Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100623APB_FTO_82906
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-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24100620230514287 10/06/2023 Pramila 1738010054WL020432 Pramila 00051 MAHB0000555 1224 1224 Processed 15/06/2023 364130283 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 LANJI MP-38-010-015-001/1032
(KARANJA) 		1738010015NRG24100620230510654 10/06/2023 Manisha Prakash Gharde 1738010015WL020326 Manisha Prakash Gharde 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 ManishaPrakashGharde BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/1064
(KARANJA) 		1738010015NRG24100620230510655 10/06/2023 Rajeshwari Ratone 1738010015WL020326 Rajeshwari Ratone 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 RajeshwariRatone INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-015-001/143
(KARANJA) 		1738010015NRG24100620230510656 10/06/2023 GYANVANTA 1738010015WL020326 GYANVANTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 GYANVANTA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/145-A
(KARANJA) 		1738010015NRG24100620230510657 10/06/2023 SHEFALI 1738010015WL020326 SHEFALI 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SHEFALI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/161
(KARANJA) 		1738010015NRG24100620230510658 10/06/2023 HASTREKHA SANTOSH CHICHULKAR 1738010015WL020326 HASTREKHA SANTOSH CHICHULKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 HASTREKHASANTOSHCHICHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-015-001/171
(KARANJA) 		1738010015NRG24100620230510659 10/06/2023 SEVANTA 1738010015WL020326 SEVANTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SEVANTA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/174
(KARANJA) 		1738010015NRG24100620230510660 10/06/2023 MUKTA RAKDHESHYAM 1738010015WL020326 MUKTA RAKDHESHYAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 MUKTARAKDHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-015-001/220
(KARANJA) 		1738010015NRG24100620230510661 10/06/2023 Parbata agashe 1738010015WL020326 Parbata agashe 00051 MAHB0000786 750 750 Processed 15/06/2023 364130283 Parbataagashe BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/25
(KARANJA) 		1738010015NRG24100620230510662 10/06/2023 PUSHPA BAGDE 1738010015WL020326 PUSHPA BAGDE 00051 MAHB0000786 1326 1326 Processed 15/06/2023 364130283 PUSHPABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24100620230510664 10/06/2023 Mamta Rajesh Bagde 1738010015WL020326 Mamta Rajesh Bagde 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 MamtaRajeshBagde BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24100620230510663 10/06/2023 Sevanta bagde 1738010015WL020326 Sevanta bagde 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 Sevantabagde BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/28
(KARANJA) 		1738010015NRG24100620230510665 10/06/2023 Neha Funde 1738010015WL020326 Neha Funde 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 NehaFunde INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-015-001/303
(KARANJA) 		1738010015NRG24100620230510666 10/06/2023 REVANTA RAJKUMAR 1738010015WL020326 REVANTA RAJKUMAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 REVANTARAJKUMAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/350
(KARANJA) 		1738010015NRG24100620230510667 10/06/2023 Dipa sendhe 1738010015WL020326 Dipa sendhe 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 Dipasendhe BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/364
(KARANJA) 		1738010015NRG24100620230510669 10/06/2023 FULVANTA 1738010015WL020326 FULVANTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 FULVANTA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/366-A
(KARANJA) 		1738010015NRG24100620230510670 10/06/2023 RITABAI HEMRAJ CHUTE 1738010015WL020326 RITABAI HEMRAJ CHUTE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 RITABAIHEMRAJCHUTE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/373
(KARANJA) 		1738010015NRG24100620230510671 10/06/2023 KUNTI 1738010015WL020326 KUNTI 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 KUNTI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/392
(KARANJA) 		1738010015NRG24100620230510672 10/06/2023 SUNANDA 1738010015WL020326 SUNANDA 00051 MAHB0000786 600 600 Processed 15/06/2023 364130283 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-015-001/423
(KARANJA) 		1738010015NRG24100620230510673 10/06/2023 IMLA BHAGWAT 1738010015WL020326 IMLA BHAGWAT 00051 MAHB0000786 750 750 Processed 15/06/2023 364130283 IMLABHAGWAT BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/442
(KARANJA) 		1738010015NRG24100620230510674 10/06/2023 URMILA ARUN TARONE 1738010015WL020326 URMILA ARUN TARONE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 URMILAARUNTARONE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/444-A
(KARANJA) 		1738010015NRG24100620230510675 10/06/2023 RANJNA BAGDE 1738010015WL020326 RANJNA BAGDE 00051 MAHB0000786 442 442 Processed 15/06/2023 364130283 RANJNABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-015-001/445
(KARANJA) 		1738010015NRG24100620230510676 10/06/2023 MUKTA 1738010015WL020326 MUKTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 MUKTA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/454
(KARANJA) 		1738010015NRG24100620230510677 10/06/2023 NIRMALA RAVISHANKAR 1738010015WL020326 NIRMALA RAVISHANKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 NIRMALARAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-015-001/488
(KARANJA) 		1738010015NRG24100620230510678 10/06/2023 PRBHA 1738010015WL020326 PRBHA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 PRBHA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/536
(KARANJA) 		1738010015NRG24100620230510680 10/06/2023 PRAMILA DASHARATH 1738010015WL020326 PRAMILA DASHARATH 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 PRAMILADASHARATH BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/611
(KARANJA) 		1738010015NRG24100620230510681 10/06/2023 SUNDAR VISHWANATH 1738010015WL020326 SUNDAR VISHWANATH 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SUNDARVISHWANATH BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/640
(KARANJA) 		1738010015NRG24100620230510682 10/06/2023 DURGA RADHESHYAM 1738010015WL020326 DURGA RADHESHYAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 DURGARADHESHYAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/641
(KARANJA) 		1738010015NRG24100620230510683 10/06/2023 LATA MAHESH 1738010015WL020326 LATA MAHESH 00051 MAHB0000786 612 612 Processed 15/06/2023 364130283 LATAMAHESH BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/89-A
(KARANJA) 		1738010015NRG24100620230510684 10/06/2023 URMILA UMESH FUNDE 1738010015WL020326 URMILA UMESH FUNDE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 URMILAUMESHFUNDE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/898
(KARANJA) 		1738010015NRG24100620230510685 10/06/2023 VANDANA RAMLAL NEWARE 1738010015WL020326 VANDANA RAMLAL NEWARE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 VANDANARAMLALNEWARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/907
(KARANJA) 		1738010015NRG24100620230510686 10/06/2023 RACHANA SHENDE 1738010015WL020326 RACHANA SHENDE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 RACHANASHENDE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/943
(KARANJA) 		1738010015NRG24100620230510687 10/06/2023 BHUMESHWARI LOKESH BAGADE 1738010015WL020326 BHUMESHWARI LOKESH BAGADE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 BHUMESHWARILOKESHBAGADE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/965
(KARANJA) 		1738010015NRG24100620230510688 10/06/2023 Pratibha Bagde 1738010015WL020326 Pratibha Bagde 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 PratibhaBagde BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-029-001/115
(MANERI) 		1738010029NRG24100620230510852 10/06/2023 Anjani 1738010029WL020331 Anjani 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 Anjani BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-029-001/115
(MANERI) 		1738010029NRG24100620230510853 10/06/2023 Radhesham Dahikar 1738010029WL020331 Radhesham Dahikar 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 RadheshamDahikar NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-029-001/274-A
(MANERI) 		1738010029NRG24100620230510857 10/06/2023 jaivnta tekam 1738010029WL020331 jaivnta tekam 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 jaivntatekam INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-029-001/285
(MANERI) 		1738010029NRG24100620230510858 10/06/2023 NIRMLA 1738010029WL020331 NIRMLA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-029-001/333
(MANERI) 		1738010029NRG24100620230510862 10/06/2023 DILEEP 1738010029WL020331 DILEEP 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 DILEEP BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-029-001/333
(MANERI) 		1738010029NRG24100620230510863 10/06/2023 Sunita Ghormare 1738010029WL020331 Sunita Ghormare 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 SunitaGhormare BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-029-001/333-A
(MANERI) 		1738010029NRG24100620230510864 10/06/2023 CHHAYA 1738010029WL020331 CHHAYA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-029-001/401
(MANERI) 		1738010029NRG24100620230510865 10/06/2023 SOGAN 1738010029WL020331 SOGAN 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 SOGAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24100620230510868 10/06/2023 BHARTI MOHAN RAUT 1738010029WL020331 BHARTI MOHAN RAUT 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 BHARTIMOHANRAUT BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24100620230510869 10/06/2023 Chandani Lilhare 1738010029WL020331 Chandani Lilhare 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 ChandaniLilhare BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24100620230510870 10/06/2023 Hemlata Lilhare 1738010029WL020331 Hemlata Lilhare 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364130283 HemlataLilhare BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/107
(KULPA) 		1738010062NRG24100620230509091 10/06/2023 RAYABAI 1738010062WL020270 RAYABAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RAYABAI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010062NRG24100620230509092 10/06/2023 LAXMI 1738010062WL020270 LAXMI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LAXMI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-062-001/11
(KULPA) 		1738010062NRG24100620230507786 10/06/2023 ANITA 1738010062WL020239 ANITA 00051 MAHB0000786 450 450 Processed 15/06/2023 364130283 ANITA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-062-001/110
(KULPA) 		1738010062NRG24100620230509093 10/06/2023 ANITA 1738010062WL020270 ANITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-062-001/111
(KULPA) 		1738010062NRG24100620230509094 10/06/2023 KAMALABAI MEHER 1738010062WL020270 KAMALABAI MEHER 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 KAMALABAIMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010062NRG24100620230507787 10/06/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL020239 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24100620230507788 10/06/2023 PRAMILA 1738010062WL020239 PRAMILA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 PRAMILA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-062-001/12
(KULPA) 		1738010062NRG24100620230509096 10/06/2023 ANITA 1738010062WL020270 ANITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 ANITA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/125
(KULPA) 		1738010062NRG24100620230507789 10/06/2023 SUNITA 1738010062WL020239 SUNITA 00051 MAHB0000786 150 150 Processed 15/06/2023 364130283 SUNITA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-062-001/127
(KULPA) 		1738010062NRG24100620230507790 10/06/2023 KAMALA 1738010062WL020239 KAMALA 00051 MAHB0000786 150 150 Processed 15/06/2023 364130283 KAMALA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-062-001/127
(KULPA) 		1738010062NRG24100620230507791 10/06/2023 KIRAN 1738010062WL020239 KIRAN 00051 MAHB0000786 150 150 Processed 15/06/2023 364130283 KIRAN BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/128
(KULPA) 		1738010062NRG24100620230507792 10/06/2023 ANJANA 1738010062WL020239 ANJANA 00051 MAHB0000786 300 300 Processed 15/06/2023 364130283 ANJANA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/13
(KULPA) 		1738010062NRG24100620230507793 10/06/2023 SUHAGA 1738010062WL020239 SUHAGA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SUHAGA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/137
(KULPA) 		1738010062NRG24100620230507794 10/06/2023 KAMLA BRAMHANKAR 1738010062WL020239 KAMLA BRAMHANKAR 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KAMLABRAMHANKAR BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/143
(KULPA) 		1738010062NRG24100620230507795 10/06/2023 HEMLATA 1738010062WL020239 HEMLATA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 HEMLATA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-062-001/154
(KULPA) 		1738010062NRG24100620230509097 10/06/2023 SHUSILA 1738010062WL020270 SHUSILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SHUSILA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/155
(KULPA) 		1738010062NRG24100620230509098 10/06/2023 LAXVANTI 1738010062WL020270 LAXVANTI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LAXVANTI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG24100620230507797 10/06/2023 FULAN 1738010062WL020239 FULAN 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 FULAN BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/165
(KULPA) 		1738010062NRG24100620230507798 10/06/2023 SEVANTA 1738010062WL020239 SEVANTA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SEVANTA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24100620230507799 10/06/2023 SANTOSHI 1738010062WL020239 SANTOSHI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SANTOSHI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/169
(KULPA) 		1738010062NRG24100620230509099 10/06/2023 HEERA 1738010062WL020270 HEERA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 HEERA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/174
(KULPA) 		1738010062NRG24100620230507801 10/06/2023 USHA 1738010062WL020239 USHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 USHA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/177
(KULPA) 		1738010062NRG24100620230509100 10/06/2023 JASHVANTA 1738010062WL020270 JASHVANTA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 JASHVANTA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/183
(KULPA) 		1738010062NRG24100620230507802 10/06/2023 POOJA 1738010062WL020239 POOJA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 POOJA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/188
(KULPA) 		1738010062NRG24100620230507803 10/06/2023 FEKAN 1738010062WL020239 FEKAN 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 FEKAN BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/188
