010-035-003/297
(NEWARWAHI) 		1738010000NRG24100620230517932 11/06/2023 MEENA 1738010WL020540 MEENA 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
694 LANJI MP-38-010-035-003/303
(NEWARWAHI) 		1738010000NRG24100620230517933 11/06/2023 MUNNI BAI 1738010WL020540 MUNNI BAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 MUNNIBAI STATE BANK OF INDIA(508548)
695 LANJI MP-38-010-035-003/31
(NEWARWAHI) 		1738010000NRG24100620230517934 11/06/2023 FULESHWARI 1738010WL020540 FULESHWARI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 FULESHWARI STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-035-003/330
(NEWARWAHI) 		1738010000NRG24100620230517935 11/06/2023 parbati 1738010WL020540 parbati 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 parbati STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-035-003/34
(NEWARWAHI) 		1738010000NRG24100620230517936 11/06/2023 SAVITA 1738010WL020540 SAVITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SAVITA STATE BANK OF INDIA(508548)
698 LANJI MP-38-010-035-003/34-A
(NEWARWAHI) 		1738010000NRG24100620230517938 11/06/2023 AASHA 1738010WL020540 AASHA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 AASHA STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-035-003/34-A
(NEWARWAHI) 		1738010000NRG24100620230517937 11/06/2023 HANESAR 1738010WL020540 HANESAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 HANESAR STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-035-003/349
(NEWARWAHI) 		1738010000NRG24100620230517941 11/06/2023 FULIYA 1738010WL020540 FULIYA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 FULIYA STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-035-003/349
(NEWARWAHI) 		1738010000NRG24100620230517939 11/06/2023 kunti 1738010WL020540 kunti 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 kunti STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-035-003/349
(NEWARWAHI) 		1738010000NRG24100620230517940 11/06/2023 RAJESH 1738010WL020540 RAJESH 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAJESH STATE BANK OF INDIA(508548)
703 LANJI MP-38-010-035-003/349
(NEWARWAHI) 		1738010000NRG24100620230517942 11/06/2023 RAMKALI 1738010WL020540 RAMKALI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAMKALI STATE BANK OF INDIA(508548)
704 LANJI MP-38-010-035-003/35-A
(NEWARWAHI) 		1738010000NRG24100620230517943 11/06/2023 SEEMA 1738010WL020540 SEEMA 00415 SBIN0002872 400 400 Processed 15/06/2023 364891857 SEEMA STATE BANK OF INDIA(508548)
705 LANJI MP-38-010-035-003/36
(NEWARWAHI) 		1738010000NRG24100620230517944 11/06/2023 RAMCHAND 1738010WL020540 RAMCHAND 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAMCHAND STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-035-003/363-A
(NEWARWAHI) 		1738010000NRG24100620230517945 11/06/2023 SOMESHWAR 1738010WL020540 SOMESHWAR 00415 SBIN0002872 400 400 Processed 15/06/2023 364891857 SOMESHWAR STATE BANK OF INDIA(508548)
707 LANJI MP-38-010-035-003/39
(NEWARWAHI) 		1738010000NRG24100620230517948 11/06/2023 DASHMI 1738010WL020540 DASHMI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DASHMI STATE BANK OF INDIA(508548)
708 LANJI MP-38-010-035-003/39
(NEWARWAHI) 		1738010000NRG24100620230517947 11/06/2023 RAJENDRA 1738010WL020540 RAJENDRA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAJENDRA STATE BANK OF INDIA(508548)
709 LANJI MP-38-010-035-003/397
(NEWARWAHI) 		1738010000NRG24100620230517949 11/06/2023 SHANKAR 1738010WL020540 SHANKAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SHANKAR STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-035-003/40
(NEWARWAHI) 		1738010000NRG24100620230517950 11/06/2023 RADHANBAI 1738010WL020540 RADHANBAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RADHANBAI STATE BANK OF INDIA(508548)
711 LANJI MP-38-010-035-003/400
(NEWARWAHI) 		1738010000NRG24100620230517952 11/06/2023 CHIMAN 1738010WL020540 CHIMAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 CHIMAN STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-035-003/400
