Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230623APB_FTO_122159
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-38-010-027-001/108
(BOTHALI) 		1738010027NRG24230620230687436 23/06/2023 Pramila Umesh Nagpure 1738010027WL025249 Pramila Umesh Nagpure 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 PramilaUmeshNagpure BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-027-001/122-A
(BOTHALI) 		1738010027NRG24230620230687443 23/06/2023 GEETA NAGPURE 1738010027WL025249 GEETA NAGPURE 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 GEETANAGPURE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-027-001/140
(BOTHALI) 		1738010027NRG24230620230687447 23/06/2023 SUNDA SALIKRAM NEWARE 1738010027WL025249 SUNDA SALIKRAM NEWARE 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 SUNDASALIKRAMNEWARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-027-001/148
(BOTHALI) 		1738010027NRG24230620230687449 23/06/2023 Hulsi Basena 1738010027WL025249 Hulsi Basena 00051 MAHB0000786 462 462 Processed 05/07/2023 703053146 HulsiBasena BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-027-001/152-A
(BOTHALI) 		1738010027NRG24230620230687452 23/06/2023 KOUTIKA PANNALAL BAGHEL 1738010027WL025249 KOUTIKA PANNALAL BAGHEL 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 KOUTIKAPANNALALBAGHEL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-027-001/155
(BOTHALI) 		1738010027NRG24230620230687454 23/06/2023 RAJUBAI PREMLAL BASENA 1738010027WL025249 RAJUBAI PREMLAL BASENA 00051 MAHB0000786 308 308 Processed 05/07/2023 703053146 RAJUBAIPREMLALBASENA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-027-001/164
(BOTHALI) 		1738010027NRG24230620230687455 23/06/2023 GYANVANTI JAGESHWAR NAGPURE 1738010027WL025249 GYANVANTI JAGESHWAR NAGPURE 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 GYANVANTIJAGESHWARNAGPURE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-027-001/167
(BOTHALI) 		1738010027NRG24230620230687616 23/06/2023 PUSTKALA LILARAM NEWARE 1738010027WL025254 PUSTKALA LILARAM NEWARE 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 PUSTKALALILARAMNEWARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-027-001/178
(BOTHALI) 		1738010027NRG24230620230687459 23/06/2023 PUSTKALA KUMBRE 1738010027WL025249 PUSTKALA KUMBRE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 PUSTKALAKUMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-027-001/19
(BOTHALI) 		1738010027NRG24230620230687460 23/06/2023 DEVKI KASHIDAS NAGPURE 1738010027WL025249 DEVKI KASHIDAS NAGPURE 00051 MAHB0000786 154 154 Processed 05/07/2023 703053146 DEVKIKASHIDASNAGPURE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-027-001/22-A
(BOTHALI) 		1738010027NRG24230620230687464 23/06/2023 DURGABAI KAPOORCHAND UKE 1738010027WL025249 DURGABAI KAPOORCHAND UKE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 DURGABAIKAPOORCHANDUKE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-027-001/221
(BOTHALI) 		1738010027NRG24230620230687623 23/06/2023 RUKHMANI BHAVANLAL NAGPURE 1738010027WL025254 RUKHMANI BHAVANLAL NAGPURE 00051 MAHB0000786 462 462 Processed 05/07/2023 703053146 RUKHMANIBHAVANLALNAGPURE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-027-001/233-A
(BOTHALI) 		1738010027NRG24230620230687467 23/06/2023 Lalita Jiyalal Lilhare 1738010027WL025249 Lalita Jiyalal Lilhare 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 LalitaJiyalalLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-027-001/239-A
(BOTHALI) 		1738010027NRG24230620230687624 23/06/2023 Fulvanta DHANRAJ Sendre 1738010027WL025254 Fulvanta DHANRAJ Sendre 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 FulvantaDHANRAJSendre BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-027-001/243
(BOTHALI) 		1738010027NRG24230620230687469 23/06/2023 NILVANTA BABANKAR 1738010027WL025249 NILVANTA BABANKAR 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 NILVANTABABANKAR BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-027-001/253-A
(BOTHALI) 		1738010027NRG24230620230687628 23/06/2023 Bhuribai Chandahe 1738010027WL025254 Bhuribai Chandahe 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 BhuribaiChandahe BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-027-001/254
(BOTHALI) 		1738010027NRG24230620230687629 23/06/2023 URMILA CHANDAHE 1738010027WL025254 URMILA CHANDAHE 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 URMILACHANDAHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-027-001/256
(BOTHALI) 		1738010027NRG24230620230687630 23/06/2023 KAMLA HARIDAS NANDAGOULI 1738010027WL025254 KAMLA HARIDAS NANDAGOULI 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 KAMLAHARIDASNANDAGOULI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-027-001/257
(BOTHALI) 		1738010027NRG24230620230687631 23/06/2023 Sarita Chandahe 1738010027WL025254 Sarita Chandahe 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SaritaChandahe BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-027-001/261
(BOTHALI) 		1738010027NRG24230620230687632 23/06/2023 FULBATI YASHVANTRAO BANOTHE 1738010027WL025254 FULBATI YASHVANTRAO BANOTHE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 FULBATIYASHVANTRAOBANOTHE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-027-001/261-A
(BOTHALI) 		1738010027NRG24230620230687633 23/06/2023 Ambika Banothe 1738010027WL025254 Ambika Banothe 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 AmbikaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-027-001/268-A
(BOTHALI) 		1738010027NRG24230620230687636 23/06/2023 Hemlata Uprade 1738010027WL025254 Hemlata Uprade 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 HemlataUprade INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-027-001/270
(BOTHALI) 		1738010027NRG24230620230687639 23/06/2023 ANITABAI DHANENDRA NANDAWAVALI 1738010027WL025254 ANITABAI DHANENDRA NANDAWAVALI 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 ANITABAIDHANENDRANANDAWAVALI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-027-001/272
(BOTHALI) 		1738010027NRG24230620230687641 23/06/2023 ASHA MAHENDRA KUMAR NANDAGAULI 1738010027WL025254 ASHA MAHENDRA KUMAR NANDAGAULI 00051 MAHB0000786 770 770 Rejected 05/07/2023 703053146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LANJI MP-38-010-027-001/28
(BOTHALI) 		1738010027NRG24230620230687644 23/06/2023 Sulochanabai Mahesh Kumar 1738010027WL025254 Sulochanabai Mahesh Kumar 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 SulochanabaiMaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-027-001/280
(BOTHALI) 		1738010027NRG24230620230687645 23/06/2023 NIRMALA 1738010027WL025254 NIRMALA 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-027-001/281
(BOTHALI) 		1738010027NRG24230620230687646 23/06/2023 Sangita Palewar 1738010027WL025254 Sangita Palewar 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SangitaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-027-001/287
(BOTHALI) 		1738010027NRG24230620230687647 23/06/2023 SASARSWTI DINESHKUMAR LILHARE 1738010027WL025254 SASARSWTI DINESHKUMAR LILHARE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SASARSWTIDINESHKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-027-001/288
(BOTHALI) 		1738010027NRG24230620230687648 23/06/2023 SUNITA 1738010027WL025254 SUNITA 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-027-001/294
(BOTHALI) 		1738010027NRG24230620230687651 23/06/2023 RADHIKA SANTOSH NAGPURE 1738010027WL025254 RADHIKA SANTOSH NAGPURE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 RADHIKASANTOSHNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-027-001/298
(BOTHALI) 		1738010027NRG24230620230687652 23/06/2023 Meena SANTOSHKUMAR Nagpure 1738010027WL025254 Meena SANTOSHKUMAR Nagpure 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 MeenaSANTOSHKUMARNagpure BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-027-001/299
(BOTHALI) 		1738010027NRG24230620230687653 23/06/2023 KAVITA TEKCHAND NAGPURE 1738010027WL025254 KAVITA TEKCHAND NAGPURE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 KAVITATEKCHANDNAGPURE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-027-001/300
(BOTHALI) 		1738010027NRG24230620230687654 23/06/2023 ANIL PRATAP BANOTE 1738010027WL025254 ANIL PRATAP BANOTE 00051 MAHB0000786 462 462 Rejected 05/07/2023 703053146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LANJI MP-38-010-027-001/300-A
(BOTHALI) 		1738010027NRG24230620230687655 23/06/2023 SUSHILA GOVARCHAN BANOTHE 1738010027WL025254 SUSHILA GOVARCHAN BANOTHE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SUSHILAGOVARCHANBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-027-001/316
(BOTHALI) 		1738010027NRG24230620230687661 23/06/2023 SUNITA NEWARE 1738010027WL025254 SUNITA NEWARE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SUNITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-027-001/32-A
(BOTHALI) 		1738010027NRG24230620230687663 23/06/2023 SHYAMKALA JAGESHWAR KUMBHARE 1738010027WL025254 SHYAMKALA JAGESHWAR KUMBHARE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SHYAMKALAJAGESHWARKUMBHARE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-027-001/322
(BOTHALI) 		1738010027NRG24230620230687665 23/06/2023 Pustkala Bhandari 1738010027WL025254 Pustkala Bhandari 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 PustkalaBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-027-001/326
(BOTHALI) 		1738010027NRG24230620230687667 23/06/2023 SARSWATI BHANNARE 1738010027WL025254 SARSWATI BHANNARE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SARSWATIBHANNARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-027-001/330
(BOTHALI) 		1738010027NRG24230620230687669 23/06/2023 Gunvanti ASHOK Sendre 1738010027WL025254 Gunvanti ASHOK Sendre 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 GunvantiASHOKSendre BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-027-001/335
(BOTHALI) 		1738010027NRG24230620230687672 23/06/2023 Fulkorbai Bharatlal Bohane 1738010027WL025254 Fulkorbai Bharatlal Bohane 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 FulkorbaiBharatlalBohane BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-027-001/34
(BOTHALI) 		1738010027NRG24230620230687674 23/06/2023 SARJA BOHANE 1738010027WL025254 SARJA BOHANE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SARJABOHANE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-027-001/341
(BOTHALI) 		1738010027NRG24230620230687675 23/06/2023 ASHA KRASHKUMAR NAGPURE 1738010027WL025254 ASHA KRASHKUMAR NAGPURE 00051 MAHB0000786 154 154 Processed 05/07/2023 703053146 ASHAKRASHKUMARNAGPURE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-027-001/342
(BOTHALI) 		1738010027NRG24230620230687676 23/06/2023 PUSTKALA BAWANE 1738010027WL025254 PUSTKALA BAWANE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 PUSTKALABAWANE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-027-001/344
(BOTHALI) 		1738010027NRG24230620230687473 23/06/2023 Bhagyashri Bohane 1738010027WL025249 Bhagyashri Bohane 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 BhagyashriBohane BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-027-001/345
(BOTHALI) 		1738010027NRG24230620230687677 23/06/2023 SARITA OMKAR CHAUDHARI 1738010027WL025254 SARITA OMKAR CHAUDHARI 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SARITAOMKARCHAUDHARI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-027-001/347
(BOTHALI) 		1738010027NRG24230620230687678 23/06/2023 URMILA PARASMODE 1738010027WL025254 URMILA PARASMODE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 URMILAPARASMODE STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-027-001/38
(BOTHALI) 		1738010027NRG24230620230687474 23/06/2023 LALITA 1738010027WL025249 LALITA 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-027-001/4-A
(BOTHALI) 		1738010027NRG24230620230687475 23/06/2023 LAKESHWARI MANIKRAM NAGPURE 1738010027WL025249 LAKESHWARI MANIKRAM NAGPURE 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 LAKESHWARIMANIKRAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG24230620230687476 23/06/2023 DHURTATA RUPCHAND RAUT 1738010027WL025249 DHURTATA RUPCHAND RAUT 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 DHURTATARUPCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-027-001/44
(BOTHALI) 		1738010027NRG24230620230687679 23/06/2023 Sevanta Bagde 1738010027WL025254 Sevanta Bagde 00051 MAHB0000786 462 462 Processed 05/07/2023 703053146 SevantaBagde BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-027-001/44-A
(BOTHALI) 		1738010027NRG24230620230687680 23/06/2023 Anita Bagade 1738010027WL025254 Anita Bagade 00051 MAHB0000786 462 462 Processed 05/07/2023 703053146 AnitaBagade BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-027-001/46-B
(BOTHALI) 		1738010027NRG24230620230687479 23/06/2023 Kavita Raut 1738010027WL025249 Kavita Raut 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 KavitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-027-001/49-B
(BOTHALI) 		1738010027NRG24230620230687482 23/06/2023 Papita Raut 1738010027WL025249 Papita Raut 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 PapitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-027-001/51
(BOTHALI) 		1738010027NRG24230620230687483 23/06/2023 SANTKLA BASENA 1738010027WL025249 SANTKLA BASENA 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SANTKLABASENA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-027-001/58
(BOTHALI) 		1738010027NRG24230620230687683 23/06/2023 Karishma Neware 1738010027WL025254 Karishma Neware 00051 MAHB0000786 616 616 Processed 05/07/2023 703053146 KarishmaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-027-001/60
(BOTHALI) 		1738010027NRG24230620230687484 23/06/2023 KRISHANI BOHANE 1738010027WL025249 KRISHANI BOHANE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 KRISHANIBOHANE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-027-001/65
(BOTHALI) 		1738010027NRG24230620230687686 23/06/2023 Sunita amritlal Bohane 1738010027WL025254 Sunita amritlal Bohane 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SunitaamritlalBohane INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-027-001/68