(KULPA) 		1738010062NRG24100620230507804 10/06/2023 Gunvanta 1738010062WL020239 Gunvanta 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 Gunvanta BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/193
(KULPA) 		1738010062NRG24100620230507805 10/06/2023 SUSHILA 1738010062WL020239 SUSHILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUSHILA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/194
(KULPA) 		1738010062NRG24100620230507806 10/06/2023 KANTA 1738010062WL020239 KANTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 KANTA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/203-A
(KULPA) 		1738010062NRG24100620230507807 10/06/2023 DHARMRAJ 1738010062WL020239 DHARMRAJ 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 DHARMRAJ BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/203-A
(KULPA) 		1738010062NRG24100620230507808 10/06/2023 sangita 1738010062WL020239 sangita 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 sangita BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/203-B
(KULPA) 		1738010062NRG24100620230507809 10/06/2023 HEMLATA 1738010062WL020239 HEMLATA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 HEMLATA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/209
(KULPA) 		1738010062NRG24100620230509101 10/06/2023 RESHMI 1738010062WL020270 RESHMI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RESHMI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010062NRG24100620230509102 10/06/2023 SANGITA 1738010062WL020270 SANGITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SANGITA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/220
(KULPA) 		1738010062NRG24100620230509103 10/06/2023 MAMTA 1738010062WL020270 MAMTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 MAMTA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG24100620230509104 10/06/2023 BHUMESHWRI 1738010062WL020270 BHUMESHWRI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-062-001/229
(KULPA) 		1738010062NRG24100620230507811 10/06/2023 VANDANA 1738010062WL020239 VANDANA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 VANDANA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/234
(KULPA) 		1738010062NRG24100620230507812 10/06/2023 HANSHA 1738010062WL020239 HANSHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24100620230509105 10/06/2023 PUSTKALA 1738010062WL020270 PUSTKALA 00051 MAHB0000786 450 450 Processed 15/06/2023 364130283 PUSTKALA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/240
(KULPA) 		1738010062NRG24100620230509106 10/06/2023 YASHODA 1738010062WL020270 YASHODA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 YASHODA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG24100620230509107 10/06/2023 LALITA 1738010062WL020270 LALITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LALITA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010062NRG24100620230507813 10/06/2023 SUKHVANTI 1738010062WL020239 SUKHVANTI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUKHVANTI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/25
(KULPA) 		1738010062NRG24100620230507814 10/06/2023 DHANVANTA 1738010062WL020239 DHANVANTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 DHANVANTA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/254
(KULPA) 		1738010062NRG24100620230507815 10/06/2023 SARVSATA 1738010062WL020239 SARVSATA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SARVSATA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-062-001/254-A
(KULPA) 		1738010062NRG24100620230507816 10/06/2023 RITU 1738010062WL020239 RITU 00051 MAHB0000786 900 900 Rejected 15/06/2023 364130283 A/c Blocked or Frozen
90 LANJI MP-38-010-062-001/255
(KULPA) 		1738010062NRG24100620230507817 10/06/2023 Sangita Funde 1738010062WL020239 Sangita Funde 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SangitaFunde VIDHARBHA KOKAN GRAMIN BANK(508516)
91 LANJI MP-38-010-062-001/255-B
(KULPA) 		1738010062NRG24100620230507818 10/06/2023 SARITA 1738010062WL020239 SARITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SARITA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-062-001/258
(KULPA) 		1738010062NRG24100620230507819 10/06/2023 MALTA 1738010062WL020239 MALTA 00051 MAHB0000786 900 900 Rejected 15/06/2023 364130283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LANJI MP-38-010-062-001/258-A
(KULPA) 		1738010062NRG24100620230507820 10/06/2023 KALPANA 1738010062WL020239 KALPANA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KALPANA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-062-001/263
(KULPA) 		1738010062NRG24100620230509109 10/06/2023 SUNITA 1738010062WL020270 SUNITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SUNITA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/266
(KULPA) 		1738010062NRG24100620230507821 10/06/2023 PRAMILA 1738010062WL020239 PRAMILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PRAMILA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24100620230509110 10/06/2023 JANA 1738010062WL020270 JANA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 JANA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24100620230507822 10/06/2023 shakuntla 1738010062WL020239 shakuntla 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 shakuntla BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/274
(KULPA) 		1738010062NRG24100620230507823 10/06/2023 LILA BAI 1738010062WL020239 LILA BAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LILABAI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010062NRG24100620230507824 10/06/2023 MINA LILHARE 1738010062WL020239 MINA LILHARE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MINALILHARE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24100620230507825 10/06/2023 NISHA 1738010062WL020239 NISHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 NISHA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010062NRG24100620230507826 10/06/2023 USHA 1738010062WL020239 USHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 USHA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG24100620230507827 10/06/2023 SUKHBATI 1738010062WL020239 SUKHBATI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUKHBATI BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-062-001/28
(KULPA) 		1738010062NRG24100620230509111 10/06/2023 SANTKALA 1738010062WL020270 SANTKALA 00051 MAHB0000786 750 750 Processed 15/06/2023 364130283 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-062-001/282
(KULPA) 		1738010062NRG24100620230509112 10/06/2023 Fulmati 1738010062WL020270 Fulmati 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 Fulmati BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-062-001/291
(KULPA) 		1738010062NRG24100620230509113 10/06/2023 BHUMITA 1738010062WL020270 BHUMITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 BHUMITA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-062-001/292
(KULPA) 		1738010062NRG24100620230509114 10/06/2023 KAVITA 1738010062WL020270 KAVITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-062-001/294
(KULPA) 		1738010062NRG24100620230509115 10/06/2023 REETA 1738010062WL020270 REETA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 REETA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-062-001/295
(KULPA) 		1738010062NRG24100620230509116 10/06/2023 MINA 1738010062WL020270 MINA 00051 MAHB0000786 150 150 Processed 15/06/2023 364130283 MINA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-062-001/297
(KULPA) 		1738010062NRG24100620230507828 10/06/2023 NAINBATI 1738010062WL020239 NAINBATI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 NAINBATI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-062-001/303-A
(KULPA) 		1738010062NRG24100620230507829 10/06/2023 JANESHWARI 1738010062WL020239 JANESHWARI 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 JANESHWARI BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-062-001/304
(KULPA) 		1738010062NRG24100620230507830 10/06/2023 FULAN BAI 1738010062WL020239 FULAN BAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 FULANBAI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24100620230509118 10/06/2023 RANJANA 1738010062WL020270 RANJANA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RANJANA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24100620230509117 10/06/2023 RAVINDRA 1738010062WL020270 RAVINDRA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 364130283 RAVINDRA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-062-001/306
(KULPA) 		1738010062NRG24100620230507831 10/06/2023 VANDANA 1738010062WL020239 VANDANA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 VANDANA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-062-001/310
(KULPA) 		1738010062NRG24100620230507832 10/06/2023 SUSHILA 1738010062WL020239 SUSHILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUSHILA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-062-001/312-A
(KULPA) 		1738010062NRG24100620230507833 10/06/2023 NEHABAI 1738010062WL020239 NEHABAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 NEHABAI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-062-001/316
(KULPA) 		1738010062NRG24100620230507834 10/06/2023 Jayshre Shende 1738010062WL020239 Jayshre Shende 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 JayshreShende BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG24100620230507835 10/06/2023 RATNAKALA 1738010062WL020239 RATNAKALA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RATNAKALA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-062-001/326
(KULPA) 		1738010062NRG24100620230507836 10/06/2023 KANTA 1738010062WL020239 KANTA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KANTA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG24100620230507837 10/06/2023 KUNTAN 1738010062WL020239 KUNTAN 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-062-001/33
(KULPA) 		1738010062NRG24100620230509119 10/06/2023 SHYAMKALA 1738010062WL020270 SHYAMKALA 00051 MAHB0000786 150 150 Processed 15/06/2023 364130283 SHYAMKALA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-062-001/331-A
(KULPA) 		1738010062NRG24100620230507838 10/06/2023 kavita 1738010062WL020239 kavita 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 kavita BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-062-001/335
(KULPA) 		1738010062NRG24100620230507839 10/06/2023 Sushila Sonwane 1738010062WL020239 Sushila Sonwane 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SushilaSonwane BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24100620230507840 10/06/2023 LALITA PANDHARE 1738010062WL020239 LALITA PANDHARE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-062-001/342
(KULPA) 		1738010062NRG24100620230507841 10/06/2023 SARITA 1738010062WL020239 SARITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SARITA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010062NRG24100620230507842 10/06/2023 OMBATI 1738010062WL020239 OMBATI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 OMBATI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-062-001/344
(KULPA) 		1738010062NRG24100620230507843 10/06/2023 Mamta Matre 1738010062WL020239 Mamta Matre 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MamtaMatre BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-062-001/348
(KULPA) 		1738010062NRG24100620230507845 10/06/2023 JAYMALA 1738010062WL020239 JAYMALA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 JAYMALA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-062-001/351
(KULPA) 		1738010062NRG24100620230507846 10/06/2023 SANGITA 1738010062WL020239 SANGITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-062-001/360
(KULPA) 		1738010062NRG24100620230509123 10/06/2023 KAMLESWARI 1738010062WL020270 KAMLESWARI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KAMLESWARI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24100620230509124 10/06/2023 BALKRISHN 1738010062WL020270 BALKRISHN 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 BALKRISHN BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24100620230509125 10/06/2023 GIRDHAREE 1738010062WL020270 GIRDHAREE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 GIRDHAREE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-062-001/361
(KULPA) 		1738010062NRG24100620230507847 10/06/2023 REKHA PAGADE 1738010062WL020239 REKHA PAGADE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 REKHAPAGADE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-062-001/367-B
(KULPA) 		1738010062NRG24100620230507848 10/06/2023 MAMTA 1738010062WL020239 MAMTA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24100620230507849 10/06/2023 SAVETRI 1738010062WL020239 SAVETRI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SAVETRI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-062-001/38-B
(KULPA) 		1738010062NRG24100620230509126 10/06/2023 GEETA 1738010062WL020270 GEETA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 GEETA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG24100620230507851 10/06/2023 SHEELA 1738010062WL020239 SHEELA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SHEELA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-062-001/388
(KULPA) 		1738010062NRG24100620230507852 10/06/2023 KAMLA 1738010062WL020239 KAMLA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-062-001/390
(KULPA) 		1738010062NRG24100620230507853 10/06/2023 BENUBAI 1738010062WL020239 BENUBAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 BENUBAI BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-062-001/392
(KULPA) 		1738010062NRG24100620230507854 10/06/2023 Pramila 1738010062WL020239 Pramila 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 Pramila UCO BANK(607066)
141 LANJI MP-38-010-062-001/393-A
(KULPA) 		1738010062NRG24100620230507855 10/06/2023 ANUSAYABAI SHIVANKAR 1738010062WL020239 ANUSAYABAI SHIVANKAR 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 ANUSAYABAISHIVANKAR BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-062-001/394
(KULPA) 		1738010062NRG24100620230507856 10/06/2023 USHA 1738010062WL020239 USHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 USHA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-062-001/400
(KULPA) 		1738010062NRG24100620230507857 10/06/2023 MALTI DASHARE 1738010062WL020239 MALTI DASHARE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MALTIDASHARE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-062-001/41
(KULPA) 		1738010062NRG24100620230509127 10/06/2023 SAVNI 1738010062WL020270 SAVNI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SAVNI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-062-001/420-A
(KULPA) 		1738010062NRG24100620230507858 10/06/2023 PUSHPA 1738010062WL020239 PUSHPA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PUSHPA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-062-001/425
(KULPA) 		1738010062NRG24100620230507859 10/06/2023 SUSHILA 1738010062WL020239 SUSHILA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SUSHILA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-062-001/426