(NEWARWAHI) 		1738010000NRG24100620230517951 11/06/2023 DASODA 1738010WL020540 DASODA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DASODA STATE BANK OF INDIA(508548)
713 LANJI MP-38-010-035-003/401
(NEWARWAHI) 		1738010000NRG24100620230517953 11/06/2023 DURGA 1738010WL020540 DURGA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DURGA STATE BANK OF INDIA(508548)
714 LANJI MP-38-010-035-003/41
(NEWARWAHI) 		1738010000NRG24100620230517954 11/06/2023 RAJU 1738010WL020540 RAJU 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 RAJU STATE BANK OF INDIA(508548)
715 LANJI MP-38-010-035-003/417
(NEWARWAHI) 		1738010000NRG24100620230517955 11/06/2023 NIRMAL 1738010WL020540 NIRMAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 NIRMAL STATE BANK OF INDIA(508548)
716 LANJI MP-38-010-035-003/417
(NEWARWAHI) 		1738010000NRG24100620230517956 11/06/2023 SBI 1738010WL020540 SBI 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 SBI STATE BANK OF INDIA(508548)
717 LANJI MP-38-010-035-003/418
(NEWARWAHI) 		1738010000NRG24100620230517957 11/06/2023 NETESHWARI 1738010WL020540 NETESHWARI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 NETESHWARI STATE BANK OF INDIA(508548)
718 LANJI MP-38-010-035-003/42-A
(NEWARWAHI) 		1738010000NRG24100620230517959 11/06/2023 CHUNELAL 1738010WL020540 CHUNELAL 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364891857 CHUNELAL STATE BANK OF INDIA(508548)
719 LANJI MP-38-010-035-003/42-A
(NEWARWAHI) 		1738010000NRG24100620230517958 11/06/2023 DHEDIN 1738010WL020540 DHEDIN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364891857 DHEDIN STATE BANK OF INDIA(508548)
720 LANJI MP-38-010-035-003/421
(NEWARWAHI) 		1738010000NRG24100620230517960 11/06/2023 BHOJRAJ 1738010WL020540 BHOJRAJ 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 BHOJRAJ STATE BANK OF INDIA(508548)
721 LANJI MP-38-010-035-003/46
(NEWARWAHI) 		1738010000NRG24100620230517963 11/06/2023 DILESHWARI 1738010WL020540 DILESHWARI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DILESHWARI CENTRAL BANK OF INDIA(607115)
722 LANJI MP-38-010-035-003/461
(NEWARWAHI) 		1738010000NRG24100620230517965 11/06/2023 SURPAT 1738010WL020540 SURPAT 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SURPAT INDIA POST PAYMENTS BANK LIMITED(508528)
723 LANJI MP-38-010-035-003/479
(NEWARWAHI) 		1738010000NRG24100620230517967 11/06/2023 SHANTIBAI 1738010WL020540 SHANTIBAI 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 LANJI MP-38-010-035-003/479
(NEWARWAHI) 		1738010000NRG24100620230517966 11/06/2023 SURENDRA 1738010WL020540 SURENDRA 00415 SBIN0002872 200 200 Processed 15/06/2023 364891857 SURENDRA STATE BANK OF INDIA(508548)
725 LANJI MP-38-010-035-003/48-A
(NEWARWAHI) 		1738010000NRG24100620230517968 11/06/2023 PUSHPA 1738010WL020540 PUSHPA 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 PUSHPA STATE BANK OF INDIA(508548)
726 LANJI MP-38-010-035-003/482
(NEWARWAHI) 		1738010000NRG24100620230517971 11/06/2023 DASVANTI 1738010WL020540 DASVANTI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DASVANTI STATE BANK OF INDIA(508548)
727 LANJI MP-38-010-035-003/49
(NEWARWAHI) 		1738010000NRG24100620230517973 11/06/2023 BHOMESHWAR 1738010WL020540 BHOMESHWAR 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 BHOMESHWAR CENTRAL BANK OF INDIA(607115)
728 LANJI MP-38-010-035-003/49
(NEWARWAHI) 		1738010000NRG24100620230517972 11/06/2023 DILIP 1738010WL020540 DILIP 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
729 LANJI MP-38-010-035-003/496
(NEWARWAHI) 		1738010000NRG24100620230517974 11/06/2023 SADHU 1738010WL020540 SADHU 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364891857 SADHU STATE BANK OF INDIA(508548)
730 LANJI MP-38-010-035-003/508
(NEWARWAHI) 		1738010000NRG24100620230517975 11/06/2023 MUNNIBAI 1738010WL020540 MUNNIBAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 MUNNIBAI STATE BANK OF INDIA(508548)