(BOTHALI) 		1738010027NRG24230620230687486 23/06/2023 URMILA BHOYAR 1738010027WL025249 URMILA BHOYAR 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 URMILABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-027-001/73
(BOTHALI) 		1738010027NRG24230620230687488 23/06/2023 Saritabai Nagpure 1738010027WL025249 Saritabai Nagpure 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 SaritabaiNagpure BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-027-001/78
(BOTHALI) 		1738010027NRG24230620230687491 23/06/2023 Babita Borkar 1738010027WL025249 Babita Borkar 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 BabitaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-027-001/79
(BOTHALI) 		1738010027NRG24230620230687492 23/06/2023 DEVIKA SUMRAT RAUT 1738010027WL025249 DEVIKA SUMRAT RAUT 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 DEVIKASUMRATRAUT BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-027-001/88
(BOTHALI) 		1738010027NRG24230620230687497 23/06/2023 Puja bhojram neware 1738010027WL025249 Puja bhojram neware 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 Pujabhojramneware BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-027-001/96
(BOTHALI) 		1738010027NRG24230620230687501 23/06/2023 KHEMESHWARI NAGPURE 1738010027WL025249 KHEMESHWARI NAGPURE 00051 MAHB0000786 770 770 Processed 05/07/2023 703053146 KHEMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 43274 43274
64 LANJI MP-38-010-008-001/215
(BIRANPUR) 		1738010008NRG24230620230687600 23/06/2023 MUKESH KUMAR MAHISHWARE 1738010008WL025252 MUKESH KUMAR MAHISHWARE 00051 MAHB0001057 3088 3088 Processed 05/07/2023 703053146 MUKESHKUMARMAHISHWARE FINO PAYMENTS BANK LTD(608001)
65 LANJI MP-38-010-008-001/473
(BIRANPUR) 		1738010008NRG24230620230687601 23/06/2023 DILESHWARI 1738010008WL025252 DILESHWARI 00051 MAHB0001057 3088 3088 Processed 05/07/2023 703053146 DILESHWARI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-012-001/08
(WARI) 		1738010012NRG24230620230689958 23/06/2023 Parasuram Pache 1738010012WL025311 Parasuram Pache 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 ParasuramPache JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LANJI MP-38-010-012-001/106
(WARI) 		1738010012NRG24230620230689960 23/06/2023 KAMAL 1738010012WL025311 KAMAL 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KAMAL BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-012-001/106
(WARI) 		1738010012NRG24230620230689959 23/06/2023 SUNITA 1738010012WL025311 SUNITA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUNITA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-012-001/108-A
(WARI) 		1738010012NRG24230620230689962 23/06/2023 Ramcharan 1738010012WL025311 Ramcharan 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Ramcharan STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24230620230689963 23/06/2023 Mangal 1738010012WL025311 Mangal 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Mangal BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-012-001/112
(WARI) 		1738010012NRG24230620230686228 23/06/2023 chandrakumar 1738010012WL025211 chandrakumar 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24230620230689966 23/06/2023 BINDIYA 1738010012WL025311 BINDIYA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BINDIYA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24230620230689965 23/06/2023 PARBATI 1738010012WL025311 PARBATI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24230620230689968 23/06/2023 Koshmi 1738010012WL025311 Koshmi 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Koshmi BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-012-001/123
(WARI) 		1738010012NRG24230620230686229 23/06/2023 CHAMRIN 1738010012WL025211 CHAMRIN 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 CHAMRIN BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24230620230686230 23/06/2023 PREMBATI 1738010012WL025211 PREMBATI 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24230620230686232 23/06/2023 NIRMALA 1738010012WL025211 NIRMALA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 NIRMALA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24230620230686231 23/06/2023 Tulsiram 1738010012WL025211 Tulsiram 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 Tulsiram BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-012-001/127
(WARI) 		1738010012NRG24230620230689969 23/06/2023 PARBTI 1738010012WL025311 PARBTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 PARBTI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-012-001/128-A
(WARI) 		1738010012NRG24230620230689970 23/06/2023 Vandna 1738010012WL025311 Vandna 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Vandna BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24230620230686233 23/06/2023 ANITA 1738010012WL025211 ANITA 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 ANITA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-012-001/131-A
(WARI) 		1738010012NRG24230620230686234 23/06/2023 BHUMESWERI 1738010012WL025211 BHUMESWERI 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 BHUMESWERI BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24230620230686235 23/06/2023 AMERDAS 1738010012WL025211 AMERDAS 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 AMERDAS BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24230620230689972 23/06/2023 BHANU 1738010012WL025311 BHANU 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BHANU BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24230620230689971 23/06/2023 Imla 1738010012WL025311 Imla 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Imla BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-012-001/137
(WARI) 		1738010012NRG24230620230689973 23/06/2023 Manoti 1738010012WL025311 Manoti 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Manoti BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-012-001/140-A
(WARI) 		1738010012NRG24230620230689975 23/06/2023 Sevantee 1738010012WL025311 Sevantee 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Sevantee INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-012-001/141
(WARI) 		1738010012NRG24230620230686236 23/06/2023 Ramshila 1738010012WL025211 Ramshila 00051 MAHB0001057 216 216 Processed 05/07/2023 703053146 Ramshila BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24230620230686237 23/06/2023 Sukhchand 1738010012WL025211 Sukhchand 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Sukhchand BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-012-001/143
(WARI) 		1738010012NRG24230620230689977 23/06/2023 Kamla 1738010012WL025311 Kamla 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Kamla BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-012-001/143-A
(WARI) 		1738010012NRG24230620230689978 23/06/2023 GANGA 1738010012WL025311 GANGA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 GANGA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24230620230689981 23/06/2023 ANITA 1738010012WL025311 ANITA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 ANITA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24230620230689980 23/06/2023 Nigam 1738010012WL025311 Nigam 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Nigam BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-012-001/146
(WARI) 		1738010012NRG24230620230686238 23/06/2023 Trasan 1738010012WL025211 Trasan 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Trasan BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24230620230686239 23/06/2023 Hemraj 1738010012WL025211 Hemraj 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 Hemraj BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24230620230686240 23/06/2023 Hemraj 1738010012WL025211 Hemraj 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Hemraj BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-012-001/152
(WARI) 		1738010012NRG24230620230689982 23/06/2023 SHIRIRAM 1738010012WL025311 SHIRIRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SHIRIRAM BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-012-001/155
(WARI) 		1738010012NRG24230620230689983 23/06/2023 FULVANTI 1738010012WL025311 FULVANTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 FULVANTI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24230620230689984 23/06/2023 Swati 1738010012WL025311 Swati 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 Swati BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24230620230686241 23/06/2023 Indira 1738010012WL025211 Indira 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Indira BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-012-001/158
(WARI) 		1738010012NRG24230620230686242 23/06/2023 Lokchand 1738010012WL025211 Lokchand 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 Lokchand BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-012-001/158
(WARI) 		1738010012NRG24230620230686243 23/06/2023 Shyambati 1738010012WL025211 Shyambati 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 Shyambati BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-012-001/16
(WARI) 		1738010012NRG24230620230689985 23/06/2023 Mahesweri 1738010012WL025311 Mahesweri 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Mahesweri BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24230620230689987 23/06/2023 REENA 1738010012WL025311 REENA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 REENA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24230620230689986 23/06/2023 SUNDRI 1738010012WL025311 SUNDRI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUNDRI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24230620230686244 23/06/2023 SEVKEN 1738010012WL025211 SEVKEN 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 SEVKEN BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-012-001/163-B
(WARI) 		1738010012NRG24230620230689988 23/06/2023 SAIWANTI 1738010012WL025311 SAIWANTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SAIWANTI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-012-001/168
(WARI) 		1738010012NRG24230620230689989 23/06/2023 Devki 1738010012WL025311 Devki 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Devki BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-012-001/169
(WARI) 		1738010012NRG24230620230689990 23/06/2023 Khursheed 1738010012WL025311 Khursheed 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Khursheed INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24230620230689991 23/06/2023 SUBELAL 1738010012WL025311 SUBELAL 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LANJI MP-38-010-012-001/181
(WARI) 		1738010012NRG24230620230686246 23/06/2023 Laxman 1738010012WL025211 Laxman 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 Laxman BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24230620230689992 23/06/2023 DUVARKA 1738010012WL025311 DUVARKA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DUVARKA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24230620230689993 23/06/2023 SHASRAM 1738010012WL025311 SHASRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SHASRAM BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24230620230689994 23/06/2023 Maniram 1738010012WL025311 Maniram 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Maniram BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24230620230689995 23/06/2023 MEHTER 1738010012WL025311 MEHTER 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MEHTER BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-012-001/199
(WARI) 		1738010012NRG24230620230689996 23/06/2023 SUKHBATI 1738010012WL025311 SUKHBATI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUKHBATI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-012-001/2
(WARI) 		1738010012NRG24230620230689997 23/06/2023 KAVITA 1738010012WL025311 KAVITA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-012-001/2
(WARI) 		1738010012NRG24230620230689998 23/06/2023 Munender 1738010012WL025311 Munender 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Munender BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-012-001/200
(WARI) 		1738010012NRG24230620230686248 23/06/2023 MANGEL 1738010012WL025211 MANGEL 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 MANGEL BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-012-001/200
(WARI) 		1738010012NRG24230620230686247 23/06/2023 SERSWATI 1738010012WL025211 SERSWATI 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 SERSWATI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-012-001/201
(WARI) 		1738010012NRG24230620230690001 23/06/2023 ANNUBAI 1738010012WL025311 ANNUBAI 00051 MAHB0001057 648 648 Processed 05/07/2023 703053146 ANNUBAI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-012-001/201
(WARI) 		1738010012NRG24230620230689999 23/06/2023 SAKSHI 1738010012WL025311 SAKSHI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SAKSHI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-012-001/202
(WARI) 		1738010012NRG24230620230690002 23/06/2023 AGROTEEN 1738010012WL025311 AGROTEEN 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 AGROTEEN BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-012-001/204
(WARI) 		1738010012NRG24230620230686249 23/06/2023 Tursa 1738010012WL025211 Tursa 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Tursa STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-012-001/208
(WARI) 		1738010012NRG24230620230690003 23/06/2023 Sumitra 1738010012WL025311 Sumitra 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Sumitra BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-012-001/208-A
(WARI) 		1738010012NRG24230620230690005 23/06/2023 DIPIKA 1738010012WL025311 DIPIKA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DIPIKA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-012-001/208-A
(WARI) 		1738010012NRG24230620230690004 23/06/2023 LAXMI 1738010012WL025311 LAXMI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 LAXMI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-012-001/21
(WARI) 		1738010012NRG24230620230690006 23/06/2023 SOHPAT 1738010012WL025311 SOHPAT 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SOHPAT BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-012-001/210