(KULPA) 		1738010062NRG24100620230507860 10/06/2023 ASHA 1738010062WL020239 ASHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 ASHA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-062-001/429
(KULPA) 		1738010062NRG24100620230509128 10/06/2023 REKHA 1738010062WL020270 REKHA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 REKHA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24100620230507864 10/06/2023 RADHIKA 1738010062WL020239 RADHIKA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RADHIKA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-062-001/437-C
(KULPA) 		1738010062NRG24100620230507865 10/06/2023 KUNTI 1738010062WL020239 KUNTI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KUNTI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-062-001/441
(KULPA) 		1738010062NRG24100620230507866 10/06/2023 RAMESWARI 1738010062WL020239 RAMESWARI 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 RAMESWARI BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24100620230507868 10/06/2023 MANGLA 1738010062WL020239 MANGLA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24100620230507867 10/06/2023 PUSTKALA 1738010062WL020239 PUSTKALA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PUSTKALA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-062-001/454
(KULPA) 		1738010062NRG24100620230507870 10/06/2023 MADHURI 1738010062WL020239 MADHURI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MADHURI BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24100620230507872 10/06/2023 MURLIMOHAN 1738010062WL020239 MURLIMOHAN 00051 MAHB0000786 1428 1428 Processed 15/06/2023 364130283 MURLIMOHAN STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-062-001/460
(KULPA) 		1738010062NRG24100620230507873 10/06/2023 shisula pathode 1738010062WL020239 shisula pathode 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 shisulapathode BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-062-001/460-A
(KULPA) 		1738010062NRG24100620230507874 10/06/2023 SASHIKALA 1738010062WL020239 SASHIKALA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SASHIKALA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-062-001/47
(KULPA) 		1738010062NRG24100620230509129 10/06/2023 VACHHALA 1738010062WL020270 VACHHALA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 VACHHALA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-062-001/478
(KULPA) 		1738010062NRG24100620230507875 10/06/2023 SUSHMA 1738010062WL020239 SUSHMA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUSHMA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010062NRG24100620230507876 10/06/2023 RAVIKANTA 1738010062WL020239 RAVIKANTA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RAVIKANTA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-062-001/488
(KULPA) 		1738010062NRG24100620230507877 10/06/2023 RASHMI 1738010062WL020239 RASHMI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RASHMI BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-062-001/490
(KULPA) 		1738010062NRG24100620230507878 10/06/2023 FALESWARI 1738010062WL020239 FALESWARI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 FALESWARI BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-062-001/497
(KULPA) 		1738010062NRG24100620230507879 10/06/2023 PRAMILA 1738010062WL020239 PRAMILA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 PRAMILA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-062-001/504
(KULPA) 		1738010062NRG24100620230509132 10/06/2023 LAXMIKANT 1738010062WL020270 LAXMIKANT 00051 MAHB0000786 750 750 Processed 15/06/2023 364130283 LAXMIKANT BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24100620230507880 10/06/2023 GITA 1738010062WL020239 GITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-062-001/516-B
(KULPA) 		1738010062NRG24100620230507882 10/06/2023 PRAMILA 1738010062WL020239 PRAMILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PRAMILA BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-062-001/518
(KULPA) 		1738010062NRG24100620230509133 10/06/2023 MANORAMA 1738010062WL020270 MANORAMA 00051 MAHB0000786 750 750 Processed 15/06/2023 364130283 MANORAMA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24100620230507884 10/06/2023 KIRAN 1738010062WL020239 KIRAN 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KIRAN BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24100620230507883 10/06/2023 PRAKASH 1738010062WL020239 PRAKASH 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PRAKASH BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-062-001/530
(KULPA) 		1738010062NRG24100620230509134 10/06/2023 MANTHURA 1738010062WL020270 MANTHURA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MANTHURA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-062-001/531
(KULPA) 		1738010062NRG24100620230509135 10/06/2023 VIJITA 1738010062WL020270 VIJITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 VIJITA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-062-001/532
(KULPA) 		1738010062NRG24100620230507885 10/06/2023 URMILA LILHARE 1738010062WL020239 URMILA LILHARE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 URMILALILHARE BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-062-001/537-A
(KULPA) 		1738010062NRG24100620230509136 10/06/2023 GITA 1738010062WL020270 GITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 GITA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24100620230507886 10/06/2023 BABITA 1738010062WL020239 BABITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-062-001/544
(KULPA) 		1738010062NRG24100620230509137 10/06/2023 SARASWATI 1738010062WL020270 SARASWATI 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 SARASWATI BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010062NRG24100620230509138 10/06/2023 YAMUNA 1738010062WL020270 YAMUNA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-062-001/551
(KULPA) 		1738010062NRG24100620230509140 10/06/2023 RAJE BAI 1738010062WL020270 RAJE BAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RAJEBAI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-062-001/559
(KULPA) 		1738010062NRG24100620230509141 10/06/2023 KAUSALYA 1738010062WL020270 KAUSALYA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KAUSALYA BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-062-001/565
(KULPA) 		1738010062NRG24100620230507888 10/06/2023 ANUSHYA 1738010062WL020239 ANUSHYA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-062-001/568
(KULPA) 		1738010062NRG24100620230509142 10/06/2023 SUSHILA 1738010062WL020270 SUSHILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUSHILA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-062-001/569
(KULPA) 		1738010062NRG24100620230509143 10/06/2023 ramkala 1738010062WL020270 ramkala 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 ramkala BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24100620230509144 10/06/2023 anusaya 1738010062WL020270 anusaya 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 anusaya BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24100620230509145 10/06/2023 Rani Khemraj Maharwade 1738010062WL020270 Rani Khemraj Maharwade 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RaniKhemrajMaharwade STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-062-001/571
(KULPA) 		1738010062NRG24100620230507890 10/06/2023 Durga chute 1738010062WL020239 Durga chute 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 Durgachute BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-062-001/578
(KULPA) 		1738010062NRG24100620230507891 10/06/2023 Imla bagde 1738010062WL020239 Imla bagde 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 Imlabagde BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-062-001/578-A
(KULPA) 		1738010062NRG24100620230507892 10/06/2023 DURGA 1738010062WL020239 DURGA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 DURGA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-062-001/582
(KULPA) 		1738010062NRG24100620230509146 10/06/2023 MEENA 1738010062WL020270 MEENA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MEENA BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-062-001/585-A
(KULPA) 		1738010062NRG24100620230509147 10/06/2023 NANESWARI AGADE 1738010062WL020270 NANESWARI AGADE 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 NANESWARIAGADE BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-062-001/587
(KULPA) 		1738010062NRG24100620230509148 10/06/2023 CHANDRAKALA 1738010062WL020270 CHANDRAKALA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 CHANDRAKALA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-062-001/588
(KULPA) 		1738010062NRG24100620230507894 10/06/2023 LALITA 1738010062WL020239 LALITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LALITA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG24100620230507895 10/06/2023 RAMESHWARI 1738010062WL020239 RAMESHWARI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG24100620230507896 10/06/2023 SHRADHA MEGHNATH SHIWANKAR 1738010062WL020239 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24100620230509152 10/06/2023 PRADEEP 1738010062WL020270 PRADEEP 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 PRADEEP BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24100620230509151 10/06/2023 YUVRAJ 1738010062WL020270 YUVRAJ 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 YUVRAJ BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24100620230509153 10/06/2023 SANDIP SHENDE 1738010062WL020270 SANDIP SHENDE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SANDIPSHENDE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24100620230509154 10/06/2023 SARDAVSHENDE 1738010062WL020270 SARDAVSHENDE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SARDAVSHENDE BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-062-001/616-B
(KULPA) 		1738010062NRG24100620230509155 10/06/2023 RANJIT 1738010062WL020270 RANJIT 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RANJIT INDIAN OVERSEAS BANK(508541)
198 LANJI MP-38-010-062-001/617
(KULPA) 		1738010062NRG24100620230509157 10/06/2023 CHHAYA 1738010062WL020270 CHHAYA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-062-001/617
(KULPA) 		1738010062NRG24100620230509158 10/06/2023 DHANLAL 1738010062WL020270 DHANLAL 00051 MAHB0000786 300 300 Processed 15/06/2023 364130283 DHANLAL STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-062-001/620
(KULPA) 		1738010062NRG24100620230507897 10/06/2023 URMILA 1738010062WL020239 URMILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 URMILA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-062-001/64-A
(KULPA) 		1738010062NRG24100620230507898 10/06/2023 LAXMI 1738010062WL020239 LAXMI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 LAXMI BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-062-001/644-A
(KULPA) 		1738010062NRG24100620230507899 10/06/2023 BINDU 1738010062WL020239 BINDU 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 BINDU STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-062-001/647-A
(KULPA) 		1738010062NRG24100620230507900 10/06/2023 MIRA BAI 1738010062WL020239 MIRA BAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MIRABAI BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-062-001/649
(KULPA) 		1738010062NRG24100620230507901 10/06/2023 RMSHILA 1738010062WL020239 RMSHILA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 RMSHILA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-062-001/66
(KULPA) 		1738010062NRG24100620230509160 10/06/2023 JANKI 1738010062WL020270 JANKI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 JANKI BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-062-001/66-A
(KULPA) 		1738010062NRG24100620230509161 10/06/2023 SUNITA KURAHE 1738010062WL020270 SUNITA KURAHE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUNITAKURAHE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-062-001/662
(KULPA) 		1738010062NRG24100620230509162 10/06/2023 TREEVENI DESHMUKH 1738010062WL020270 TREEVENI DESHMUKH 00051 MAHB0000786 750 750 Processed 15/06/2023 364130283 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010062NRG24100620230509163 10/06/2023 SUNITA 1738010062WL020270 SUNITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SUNITA BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-062-001/672
(KULPA) 		1738010062NRG24100620230507903 10/06/2023 OMESHWARI 1738010062WL020239 OMESHWARI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010062NRG24100620230509164 10/06/2023 SANGITA 1738010062WL020270 SANGITA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 SANGITA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-062-001/697
(KULPA) 		1738010062NRG24100620230507905 10/06/2023 MEERA 1738010062WL020239 MEERA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MEERA BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-062-001/776
(KULPA) 		1738010062NRG24100620230507906 10/06/2023 KANTI NAGPURE 1738010062WL020239 KANTI NAGPURE 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 KANTINAGPURE BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-062-001/79
(KULPA) 		1738010062NRG24100620230507907 10/06/2023 DEVANGANA 1738010062WL020239 DEVANGANA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 DEVANGANA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-062-001/80
(KULPA) 		1738010062NRG24100620230507908 10/06/2023 sarsta 1738010062WL020239 sarsta 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 sarsta BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24100620230507909 10/06/2023 DURGA 1738010062WL020239 DURGA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 DURGA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-062-001/81
(KULPA) 		1738010062NRG24100620230509167 10/06/2023 ANUSHYA 1738010062WL020270 ANUSHYA 00051 MAHB0000786 900 900 Processed 15/06/2023 364130283 ANUSHYA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-062-001/91-A
(KULPA) 		1738010062NRG24100620230507911 10/06/2023 DIPKALA 1738010062WL020239 DIPKALA 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 DIPKALA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24100620230507912 10/06/2023 GITA BAI 1738010062WL020239 GITA BAI 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 GITABAI BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-062-001/987-A
(KULPA) 		1738010062NRG24100620230509168 10/06/2023 Mahesh Baba Chitve 1738010062WL020270 Mahesh Baba Chitve 00051 MAHB0000786 1050 1050 Processed 15/06/2023 364130283 MaheshBabaChitve BANK OF MAHARASHTRA(607387)
SubTotal 213136 213136
220 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24100620230514274 10/06/2023 arti ashok 1738010054WL020432 arti ashok 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 artiashok INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24100620230512812 10/06/2023 SULOCHANA MAHESH BHIMTE 1738010054WL020388 SULOCHANA MAHESH BHIMTE 00051 MAHB0000796 816 816 Processed 15/06/2023 364130283 SULOCHANAMAHESHBHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-054-001/103