731 LANJI MP-38-010-035-003/510
(NEWARWAHI) 		1738010000NRG24100620230517976 11/06/2023 SUMITRA 1738010WL020540 SUMITRA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SUMITRA STATE BANK OF INDIA(508548)
732 LANJI MP-38-010-035-003/514
(NEWARWAHI) 		1738010000NRG24100620230517977 11/06/2023 JITENDRA 1738010WL020540 JITENDRA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 JITENDRA STATE BANK OF INDIA(508548)
733 LANJI MP-38-010-035-003/514
(NEWARWAHI) 		1738010000NRG24100620230517979 11/06/2023 RANJITA 1738010WL020540 RANJITA 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 RANJITA STATE BANK OF INDIA(508548)
734 LANJI MP-38-010-035-003/514
(NEWARWAHI) 		1738010000NRG24100620230517978 11/06/2023 SUGRATI 1738010WL020540 SUGRATI 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 SUGRATI STATE BANK OF INDIA(508548)
735 LANJI MP-38-010-035-003/515
(NEWARWAHI) 		1738010000NRG24100620230517980 11/06/2023 NIRMALA 1738010WL020540 NIRMALA 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 NIRMALA STATE BANK OF INDIA(508548)
736 LANJI MP-38-010-035-003/516
(NEWARWAHI) 		1738010000NRG24100620230517981 11/06/2023 GEETA 1738010WL020540 GEETA 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
737 LANJI MP-38-010-035-003/530
(NEWARWAHI) 		1738010000NRG24100620230517983 11/06/2023 MANGLI 1738010WL020540 MANGLI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 MANGLI STATE BANK OF INDIA(508548)
738 LANJI MP-38-010-035-003/531
(NEWARWAHI) 		1738010000NRG24100620230517984 11/06/2023 HIRMOTI 1738010WL020540 HIRMOTI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 HIRMOTI STATE BANK OF INDIA(508548)
739 LANJI MP-38-010-035-003/531
(NEWARWAHI) 		1738010000NRG24100620230517985 11/06/2023 SAMAL LAL 1738010WL020540 SAMAL LAL 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SAMALLAL STATE BANK OF INDIA(508548)
740 LANJI MP-38-010-035-003/539
(NEWARWAHI) 		1738010000NRG24100620230517986 11/06/2023 JANKI 1738010WL020540 JANKI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364891857 JANKI STATE BANK OF INDIA(508548)
741 LANJI MP-38-010-035-003/539-C
(NEWARWAHI) 		1738010000NRG24100620230517987 11/06/2023 ANITA 1738010WL020540 ANITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 ANITA STATE BANK OF INDIA(508548)
742 LANJI MP-38-010-035-003/549
(NEWARWAHI) 		1738010000NRG24100620230517988 11/06/2023 LAHARO 1738010WL020540 LAHARO 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 LAHARO INDIA POST PAYMENTS BANK LIMITED(508528)
743 LANJI MP-38-010-035-003/549-A
(NEWARWAHI) 		1738010000NRG24100620230517989 11/06/2023 SANJAY 1738010WL020540 SANJAY 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SANJAY STATE BANK OF INDIA(508548)
744 LANJI MP-38-010-035-003/549-A
(NEWARWAHI) 		1738010000NRG24100620230517990 11/06/2023 SUKWANTI 1738010WL020540 SUKWANTI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
745 LANJI MP-38-010-035-003/56
(NEWARWAHI) 		1738010000NRG24100620230517991 11/06/2023 DHANRAJ 1738010WL020540 DHANRAJ 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 DHANRAJ STATE BANK OF INDIA(508548)
746 LANJI MP-38-010-035-003/56
(NEWARWAHI) 		1738010000NRG24100620230517992 11/06/2023 MANOJ 1738010WL020540 MANOJ 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 MANOJ STATE BANK OF INDIA(508548)
747 LANJI MP-38-010-035-003/57-B
(NEWARWAHI) 		1738010000NRG24100620230517993 11/06/2023 UMABAI 1738010WL020540 UMABAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 UMABAI INDIAN BANK(607105)
748 LANJI MP-38-010-035-003/57-B
(NEWARWAHI) 		1738010000NRG24100620230517994 11/06/2023 VISHNU 1738010WL020540 VISHNU 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364891857 VISHNU INDIAN BANK(607105)
749 LANJI MP-38-010-035-003/59
(NEWARWAHI) 		1738010000NRG24100620230517995 11/06/2023 HASINA 1738010WL020540 HASINA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 HASINA STATE BANK OF INDIA(508548)