(WARI) 		1738010012NRG24230620230690007 23/06/2023 BALCHAND 1738010012WL025311 BALCHAND 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BALCHAND BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-012-001/213
(WARI) 		1738010012NRG24230620230690008 23/06/2023 BISRAM 1738010012WL025311 BISRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BISRAM BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-012-001/215
(WARI) 		1738010012NRG24230620230690010 23/06/2023 LAXMINARAYAN 1738010012WL025311 LAXMINARAYAN 00051 MAHB0001057 648 648 Rejected 05/07/2023 703053146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 LANJI MP-38-010-012-001/215
(WARI) 		1738010012NRG24230620230690009 23/06/2023 Shobha 1738010012WL025311 Shobha 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Shobha BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24230620230690011 23/06/2023 KOHRIN 1738010012WL025311 KOHRIN 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 KOHRIN BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24230620230686250 23/06/2023 SURAJ 1738010012WL025211 SURAJ 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 SURAJ BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-012-001/22
(WARI) 		1738010012NRG24230620230690012 23/06/2023 BHAGVANTI 1738010012WL025311 BHAGVANTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BHAGVANTI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-012-001/222
(WARI) 		1738010012NRG24230620230690014 23/06/2023 SARSWATI 1738010012WL025311 SARSWATI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SARSWATI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-012-001/224
(WARI) 		1738010012NRG24230620230690015 23/06/2023 GEETA 1738010012WL025311 GEETA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 GEETA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-012-001/225
(WARI) 		1738010012NRG24230620230690016 23/06/2023 SUSHILA 1738010012WL025311 SUSHILA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUSHILA BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-012-001/23
(WARI) 		1738010012NRG24230620230690017 23/06/2023 SHILA 1738010012WL025311 SHILA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SHILA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-012-001/231-A
(WARI) 		1738010012NRG24230620230690018 23/06/2023 LATA 1738010012WL025311 LATA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 LATA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-012-001/232
(WARI) 		1738010012NRG24230620230690019 23/06/2023 Yashvanti 1738010012WL025311 Yashvanti 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Yashvanti BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-012-001/234
(WARI) 		1738010012NRG24230620230690020 23/06/2023 MEERA 1738010012WL025311 MEERA 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 MEERA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 LANJI MP-38-010-012-001/234-A
(WARI) 		1738010012NRG24230620230690021 23/06/2023 CHANDRAKALA 1738010012WL025311 CHANDRAKALA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-012-001/234-B
(WARI) 		1738010012NRG24230620230690022 23/06/2023 SARITA 1738010012WL025311 SARITA 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-012-001/24-A
(WARI) 		1738010012NRG24230620230690025 23/06/2023 GANGA 1738010012WL025311 GANGA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 GANGA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-012-001/24-A
(WARI) 		1738010012NRG24230620230690024 23/06/2023 MAHESH 1738010012WL025311 MAHESH 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MAHESH BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-012-001/241
(WARI) 		1738010012NRG24230620230686251 23/06/2023 Yashoda 1738010012WL025211 Yashoda 00051 MAHB0001057 864 864 Processed 05/07/2023 703053146 Yashoda BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-012-001/244
(WARI) 		1738010012NRG24230620230690026 23/06/2023 KAUSHALBAI 1738010012WL025311 KAUSHALBAI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KAUSHALBAI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-012-001/245
(WARI) 		1738010012NRG24230620230690027 23/06/2023 KUNTI 1738010012WL025311 KUNTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KUNTI BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-012-001/248
(WARI) 		1738010012NRG24230620230690028 23/06/2023 FULESWER 1738010012WL025311 FULESWER 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 FULESWER BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-012-001/25
(WARI) 		1738010012NRG24230620230690030 23/06/2023 YASHODA 1738010012WL025311 YASHODA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 YASHODA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-012-001/25-A
(WARI) 		1738010012NRG24230620230690031 23/06/2023 SUNITA 1738010012WL025311 SUNITA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUNITA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-012-001/25-B
(WARI) 		1738010012NRG24230620230690033 23/06/2023 JAMUNA 1738010012WL025311 JAMUNA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 JAMUNA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-012-001/25-B
(WARI) 		1738010012NRG24230620230690032 23/06/2023 SURESH 1738010012WL025311 SURESH 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SURESH BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24230620230690034 23/06/2023 DILESWERI 1738010012WL025311 DILESWERI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DILESWERI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24230620230690035 23/06/2023 MAMTA 1738010012WL025311 MAMTA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MAMTA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-012-001/250-B
(WARI) 		1738010012NRG24230620230690038 23/06/2023 SALIKRAM 1738010012WL025311 SALIKRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SALIKRAM BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-012-001/255
(WARI) 		1738010012NRG24230620230690039 23/06/2023 IMLA 1738010012WL025311 IMLA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24230620230686252 23/06/2023 Ombatee 1738010012WL025211 Ombatee 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Ombatee BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-012-001/263
(WARI) 		1738010012NRG24230620230686253 23/06/2023 MEERA 1738010012WL025211 MEERA 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24230620230690040 23/06/2023 MUNNI 1738010012WL025311 MUNNI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MUNNI BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24230620230690041 23/06/2023 Shivaji 1738010012WL025311 Shivaji 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Shivaji BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-012-001/267
(WARI) 		1738010012NRG24230620230690043 23/06/2023 KAUSHLYA 1738010012WL025311 KAUSHLYA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24230620230686254 23/06/2023 SURAJ 1738010012WL025211 SURAJ 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SURAJ BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-012-001/270
(WARI) 		1738010012NRG24230620230690045 23/06/2023 LATA 1738010012WL025311 LATA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 LATA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-012-001/272
(WARI) 		1738010012NRG24230620230690046 23/06/2023 MANIRAM 1738010012WL025311 MANIRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MANIRAM BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-012-001/273
(WARI) 		1738010012NRG24230620230690047 23/06/2023 BENIRAM 1738010012WL025311 BENIRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BENIRAM BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-012-001/274
(WARI) 		1738010012NRG24230620230690049 23/06/2023 Alpana 1738010012WL025311 Alpana 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Alpana STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-012-001/274
(WARI) 		1738010012NRG24230620230690048 23/06/2023 UMA 1738010012WL025311 UMA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-012-001/278
(WARI) 		1738010012NRG24230620230690050 23/06/2023 Pustkala 1738010012WL025311 Pustkala 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Pustkala BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-012-001/279
(WARI) 		1738010012NRG24230620230690051 23/06/2023 ANITA 1738010012WL025311 ANITA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 ANITA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-012-001/28
(WARI) 		1738010012NRG24230620230686255 23/06/2023 DHANIRAM 1738010012WL025211 DHANIRAM 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 DHANIRAM BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-012-001/280
(WARI) 		1738010012NRG24230620230690052 23/06/2023 SARASWATI 1738010012WL025311 SARASWATI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SARASWATI BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-012-001/289
(WARI) 		1738010012NRG24230620230690053 23/06/2023 USHA 1738010012WL025311 USHA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 USHA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-012-001/290
(WARI) 		1738010012NRG24230620230690054 23/06/2023 Gitesweri 1738010012WL025311 Gitesweri 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Gitesweri BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24230620230690055 23/06/2023 KHELAN 1738010012WL025311 KHELAN 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KHELAN BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24230620230686256 23/06/2023 DHURPATI 1738010012WL025211 DHURPATI 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 DHURPATI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24230620230686257 23/06/2023 SONESWERI 1738010012WL025211 SONESWERI 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 SONESWERI BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-012-001/297
(WARI) 		1738010012NRG24230620230690056 23/06/2023 MAKHAN 1738010012WL025311 MAKHAN 00051 MAHB0001057 648 648 Processed 05/07/2023 703053146 MAKHAN BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-012-001/297
(WARI) 		1738010012NRG24230620230690057 23/06/2023 USHA 1738010012WL025311 USHA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 USHA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-012-001/299-A
(WARI) 		1738010012NRG24230620230690059 23/06/2023 FULESWERI 1738010012WL025311 FULESWERI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 FULESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-012-001/301
(WARI) 		1738010012NRG24230620230686258 23/06/2023 PARBHA 1738010012WL025211 PARBHA 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 PARBHA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-012-001/31
(WARI) 		1738010012NRG24230620230686259 23/06/2023 Radhelal 1738010012WL025211 Radhelal 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 Radhelal BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-012-001/31-A
(WARI) 		1738010012NRG24230620230690061 23/06/2023 Laleeta 1738010012WL025311 Laleeta 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Laleeta BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-012-001/311
(WARI) 		1738010012NRG24230620230686260 23/06/2023 Jambatee 1738010012WL025211 Jambatee 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Jambatee BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24230620230690063 23/06/2023 DHANKUVER 1738010012WL025311 DHANKUVER 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DHANKUVER BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24230620230690064 23/06/2023 KUSAL 1738010012WL025311 KUSAL 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 KUSAL BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-012-001/316
(WARI) 		1738010012NRG24230620230686261 23/06/2023 Vishanu 1738010012WL025211 Vishanu 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Vishanu BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-012-001/32
(WARI) 		1738010012NRG24230620230690065 23/06/2023 BHAGESWERI 1738010012WL025311 BHAGESWERI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BHAGESWERI BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-012-001/32-A
(WARI) 		1738010012NRG24230620230690067 23/06/2023 TETVAN 1738010012WL025311 TETVAN 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 TETVAN BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-012-001/320
(WARI) 		1738010012NRG24230620230690068 23/06/2023 Fulvanti 1738010012WL025311 Fulvanti 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-012-001/331
(WARI) 		1738010012NRG24230620230690069 23/06/2023 ANJANI 1738010012WL025311 ANJANI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 ANJANI BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-012-001/331-A
(WARI) 		1738010012NRG24230620230690071 23/06/2023 Urmila 1738010012WL025311 Urmila 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Urmila BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-012-001/332
(WARI) 		1738010012NRG24230620230690072 23/06/2023 KESHER 1738010012WL025311 KESHER 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KESHER BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-012-001/334
(WARI) 		1738010012NRG24230620230690073 23/06/2023 AJAY 1738010012WL025311 AJAY 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 AJAY BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24230620230690075 23/06/2023 Chamelee 1738010012WL025311 Chamelee 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Chamelee BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24230620230690076 23/06/2023 RATNKALA 1738010012WL025311 RATNKALA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 RATNKALA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24230620230690074 23/06/2023 Sontosh 1738010012WL025311 Sontosh 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Sontosh BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-012-001/348-A
(WARI) 		1738010012NRG24230620230690077 23/06/2023 DHANVANTI 1738010012WL025311 DHANVANTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DHANVANTI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-012-001/35
(WARI) 		1738010012NRG24230620230690078 23/06/2023 Radhika 1738010012WL025311 Radhika 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-012-001/350