(CHIKHALAMALI) 		1738010054NRG24100620230514276 10/06/2023 LATA KUMAR CHACHANE 1738010054WL020432 LATA KUMAR CHACHANE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 LATAKUMARCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24100620230512813 10/06/2023 nandlal pandurang 1738010054WL020388 nandlal pandurang 00051 MAHB0000796 816 816 Processed 15/06/2023 364130283 nandlalpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24100620230514277 10/06/2023 SHIVSHANKAR 1738010054WL020432 SHIVSHANKAR 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010054NRG24100620230514278 10/06/2023 CHAMARAN KHEMRAJ 1738010054WL020432 CHAMARAN KHEMRAJ 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24100620230514280 10/06/2023 NILAVANTI PANDURANG BANSOD 1738010054WL020432 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-054-001/126
(CHIKHALAMALI) 		1738010054NRG24100620230514281 10/06/2023 ANITA RAJENDRA WAGHADE 1738010054WL020432 ANITA RAJENDRA WAGHADE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 ANITARAJENDRAWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-054-001/139
(CHIKHALAMALI) 		1738010054NRG24100620230514282 10/06/2023 CHINTAN BHARATLAL RAHANGDALE 1738010054WL020432 CHINTAN BHARATLAL RAHANGDALE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 CHINTANBHARATLALRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-054-001/145
(CHIKHALAMALI) 		1738010054NRG24100620230514283 10/06/2023 KUANARLAL BHUSLAL BISEN 1738010054WL020432 KUANARLAL BHUSLAL BISEN 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 KUANARLALBHUSLALBISEN BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-054-001/146-A
(CHIKHALAMALI) 		1738010054NRG24100620230514284 10/06/2023 Pustkala shankar 1738010054WL020432 Pustkala shankar 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364130283 Pustkalashankar INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24100620230512814 10/06/2023 KALPNA MANGLDAS 1738010054WL020388 KALPNA MANGLDAS 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010054NRG24100620230514285 10/06/2023 ALKA SOVIND RAUT 1738010054WL020432 ALKA SOVIND RAUT 00051 MAHB0000796 612 612 Processed 15/06/2023 364130283 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24100620230514286 10/06/2023 sangita dhannulal 1738010054WL020432 sangita dhannulal 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 sangitadhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24100620230512815 10/06/2023 TANU DADU CHACHANE 1738010054WL020388 TANU DADU CHACHANE 00051 MAHB0000796 816 816 Processed 15/06/2023 364130283 TANUDADUCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-054-001/163
(CHIKHALAMALI) 		1738010054NRG24100620230514288 10/06/2023 GITA RAMLAL CHACHANE 1738010054WL020432 GITA RAMLAL CHACHANE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 GITARAMLALCHACHANE BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-054-001/164
(CHIKHALAMALI) 		1738010054NRG24100620230514289 10/06/2023 ANITA GENDLAL CHACHANE 1738010054WL020432 ANITA GENDLAL CHACHANE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 ANITAGENDLALCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-054-001/17
(CHIKHALAMALI) 		1738010054NRG24100620230514290 10/06/2023 kesar ramesh 1738010054WL020432 kesar ramesh 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 kesarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24100620230514291 10/06/2023 ANKUR BHAGWAN BANSOD 1738010054WL020432 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-054-001/181
(CHIKHALAMALI) 		1738010054NRG24100620230514292 10/06/2023 chitrakala bhagat 1738010054WL020432 chitrakala bhagat 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 chitrakalabhagat INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-054-001/189
(CHIKHALAMALI) 		1738010054NRG24100620230514293 10/06/2023 rekha 1738010054WL020432 rekha 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
241 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24100620230514294 10/06/2023 CHANDRAKALA GHANSYAM 1738010054WL020432 CHANDRAKALA GHANSYAM 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-054-001/203
(CHIKHALAMALI) 		1738010054NRG24100620230514295 10/06/2023 KALPANA GANESH CHACHANE 1738010054WL020432 KALPANA GANESH CHACHANE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 KALPANAGANESHCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24100620230514296 10/06/2023 MUNAN RAHANGDALE 1738010054WL020432 MUNAN RAHANGDALE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 MUNANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-054-001/209
(CHIKHALAMALI) 		1738010054NRG24100620230514298 10/06/2023 Krashni pandre 1738010054WL020432 Krashni pandre 00051 MAHB0000796 612 612 Processed 15/06/2023 364130283 Krashnipandre INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-054-001/21
(CHIKHALAMALI) 		1738010054NRG24100620230514299 10/06/2023 sarita 1738010054WL020432 sarita 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364130283 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24100620230512816 10/06/2023 RAMESHWAR TIKARAM 1738010054WL020388 RAMESHWAR TIKARAM 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 RAMESHWARTIKARAM BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-054-001/227-A
(CHIKHALAMALI) 		1738010054NRG24100620230514300 10/06/2023 kamla uikey 1738010054WL020432 kamla uikey 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-054-001/231
(CHIKHALAMALI) 		1738010054NRG24100620230514301 10/06/2023 ARUN BHAGAVAT AWASARE 1738010054WL020432 ARUN BHAGAVAT AWASARE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 ARUNBHAGAVATAWASARE STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-054-001/238-A
(CHIKHALAMALI) 		1738010054NRG24100620230514302 10/06/2023 anita ashok 1738010054WL020432 anita ashok 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 anitaashok INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-054-001/253-A
(CHIKHALAMALI) 		1738010054NRG24100620230514303 10/06/2023 KUNTAN RAHANGDALE 1738010054WL020432 KUNTAN RAHANGDALE 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364130283 KUNTANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-054-001/259
(CHIKHALAMALI) 		1738010054NRG24100620230514304 10/06/2023 ANITA GANESH 1738010054WL020432 ANITA GANESH 00051 MAHB0000796 816 816 Processed 15/06/2023 364130283 ANITAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24100620230512817 10/06/2023 FULVANTA BASHANT 1738010054WL020388 FULVANTA BASHANT 00051 MAHB0000796 612 612 Processed 15/06/2023 364130283 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-054-001/266-A
(CHIKHALAMALI) 		1738010054NRG24100620230514307 10/06/2023 Kuntabai Ramprasad Kosre 1738010054WL020432 Kuntabai Ramprasad Kosre 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364130283 KuntabaiRamprasadKosre INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24100620230512818 10/06/2023 sukhlal 1738010054WL020388 sukhlal 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24100620230514308 10/06/2023 MAHENDRA PATLE 1738010054WL020432 MAHENDRA PATLE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 MAHENDRAPATLE BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24100620230514309 10/06/2023 PREMLATA PATLE 1738010054WL020432 PREMLATA PATLE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 PREMLATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-054-001/35-A
(CHIKHALAMALI) 		1738010054NRG24100620230514310 10/06/2023 JYOTI MANIKRAM 1738010054WL020432 JYOTI MANIKRAM 00051 MAHB0000796 816 816 Processed 15/06/2023 364130283 JYOTIMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-054-001/35-B
(CHIKHALAMALI) 		1738010054NRG24100620230514311 10/06/2023 Sangita Pandre 1738010054WL020432 Sangita Pandre 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 SangitaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-054-001/38
(CHIKHALAMALI) 		1738010054NRG24100620230514312 10/06/2023 SANGITA BANSOD 1738010054WL020432 SANGITA BANSOD 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 SANGITABANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24100620230514313 10/06/2023 rekha santosh 1738010054WL020432 rekha santosh 00051 MAHB0000796 816 816 Processed 15/06/2023 364130283 rekhasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24100620230512819 10/06/2023 SANJAY SAHESRAM CHACHANE 1738010054WL020388 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24100620230512820 10/06/2023 RAJESH DOLANLAL PATLE 1738010054WL020388 RAJESH DOLANLAL PATLE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-054-001/52
(CHIKHALAMALI) 		1738010054NRG24100620230514314 10/06/2023 premlata sunil 1738010054WL020432 premlata sunil 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 premlatasunil INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-054-001/54-A
(CHIKHALAMALI) 		1738010054NRG24100620230514315 10/06/2023 KANTI DASHARAM 1738010054WL020432 KANTI DASHARAM 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 KANTIDASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-054-001/68
(CHIKHALAMALI) 		1738010054NRG24100620230514316 10/06/2023 Sanchit Pandre 1738010054WL020432 Sanchit Pandre 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 SanchitPandre BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24100620230514317 10/06/2023 punam 1738010054WL020432 punam 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 punam INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-054-001/83-A
(CHIKHALAMALI) 		1738010054NRG24100620230514318 10/06/2023 LAXAMI SALIKRAM PANDRE 1738010054WL020432 LAXAMI SALIKRAM PANDRE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 LAXAMISALIKRAMPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010054NRG24100620230514319 10/06/2023 RAJESH KUMAR BHAULAL 1738010054WL020432 RAJESH KUMAR BHAULAL 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 RAJESHKUMARBHAULAL STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24100620230514320 10/06/2023 MAHESH SURAJLAL 1738010054WL020432 MAHESH SURAJLAL 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 MAHESHSURAJLAL BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24100620230514321 10/06/2023 dipak rameshwar 1738010054WL020432 dipak rameshwar 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364130283 dipakrameshwar BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-055-001/10203
(UMARI) 		1738010000NRG24100620230509563 10/06/2023 sunita 1738010WL020281 sunita 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 sunita BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-055-001/10264
(UMARI) 		1738010000NRG24100620230509564 10/06/2023 SHIMA 1738010WL020281 SHIMA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 SHIMA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-055-001/10267
(UMARI) 		1738010000NRG24100620230509565 10/06/2023 CHHAYA 1738010WL020281 CHHAYA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 CHHAYA BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-055-001/11-A
(UMARI) 		1738010000NRG24100620230509566 10/06/2023 MEENA HARINKHEDE 1738010WL020281 MEENA HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 MEENAHARINKHEDE STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-055-001/117-B
(UMARI) 		1738010000NRG24100620230509567 10/06/2023 MANORAMA 1738010WL020281 MANORAMA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 MANORAMA BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010000NRG24100620230509568 10/06/2023 SATISH 1738010WL020281 SATISH 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 SATISH BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-055-001/205
(UMARI) 		1738010000NRG24100620230509570 10/06/2023 PREMLAL 1738010WL020281 PREMLAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 PREMLAL BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-055-001/219-A
(UMARI) 		1738010000NRG24100620230509571 10/06/2023 SHILA PARIHAR 1738010WL020281 SHILA PARIHAR 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 SHILAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-055-001/243-A
(UMARI) 		1738010000NRG24100620230509573 10/06/2023 GOVIND 1738010WL020281 GOVIND 00051 MAHB0000796 1320 1320 Processed 15/06/2023 364130283 GOVIND BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-055-001/257
(UMARI) 		1738010000NRG24100620230509574 10/06/2023 DHANVANTA 1738010WL020281 DHANVANTA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 DHANVANTA BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-055-001/320-A
(UMARI) 		1738010000NRG24100620230509576 10/06/2023 ANITA 1738010WL020281 ANITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 ANITA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-055-001/320-A
(UMARI) 		1738010000NRG24100620230509575 10/06/2023 RUPLAL 1738010WL020281 RUPLAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 RUPLAL BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-055-001/326-B
(UMARI) 		1738010000NRG24100620230509577 10/06/2023 GUNVANTA 1738010WL020281 GUNVANTA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 GUNVANTA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-055-001/334
(UMARI) 		1738010000NRG24100620230509578 10/06/2023 SULOCHANA 1738010WL020281 SULOCHANA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-055-001/460-B
(UMARI) 		1738010000NRG24100620230509580 10/06/2023 SINDHU 1738010WL020281 SINDHU 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 SINDHU BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-055-001/460-B
(UMARI) 		1738010000NRG24100620230509579 10/06/2023 SURENDRA 1738010WL020281 SURENDRA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 SURENDRA BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-055-001/474-C
(UMARI) 		1738010000NRG24100620230509582 10/06/2023 LALITA SURENDRA 1738010WL020281 LALITA SURENDRA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364130283 LALITASURENDRA BANK OF MAHARASHTRA(607387)
SubTotal 77844 77844
288 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24100620230509620 10/06/2023 SEEMA 1738010066WL020284 SEEMA 00051 MAHB0001054 540 540 Processed 15/06/2023 364130283 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 540 540
289 LANJI MP-38-010-009-001/09
(BHURSADONGRI) 		1738010000NRG24100620230509243 10/06/2023 Sushila Shekh 1738010WL020273 Sushila Shekh 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 SushilaShekh BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-009-001/103-B
(BHURSADONGRI) 		1738010000NRG24100620230509244 10/06/2023 Annu Bai Meshram 1738010WL020273 Annu Bai Meshram 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 AnnuBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-009-001/104
(BHURSADONGRI) 		1738010000NRG24100620230509245 10/06/2023 SHARDA DHOK 1738010WL020273 SHARDA DHOK 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 SHARDADHOK BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-009-001/105
(BHURSADONGRI) 		1738010000NRG24100620230509246 10/06/2023 JIRAN SHESHRAM KODVATI 1738010WL020273 JIRAN SHESHRAM KODVATI 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 JIRANSHESHRAMKODVATI BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-009-001/108