750 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010000NRG24100620230517997 11/06/2023 LAHARU 1738010WL020540 LAHARU 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 LAHARU STATE BANK OF INDIA(508548)
751 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010000NRG24100620230517996 11/06/2023 santura 1738010WL020540 santura 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 santura STATE BANK OF INDIA(508548)
752 LANJI MP-38-010-035-003/74
(NEWARWAHI) 		1738010000NRG24100620230517998 11/06/2023 IMLA 1738010WL020540 IMLA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364891857 IMLA STATE BANK OF INDIA(508548)
753 LANJI MP-38-010-035-003/90
(NEWARWAHI) 		1738010000NRG24100620230518000 11/06/2023 JHELAN 1738010WL020540 JHELAN 00415 SBIN0002872 400 400 Processed 15/06/2023 364891857 JHELAN STATE BANK OF INDIA(508548)
754 LANJI MP-38-010-035-003/97
(NEWARWAHI) 		1738010000NRG24100620230518001 11/06/2023 SUKBATI 1738010WL020540 SUKBATI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364891857 SUKBATI STATE BANK OF INDIA(508548)
755 LANJI MP-38-010-039-012/6-A
(RISEWADA) 		1738010000NRG24110620230519506 11/06/2023 dileswari 1738010WL020577 dileswari 00415 SBIN0002872 1428 1428 Processed 15/06/2023 364891857 dileswari STATE BANK OF INDIA(508548)
756 LANJI MP-38-010-039-012/6-A
(RISEWADA) 		1738010000NRG24110620230519505 11/06/2023 SANTOSH 1738010WL020577 SANTOSH 00415 SBIN0002872 1428 1428 Processed 15/06/2023 364891857 SANTOSH STATE BANK OF INDIA(508548)
757 LANJI MP-38-010-067-001/144
(KAKODI) 		1738010067NRG24100620230517881 11/06/2023 Bhaiyalal ghormare 1738010067WL020538 Bhaiyalal ghormare 00415 SBIN0002872 360 360 Processed 15/06/2023 364891857 Bhaiyalalghormare STATE BANK OF INDIA(508548)
758 LANJI MP-38-010-067-001/19
(KAKODI) 		1738010067NRG24100620230517882 11/06/2023 manisha 1738010067WL020538 manisha 00415 SBIN0002872 360 360 Processed 15/06/2023 364891857 manisha STATE BANK OF INDIA(508548)
759 LANJI MP-38-010-067-001/258
(KAKODI) 		1738010067NRG24100620230517883 11/06/2023 GEETA 1738010067WL020538 GEETA 00415 SBIN0002872 360 360 Processed 15/06/2023 364891857 GEETA STATE BANK OF INDIA(508548)
760 LANJI MP-38-010-074-001/1029
(BHANEGOAN) 		1738010000NRG24110620230520477 11/06/2023 MALA SANATKUMAR 1738010WL020609 MALA SANATKUMAR 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364891857 MALASANATKUMAR STATE BANK OF INDIA(508548)
761 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24110620230520482 11/06/2023 PAWAN LAKHAN 1738010WL020609 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364891857 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
762 LANJI MP-38-010-074-001/184
(BHANEGOAN) 		1738010000NRG24110620230520484 11/06/2023 KAVITA DILESH 1738010WL020609 KAVITA DILESH 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364891857 KAVITADILESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 LANJI MP-38-010-074-001/445
(BHANEGOAN) 		1738010000NRG24110620230520510 11/06/2023 DURGA NARESH 1738010WL020609 DURGA NARESH 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364891857 DURGANARESH STATE BANK OF INDIA(508548)
764 LANJI MP-38-010-074-001/752
(BHANEGOAN) 		1738010000NRG24110620230520537 11/06/2023 MANISHA CHANDRASHEKHAR 1738010WL020609 MANISHA CHANDRASHEKHAR 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364891857 MANISHACHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 LANJI MP-38-010-074-001/863
(BHANEGOAN) 		1738010000NRG24110620230520539 11/06/2023 SEEMA DEVENDRA 1738010WL020609 SEEMA DEVENDRA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364891857 SEEMADEVENDRA STATE BANK OF INDIA(508548)
SubTotal 202312 202312
766 LANJI MP-38-010-018-003/256
(DEWRBELI) 		1738010018NRG24110620230520002 11/06/2023 ANUP MERAVI 1738010018WL020590 ANUP MERAVI 00691 IPOS0000001 1050 1050 Processed 15/06/2023 364891857 ANUPMERAVI STATE BANK OF INDIA(508548)
767 LANJI MP-38-010-018-005/198-B