(WARI) 		1738010012NRG24230620230690079 23/06/2023 KIRTANA 1738010012WL025311 KIRTANA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KIRTANA BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-012-001/350-A
(WARI) 		1738010012NRG24230620230690080 23/06/2023 REKHA YESHANSURE 1738010012WL025311 REKHA YESHANSURE 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 REKHAYESHANSURE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-012-001/354
(WARI) 		1738010012NRG24230620230690081 23/06/2023 AMARIN 1738010012WL025311 AMARIN 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 AMARIN BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-012-001/354
(WARI) 		1738010012NRG24230620230690082 23/06/2023 SHIVRAM 1738010012WL025311 SHIVRAM 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 SHIVRAM BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24230620230686262 23/06/2023 MANGAL 1738010012WL025211 MANGAL 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MANGAL BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-012-001/360
(WARI) 		1738010012NRG24230620230690083 23/06/2023 MAHRIN 1738010012WL025311 MAHRIN 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MAHRIN BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-012-001/361-A
(WARI) 		1738010012NRG24230620230690084 23/06/2023 PARASRAM 1738010012WL025311 PARASRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 PARASRAM BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-012-001/365
(WARI) 		1738010012NRG24230620230690085 23/06/2023 Suman 1738010012WL025311 Suman 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Suman BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-012-001/370-A
(WARI) 		1738010012NRG24230620230690086 23/06/2023 Devki 1738010012WL025311 Devki 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Devki STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-012-001/371
(WARI) 		1738010012NRG24230620230690087 23/06/2023 Mamta 1738010012WL025311 Mamta 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Mamta BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-012-001/4
(WARI) 		1738010012NRG24230620230690088 23/06/2023 RAMOTI 1738010012WL025311 RAMOTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 RAMOTI BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-012-001/41
(WARI) 		1738010012NRG24230620230690089 23/06/2023 KUVER 1738010012WL025311 KUVER 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KUVER BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-012-001/46
(WARI) 		1738010012NRG24230620230690090 23/06/2023 MANTURA 1738010012WL025311 MANTURA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MANTURA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-012-001/48
(WARI) 		1738010012NRG24230620230690091 23/06/2023 SYAMLAL 1738010012WL025311 SYAMLAL 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SYAMLAL BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-012-001/51
(WARI) 		1738010012NRG24230620230686263 23/06/2023 RAMBATI 1738010012WL025211 RAMBATI 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 RAMBATI BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-012-001/52
(WARI) 		1738010012NRG24230620230690093 23/06/2023 SARITA 1738010012WL025311 SARITA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24230620230686265 23/06/2023 BISAEN 1738010012WL025211 BISAEN 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BISAEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24230620230686264 23/06/2023 SHIVLAL 1738010012WL025211 SHIVLAL 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 SHIVLAL BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-012-001/53-A
(WARI) 		1738010012NRG24230620230686266 23/06/2023 Chandrakala 1738010012WL025211 Chandrakala 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-012-001/54
(WARI) 		1738010012NRG24230620230690094 23/06/2023 BEDRAM 1738010012WL025311 BEDRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 BEDRAM BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-012-001/54
(WARI) 		1738010012NRG24230620230690095 23/06/2023 JAIVANTA BAI 1738010012WL025311 JAIVANTA BAI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 JAIVANTABAI BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24230620230690097 23/06/2023 DEVRAM 1738010012WL025311 DEVRAM 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DEVRAM BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24230620230690098 23/06/2023 Lokesweri 1738010012WL025311 Lokesweri 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Lokesweri BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24230620230690096 23/06/2023 Pramilabai Devram Pagarwar 1738010012WL025311 Pramilabai Devram Pagarwar 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 PramilabaiDevramPagarwar INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24230620230690099 23/06/2023 Babita 1738010012WL025311 Babita 00051 MAHB0001057 648 648 Processed 05/07/2023 703053146 Babita BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-012-001/56
(WARI) 		1738010012NRG24230620230690100 23/06/2023 MANATREE 1738010012WL025311 MANATREE 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MANATREE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-012-001/56
(WARI) 		1738010012NRG24230620230686267 23/06/2023 MANGAL 1738010012WL025211 MANGAL 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 MANGAL BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24230620230686268 23/06/2023 Chitrrekha 1738010012WL025211 Chitrrekha 00051 MAHB0001057 432 432 Processed 05/07/2023 703053146 Chitrrekha BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-012-001/6
(WARI) 		1738010012NRG24230620230690101 23/06/2023 LAXMI 1738010012WL025311 LAXMI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 LAXMI BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-012-001/6
(WARI) 		1738010012NRG24230620230690102 23/06/2023 Ramdayal 1738010012WL025311 Ramdayal 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Ramdayal BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-012-001/60
(WARI) 		1738010012NRG24230620230690103 23/06/2023 Sunita 1738010012WL025311 Sunita 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 Sunita BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24230620230690104 23/06/2023 Lilvanti 1738010012WL025311 Lilvanti 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Lilvanti STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-012-001/62-A
(WARI) 		1738010012NRG24230620230690105 23/06/2023 Anjani 1738010012WL025311 Anjani 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24230620230690107 23/06/2023 JANKI 1738010012WL025311 JANKI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 JANKI BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24230620230690106 23/06/2023 KALAMSHING 1738010012WL025311 KALAMSHING 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 KALAMSHING BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-012-001/66-A
(WARI) 		1738010012NRG24230620230690108 23/06/2023 SHILA 1738010012WL025311 SHILA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SHILA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-012-001/66-B
(WARI) 		1738010012NRG24230620230690109 23/06/2023 Pushpa 1738010012WL025311 Pushpa 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 Pushpa BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-012-001/66-C
(WARI) 		1738010012NRG24230620230690110 23/06/2023 MANKIBAI 1738010012WL025311 MANKIBAI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 MANKIBAI BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-012-001/7-A
(WARI) 		1738010012NRG24230620230690111 23/06/2023 Akash Garibdas Chaudhari 1738010012WL025311 Akash Garibdas Chaudhari 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 AkashGaribdasChaudhari BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-012-001/7-A
(WARI) 		1738010012NRG24230620230690112 23/06/2023 GARIBDAS 1738010012WL025311 GARIBDAS 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 GARIBDAS BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-012-001/7-A
(WARI) 		1738010012NRG24230620230690113 23/06/2023 SUMATRABAI 1738010012WL025311 SUMATRABAI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 SUMATRABAI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-012-001/7-B
(WARI) 		1738010012NRG24230620230690114 23/06/2023 LAXMI 1738010012WL025311 LAXMI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 LAXMI BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-012-001/7-C
(WARI) 		1738010012NRG24230620230690115 23/06/2023 LALEETA 1738010012WL025311 LALEETA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 LALEETA BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-012-001/73
(WARI) 		1738010012NRG24230620230690116 23/06/2023 NIRMALA 1738010012WL025311 NIRMALA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 NIRMALA BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-012-001/75
(WARI) 		1738010012NRG24230620230690117 23/06/2023 DHANVANTI 1738010012WL025311 DHANVANTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DHANVANTI BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-012-001/76
(WARI) 		1738010012NRG24230620230690118 23/06/2023 KESHER 1738010012WL025311 KESHER 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KESHER BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-012-001/77
(WARI) 		1738010012NRG24230620230690119 23/06/2023 KACHRA 1738010012WL025311 KACHRA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KACHRA BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-012-001/81
(WARI) 		1738010012NRG24230620230690121 23/06/2023 RITU PACHE 1738010012WL025311 RITU PACHE 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 RITUPACHE BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-012-001/82
(WARI) 		1738010012NRG24230620230690122 23/06/2023 DURGA 1738010012WL025311 DURGA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 DURGA BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24230620230690124 23/06/2023 NIRSHILA 1738010012WL025311 NIRSHILA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 NIRSHILA BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24230620230690123 23/06/2023 PUNIBAI 1738010012WL025311 PUNIBAI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 PUNIBAI BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24230620230690126 23/06/2023 KALA 1738010012WL025311 KALA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24230620230690125 23/06/2023 RATNA 1738010012WL025311 RATNA 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 RATNA BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24230620230686270 23/06/2023 Bharatlal 1738010012WL025211 Bharatlal 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 Bharatlal STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24230620230686271 23/06/2023 KHELAN 1738010012WL025211 KHELAN 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 KHELAN BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24230620230686272 23/06/2023 Yogesh 1738010012WL025211 Yogesh 00051 MAHB0001057 1512 1512 Processed 05/07/2023 703053146 Yogesh BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-012-001/90
(WARI) 		1738010012NRG24230620230690127 23/06/2023 JYOTI 1738010012WL025311 JYOTI 00051 MAHB0001057 1296 1296 Processed 05/07/2023 703053146 JYOTI BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-012-001/99
(WARI) 		1738010012NRG24230620230690130 23/06/2023 RAJKUVER 1738010012WL025311 RAJKUVER 00051 MAHB0001057 1080 1080 Processed 05/07/2023 703053146 RAJKUVER BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-027-001/208
(BOTHALI) 		1738010027NRG24230620230687621 23/06/2023 GEETA HANSLAL BOHANE 1738010027WL025254 GEETA HANSLAL BOHANE 00051 MAHB0001057 770 770 Processed 05/07/2023 703053146 GEETAHANSLALBOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-027-001/262
(BOTHALI) 		1738010027NRG24230620230687635 23/06/2023 SHUBHAM ROSHAN RAMTEKE 1738010027WL025254 SHUBHAM ROSHAN RAMTEKE 00051 MAHB0001057 770 770 Processed 05/07/2023 703053146 SHUBHAMROSHANRAMTEKE STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24230620230685140 23/06/2023 MAHARULAL 1738010040WL025182 MAHARULAL 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 MAHARULAL STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24230620230685141 23/06/2023 RAMALA 1738010040WL025182 RAMALA 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-040-001/108
(ANDHIYATOLA) 		1738010040NRG24230620230682967 23/06/2023 RAMULA 1738010040WL025121 RAMULA 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24230620230685142 23/06/2023 GANGABAI CHAURAGHADE 1738010040WL025182 GANGABAI CHAURAGHADE 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24230620230685144 23/06/2023 TARABAI 1738010040WL025182 TARABAI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24230620230682972 23/06/2023 OMKAR 1738010040WL025121 OMKAR 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24230620230685153 23/06/2023 BHIVRAM 1738010040WL025182 BHIVRAM 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 BHIVRAM BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-040-001/15
(ANDHIYATOLA) 		1738010040NRG24230620230685158 23/06/2023 MONIKA AURASE 1738010040WL025182 MONIKA AURASE 00051 MAHB0001057 1000 1000 Processed 05/07/2023 703053146 MONIKAAURASE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24230620230683238 23/06/2023 ANITA 1738010040WL025133 ANITA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 703053146 ANITA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24230620230683240 23/06/2023 BABITA 1738010040WL025133 BABITA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 703053146 BABITA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24230620230683239 23/06/2023 DISIRAM MASKARE 1738010040WL025133 DISIRAM MASKARE 00051 MAHB0001057 1224 1224 Processed 05/07/2023 703053146 DISIRAMMASKARE BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24230620230685165 23/06/2023 BHAGRATA 1738010040WL025182 BHAGRATA 00051 MAHB0001057 400 400 Processed 05/07/2023 703053146 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24230620230682981 23/06/2023 JYOTI DULICHAND BHOYAR 1738010040WL025121 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24230620230682980 23/06/2023 PRAMILA 1738010040WL025121 PRAMILA 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-040-001/224-A