(BHURSADONGRI) 		1738010000NRG24100620230509247 10/06/2023 PRABHA UIKE 1738010WL020273 PRABHA UIKE 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 PRABHAUIKE BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-009-001/109
(BHURSADONGRI) 		1738010000NRG24100620230509248 10/06/2023 Anita Maraskole 1738010WL020273 Anita Maraskole 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 AnitaMaraskole BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-009-001/11
(BHURSADONGRI) 		1738010000NRG24100620230509249 10/06/2023 Biran SAYAM 1738010WL020273 Biran SAYAM 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 BiranSAYAM STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-009-001/110
(BHURSADONGRI) 		1738010000NRG24100620230509250 10/06/2023 Fulvanti GAJBE 1738010WL020273 Fulvanti GAJBE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 FulvantiGAJBE BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-009-001/111
(BHURSADONGRI) 		1738010000NRG24100620230509251 10/06/2023 FULWANTI BAI BANSHILAL 1738010WL020273 FULWANTI BAI BANSHILAL 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 FULWANTIBAIBANSHILAL BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-009-001/112-A
(BHURSADONGRI) 		1738010000NRG24100620230509252 10/06/2023 Tekashwari TULSIRAM HERKKEWAR 1738010WL020273 Tekashwari TULSIRAM HERKKEWAR 00051 MAHB0001057 216 216 Processed 15/06/2023 364130283 TekashwariTULSIRAMHERKKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-009-001/115-A
(BHURSADONGRI) 		1738010000NRG24100620230509253 10/06/2023 KANTA CHAITRAM UIKAEY 1738010WL020273 KANTA CHAITRAM UIKAEY 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 KANTACHAITRAMUIKAEY BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-009-001/115-A
(BHURSADONGRI) 		1738010000NRG24100620230509254 10/06/2023 MANJUSHA UIKEY 1738010WL020273 MANJUSHA UIKEY 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 MANJUSHAUIKEY BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-009-001/117-A
(BHURSADONGRI) 		1738010000NRG24100620230509255 10/06/2023 KALA GOVARDHAN WAKDE 1738010WL020273 KALA GOVARDHAN WAKDE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 KALAGOVARDHANWAKDE BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-009-001/117-B
(BHURSADONGRI) 		1738010000NRG24100620230509256 10/06/2023 rekha Gajbe 1738010WL020273 rekha Gajbe 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 rekhaGajbe INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-009-001/119
(BHURSADONGRI) 		1738010000NRG24100620230509257 10/06/2023 Asha YASHYANT GAJBHIYE 1738010WL020273 Asha YASHYANT GAJBHIYE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 AshaYASHYANTGAJBHIYE BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-009-001/121
(BHURSADONGRI) 		1738010000NRG24100620230509258 10/06/2023 Lila Malgam 1738010WL020273 Lila Malgam 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 LilaMalgam INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-009-001/122
(BHURSADONGRI) 		1738010000NRG24100620230509259 10/06/2023 BHAGYASRI PARTE 1738010WL020273 BHAGYASRI PARTE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 BHAGYASRIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-009-001/122-A
(BHURSADONGRI) 		1738010000NRG24100620230509260 10/06/2023 KALPANA HULASRAM PARTE 1738010WL020273 KALPANA HULASRAM PARTE 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 KALPANAHULASRAMPARTE BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010000NRG24100620230509261 10/06/2023 Jaman Bai 1738010WL020273 Jaman Bai 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 JamanBai BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-009-001/125-A
(BHURSADONGRI) 		1738010000NRG24100620230509262 10/06/2023 LALESHWARI YOGRAJ PUSAM 1738010WL020273 LALESHWARI YOGRAJ PUSAM 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 LALESHWARIYOGRAJPUSAM BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-009-001/129
(BHURSADONGRI) 		1738010000NRG24100620230509263 10/06/2023 DEVLABAI DHANRAJ KODWATI 1738010WL020273 DEVLABAI DHANRAJ KODWATI 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 DEVLABAIDHANRAJKODWATI BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-009-001/139
(BHURSADONGRI) 		1738010000NRG24100620230509265 10/06/2023 MIRABAI TEKAM 1738010WL020273 MIRABAI TEKAM 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 MIRABAITEKAM BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-009-001/140
(BHURSADONGRI) 		1738010000NRG24100620230509266 10/06/2023 Shyambati Vijaywar 1738010WL020273 Shyambati Vijaywar 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 ShyambatiVijaywar INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-009-001/141
(BHURSADONGRI) 		1738010000NRG24100620230509267 10/06/2023 Shanta Bai 1738010WL020273 Shanta Bai 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 ShantaBai BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-009-001/142-B
(BHURSADONGRI) 		1738010000NRG24100620230509268 10/06/2023 PUSHPABAI MALGAM 1738010WL020273 PUSHPABAI MALGAM 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 PUSHPABAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-009-001/15
(BHURSADONGRI) 		1738010000NRG24100620230509271 10/06/2023 Urmila sontake 1738010WL020273 Urmila sontake 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 Urmilasontake BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-009-001/151
(BHURSADONGRI) 		1738010000NRG24100620230509272 10/06/2023 ROOPVANTI IESHULAL DHOK 1738010WL020273 ROOPVANTI IESHULAL DHOK 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 ROOPVANTIIESHULALDHOK INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-009-001/154
(BHURSADONGRI) 		1738010000NRG24100620230509273 10/06/2023 SUNITA VIJAYWAR 1738010WL020273 SUNITA VIJAYWAR 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 SUNITAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-009-001/156
(BHURSADONGRI) 		1738010000NRG24100620230509274 10/06/2023 SHYAMBATI JAYLAL 1738010WL020273 SHYAMBATI JAYLAL 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 SHYAMBATIJAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-009-001/158
(BHURSADONGRI) 		1738010000NRG24100620230509275 10/06/2023 HIRMABAI JIWANLAL PANDRE 1738010WL020273 HIRMABAI JIWANLAL PANDRE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 HIRMABAIJIWANLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-009-001/158-C
(BHURSADONGRI) 		1738010000NRG24100620230509276 10/06/2023 Fulabai Pandre 1738010WL020273 Fulabai Pandre 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 FulabaiPandre BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-009-001/159-A
(BHURSADONGRI) 		1738010000NRG24100620230509277 10/06/2023 Mahesh Maskole 1738010WL020273 Mahesh Maskole 00051 MAHB0001057 1296 1296 Rejected 15/06/2023 364130283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 LANJI MP-38-010-009-001/16
(BHURSADONGRI) 		1738010000NRG24100620230509278 10/06/2023 PUSTKALA HEMRAJ 1738010WL020273 PUSTKALA HEMRAJ 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 PUSTKALAHEMRAJ STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-009-001/163
(BHURSADONGRI) 		1738010000NRG24100620230509279 10/06/2023 PRAMILA TEKAM 1738010WL020273 PRAMILA TEKAM 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 PRAMILATEKAM BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-009-001/164
(BHURSADONGRI) 		1738010000NRG24100620230509280 10/06/2023 Mamta FULCHAND SIRAME 1738010WL020273 Mamta FULCHAND SIRAME 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 MamtaFULCHANDSIRAME BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-009-001/168
(BHURSADONGRI) 		1738010000NRG24100620230509281 10/06/2023 SITABAI SHESHRAM GAJBE 1738010WL020273 SITABAI SHESHRAM GAJBE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 SITABAISHESHRAMGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-009-001/17
(BHURSADONGRI) 		1738010000NRG24100620230509282 10/06/2023 LALTABAI NETRAM 1738010WL020273 LALTABAI NETRAM 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 LALTABAINETRAM BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010000NRG24100620230509283 10/06/2023 Basnti ANIKRAM PANDRE 1738010WL020273 Basnti ANIKRAM PANDRE 00051 MAHB0001057 432 432 Processed 15/06/2023 364130283 BasntiANIKRAMPANDRE BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010000NRG24100620230509284 10/06/2023 Imla bai 1738010WL020273 Imla bai 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 Imlabai BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-009-001/175-A
(BHURSADONGRI) 		1738010000NRG24100620230509285 10/06/2023 Chndrakala VIJAYWAR 1738010WL020273 Chndrakala VIJAYWAR 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 ChndrakalaVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-009-001/18
(BHURSADONGRI) 		1738010000NRG24100620230509287 10/06/2023 Imla GAJBHIYE 1738010WL020273 Imla GAJBHIYE 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 ImlaGAJBHIYE BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-009-001/180-A
(BHURSADONGRI) 		1738010000NRG24100620230509288 10/06/2023 Malan Uikey 1738010WL020273 Malan Uikey 00051 MAHB0001057 648 648 Processed 15/06/2023 364130283 MalanUikey BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010000NRG24100620230509289 10/06/2023 TIJRAM 1738010WL020273 TIJRAM 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 TIJRAM BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-009-001/183
(BHURSADONGRI) 		1738010000NRG24100620230509290 10/06/2023 Kalabai SADARAM VADIVE 1738010WL020273 Kalabai SADARAM VADIVE 00051 MAHB0001057 648 648 Processed 15/06/2023 364130283 KalabaiSADARAMVADIVE BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-009-001/184
(BHURSADONGRI) 		1738010000NRG24100620230509291 10/06/2023 SUBHADRA 1738010WL020273 SUBHADRA 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 SUBHADRA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010000NRG24100620230509294 10/06/2023 Dasnav TIKARAM VATTI 1738010WL020273 Dasnav TIKARAM VATTI 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 DasnavTIKARAMVATTI BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010000NRG24100620230509293 10/06/2023 TIKARAM WATTI 1738010WL020273 TIKARAM WATTI 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 TIKARAMWATTI BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-009-001/199-A
(BHURSADONGRI) 		1738010000NRG24100620230509295 10/06/2023 Shushila GAJBHIYE 1738010WL020273 Shushila GAJBHIYE 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 ShushilaGAJBHIYE BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-009-001/203-A
(BHURSADONGRI) 		1738010000NRG24100620230509296 10/06/2023 Pustakala Surendra Vaidhe 1738010WL020273 Pustakala Surendra Vaidhe 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 PustakalaSurendraVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-009-001/206-A
(BHURSADONGRI) 		1738010000NRG24100620230509298 10/06/2023 shashikala kanhaiyalal vatti 1738010WL020273 shashikala kanhaiyalal vatti 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 shashikalakanhaiyalalvatti BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-009-001/209-B
(BHURSADONGRI) 		1738010000NRG24100620230509299 10/06/2023 KIRAN BAI DUWARE 1738010WL020273 KIRAN BAI DUWARE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 KIRANBAIDUWARE BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-009-001/211
(BHURSADONGRI) 		1738010000NRG24100620230509300 10/06/2023 ANUSAYABAI W.O HARIRAM 1738010WL020273 ANUSAYABAI W.O HARIRAM 00051 MAHB0001057 432 432 Processed 15/06/2023 364130283 ANUSAYABAIW.OHARIRAM BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-009-001/212
(BHURSADONGRI) 		1738010000NRG24100620230509301 10/06/2023 LALITAABAI SHOBHITRAM 1738010WL020273 LALITAABAI SHOBHITRAM 00051 MAHB0001057 432 432 Processed 15/06/2023 364130283 LALITAABAISHOBHITRAM BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010000NRG24100620230509302 10/06/2023 SATYASHILA Wadive 1738010WL020273 SATYASHILA Wadive 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 SATYASHILAWadive INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-009-001/215
(BHURSADONGRI) 		1738010000NRG24100620230509304 10/06/2023 BASWAN 1738010WL020273 BASWAN 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 BASWAN BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-009-001/216
(BHURSADONGRI) 		1738010000NRG24100620230509305 10/06/2023 Raywanti Pusam 1738010WL020273 Raywanti Pusam 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 RaywantiPusam BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-009-001/217
(BHURSADONGRI) 		1738010000NRG24100620230509306 10/06/2023 JIRA CHAMRULAL 1738010WL020273 JIRA CHAMRULAL 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 JIRACHAMRULAL BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-009-001/218
(BHURSADONGRI) 		1738010000NRG24100620230509307 10/06/2023 MAHESHWARI WAHANE 1738010WL020273 MAHESHWARI WAHANE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 MAHESHWARIWAHANE BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-009-001/24
(BHURSADONGRI) 		1738010000NRG24100620230509310 10/06/2023 SAIVAN MADAVI 1738010WL020273 SAIVAN MADAVI 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 SAIVANMADAVI BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-009-001/27
(BHURSADONGRI) 		1738010000NRG24100620230509311 10/06/2023 Shanta AMADARE 1738010WL020273 Shanta AMADARE 00051 MAHB0001057 432 432 Processed 15/06/2023 364130283 ShantaAMADARE BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-009-001/29-A
(BHURSADONGRI) 		1738010000NRG24100620230509312 10/06/2023 Shila MEHATAR LAL NEVAREE 1738010WL020273 Shila MEHATAR LAL NEVAREE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 ShilaMEHATARLALNEVAREE BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-009-001/33-A
(BHURSADONGRI) 		1738010000NRG24100620230509314 10/06/2023 INDRAKALA VIJAYWAR 1738010WL020273 INDRAKALA VIJAYWAR 00051 MAHB0001057 648 648 Processed 15/06/2023 364130283 INDRAKALAVIJAYWAR BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-009-001/34
(BHURSADONGRI) 		1738010000NRG24100620230509315 10/06/2023 Urmila BHUMKE 1738010WL020273 Urmila BHUMKE 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 UrmilaBHUMKE BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-009-001/35
(BHURSADONGRI) 		1738010000NRG24100620230509316 10/06/2023 REENA BAGDE 1738010WL020273 REENA BAGDE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 REENABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-009-001/35-A
(BHURSADONGRI) 		1738010000NRG24100620230509317 10/06/2023 Kumarin RAJESH BAGDE 1738010WL020273 Kumarin RAJESH BAGDE 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 KumarinRAJESHBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-009-001/36-A
(BHURSADONGRI) 		1738010000NRG24100620230509318 10/06/2023 SUKHRAM 1738010WL020273 SUKHRAM 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 SUKHRAM BANK OF MAHARASHTRA(607387)
355 LANJI MP-38-010-009-001/41-A