(DEWRBELI) 		1738010018NRG24110620230519293 11/06/2023 Ramkuvar Sonvane 1738010018WL020567 Ramkuvar Sonvane 00691 IPOS0000001 1470 1470 Processed 15/06/2023 364891857 RamkuvarSonvane CENTRAL BANK OF INDIA(607115)
768 LANJI MP-38-010-018-005/198-B
(DEWRBELI) 		1738010018NRG24110620230519292 11/06/2023 Shivedra Sonvane 1738010018WL020567 Shivedra Sonvane 00691 IPOS0000001 1470 1470 Processed 15/06/2023 364891857 ShivedraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
769 LANJI MP-38-010-074-001/235-B
(BHANEGOAN) 		1738010000NRG24110620230520488 11/06/2023 NEMAN GURBELE 1738010WL020609 NEMAN GURBELE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891857 NEMANGURBELE INDIA POST PAYMENTS BANK LIMITED(508528)
770 LANJI MP-38-010-074-001/375-B
(BHANEGOAN) 		1738010000NRG24110620230520500 11/06/2023 ANJANI ATHODE 1738010WL020609 ANJANI ATHODE 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364891857 ANJANIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
771 LANJI MP-38-010-074-001/435
(BHANEGOAN) 		1738010000NRG24110620230520508 11/06/2023 SULOCHANA THAKRE 1738010WL020609 SULOCHANA THAKRE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891857 SULOCHANATHAKRE BANK OF MAHARASHTRA(607387)
772 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24110620230520530 11/06/2023 AASHA THAKRE 1738010WL020609 AASHA THAKRE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891857 AASHATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9073 9073
773 LANJI MP-38-010-024-001/50
(DAHEGAON) 		1738010024NRG24060620230461634 11/06/2023 RUPREKHA WO SOMRAJ PATLE 1738010024WL018851 RUPREKHA WO SOMRAJ PATLE 00697 BKID0MG1305 2702 2702 Processed 15/06/2023 364891857 RUPREKHAWOSOMRAJPATLE NARMADA JHABUA GRAMIN BANK(508515)
774 LANJI MP-38-010-024-001/50
(DAHEGAON) 		1738010024NRG24060620230461633 11/06/2023 UMESH 1738010024WL018851 UMESH 00697 BKID0MG1305 2702 2702 Processed 15/06/2023 364891857 UMESH NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-024-001/577
(DAHEGAON) 		1738010024NRG24100620230505884 11/06/2023 REKHA 1738010024WL020178 REKHA 00697 BKID0MG1305 2702 2702 Processed 15/06/2023 364891857 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8106 8106
776 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24100620230518419 11/06/2023 SAVITA 1738010052WL020545 SAVITA 00697 BKID0MG1319 1320 1320 Processed 15/06/2023 364891857 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24100620230518420 11/06/2023 MAMATA 1738010052WL020545 MAMATA 00697 BKID0MG1319 1320 1320 Processed 15/06/2023 364891857 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
778 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24110620230520115 11/06/2023 SUNITA 1738010004WL020594 SUNITA 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364891857 SUNITA BANK OF MAHARASHTRA(607387)
779 LANJI MP-38-010-004-001/325-A
(AABA) 		1738010004NRG24110620230520132 11/06/2023 SHUSHILA 1738010004WL020594 SHUSHILA 00697 BKID0NAMRGB 400 400 Processed 15/06/2023 364891857 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 918456 918456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110623APB_FTO_83750 Bank of Maharastra MAHB0000786 KARANJA 132420
2 LANJI MP1738010_110623APB_FTO_83750 Bank of Maharastra MAHB0000796 BHANEGAON 121380
3 LANJI MP1738010_110623APB_FTO_83750 Bank of Maharastra MAHB0001057 LANJI 203872
4 LANJI MP1738010_110623APB_FTO_83750 Central Bank Of India CBIN0281494 LANJI 237453
5 LANJI MP1738010_110623APB_FTO_83750 State Bank of India SBIN0002872 LANJI 202312
6 LANJI MP1738010_110623APB_FTO_83750 India Post Payments Bank IPOS0000001 Balaghat 9073
7 LANJI MP1738010_110623APB_FTO_83750 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 8106
8 LANJI MP1738010_110623APB_FTO_83750 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2640
9 LANJI MP1738010_110623APB_FTO_83750 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1200

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