(ANDHIYATOLA) 		1738010040NRG24230620230683241 23/06/2023 LIKHANLAL 1738010040WL025133 LIKHANLAL 00051 MAHB0001057 1224 1224 Processed 05/07/2023 703053146 LIKHANLAL BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24230620230685169 23/06/2023 SULOCHANA 1738010040WL025182 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-040-001/233
(ANDHIYATOLA) 		1738010040NRG24230620230682983 23/06/2023 NIRMALA 1738010040WL025121 NIRMALA 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24230620230685174 23/06/2023 HEMLATA MADAVI 1738010040WL025182 HEMLATA MADAVI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24230620230682984 23/06/2023 PUNAM 1738010040WL025121 PUNAM 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 PUNAM BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-040-001/248
(ANDHIYATOLA) 		1738010040NRG24230620230685179 23/06/2023 TEJLAL 1738010040WL025182 TEJLAL 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 TEJLAL STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24230620230685181 23/06/2023 IMLA BAI 1738010040WL025182 IMLA BAI 00051 MAHB0001057 1000 1000 Processed 05/07/2023 703053146 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24230620230685183 23/06/2023 SUGANBAI 1738010040WL025182 SUGANBAI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24230620230685184 23/06/2023 SUNITA INVATI 1738010040WL025182 SUNITA INVATI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24230620230685186 23/06/2023 KUSAMIBAI 1738010040WL025182 KUSAMIBAI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 KUSAMIBAI BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-040-001/289
(ANDHIYATOLA) 		1738010040NRG24230620230685187 23/06/2023 LAXVANTI 1738010040WL025182 LAXVANTI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 LAXVANTI BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24230620230682987 23/06/2023 SARITA 1738010040WL025121 SARITA 00051 MAHB0001057 950 950 Processed 05/07/2023 703053146 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-040-001/50-A
(ANDHIYATOLA) 		1738010040NRG24230620230685192 23/06/2023 MANOJ KUMAR 1738010040WL025182 MANOJ KUMAR 00051 MAHB0001057 200 200 Processed 05/07/2023 703053146 MANOJKUMAR BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24230620230685197 23/06/2023 SARSAVTA 1738010040WL025182 SARSAVTA 00051 MAHB0001057 800 800 Processed 05/07/2023 703053146 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-040-001/80
(ANDHIYATOLA) 		1738010040NRG24230620230685203 23/06/2023 KHELAN PUSAM 1738010040WL025182 KHELAN PUSAM 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 KHELANPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24230620230685206 23/06/2023 YASODA 1738010040WL025182 YASODA 00051 MAHB0001057 1200 1200 Processed 05/07/2023 703053146 YASODA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24230620230685555 23/06/2023 CHANDRASEKHAR 1738010040WL025196 CHANDRASEKHAR 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 CHANDRASEKHAR BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24230620230685558 23/06/2023 PRAKASH 1738010040WL025196 PRAKASH 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 PRAKASH BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24230620230685562 23/06/2023 PARMILABAI 1738010040WL025196 PARMILABAI 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-040-004/162-A
(ANDHIYATOLA) 		1738010040NRG24230620230685564 23/06/2023 LALITA 1738010040WL025196 LALITA 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 LALITA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-040-004/164-A
(ANDHIYATOLA) 		1738010040NRG24230620230685565 23/06/2023 CHANPA 1738010040WL025196 CHANPA 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 CHANPA BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-040-004/165-B
(ANDHIYATOLA) 		1738010040NRG24230620230685567 23/06/2023 JAYPAL UIKEY 1738010040WL025196 JAYPAL UIKEY 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 JAYPALUIKEY STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-040-004/173-A
(ANDHIYATOLA) 		1738010040NRG24230620230685576 23/06/2023 SANTOSHI 1738010040WL025196 SANTOSHI 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-040-004/176-A
(ANDHIYATOLA) 		1738010040NRG24230620230685580 23/06/2023 TARASAN BAI 1738010040WL025196 TARASAN BAI 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 TARASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-040-004/184
(ANDHIYATOLA) 		1738010040NRG24230620230685585 23/06/2023 DEVSHIG 1738010040WL025196 DEVSHIG 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 DEVSHIG STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-040-004/184-A
(ANDHIYATOLA) 		1738010040NRG24230620230685586 23/06/2023 KALAVATI 1738010040WL025196 KALAVATI 00051 MAHB0001057 816 816 Processed 05/07/2023 703053146 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 283926 283926
301 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24230620230682906 23/06/2023 FEKAN 1738010002WL025118 FEKAN 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 FEKAN CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-002-001/116
(NANDORA) 		1738010002NRG24230620230679028 23/06/2023 CHANGOBAI 1738010002WL025023 CHANGOBAI 00089 CBIN0281494 800 800 Processed 05/07/2023 703053146 CHANGOBAI CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-002-001/120-A
(NANDORA) 		1738010002NRG24230620230682907 23/06/2023 ANITA DHARNE 1738010002WL025118 ANITA DHARNE 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 ANITADHARNE CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-002-001/121
(NANDORA) 		1738010002NRG24230620230679029 23/06/2023 JHELU 1738010002WL025023 JHELU 00089 CBIN0281494 600 600 Processed 05/07/2023 703053146 JHELU CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24230620230679030 23/06/2023 SARSWATI 1738010002WL025023 SARSWATI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SARSWATI CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24230620230679031 23/06/2023 BINDESHVAREE 1738010002WL025023 BINDESHVAREE 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-002-001/135
(NANDORA) 		1738010002NRG24230620230679032 23/06/2023 USHA 1738010002WL025023 USHA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 USHA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-002-001/146
(NANDORA) 		1738010002NRG24230620230679034 23/06/2023 GITA 1738010002WL025023 GITA 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 GITA CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24230620230682908 23/06/2023 RAMESH DHARNE 1738010002WL025118 RAMESH DHARNE 00089 CBIN0281494 1326 1326 Processed 05/07/2023 703053146 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24230620230679037 23/06/2023 PRAMOD 1738010002WL025023 PRAMOD 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
311 LANJI MP-38-010-002-001/169
(NANDORA) 		1738010002NRG24230620230682909 23/06/2023 SUGANBAI 1738010002WL025118 SUGANBAI 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 SUGANBAI CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24230620230679038 23/06/2023 HEMLATA DALLEMAL 1738010002WL025023 HEMLATA DALLEMAL 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-002-001/175
(NANDORA) 		1738010002NRG24230620230679039 23/06/2023 NIRMALABAI 1738010002WL025023 NIRMALABAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 NIRMALABAI CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24230620230682910 23/06/2023 TILKA 1738010002WL025118 TILKA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 TILKA CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010002NRG24230620230679040 23/06/2023 BHAGANA 1738010002WL025023 BHAGANA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 BHAGANA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-002-001/195
(NANDORA) 		1738010002NRG24230620230679041 23/06/2023 Premlata Avsare 1738010002WL025023 Premlata Avsare 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 PremlataAvsare CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24230620230682911 23/06/2023 jayshri 1738010002WL025118 jayshri 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 jayshri CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24230620230679043 23/06/2023 REKHA 1738010002WL025023 REKHA 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 REKHA CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-002-001/212
(NANDORA) 		1738010002NRG24230620230679044 23/06/2023 LAKSHMI 1738010002WL025023 LAKSHMI 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 LAKSHMI CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG24230620230682912 23/06/2023 CHOBA 1738010002WL025118 CHOBA 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 CHOBA CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG24230620230679045 23/06/2023 SANGITA 1738010002WL025023 SANGITA 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SANGITA CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24230620230679046 23/06/2023 RAGHUNATH 1738010002WL025023 RAGHUNATH 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 RAGHUNATH CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-002-001/305
(NANDORA) 		1738010002NRG24230620230679047 23/06/2023 DINESHVAREE 1738010002WL025023 DINESHVAREE 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 DINESHVAREE CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24230620230679048 23/06/2023 RUSHILA 1738010002WL025023 RUSHILA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 RUSHILA CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-002-001/378
(NANDORA) 		1738010002NRG24230620230679049 23/06/2023 Revti 1738010002WL025023 Revti 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 Revti STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24230620230682913 23/06/2023 KAMLA 1738010002WL025118 KAMLA 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 KAMLA CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-002-001/394
(NANDORA) 		1738010002NRG24230620230682915 23/06/2023 SITA 1738010002WL025118 SITA 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 SITA CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24230620230682916 23/06/2023 SUNITA NARNOURE 1738010002WL025118 SUNITA NARNOURE 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 SUNITANARNOURE STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-002-001/426
(NANDORA) 		1738010002NRG24230620230679050 23/06/2023 CHANDRAKALA 1738010002WL025023 CHANDRAKALA 00089 CBIN0281494 1000 1000 Processed 05/07/2023 703053146 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24230620230682918 23/06/2023 KUATIKA 1738010002WL025118 KUATIKA 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 KUATIKA CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-002-001/478
(NANDORA) 		1738010002NRG24230620230679051 23/06/2023 SUSHILABAI 1738010002WL025023 SUSHILABAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SUSHILABAI CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24230620230679053 23/06/2023 PREMLAL 1738010002WL025023 PREMLAL 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 PREMLAL CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24230620230679055 23/06/2023 KALABAI 1738010002WL025023 KALABAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 KALABAI CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24230620230679056 23/06/2023 DURGABAI 1738010002WL025023 DURGABAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 DURGABAI CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24230620230679058 23/06/2023 SAKUN 1738010002WL025023 SAKUN 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SAKUN CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24230620230679059 23/06/2023 KALABAI 1738010002WL025023 KALABAI 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 KALABAI CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24230620230679060 23/06/2023 MAHARIN 1738010002WL025023 MAHARIN 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 MAHARIN CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24230620230679061 23/06/2023 GITA 1738010002WL025023 GITA 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 GITA CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24230620230679062 23/06/2023 BENU 1738010002WL025023 BENU 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 BENU CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24230620230679063 23/06/2023 JIRAN 1738010002WL025023 JIRAN 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 JIRAN CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-002-002/315
(NANDORA) 		1738010002NRG24230620230679064 23/06/2023 HIRANA 1738010002WL025023 HIRANA 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 HIRANA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24230620230679067 23/06/2023 SAKUN 1738010002WL025023 SAKUN 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SAKUN CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24230620230679068 23/06/2023 FULWANTI 1738010002WL025023 FULWANTI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 FULWANTI CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-002-002/324
(NANDORA) 		1738010002NRG24230620230679069 23/06/2023 TILAKCHAND 1738010002WL025023 TILAKCHAND 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 TILAKCHAND CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG24230620230679070 23/06/2023 SHAKUNA 1738010002WL025023 SHAKUNA 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SHAKUNA CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24230620230679073 23/06/2023 MIRABAI 1738010002WL025023 MIRABAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 MIRABAI CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-002-002/339