(BHURSADONGRI) 		1738010000NRG24100620230509320 10/06/2023 Yamuna Sahesaram 1738010WL020273 Yamuna Sahesaram 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 YamunaSahesaram INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-009-001/42
(BHURSADONGRI) 		1738010000NRG24100620230509321 10/06/2023 PRABHA BHURIYA SHIRAME 1738010WL020273 PRABHA BHURIYA SHIRAME 00051 MAHB0001057 432 432 Processed 15/06/2023 364130283 PRABHABHURIYASHIRAME BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-009-001/43-A
(BHURSADONGRI) 		1738010000NRG24100620230509323 10/06/2023 madanlal 1738010WL020273 madanlal 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 madanlal BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-009-001/45-A
(BHURSADONGRI) 		1738010000NRG24100620230509324 10/06/2023 DARKAN BAI VATTHI 1738010WL020273 DARKAN BAI VATTHI 00051 MAHB0001057 1296 1296 Processed 15/06/2023 364130283 DARKANBAIVATTHI BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-009-001/54
(BHURSADONGRI) 		1738010000NRG24100620230509325 10/06/2023 IMLABAI PUSAM 1738010WL020273 IMLABAI PUSAM 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 IMLABAIPUSAM BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-009-001/54-B
(BHURSADONGRI) 		1738010000NRG24100620230509326 10/06/2023 MANTURABAI PUSAM 1738010WL020273 MANTURABAI PUSAM 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 MANTURABAIPUSAM BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-009-001/54-C
(BHURSADONGRI) 		1738010000NRG24100620230509327 10/06/2023 PARMESHWARI BHOJRAJ 1738010WL020273 PARMESHWARI BHOJRAJ 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 PARMESHWARIBHOJRAJ BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-009-001/54-D
(BHURSADONGRI) 		1738010000NRG24100620230509328 10/06/2023 Seema Pusam 1738010WL020273 Seema Pusam 00051 MAHB0001057 1080 1080 Rejected 15/06/2023 364130283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010000NRG24100620230509329 10/06/2023 PRAMOD 1738010WL020273 PRAMOD 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 PRAMOD BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010000NRG24100620230509330 10/06/2023 Parbata Bai Pandre 1738010WL020273 Parbata Bai Pandre 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010000NRG24100620230509331 10/06/2023 CHANDRAKAL RAMCHAND MARASKOLE 1738010WL020273 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010000NRG24100620230509332 10/06/2023 Kanta Bai 1738010WL020273 Kanta Bai 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 KantaBai BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010000NRG24100620230509333 10/06/2023 Shishula Bai 1738010WL020273 Shishula Bai 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-009-001/80
(BHURSADONGRI) 		1738010000NRG24100620230509334 10/06/2023 Radhika Valke 1738010WL020273 Radhika Valke 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 RadhikaValke BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-009-001/81-B
(BHURSADONGRI) 		1738010000NRG24100620230509335 10/06/2023 LAXMI LAKHAN MALGAM 1738010WL020273 LAXMI LAKHAN MALGAM 00051 MAHB0001057 864 864 Processed 15/06/2023 364130283 LAXMILAKHANMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-009-001/83
(BHURSADONGRI) 		1738010000NRG24100620230509336 10/06/2023 Urmila Sirame 1738010WL020273 Urmila Sirame 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 UrmilaSirame INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-009-001/89
(BHURSADONGRI) 		1738010000NRG24100620230509338 10/06/2023 Padma SHRIRAME 1738010WL020273 Padma SHRIRAME 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 PadmaSHRIRAME BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-009-001/89-A
(BHURSADONGRI) 		1738010000NRG24100620230509339 10/06/2023 Mamta VIRENDRA SHIRAME 1738010WL020273 Mamta VIRENDRA SHIRAME 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 MamtaVIRENDRASHIRAME BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-009-001/91-A
(BHURSADONGRI) 		1738010000NRG24100620230509340 10/06/2023 Gondika shrilal valke 1738010WL020273 Gondika shrilal valke 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 Gondikashrilalvalke BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-044-001/323-B
(DULHAPUR) 		1738010000NRG24100620230513256 10/06/2023 Santkala Ghormare 1738010WL020400 Santkala Ghormare 00051 MAHB0001057 720 720 Processed 15/06/2023 364130283 SantkalaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-044-002/38
(DULHAPUR) 		1738010000NRG24100620230513109 10/06/2023 ABHISHEK RANDIVE 1738010WL020396 ABHISHEK RANDIVE 00051 MAHB0001057 1260 1260 Processed 15/06/2023 364130283 ABHISHEKRANDIVE PAYTM PAYMENTS BANK LTD(608032)
376 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010000NRG24100620230509344 10/06/2023 Jyoti 1738010WL020274 Jyoti 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364130283 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-051-002/373-A
(CHIKHLI) 		1738010000NRG24100620230509345 10/06/2023 Balram 1738010WL020274 Balram 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364130283 Balram BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010000NRG24100620230509353 10/06/2023 GITA BAI 1738010WL020276 GITA BAI 00051 MAHB0001057 1260 1260 Processed 15/06/2023 364130283 GITABAI BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010000NRG24100620230509361 10/06/2023 lata 1738010WL020276 lata 00051 MAHB0001057 1400 1400 Processed 15/06/2023 364130283 lata INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010000NRG24100620230509363 10/06/2023 BHAGONIYA 1738010WL020276 BHAGONIYA 00051 MAHB0001057 1260 1260 Processed 15/06/2023 364130283 BHAGONIYA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-052-001/217-A
(DONGARGAON) 		1738010000NRG24100620230509379 10/06/2023 PAREMLATA 1738010WL020276 PAREMLATA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 364130283 PAREMLATA BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010000NRG24100620230509386 10/06/2023 MEENA MASKARE 1738010WL020276 MEENA MASKARE 00051 MAHB0001057 1260 1260 Processed 15/06/2023 364130283 MEENAMASKARE BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010000NRG24100620230509393 10/06/2023 ANITA 1738010WL020276 ANITA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 364130283 ANITA BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010000NRG24100620230509398 10/06/2023 LAXMI FULLARE 1738010WL020276 LAXMI FULLARE 00051 MAHB0001057 1260 1260 Processed 15/06/2023 364130283 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010000NRG24100620230509410 10/06/2023 SHAKUNTALA 1738010WL020276 SHAKUNTALA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 364130283 SHAKUNTALA BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010000NRG24100620230509412 10/06/2023 SURENDRA 1738010WL020276 SURENDRA 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 SURENDRA BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-066-001/449-A
(KHAJARI) 		1738010066NRG24100620230509643 10/06/2023 GAYTRI 1738010066WL020284 GAYTRI 00051 MAHB0001057 540 540 Processed 15/06/2023 364130283 GAYTRI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010066NRG24100620230509646 10/06/2023 RIMAN 1738010066WL020284 RIMAN 00051 MAHB0001057 1080 1080 Processed 15/06/2023 364130283 RIMAN BANK OF MAHARASHTRA(607387)
SubTotal 109350 109350
389 LANJI MP-38-010-009-001/138-A
(BHURSADONGRI) 		1738010000NRG24100620230509264 10/06/2023 SUKWARA PARTE 1738010WL020273 SUKWARA PARTE 00089 CBIN0281494 864 864 Processed 15/06/2023 364130283 SUKWARAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-044-001/325
(DULHAPUR) 		1738010000NRG24100620230513257 10/06/2023 ISHWARI GHORMARE 1738010WL020400 ISHWARI GHORMARE 00089 CBIN0281494 720 720 Processed 15/06/2023 364130283 ISHWARIGHORMARE CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-044-001/530-A
(DULHAPUR) 		1738010000NRG24100620230513063 10/06/2023 SHASHIKIRAN 1738010WL020396 SHASHIKIRAN 00089 CBIN0281494 1080 1080 Processed 15/06/2023 364130283 SHASHIKIRAN CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-044-001/602
(DULHAPUR) 		1738010000NRG24100620230513079 10/06/2023 CHANDRAKALA 1738010WL020396 CHANDRAKALA 00089 CBIN0281494 1080 1080 Processed 15/06/2023 364130283 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-044-001/625
(DULHAPUR) 		1738010000NRG24100620230513087 10/06/2023 JYOTI 1738010WL020396 JYOTI 00089 CBIN0281494 1080 1080 Processed 15/06/2023 364130283 JYOTI CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-044-002/11
(DULHAPUR) 		1738010000NRG24100620230513098 10/06/2023 ANJITA 1738010WL020396 ANJITA 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364130283 ANJITA CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010000NRG24100620230513101 10/06/2023 NITU WARADE 1738010WL020396 NITU WARADE 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364130283 NITUWARADE CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010000NRG24100620230513102 10/06/2023 MAMTA 1738010WL020396 MAMTA 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364130283 MAMTA CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-044-002/7
(DULHAPUR) 		1738010000NRG24100620230513113 10/06/2023 ASHOK 1738010WL020396 ASHOK 00089 CBIN0281494 1260 1260 Processed 15/06/2023 364130283 ASHOK CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-062-001/167-A
(KULPA) 		1738010062NRG24100620230507800 10/06/2023 LEENA 1738010062WL020239 LEENA 00089 CBIN0281494 1050 1050 Processed 15/06/2023 364130283 LEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 10914 10914
399 LANJI MP-38-010-009-001/145-A
(BHURSADONGRI) 		1738010000NRG24100620230509269 10/06/2023 ANITA 1738010WL020273 ANITA 00415 SBIN0002872 1296 1296 Processed 15/06/2023 364130283 ANITA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-009-001/148
(BHURSADONGRI) 		1738010000NRG24100620230509270 10/06/2023 LILA DHARNE 1738010WL020273 LILA DHARNE 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 LILADHARNE STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-009-001/178-B
(BHURSADONGRI) 		1738010000NRG24100620230509286 10/06/2023 CHANDRAKALA 1738010WL020273 CHANDRAKALA 00415 SBIN0002872 1296 1296 Processed 15/06/2023 364130283 CHANDRAKALA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-009-001/186-A
(BHURSADONGRI) 		1738010000NRG24100620230509292 10/06/2023 INDUBAI 1738010WL020273 INDUBAI 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 INDUBAI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-009-001/204-B
(BHURSADONGRI) 		1738010000NRG24100620230509297 10/06/2023 GUNWANTA SHIVPRASAD BAGDE 1738010WL020273 GUNWANTA SHIVPRASAD BAGDE 00415 SBIN0002872 1296 1296 Processed 15/06/2023 364130283 GUNWANTASHIVPRASADBAGDE STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-009-001/32-A
(BHURSADONGRI) 		1738010000NRG24100620230509313 10/06/2023 ANJU 1738010WL020273 ANJU 00415 SBIN0002872 432 432 Processed 15/06/2023 364130283 ANJU STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-009-001/37
(BHURSADONGRI) 		1738010000NRG24100620230509319 10/06/2023 LILA 1738010WL020273 LILA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 LILA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-009-001/42-A
(BHURSADONGRI) 		1738010000NRG24100620230509322 10/06/2023 SATVANTI 1738010WL020273 SATVANTI 00415 SBIN0002872 648 648 Processed 15/06/2023 364130283 SATVANTI STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-015-001/351
(KARANJA) 		1738010015NRG24100620230510668 10/06/2023 SUNITA MORESHWAR MATALE 1738010015WL020326 SUNITA MORESHWAR MATALE 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 SUNITAMORESHWARMATALE STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-015-001/518
(KARANJA) 		1738010015NRG24100620230510679 10/06/2023 Khileswari Chute 1738010015WL020326 Khileswari Chute 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 KhileswariChute BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-044-001/13-A
(DULHAPUR) 		1738010000NRG24100620230513252 10/06/2023 SUNITA 1738010WL020400 SUNITA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUNITA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010000NRG24100620230513050 10/06/2023 HIRAKAN HIRAJI 1738010WL020396 HIRAKAN HIRAJI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-044-001/16
(DULHAPUR) 		1738010000NRG24100620230513253 10/06/2023 KAUTIKA 1738010WL020400 KAUTIKA 00415 SBIN0002872 720 720 Processed 15/06/2023 364130283 KAUTIKA CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010000NRG24100620230513254 10/06/2023 TEEJA 1738010WL020400 TEEJA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 TEEJA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010000NRG24100620230513255 10/06/2023 PANCHASHILA 1738010WL020400 PANCHASHILA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 PANCHASHILA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010000NRG24100620230513259 10/06/2023 SANGITA 1738010WL020400 SANGITA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SANGITA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010000NRG24100620230513260 10/06/2023 LILA CHAMRULAL 1738010WL020400 LILA CHAMRULAL 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 LILACHAMRULAL STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-044-001/339
(DULHAPUR) 		1738010000NRG24100620230513051 10/06/2023 SUSHILA GURUDYAL 1738010WL020396 SUSHILA GURUDYAL 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUSHILAGURUDYAL STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-044-001/345
(DULHAPUR) 		1738010000NRG24100620230513052 10/06/2023 MINESVARI RAJKUMAR 1738010WL020396 MINESVARI RAJKUMAR 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 MINESVARIRAJKUMAR STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010000NRG24100620230513053 10/06/2023 GEETA 1738010WL020396 GEETA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 GEETA STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010000NRG24100620230513054 10/06/2023 SUNITA SURAJLAL 1738010WL020396 SUNITA SURAJLAL 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SUNITASURAJLAL STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010000NRG24100620230513055 10/06/2023 KANTA 1738010WL020396 KANTA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010000NRG24100620230513056 10/06/2023 DURGA 1738010WL020396 DURGA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 DURGA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-044-001/354
(DULHAPUR) 		1738010000NRG24100620230513057 10/06/2023 MIRA SANJAY 1738010WL020396 MIRA SANJAY 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 MIRASANJAY STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010000NRG24100620230513261 10/06/2023 TULSHIYA 1738010WL020400 TULSHIYA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 TULSHIYA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-044-001/397
(DULHAPUR) 		1738010000NRG24100620230513058 10/06/2023 SANGITA SIRAME 1738010WL020396 SANGITA SIRAME 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SANGITASIRAME STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-044-001/451
(DULHAPUR) 		1738010000NRG24100620230513262 10/06/2023 SARITA 1738010WL020400 SARITA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SARITA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-044-001/515
(DULHAPUR) 		1738010000NRG24100620230513059 10/06/2023 LAXMI HARILAL 1738010WL020396 LAXMI HARILAL 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 LAXMIHARILAL STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010000NRG24100620230513060 10/06/2023 ANITA NARNAURE 1738010WL020396 ANITA NARNAURE 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 ANITANARNAURE STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-044-001/522
(DULHAPUR) 		1738010000NRG24100620230513061 10/06/2023 RADHIKABAI 1738010WL020396 RADHIKABAI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 RADHIKABAI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-044-001/530
(DULHAPUR) 		1738010000NRG24100620230513062 10/06/2023 PARBATI 1738010WL020396 PARBATI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 PARBATI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-044-001/530-B
(DULHAPUR) 		1738010000NRG24100620230513064 10/06/2023 SUKBATI 1738010WL020396 SUKBATI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010000NRG24100620230513065 10/06/2023 AMRUTA BHULAL 1738010WL020396 AMRUTA BHULAL 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 AMRUTABHULAL STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010000NRG24100620230513066 10/06/2023 TURJA 1738010WL020396 TURJA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 TURJA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010000NRG24100620230513067 10/06/2023 SANTOSH 1738010WL020396 SANTOSH 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364130283 SANTOSH STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010000NRG24100620230513068 10/06/2023 SUKVAN 1738010WL020396 SUKVAN 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUKVAN STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-044-001/546-A
(DULHAPUR) 		1738010000NRG24100620230513069 10/06/2023 KHILESVARI 1738010WL020396 KHILESVARI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 KHILESVARI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-044-001/546-C
(DULHAPUR) 		1738010000NRG24100620230513070 10/06/2023 RAMDAYAL 1738010WL020396 RAMDAYAL 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364130283 RAMDAYAL CENTRAL BANK OF INDIA(607115)
437 LANJI MP-38-010-044-001/551
(DULHAPUR) 		1738010000NRG24100620230513071 10/06/2023 TILOKA 1738010WL020396 TILOKA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 TILOKA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-044-001/574-A
(DULHAPUR) 		1738010000NRG24100620230513072 10/06/2023 KAMLA HARDE 1738010WL020396 KAMLA HARDE 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 KAMLAHARDE STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-044-001/581-B
(DULHAPUR) 		1738010000NRG24100620230513074 10/06/2023 LAXMICHAND 1738010WL020396 LAXMICHAND 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 LAXMICHAND STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-044-001/581-B
(DULHAPUR) 		1738010000NRG24100620230513073 10/06/2023 RAJWANTI 1738010WL020396 RAJWANTI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 RAJWANTI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-044-001/592
(DULHAPUR) 		1738010000NRG24100620230513075 10/06/2023 CHAITURA 1738010WL020396 CHAITURA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 CHAITURA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-044-001/598
(DULHAPUR) 		1738010000NRG24100620230513076 10/06/2023 MAYA 1738010WL020396 MAYA 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 MAYA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-044-001/599
(DULHAPUR) 		1738010000NRG24100620230513077 10/06/2023 PUSPA 1738010WL020396 PUSPA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-044-001/600
(DULHAPUR) 		1738010000NRG24100620230513078 10/06/2023 PANCHFULA 1738010WL020396 PANCHFULA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-044-001/604-A
(DULHAPUR) 		1738010000NRG24100620230513080 10/06/2023 LATA 1738010WL020396 LATA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-044-001/616
(DULHAPUR) 		1738010000NRG24100620230513081 10/06/2023 SARSVATI 1738010WL020396 SARSVATI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SARSVATI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-044-001/617
(DULHAPUR) 		1738010000NRG24100620230513082 10/06/2023 SUKARA LAXMAN 1738010WL020396 SUKARA LAXMAN 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUKARALAXMAN STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-044-001/619
(DULHAPUR) 		1738010000NRG24100620230513083 10/06/2023 SARUPA 1738010WL020396 SARUPA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SARUPA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-044-001/620
(DULHAPUR) 		1738010000NRG24100620230513084 10/06/2023 GUNITA 1738010WL020396 GUNITA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 GUNITA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010000NRG24100620230513085 10/06/2023 KAUSHILA 1738010WL020396 KAUSHILA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-044-001/624
(DULHAPUR) 		1738010000NRG24100620230513086 10/06/2023 JAITURA AMRATLAL 1738010WL020396 JAITURA AMRATLAL 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 JAITURAAMRATLAL STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-044-001/655
(DULHAPUR) 		1738010000NRG24100620230513088 10/06/2023 BASANTI PARSHURAM 1738010WL020396 BASANTI PARSHURAM 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 BASANTIPARSHURAM STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-044-001/660
(DULHAPUR) 		1738010000NRG24100620230513089 10/06/2023 FEKAN 1738010WL020396 FEKAN 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 FEKAN STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-044-001/669
(DULHAPUR) 		1738010000NRG24100620230513090 10/06/2023 ANITA HIRALAL 1738010WL020396 ANITA HIRALAL 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 ANITAHIRALAL STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-044-001/674
(DULHAPUR) 		1738010000NRG24100620230513091 10/06/2023 REETA 1738010WL020396 REETA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 REETA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010000NRG24100620230513092 10/06/2023 CHAITRAM HARDE 1738010WL020396 CHAITRAM HARDE 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364130283 CHAITRAMHARDE STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010000NRG24100620230513093 10/06/2023 KUSVANTI HARDE 1738010WL020396 KUSVANTI HARDE 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 KUSVANTIHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-044-001/682
(DULHAPUR) 		1738010000NRG24100620230513094 10/06/2023 RADHIKA 1738010WL020396 RADHIKA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 RADHIKA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-044-001/693
(DULHAPUR) 		1738010000NRG24100620230513095 10/06/2023 ALKA 1738010WL020396 ALKA 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364130283 ALKA STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-044-001/758-A
(DULHAPUR) 		1738010000NRG24100620230513263 10/06/2023 KANTI 1738010WL020400 KANTI 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 KANTI STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-044-001/780
(DULHAPUR) 		1738010000NRG24100620230513097 10/06/2023 SHIVAKUMARI 1738010WL020396 SHIVAKUMARI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SHIVAKUMARI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010000NRG24100620230513100 10/06/2023 VIJAY WARADE 1738010WL020396 VIJAY WARADE 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 VIJAYWARADE STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-044-002/15
(DULHAPUR) 		1738010000NRG24100620230513103 10/06/2023 GULABKHAN 1738010WL020396 GULABKHAN 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 GULABKHAN STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-044-002/15
(DULHAPUR) 		1738010000NRG24100620230513104 10/06/2023 NURJAHA 1738010WL020396 NURJAHA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 NURJAHA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-044-002/28
(DULHAPUR) 		1738010000NRG24100620230513106 10/06/2023 SAVJI 1738010WL020396 SAVJI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SAVJI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-044-002/28-B
(DULHAPUR) 		1738010000NRG24100620230513107 10/06/2023 SONU RANDIVE 1738010WL020396 SONU RANDIVE 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SONURANDIVE STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-044-002/42-A
(DULHAPUR) 		1738010000NRG24100620230513110 10/06/2023 SUNITA 1738010WL020396 SUNITA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-044-002/45
(DULHAPUR) 		1738010000NRG24100620230513111 10/06/2023 MAMTA 1738010WL020396 MAMTA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 MAMTA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-044-002/9
(DULHAPUR) 		1738010000NRG24100620230513114 10/06/2023 UMELAL 1738010WL020396 UMELAL 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 UMELAL STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-044-002/9-A
(DULHAPUR) 		1738010000NRG24100620230513115 10/06/2023 RANI 1738010WL020396 RANI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 RANI STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-052-001/119-A
(DONGARGAON) 		1738010000NRG24100620230509359 10/06/2023 SUNITA 1738010WL020276 SUNITA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUNITA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010000NRG24100620230509374 10/06/2023 SARITA 1738010WL020276 SARITA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SARITA NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010000NRG24100620230509381 10/06/2023 SUKWANTI 1738010WL020276 SUKWANTI 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 SUKWANTI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-052-001/289
(DONGARGAON) 		1738010000NRG24100620230509391 10/06/2023 LATA 1738010WL020276 LATA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 364130283 LATA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-054-001/208-A
(CHIKHALAMALI) 		1738010054NRG24100620230514297 10/06/2023 SUNITA SAROJKUMAR 1738010054WL020432 SUNITA SAROJKUMAR 00415 SBIN0002872 1020 1020 Processed 15/06/2023 364130283 SUNITASAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010000NRG24100620230509569 10/06/2023 ANITA 1738010WL020281 ANITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364130283 ANITA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-062-001/146
(KULPA) 		1738010062NRG24100620230507796 10/06/2023 Laxmi Pathode 1738010062WL020239 Laxmi Pathode 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 LaxmiPathode INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-062-001/214
(KULPA) 		1738010062NRG24100620230507810 10/06/2023 SUNITA 1738010062WL020239 SUNITA 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 SUNITA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-062-001/345
(KULPA) 		1738010062NRG24100620230507844 10/06/2023 MAMATA 1738010062WL020239 MAMATA 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 MAMATA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-062-001/434
(KULPA) 		1738010062NRG24100620230507862 10/06/2023 beniram 1738010062WL020239 beniram 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 beniram STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-062-001/449
(KULPA) 		1738010062NRG24100620230507869 10/06/2023 sevan damahe 1738010062WL020239 sevan damahe 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 sevandamahe STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG24100620230509131 10/06/2023 URMILA 1738010062WL020270 URMILA 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 URMILA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-062-001/567
(KULPA) 		1738010062NRG24100620230507889 10/06/2023 KALA BAI 1738010062WL020239 KALA BAI 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 KALABAI STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-062-001/580
(KULPA) 		1738010062NRG24100620230507893 10/06/2023 PUSTKALA 1738010062WL020239 PUSTKALA 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 PUSTKALA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24100620230509150 10/06/2023 DAYA BAI 1738010062WL020270 DAYA BAI 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 DAYABAI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-062-001/674-B
(KULPA) 		1738010062NRG24100620230507904 10/06/2023 URMILA 1738010062WL020239 URMILA 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 URMILA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-062-001/748
(KULPA) 		1738010062NRG24100620230509165 10/06/2023 RAJWANTI 1738010062WL020270 RAJWANTI 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-062-001/804
(KULPA) 		1738010062NRG24100620230509166 10/06/2023 GEETA 1738010062WL020270 GEETA 00415 SBIN0002872 1050 1050 Processed 15/06/2023 364130283 GEETA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-066-001/124-A
(KHAJARI) 		1738010066NRG24100620230509619 10/06/2023 SUNITA 1738010066WL020284 SUNITA 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 SUNITA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24100620230509621 10/06/2023 DURYODHAN 1738010066WL020284 DURYODHAN 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 DURYODHAN STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-066-001/167
(KHAJARI) 		1738010066NRG24100620230509622 10/06/2023 LILA 1738010066WL020284 LILA 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 LILA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-066-001/176
(KHAJARI) 		1738010066NRG24100620230509623 10/06/2023 LILABAI 1738010066WL020284 LILABAI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 LILABAI STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24100620230509624 10/06/2023 JAMWATI 1738010066WL020284 JAMWATI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 JAMWATI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-066-001/187
(KHAJARI) 		1738010066NRG24100620230509625 10/06/2023 SUREKHA 1738010066WL020284 SUREKHA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SUREKHA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-066-001/210
(KHAJARI) 		1738010066NRG24100620230509626 10/06/2023 KALPANA 1738010066WL020284 KALPANA 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 KALPANA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010066NRG24100620230509627 10/06/2023 KHELAN BAI 1738010066WL020284 KHELAN BAI 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 KHELANBAI STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24100620230509628 10/06/2023 GOPIKA 1738010066WL020284 GOPIKA 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 GOPIKA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-066-001/250
(KHAJARI) 		1738010066NRG24100620230509629 10/06/2023 JAIWANTI 1738010066WL020284 JAIWANTI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 JAIWANTI STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010066NRG24100620230509630 10/06/2023 ANITA 1738010066WL020284 ANITA 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 ANITA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-066-001/281