(NANDORA) 		1738010002NRG24230620230682920 23/06/2023 NIRMALA 1738010002WL025118 NIRMALA 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 NIRMALA CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24230620230679076 23/06/2023 PRABHA NAKTODE 1738010002WL025023 PRABHA NAKTODE 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24230620230679077 23/06/2023 INDRAKALABAI 1738010002WL025023 INDRAKALABAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24230620230679078 23/06/2023 CHAMARU 1738010002WL025023 CHAMARU 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 CHAMARU CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-002-002/345
(NANDORA) 		1738010002NRG24230620230679079 23/06/2023 SAYTRI 1738010002WL025023 SAYTRI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SAYTRI CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-002-002/349-A
(NANDORA) 		1738010002NRG24230620230679081 23/06/2023 SHAKUN 1738010002WL025023 SHAKUN 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 SHAKUN CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-002-002/383
(NANDORA) 		1738010002NRG24230620230679083 23/06/2023 KAUSHAL 1738010002WL025023 KAUSHAL 00089 CBIN0281494 800 800 Processed 05/07/2023 703053146 KAUSHAL CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24230620230682921 23/06/2023 JANAKI 1738010002WL025118 JANAKI 00089 CBIN0281494 1400 1400 Processed 05/07/2023 703053146 JANAKI CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24230620230679086 23/06/2023 KAHRINBAI 1738010002WL025023 KAHRINBAI 00089 CBIN0281494 1200 1200 Processed 05/07/2023 703053146 KAHRINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 65326 65326
356 LANJI MP-38-010-002-001/113-A
(NANDORA) 		1738010002NRG24230620230679027 23/06/2023 DURGESWARI 1738010002WL025023 DURGESWARI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DURGESWARI STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24230620230679033 23/06/2023 DEVENDRA 1738010002WL025023 DEVENDRA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DEVENDRA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24230620230679036 23/06/2023 DROPATI 1738010002WL025023 DROPATI 00415 SBIN0002872 1400 1400 Processed 05/07/2023 703053146 DROPATI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG24230620230679042 23/06/2023 DHELOBAI 1738010002WL025023 DHELOBAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DHELOBAI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-002-001/393
(NANDORA) 		1738010002NRG24230620230682914 23/06/2023 LATA 1738010002WL025118 LATA 00415 SBIN0002872 600 600 Processed 05/07/2023 703053146 LATA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24230620230682917 23/06/2023 SHYAMKALI 1738010002WL025118 SHYAMKALI 00415 SBIN0002872 1400 1400 Processed 05/07/2023 703053146 SHYAMKALI CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-002-001/485
(NANDORA) 		1738010002NRG24230620230679052 23/06/2023 REVATIBAI 1738010002WL025023 REVATIBAI 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 REVATIBAI STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24230620230679054 23/06/2023 SUKVANTI 1738010002WL025023 SUKVANTI 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 SUKVANTI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24230620230682919 23/06/2023 LALITA 1738010002WL025118 LALITA 00415 SBIN0002872 1400 1400 Processed 05/07/2023 703053146 LALITA CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24230620230679057 23/06/2023 REENA 1738010002WL025023 REENA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 REENA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24230620230679065 23/06/2023 SHILA 1738010002WL025023 SHILA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 SHILA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24230620230679066 23/06/2023 DIPIKA 1738010002WL025023 DIPIKA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DIPIKA CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-002-002/332
(NANDORA) 		1738010002NRG24230620230679071 23/06/2023 GEETABAI 1738010002WL025023 GEETABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 GEETABAI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-002-002/332-A
(NANDORA) 		1738010002NRG24230620230679072 23/06/2023 Laxmi bai 1738010002WL025023 Laxmi bai 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 Laxmibai STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24230620230679074 23/06/2023 VANDNA 1738010002WL025023 VANDNA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 VANDNA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24230620230679080 23/06/2023 DEVAKA 1738010002WL025023 DEVAKA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DEVAKA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24230620230679082 23/06/2023 OCHILABAI 1738010002WL025023 OCHILABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 OCHILABAI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-002-002/405
(NANDORA) 		1738010002NRG24230620230679084 23/06/2023 SINDHU 1738010002WL025023 SINDHU 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 SINDHU STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-002-002/438
(NANDORA) 		1738010002NRG24230620230679085 23/06/2023 BHURKAN 1738010002WL025023 BHURKAN 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 BHURKAN STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-012-001/116
(WARI) 		1738010012NRG24230620230689967 23/06/2023 Samli 1738010012WL025311 Samli 00415 SBIN0002872 1296 1296 Processed 05/07/2023 703053146 Samli BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24230620230689976 23/06/2023 Anita 1738010012WL025311 Anita 00415 SBIN0002872 1080 1080 Processed 05/07/2023 703053146 Anita STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-012-001/143-B
(WARI) 		1738010012NRG24230620230689979 23/06/2023 MANBATI 1738010012WL025311 MANBATI 00415 SBIN0002872 1296 1296 Processed 05/07/2023 703053146 MANBATI BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-012-001/22
(WARI) 		1738010012NRG24230620230690013 23/06/2023 Shrichand 1738010012WL025311 Shrichand 00415 SBIN0002872 1296 1296 Processed 05/07/2023 703053146 Shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24230620230690036 23/06/2023 Chandni 1738010012WL025311 Chandni 00415 SBIN0002872 1296 1296 Processed 05/07/2023 703053146 Chandni STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24230620230690037 23/06/2023 Manik 1738010012WL025311 Manik 00415 SBIN0002872 1296 1296 Processed 05/07/2023 703053146 Manik STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-012-001/267-A
(WARI) 		1738010012NRG24230620230690044 23/06/2023 SWATI 1738010012WL025311 SWATI 00415 SBIN0002872 1296 1296 Processed 05/07/2023 703053146 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-012-001/98-A
(WARI) 		1738010012NRG24230620230690128 23/06/2023 Kuashlya 1738010012WL025311 Kuashlya 00415 SBIN0002872 1080 1080 Processed 05/07/2023 703053146 Kuashlya STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-027-001/219-A
(BOTHALI) 		1738010027NRG24230620230687463 23/06/2023 REKHA PAGARWAR 1738010027WL025249 REKHA PAGARWAR 00415 SBIN0002872 770 770 Processed 05/07/2023 703053146 REKHAPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-027-001/234
(BOTHALI) 		1738010027NRG24230620230687468 23/06/2023 FULBATI 1738010027WL025249 FULBATI 00415 SBIN0002872 770 770 Processed 05/07/2023 703053146 FULBATI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-027-001/49-A
(BOTHALI) 		1738010027NRG24230620230687481 23/06/2023 JAGESHWARI RAUT 1738010027WL025249 JAGESHWARI RAUT 00415 SBIN0002872 770 770 Processed 05/07/2023 703053146 JAGESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-027-001/76
(BOTHALI) 		1738010027NRG24230620230687489 23/06/2023 VANDANA 1738010027WL025249 VANDANA 00415 SBIN0002872 462 462 Processed 05/07/2023 703053146 VANDANA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-027-001/76-A
(BOTHALI) 		1738010027NRG24230620230687490 23/06/2023 SARITA YESANPURE 1738010027WL025249 SARITA YESANPURE 00415 SBIN0002872 770 770 Processed 05/07/2023 703053146 SARITAYESANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24230620230682966 23/06/2023 REKHA 1738010040WL025121 REKHA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 REKHA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24230620230685139 23/06/2023 LIMBABAI 1738010040WL025182 LIMBABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 LIMBABAI STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24230620230682968 23/06/2023 NIRMALA 1738010040WL025121 NIRMALA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24230620230685143 23/06/2023 TURSHA 1738010040WL025182 TURSHA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 TURSHA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-040-001/120
(ANDHIYATOLA) 		1738010040NRG24230620230685145 23/06/2023 FULVANTA 1738010040WL025182 FULVANTA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 FULVANTA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24230620230682969 23/06/2023 PUSTKALA 1738010040WL025121 PUSTKALA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 PUSTKALA STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-040-001/122
(ANDHIYATOLA) 		1738010040NRG24230620230685146 23/06/2023 JANIBAI 1738010040WL025182 JANIBAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 JANIBAI STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24230620230685147 23/06/2023 DHAMANBAI 1738010040WL025182 DHAMANBAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DHAMANBAI STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24230620230685148 23/06/2023 NIRMALA 1738010040WL025182 NIRMALA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 NIRMALA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-040-001/127
(ANDHIYATOLA) 		1738010040NRG24230620230685149 23/06/2023 RADHANBAI 1738010040WL025182 RADHANBAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 RADHANBAI STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24230620230685150 23/06/2023 PARMILA 1738010040WL025182 PARMILA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 PARMILA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24230620230685151 23/06/2023 RADHANBAI 1738010040WL025182 RADHANBAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 RADHANBAI STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24230620230682970 23/06/2023 GANGA 1738010040WL025121 GANGA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 GANGA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24230620230682971 23/06/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL025121 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24230620230682973 23/06/2023 TURSHA 1738010040WL025121 TURSHA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 TURSHA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24230620230682974 23/06/2023 DHANVANTA 1738010040WL025121 DHANVANTA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 DHANVANTA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24230620230685154 23/06/2023 LATABAI 1738010040WL025182 LATABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24230620230685156 23/06/2023 BHAGRATA 1738010040WL025182 BHAGRATA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 BHAGRATA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24230620230685155 23/06/2023 BHARATLAL 1738010040WL025182 BHARATLAL 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 BHARATLAL STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24230620230685157 23/06/2023 EMALABAI 1738010040WL025182 EMALABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 EMALABAI STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24230620230685159 23/06/2023 santabai 1738010040WL025182 santabai 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-040-001/16
(ANDHIYATOLA) 		1738010040NRG24230620230685160 23/06/2023 HETRAM 1738010040WL025182 HETRAM 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 HETRAM BANK OF MAHARASHTRA(607387)
410 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24230620230682975 23/06/2023 RITABAI 1738010040WL025121 RITABAI 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 RITABAI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-040-001/187
(ANDHIYATOLA) 		1738010040NRG24230620230685161 23/06/2023 SAKUNTLA 1738010040WL025182 SAKUNTLA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 SAKUNTLA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-040-001/188
(ANDHIYATOLA) 		1738010040NRG24230620230685162 23/06/2023 VANDNA 1738010040WL025182 VANDNA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 VANDNA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24230620230682976 23/06/2023 NANHANBAI 1738010040WL025121 NANHANBAI 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 NANHANBAI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24230620230685163 23/06/2023 ANUSAYA 1738010040WL025182 ANUSAYA 00415 SBIN0002872 400 400 Processed 05/07/2023 703053146 ANUSAYA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24230620230685164 23/06/2023 ANUSAYA 1738010040WL025182 ANUSAYA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 ANUSAYA BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24230620230682977 23/06/2023 BUMESAVRI 1738010040WL025121 BUMESAVRI 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 BUMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24230620230682978 23/06/2023 CHAYA 1738010040WL025121 CHAYA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 CHAYA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24230620230682979 23/06/2023 LALITA 1738010040WL025121 LALITA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 LALITA STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-040-001/217
(ANDHIYATOLA) 		1738010040NRG24230620230685166 23/06/2023 JAMANBAI 1738010040WL025182 JAMANBAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 JAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24230620230685167 23/06/2023 MAMTA 1738010040WL025182 MAMTA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 MAMTA BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-040-001/224-A
(ANDHIYATOLA) 		1738010040NRG24230620230685168 23/06/2023 BHUMIKA 1738010040WL025182 BHUMIKA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 BHUMIKA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24230620230685171 23/06/2023 DEVKABAI 1738010040WL025182 DEVKABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DEVKABAI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-040-001/231
(ANDHIYATOLA) 		1738010040NRG24230620230682982 23/06/2023 MAMTA 1738010040WL025121 MAMTA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 MAMTA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24230620230685172 23/06/2023 TARACHAND 1738010040WL025182 TARACHAND 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 TARACHAND STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010040NRG24230620230685173 23/06/2023 PARBATA 1738010040WL025182 PARBATA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 PARBATA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24230620230685175 23/06/2023 LALITA 1738010040WL025182 LALITA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 LALITA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24230620230685176 23/06/2023 VANDANA DINESH MADAVI 1738010040WL025182 VANDANA DINESH MADAVI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24230620230685177 23/06/2023 SARITA UMADAS LILHARE 1738010040WL025182 SARITA UMADAS LILHARE 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-040-001/245-A
(ANDHIYATOLA) 		1738010040NRG24230620230685178 23/06/2023 ANITA 1738010040WL025182 ANITA 00415 SBIN0002872 800 800 Processed 05/07/2023 703053146 ANITA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-040-001/249-A
(ANDHIYATOLA) 		1738010040NRG24230620230685180 23/06/2023 DILESHWARI 1738010040WL025182 DILESHWARI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 DILESHWARI STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24230620230685182 23/06/2023 JAYVANTI 1738010040WL025182 JAYVANTI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24230620230682985 23/06/2023 SUMAN 1738010040WL025121 SUMAN 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24230620230682986 23/06/2023 DILESAVRI 1738010040WL025121 DILESAVRI 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 DILESAVRI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-040-001/269
(ANDHIYATOLA) 		1738010040NRG24230620230685185 23/06/2023 KOTIKA 1738010040WL025182 KOTIKA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-040-001/304
(ANDHIYATOLA) 		1738010040NRG24230620230683243 23/06/2023 DURGA 1738010040WL025133 DURGA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 703053146 DURGA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-040-001/313
(ANDHIYATOLA) 		1738010040NRG24230620230685188 23/06/2023 EETHABAI 1738010040WL025182 EETHABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 EETHABAI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-040-001/314
(ANDHIYATOLA) 		1738010040NRG24230620230685189 23/06/2023 BHAVNA 1738010040WL025182 BHAVNA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 BHAVNA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24230620230685190 23/06/2023 SHYAMLAL 1738010040WL025182 SHYAMLAL 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 SHYAMLAL STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24230620230682988 23/06/2023 KAMLA 1738010040WL025121 KAMLA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 KAMLA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24230620230682989 23/06/2023 SANGITA 1738010040WL025121 SANGITA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 SANGITA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24230620230682990 23/06/2023 NIRMALABAI 1738010040WL025121 NIRMALABAI 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24230620230682991 23/06/2023 RAMKALA 1738010040WL025121 RAMKALA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-040-001/44
(ANDHIYATOLA) 		1738010040NRG24230620230685191 23/06/2023 NIRMALA 1738010040WL025182 NIRMALA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 NIRMALA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24230620230682992 23/06/2023 GANGOTRI BHOYAR 1738010040WL025121 GANGOTRI BHOYAR 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-040-001/50-A
(ANDHIYATOLA) 		1738010040NRG24230620230685193 23/06/2023 BHUMESHWARI 1738010040WL025182 BHUMESHWARI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 BHUMESHWARI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24230620230685194 23/06/2023 PRAMILA 1738010040WL025182 PRAMILA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 PRAMILA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24230620230685195 23/06/2023 CHANDRAKALA 1738010040WL025182 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24230620230685196 23/06/2023 DIKCHA 1738010040WL025182 DIKCHA 00415 SBIN0002872 800 800 Processed 05/07/2023 703053146 DIKCHA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-040-001/59
(ANDHIYATOLA) 		1738010040NRG24230620230682993 23/06/2023 CHITRAREKHA 1738010040WL025121 CHITRAREKHA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 CHITRAREKHA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24230620230682994 23/06/2023 SUSHILA 1738010040WL025121 SUSHILA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 SUSHILA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24230620230682995 23/06/2023 SHILA 1738010040WL025121 SHILA 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24230620230682996 23/06/2023 JIRANBAI 1738010040WL025121 JIRANBAI 00415 SBIN0002872 760 760 Processed 05/07/2023 703053146 JIRANBAI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24230620230682997 23/06/2023 MANDABAI 1738010040WL025121 MANDABAI 00415 SBIN0002872 950 950 Processed 05/07/2023 703053146 MANDABAI STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-040-001/70
(ANDHIYATOLA) 		1738010040NRG24230620230685198 23/06/2023 SUNITA 1738010040WL025182 SUNITA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 SUNITA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24230620230685199 23/06/2023 ANUSAYA 1738010040WL025182 ANUSAYA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 ANUSAYA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-040-001/74-B
(ANDHIYATOLA) 		1738010040NRG24230620230685200 23/06/2023 ANUSYABAI 1738010040WL025182 ANUSYABAI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 ANUSYABAI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-040-001/76-A
(ANDHIYATOLA) 		1738010040NRG24230620230685201 23/06/2023 RAIVANTA 1738010040WL025182 RAIVANTA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 RAIVANTA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24230620230685202 23/06/2023 ANITA 1738010040WL025182 ANITA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 ANITA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24230620230685204 23/06/2023 PARMESAVRI 1738010040WL025182 PARMESAVRI 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 PARMESAVRI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24230620230685205 23/06/2023 SANTOSH 1738010040WL025182 SANTOSH 00415 SBIN0002872 1200 1200 Processed 05/07/2023 703053146 SANTOSH BANK OF MAHARASHTRA(607387)
461 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24230620230685207 23/06/2023 AMARUTA 1738010040WL025182 AMARUTA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 AMARUTA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24230620230683244 23/06/2023 HULASRAM 1738010040WL025133 HULASRAM 00415 SBIN0002872 1224 1224 Processed 05/07/2023 703053146 HULASRAM STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24230620230683245 23/06/2023 SARITA 1738010040WL025133 SARITA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 703053146 SARITA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24230620230685208 23/06/2023 RAMIBAI 1738010040WL025182 RAMIBAI 00415 SBIN0002872 1000 1000 Processed 05/07/2023 703053146 RAMIBAI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24230620230685554 23/06/2023 CHATIBAI 1738010040WL025196 CHATIBAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 CHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-040-004/155
(ANDHIYATOLA) 		1738010040NRG24230620230685556 23/06/2023 JASODABAI 1738010040WL025196 JASODABAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24230620230685557 23/06/2023 SUGBATIBAI 1738010040WL025196 SUGBATIBAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 SUGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24230620230685560 23/06/2023 puja 1738010040WL025196 puja 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 puja BANK OF MAHARASHTRA(607387)
469 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24230620230685559 23/06/2023 URAMILA 1738010040WL025196 URAMILA 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 URAMILA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24230620230685561 23/06/2023 INDRAPAL 1738010040WL025196 INDRAPAL 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 INDRAPAL BANK OF MAHARASHTRA(607387)
471 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24230620230685563 23/06/2023 BASANTIBAI 1738010040WL025196 BASANTIBAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 LANJI MP-38-010-040-004/165-A
(ANDHIYATOLA) 		1738010040NRG24230620230685566 23/06/2023 SANTOSH 1738010040WL025196 SANTOSH 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 SANTOSH BANK OF MAHARASHTRA(607387)
473 LANJI MP-38-010-040-004/167
(ANDHIYATOLA) 		1738010040NRG24230620230685568 23/06/2023 PRAMILA 1738010040WL025196 PRAMILA 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 PRAMILA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-040-004/167-A
(ANDHIYATOLA) 		1738010040NRG24230620230685569 23/06/2023 SARITA 1738010040WL025196 SARITA 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 SARITA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24230620230685570 23/06/2023 BIRAJLAL 1738010040WL025196 BIRAJLAL 00415 SBIN0002872 612 612 Processed 05/07/2023 703053146 BIRAJLAL BANK OF MAHARASHTRA(607387)
476 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24230620230685571 23/06/2023 TILKABAI 1738010040WL025196 TILKABAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 TILKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24230620230685573 23/06/2023 JINDARSHING 1738010040WL025196 JINDARSHING 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 JINDARSHING BANK OF MAHARASHTRA(607387)
478 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24230620230685572 23/06/2023 mirabai 1738010040WL025196 mirabai 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 mirabai STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24230620230685574 23/06/2023 MAHESH 1738010040WL025196 MAHESH 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 MAHESH STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24230620230685575 23/06/2023 Nikita kachlam 1738010040WL025196 Nikita kachlam 00415 SBIN0002872 1020 1020 Processed 05/07/2023 703053146 Nikitakachlam STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24230620230685577 23/06/2023 SOMIBAI 1738010040WL025196 SOMIBAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 SOMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-040-004/175
(ANDHIYATOLA) 		1738010040NRG24230620230685578 23/06/2023 RAMCHAND 1738010040WL025196 RAMCHAND 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 RAMCHAND BANK OF MAHARASHTRA(607387)
483 LANJI MP-38-010-040-004/176
(ANDHIYATOLA) 		1738010040NRG24230620230685579 23/06/2023 THAGANBAI 1738010040WL025196 THAGANBAI 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 THAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24230620230685581 23/06/2023 PARMILA 1738010040WL025196 PARMILA 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-040-004/179
(ANDHIYATOLA) 		1738010040NRG24230620230685582 23/06/2023 PARBATA 1738010040WL025196 PARBATA 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-040-004/180
(ANDHIYATOLA) 		1738010040NRG24230620230685583 23/06/2023 SHISULA 1738010040WL025196 SHISULA 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 SHISULA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANJI MP-38-010-040-004/182
(ANDHIYATOLA) 		1738010040NRG24230620230685584 23/06/2023 NIRMALA 1738010040WL025196 NIRMALA 00415 SBIN0002872 816 816 Processed 05/07/2023 703053146 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24230620230685587 23/06/2023 KOTIKA 1738010040WL025196 KOTIKA 00415 SBIN0002872 612 612 Processed 05/07/2023 703053146 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139718 139718
489 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24230620230689964 23/06/2023 Jyoti Pandre 1738010012WL025311 Jyoti Pandre 00691 IPOS0000001 1296 1296 Processed 05/07/2023 703053146 JyotiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
490 LANJI MP-38-010-012-001/266
(WARI) 		1738010012NRG24230620230690042 23/06/2023 Reeta Panche 1738010012WL025311 Reeta Panche 00691 IPOS0000001 1296 1296 Processed 05/07/2023 703053146 ReetaPanche INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-027-001/244
(BOTHALI) 		1738010027NRG24230620230687626 23/06/2023 Kavita Nagpure 1738010027WL025254 Kavita Nagpure 00691 IPOS0000001 462 462 Processed 05/07/2023 703053146 KavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3054 3054
492 LANJI MP-38-010-027-001/102
(BOTHALI) 		1738010027NRG24230620230687434 23/06/2023 SUNITA 1738010027WL025249 SUNITA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-027-001/11
(BOTHALI) 		1738010027NRG24230620230687437 23/06/2023 JANA BAI BORKAR 1738010027WL025249 JANA BAI BORKAR 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 JANABAIBORKAR BANK OF MAHARASHTRA(607387)
494 LANJI MP-38-010-027-001/137
(BOTHALI) 		1738010027NRG24230620230687445 23/06/2023 URMILA 1738010027WL025249 URMILA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 URMILA NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-027-001/15
(BOTHALI) 		1738010027NRG24230620230687615 23/06/2023 SEETA 1738010027WL025254 SEETA 00697 BKID0MG1319 616 616 Processed 05/07/2023 703053146 SEETA BANK OF MAHARASHTRA(607387)
496 LANJI MP-38-010-027-001/150
(BOTHALI) 		1738010027NRG24230620230687450 23/06/2023 BHAGWANTA 1738010027WL025249 BHAGWANTA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 BHAGWANTA BANK OF MAHARASHTRA(607387)
497 LANJI MP-38-010-027-001/154
(BOTHALI) 		1738010027NRG24230620230687453 23/06/2023 BASANTI 1738010027WL025249 BASANTI 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-027-001/166
(BOTHALI) 		1738010027NRG24230620230687456 23/06/2023 RAJVANTI 1738010027WL025249 RAJVANTI 00697 BKID0MG1319 462 462 Processed 05/07/2023 703053146 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-027-001/199
(BOTHALI) 		1738010027NRG24230620230687618 23/06/2023 KULVANTI 1738010027WL025254 KULVANTI 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 KULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LANJI MP-38-010-027-001/20
(BOTHALI) 		1738010027NRG24230620230687620 23/06/2023 LALITA 1738010027WL025254 LALITA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 LALITA NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-027-001/213
(BOTHALI) 		1738010027NRG24230620230687622 23/06/2023 GEETA 1738010027WL025254 GEETA 00697 BKID0MG1319 616 616 Processed 05/07/2023 703053146 GEETA BANK OF MAHARASHTRA(607387)
502 LANJI MP-38-010-027-001/241-A
(BOTHALI) 		1738010027NRG24230620230687625 23/06/2023 SHEELA CHANDAHE 1738010027WL025254 SHEELA CHANDAHE 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SHEELACHANDAHE INDIA POST PAYMENTS BANK LIMITED(508528)
503 LANJI MP-38-010-027-001/249
(BOTHALI) 		1738010027NRG24230620230687627 23/06/2023 SENGAN 1738010027WL025254 SENGAN 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SENGAN STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-027-001/250
(BOTHALI) 		1738010027NRG24230620230687470 23/06/2023 PRAMILA 1738010027WL025249 PRAMILA 00697 BKID0MG1319 616 616 Processed 05/07/2023 703053146 PRAMILA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-027-001/252
(BOTHALI) 		1738010027NRG24230620230687471 23/06/2023 INDRAJ 1738010027WL025249 INDRAJ 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 INDRAJ NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-027-001/269
(BOTHALI) 		1738010027NRG24230620230687637 23/06/2023 GYANBATI 1738010027WL025254 GYANBATI 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 GYANBATI BANK OF MAHARASHTRA(607387)
507 LANJI MP-38-010-027-001/27-A
(BOTHALI) 		1738010027NRG24230620230687638 23/06/2023 SUNITA SURESH BHURE 1738010027WL025254 SUNITA SURESH BHURE 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SUNITASURESHBHURE NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-027-001/276
(BOTHALI) 		1738010027NRG24230620230687643 23/06/2023 TANSU 1738010027WL025254 TANSU 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 TANSU NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-027-001/29
(BOTHALI) 		1738010027NRG24230620230687649 23/06/2023 DEVSHILA 1738010027WL025254 DEVSHILA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 DEVSHILA NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-027-001/291
(BOTHALI) 		1738010027NRG24230620230687650 23/06/2023 LAKHAN 1738010027WL025254 LAKHAN 00697 BKID0MG1319 616 616 Processed 05/07/2023 703053146 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-027-001/307
(BOTHALI) 		1738010027NRG24230620230687656 23/06/2023 ANITA NAGPURE 1738010027WL025254 ANITA NAGPURE 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 ANITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-027-001/308
(BOTHALI) 		1738010027NRG24230620230687657 23/06/2023 DHANVANTIN DASHRIYA 1738010027WL025254 DHANVANTIN DASHRIYA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 DHANVANTINDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-027-001/310
(BOTHALI) 		1738010027NRG24230620230687658 23/06/2023 JAYKUWAR 1738010027WL025254 JAYKUWAR 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-027-001/33
(BOTHALI) 		1738010027NRG24230620230687668 23/06/2023 MANTURA 1738010027WL025254 MANTURA 00697 BKID0MG1319 616 616 Processed 05/07/2023 703053146 MANTURA BANK OF MAHARASHTRA(607387)
515 LANJI MP-38-010-027-001/331
(BOTHALI) 		1738010027NRG24230620230687670 23/06/2023 DEVIKA 1738010027WL025254 DEVIKA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 DEVIKA STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-027-001/336
(BOTHALI) 		1738010027NRG24230620230687673 23/06/2023 SAVITA 1738010027WL025254 SAVITA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-027-001/43
(BOTHALI) 		1738010027NRG24230620230687477 23/06/2023 PRAMILA 1738010027WL025249 PRAMILA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LANJI MP-38-010-027-001/46-A
(BOTHALI) 		1738010027NRG24230620230687478 23/06/2023 SARITA RAUT 1738010027WL025249 SARITA RAUT 00697 BKID0MG1319 616 616 Processed 05/07/2023 703053146 SARITARAUT NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24230620230687480 23/06/2023 SAGAN 1738010027WL025249 SAGAN 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-027-001/88
(BOTHALI) 		1738010027NRG24230620230687496 23/06/2023 BHOJRAJ 1738010027WL025249 BHOJRAJ 00697 BKID0MG1319 154 154 Processed 05/07/2023 703053146 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-027-001/89
(BOTHALI) 		1738010027NRG24230620230687498 23/06/2023 NIRMALA 1738010027WL025249 NIRMALA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-027-001/9
(BOTHALI) 		1738010027NRG24230620230687499 23/06/2023 SHUSHILA 1738010027WL025249 SHUSHILA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-027-001/90
(BOTHALI) 		1738010027NRG24230620230687500 23/06/2023 GEETA 1738010027WL025249 GEETA 00697 BKID0MG1319 770 770 Processed 05/07/2023 703053146 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22792 22792
524 LANJI MP-38-010-027-001/03
(BOTHALI) 		1738010027NRG24230620230687433 23/06/2023 SAIJAVANTI BOHANE 1738010027WL025249 SAIJAVANTI BOHANE 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SAIJAVANTIBOHANE NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24230620230687614 23/06/2023 REKHA BASENA 1738010027WL025254 REKHA BASENA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 REKHABASENA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANJI MP-38-010-027-001/103
(BOTHALI) 		1738010027NRG24230620230687435 23/06/2023 USHA YOGRAJ 1738010027WL025249 USHA YOGRAJ 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 USHAYOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-027-001/111
(BOTHALI) 		1738010027NRG24230620230687438 23/06/2023 CHANDRAKALA 1738010027WL025249 CHANDRAKALA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-027-001/115
(BOTHALI) 		1738010027NRG24230620230687439 23/06/2023 SADHNA 1738010027WL025249 SADHNA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-027-001/117
(BOTHALI) 		1738010027NRG24230620230687440 23/06/2023 RAMSHILA 1738010027WL025249 RAMSHILA 00697 BKID0NAMRGB 462 462 Processed 05/07/2023 703053146 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-027-001/120
(BOTHALI) 		1738010027NRG24230620230687441 23/06/2023 RADHIKA 1738010027WL025249 RADHIKA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-027-001/122
(BOTHALI) 		1738010027NRG24230620230687442 23/06/2023 FULBATI 1738010027WL025249 FULBATI 00697 BKID0NAMRGB 616 616 Processed 05/07/2023 703053146 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-027-001/127
(BOTHALI) 		1738010027NRG24230620230687444 23/06/2023 KAUSHILA 1738010027WL025249 KAUSHILA 00697 BKID0NAMRGB 154 154 Processed 05/07/2023 703053146 KAUSHILA NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-027-001/139
(BOTHALI) 		1738010027NRG24230620230687446 23/06/2023 ANANDA 1738010027WL025249 ANANDA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-027-001/144
(BOTHALI) 		1738010027NRG24230620230687448 23/06/2023 SAYTRA 1738010027WL025249 SAYTRA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SAYTRA INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-027-001/152
(BOTHALI) 		1738010027NRG24230620230687451 23/06/2023 TIJAN 1738010027WL025249 TIJAN 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-027-001/171
(BOTHALI) 		1738010027NRG24230620230687457 23/06/2023 DASODA 1738010027WL025249 DASODA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 DASODA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-027-001/174
(BOTHALI) 		1738010027NRG24230620230687458 23/06/2023 EMLA 1738010027WL025249 EMLA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 EMLA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-027-001/195
(BOTHALI) 		1738010027NRG24230620230687617 23/06/2023 PUSPA 1738010027WL025254 PUSPA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-027-001/2
(BOTHALI) 		1738010027NRG24230620230687619 23/06/2023 TARASAN 1738010027WL025254 TARASAN 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-027-001/21
(BOTHALI) 		1738010027NRG24230620230687461 23/06/2023 KAMLA 1738010027WL025249 KAMLA 00697 BKID0NAMRGB 308 308 Processed 05/07/2023 703053146 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-027-001/219
(BOTHALI) 		1738010027NRG24230620230687462 23/06/2023 SYAMBATI 1738010027WL025249 SYAMBATI 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SYAMBATI BANK OF MAHARASHTRA(607387)
542 LANJI MP-38-010-027-001/231
(BOTHALI) 		1738010027NRG24230620230687465 23/06/2023 RAMBAI 1738010027WL025249 RAMBAI 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 RAMBAI BANK OF MAHARASHTRA(607387)
543 LANJI MP-38-010-027-001/232
(BOTHALI) 		1738010027NRG24230620230687466 23/06/2023 RAMSULA 1738010027WL025249 RAMSULA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 RAMSULA BANK OF MAHARASHTRA(607387)
544 LANJI MP-38-010-027-001/262
(BOTHALI) 		1738010027NRG24230620230687634 23/06/2023 ROSHAN KUMAR 1738010027WL025254 ROSHAN KUMAR 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 ROSHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-027-001/271
(BOTHALI) 		1738010027NRG24230620230687640 23/06/2023 RAJESWARI 1738010027WL025254 RAJESWARI 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-027-001/274
(BOTHALI) 		1738010027NRG24230620230687642 23/06/2023 SANTKALA 1738010027WL025254 SANTKALA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SANTKALA BANK OF MAHARASHTRA(607387)
547 LANJI MP-38-010-027-001/305
(BOTHALI) 		1738010027NRG24230620230687472 23/06/2023 BASAN 1738010027WL025249 BASAN 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 BASAN BANK OF MAHARASHTRA(607387)
548 LANJI MP-38-010-027-001/311
(BOTHALI) 		1738010027NRG24230620230687659 23/06/2023 DAYVANTI 1738010027WL025254 DAYVANTI 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 DAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
549 LANJI MP-38-010-027-001/314
(BOTHALI) 		1738010027NRG24230620230687660 23/06/2023 GEETA 1738010027WL025254 GEETA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 GEETA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-027-001/317
(BOTHALI) 		1738010027NRG24230620230687662 23/06/2023 ANUSYA 1738010027WL025254 ANUSYA 00697 BKID0NAMRGB 154 154 Processed 05/07/2023 703053146 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-027-001/320
(BOTHALI) 		1738010027NRG24230620230687664 23/06/2023 SUNITA BASENA 1738010027WL025254 SUNITA BASENA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SUNITABASENA NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-027-001/325
(BOTHALI) 		1738010027NRG24230620230687666 23/06/2023 LILA 1738010027WL025254 LILA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 LILA NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-027-001/332
(BOTHALI) 		1738010027NRG24230620230687671 23/06/2023 SHITA WO TAMBESWAR 1738010027WL025254 SHITA WO TAMBESWAR 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SHITAWOTAMBESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 LANJI MP-38-010-027-001/5
(BOTHALI) 		1738010027NRG24230620230687681 23/06/2023 GYANDAS 1738010027WL025254 GYANDAS 00697 BKID0NAMRGB 308 308 Processed 05/07/2023 703053146 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-027-001/57
(BOTHALI) 		1738010027NRG24230620230687682 23/06/2023 FULAN 1738010027WL025254 FULAN 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24230620230687684 23/06/2023 PUSPA 1738010027WL025254 PUSPA 00697 BKID0NAMRGB 616 616 Processed 05/07/2023 703053146 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
557 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24230620230687685 23/06/2023 ROSHAN 1738010027WL025254 ROSHAN 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-027-001/64
(BOTHALI) 		1738010027NRG24230620230687485 23/06/2023 MALAN 1738010027WL025249 MALAN 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 MALAN NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-027-001/7-A
(BOTHALI) 		1738010027NRG24230620230687487 23/06/2023 KAMLA SAHARE 1738010027WL025249 KAMLA SAHARE 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 KAMLASAHARE BANK OF MAHARASHTRA(607387)
560 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24230620230687493 23/06/2023 RADHIKA 1738010027WL025249 RADHIKA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24230620230687494 23/06/2023 DHARMSHILA 1738010027WL025249 DHARMSHILA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 DHARMSHILA NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-027-001/80
(BOTHALI) 		1738010027NRG24230620230687687 23/06/2023 SHASHIKALA 1738010027WL025254 SHASHIKALA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SHASHIKALA BANK OF MAHARASHTRA(607387)
563 LANJI MP-38-010-027-001/84
(BOTHALI) 		1738010027NRG24230620230687495 23/06/2023 YASHVANTI 1738010027WL025249 YASHVANTI 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 YASHVANTI BANK OF MAHARASHTRA(607387)
564 LANJI MP-38-010-027-001/98
(BOTHALI) 		1738010027NRG24230620230687502 23/06/2023 SEVANTA 1738010027WL025249 SEVANTA 00697 BKID0NAMRGB 770 770 Processed 05/07/2023 703053146 SEVANTA BANK OF MAHARASHTRA(607387)
SubTotal 28798 28798
Total 586888 586888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230623APB_FTO_122159 Bank of Maharastra MAHB0000786 KARANJA 43274
2 LANJI MP1738010_230623APB_FTO_122159 Bank of Maharastra MAHB0001057 LANJI 283926
3 LANJI MP1738010_230623APB_FTO_122159 Central Bank Of India CBIN0281494 LANJI 65326
4 LANJI MP1738010_230623APB_FTO_122159 State Bank of India SBIN0002872 LANJI 139718
5 LANJI MP1738010_230623APB_FTO_122159 India Post Payments Bank IPOS0000001 Balaghat 3054
6 LANJI MP1738010_230623APB_FTO_122159 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 22792
7 LANJI MP1738010_230623APB_FTO_122159 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 28798

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