(KHAJARI) 		1738010066NRG24100620230509631 10/06/2023 PARMILA 1738010066WL020284 PARMILA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 PARMILA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24100620230509632 10/06/2023 URMILA 1738010066WL020284 URMILA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 URMILA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-066-001/312
(KHAJARI) 		1738010066NRG24100620230509633 10/06/2023 BHAGWATI 1738010066WL020284 BHAGWATI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 BHAGWATI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-066-001/312-A
(KHAJARI) 		1738010066NRG24100620230509634 10/06/2023 SARITA 1738010066WL020284 SARITA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SARITA FINO PAYMENTS BANK LTD(608001)
504 LANJI MP-38-010-066-001/313-A
(KHAJARI) 		1738010066NRG24100620230509635 10/06/2023 MANIBAI 1738010066WL020284 MANIBAI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 MANIBAI STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24100620230509636 10/06/2023 LAXMI 1738010066WL020284 LAXMI 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 LAXMI STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010066NRG24100620230509638 10/06/2023 ASHABAI 1738010066WL020284 ASHABAI 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 ASHABAI STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-066-001/406
(KHAJARI) 		1738010066NRG24100620230509640 10/06/2023 RESHMI 1738010066WL020284 RESHMI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 RESHMI STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-066-001/438-A
(KHAJARI) 		1738010066NRG24100620230509641 10/06/2023 REKHA 1738010066WL020284 REKHA 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 REKHA STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24100620230509642 10/06/2023 DHURPATA 1738010066WL020284 DHURPATA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 DHURPATA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-066-001/459
(KHAJARI) 		1738010066NRG24100620230509644 10/06/2023 MALTI 1738010066WL020284 MALTI 00415 SBIN0002872 540 540 Processed 15/06/2023 364130283 MALTI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-066-001/482
(KHAJARI) 		1738010066NRG24100620230509645 10/06/2023 SHUSHILA 1738010066WL020284 SHUSHILA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 SHUSHILA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-066-001/60
(KHAJARI) 		1738010066NRG24100620230509647 10/06/2023 ASMITA 1738010066WL020284 ASMITA 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 ASMITA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-066-002/16
(KHAJARI) 		1738010066NRG24100620230509648 10/06/2023 CHAMPHABAI 1738010066WL020284 CHAMPHABAI 00415 SBIN0002872 1080 1080 Processed 15/06/2023 364130283 CHAMPHABAI STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-066-002/249
(KHAJARI) 		1738010066NRG24100620230509649 10/06/2023 DULICHAND 1738010066WL020284 DULICHAND 00415 SBIN0002872 900 900 Processed 15/06/2023 364130283 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 125876 125876
515 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010000NRG24100620230509360 10/06/2023 RENUKA 1738010WL020276 RENUKA 00691 IPOS0000001 1260 1260 Processed 15/06/2023 364130283 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-052-001/164-A
(DONGARGAON) 		1738010000NRG24100620230509366 10/06/2023 DILWANTI 1738010WL020276 DILWANTI 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364130283 DILWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-052-001/191
(DONGARGAON) 		1738010000NRG24100620230509370 10/06/2023 RENUKA 1738010WL020276 RENUKA 00691 IPOS0000001 1260 1260 Processed 15/06/2023 364130283 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010000NRG24100620230509383 10/06/2023 fulbati 1738010WL020276 fulbati 00691 IPOS0000001 1260 1260 Processed 15/06/2023 364130283 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
519 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010000NRG24100620230509395 10/06/2023 ANITA 1738010WL020276 ANITA 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364130283 ANITA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010000NRG24100620230509396 10/06/2023 laxmi 1738010WL020276 laxmi 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364130283 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-054-001/05
(CHIKHALAMALI) 		1738010054NRG24100620230514275 10/06/2023 YOGRAJ SHIVRAM 1738010054WL020432 YOGRAJ SHIVRAM 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364130283 YOGRAJSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-054-001/120-A
(CHIKHALAMALI) 		1738010054NRG24100620230514279 10/06/2023 Omeshwari Chachane 1738010054WL020432 Omeshwari Chachane 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364130283 OmeshwariChachane INDIA POST PAYMENTS BANK LIMITED(508528)
523 LANJI MP-38-010-054-001/26-A
(CHIKHALAMALI) 		1738010054NRG24100620230514305 10/06/2023 Kavita Kavre 1738010054WL020432 Kavita Kavre 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364130283 KavitaKavre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11452 11452
524 LANJI MP-38-010-066-001/370
(KHAJARI) 		1738010066NRG24100620230509639 10/06/2023 KISANI 1738010066WL020284 KISANI 00697 BKID0MG1306 540 540 Processed 15/06/2023 364130283 KISANI STATE BANK OF INDIA(508548)
SubTotal 540 540
525 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010000NRG24100620230509343 10/06/2023 MAHARU 1738010WL020274 MAHARU 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364130283 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-052-001/02
(DONGARGAON) 		1738010000NRG24100620230509347 10/06/2023 KANTA 1738010WL020276 KANTA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 KANTA NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010000NRG24100620230509349 10/06/2023 DINESHWARI 1738010WL020276 DINESHWARI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010000NRG24100620230509348 10/06/2023 JAYKUVAR 1738010WL020276 JAYKUVAR 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010000NRG24100620230509350 10/06/2023 SAKUN 1738010WL020276 SAKUN 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010000NRG24100620230509351 10/06/2023 CHANDARBATI 1738010WL020276 CHANDARBATI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010000NRG24100620230509352 10/06/2023 SHUSHILA 1738010WL020276 SHUSHILA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SHUSHILA FINO PAYMENTS BANK LTD(608001)
532 LANJI MP-38-010-052-001/10
(DONGARGAON) 		1738010000NRG24100620230509354 10/06/2023 kunti 1738010WL020276 kunti 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 kunti NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-052-001/102
(DONGARGAON) 		1738010000NRG24100620230509355 10/06/2023 LILA 1738010WL020276 LILA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 LILA FINO PAYMENTS BANK LTD(608001)
534 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010000NRG24100620230509356 10/06/2023 AMROTA 1738010WL020276 AMROTA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 AMROTA BANK OF MAHARASHTRA(607387)
535 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010000NRG24100620230509357 10/06/2023 NIRSA 1738010WL020276 NIRSA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010000NRG24100620230509358 10/06/2023 SUGANTIN 1738010WL020276 SUGANTIN 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010000NRG24100620230509362 10/06/2023 SAUNEE 1738010WL020276 SAUNEE 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SAUNEE NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010000NRG24100620230509364 10/06/2023 RUPMATI 1738010WL020276 RUPMATI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 RUPMATI NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010000NRG24100620230509365 10/06/2023 ANITA 1738010WL020276 ANITA 00697 BKID0MG1319 1200 1200 Processed 15/06/2023 364130283 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
540 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010000NRG24100620230509367 10/06/2023 NIRA 1738010WL020276 NIRA 00697 BKID0MG1319 900 900 Processed 15/06/2023 364130283 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010000NRG24100620230509368 10/06/2023 LEKHAVANTI 1738010WL020276 LEKHAVANTI 00697 BKID0MG1319 1080 1080 Processed 15/06/2023 364130283 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010000NRG24100620230509369 10/06/2023 LAXAMI 1738010WL020276 LAXAMI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010000NRG24100620230509371 10/06/2023 PUSTKALA 1738010WL020276 PUSTKALA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010000NRG24100620230509372 10/06/2023 SUKHBATI 1738010WL020276 SUKHBATI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010000NRG24100620230509373 10/06/2023 DULASIYA 1738010WL020276 DULASIYA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-052-001/201
(DONGARGAON) 		1738010000NRG24100620230509375 10/06/2023 UASHA MANDLE 1738010WL020276 UASHA MANDLE 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 UASHAMANDLE NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010000NRG24100620230509376 10/06/2023 JAYKUWAR 1738010WL020276 JAYKUWAR 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010000NRG24100620230509377 10/06/2023 sunita 1738010WL020276 sunita 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 sunita BANK OF MAHARASHTRA(607387)
549 LANJI MP-38-010-052-001/217
(DONGARGAON) 		1738010000NRG24100620230509378 10/06/2023 SAMPATI 1738010WL020276 SAMPATI 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 364130283 SAMPATI BANK OF MAHARASHTRA(607387)
550 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010000NRG24100620230509380 10/06/2023 KHELAN 1738010WL020276 KHELAN 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-052-001/240
(DONGARGAON) 		1738010000NRG24100620230509384 10/06/2023 RAMKALI 1738010WL020276 RAMKALI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010000NRG24100620230509385 10/06/2023 SULKAN 1738010WL020276 SULKAN 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010000NRG24100620230509387 10/06/2023 YASUKA 1738010WL020276 YASUKA 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 364130283 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010000NRG24100620230509388 10/06/2023 GITA BAI 1738010WL020276 GITA BAI 00697 BKID0MG1319 1080 1080 Processed 15/06/2023 364130283 GITABAI FINO PAYMENTS BANK LTD(608001)
555 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010000NRG24100620230509389 10/06/2023 DHANNULAL 1738010WL020276 DHANNULAL 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 364130283 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-052-001/283
(DONGARGAON) 		1738010000NRG24100620230509390 10/06/2023 TARA 1738010WL020276 TARA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 TARA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010000NRG24100620230509392 10/06/2023 PUSPA 1738010WL020276 PUSPA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 PUSPA FINO PAYMENTS BANK LTD(608001)
558 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010000NRG24100620230509394 10/06/2023 SUMATRA 1738010WL020276 SUMATRA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010000NRG24100620230509397 10/06/2023 RAMSHILA 1738010WL020276 RAMSHILA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010000NRG24100620230509399 10/06/2023 REKHA 1738010WL020276 REKHA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 REKHA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-052-001/34
(DONGARGAON) 		1738010000NRG24100620230509400 10/06/2023 SULKAN 1738010WL020276 SULKAN 00697 BKID0MG1319 360 360 Processed 15/06/2023 364130283 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010000NRG24100620230509401 10/06/2023 BHAGARATI 1738010WL020276 BHAGARATI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010000NRG24100620230509403 10/06/2023 DEVKUVAR 1738010WL020276 DEVKUVAR 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 364130283 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-052-001/358-C
(DONGARGAON) 		1738010000NRG24100620230509404 10/06/2023 mankuver 1738010WL020276 mankuver 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 mankuver NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010000NRG24100620230509405 10/06/2023 URMILA 1738010WL020276 URMILA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 URMILA NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010000NRG24100620230509406 10/06/2023 KAMLA BAI 1738010WL020276 KAMLA BAI 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 364130283 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010000NRG24100620230509407 10/06/2023 PAVANBATI 1738010WL020276 PAVANBATI 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010000NRG24100620230509408 10/06/2023 PARMILA 1738010WL020276 PARMILA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010000NRG24100620230509409 10/06/2023 kushvan Bai maskare 1738010WL020276 kushvan Bai maskare 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010000NRG24100620230509411 10/06/2023 BHAGAVANTI 1738010WL020276 BHAGAVANTI 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 364130283 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010000NRG24100620230509413 10/06/2023 SARITA 1738010WL020276 SARITA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 SARITA NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-052-001/60
(DONGARGAON) 		1738010000NRG24100620230509414 10/06/2023 Syambati 1738010WL020276 Syambati 00697 BKID0MG1319 720 720 Processed 15/06/2023 364130283 Syambati NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-052-001/8-A
(DONGARGAON) 		1738010000NRG24100620230509416 10/06/2023 GENDA 1738010WL020276 GENDA 00697 BKID0MG1319 1260 1260 Processed 15/06/2023 364130283 GENDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60647 60647
574 LANJI MP-38-010-009-001/222-A
(BHURSADONGRI) 		1738010000NRG24100620230509308 10/06/2023 PRITI VIJAYWAR 1738010WL020273 PRITI VIJAYWAR 00697 BKID0MG1320 1296 1296 Processed 15/06/2023 364130283 PRITIVIJAYWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1296 1296
575 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010000NRG24100620230509402 10/06/2023 SANKILA 1738010WL020276 SANKILA 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364130283 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 614079 614079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100623APB_FTO_82906 Bank of Maharastra MAHB0000555 KIRNAPUR 1224
2 LANJI MP1738010_100623APB_FTO_82906 Bank of Maharastra MAHB0000786 KARANJA 213136
3 LANJI MP1738010_100623APB_FTO_82906 Bank of Maharastra MAHB0000796 BHANEGAON 77844
4 LANJI MP1738010_100623APB_FTO_82906 Bank of Maharastra MAHB0001054 KHOMAI 540
5 LANJI MP1738010_100623APB_FTO_82906 Bank of Maharastra MAHB0001057 LANJI 109350
6 LANJI MP1738010_100623APB_FTO_82906 Central Bank Of India CBIN0281494 LANJI 10914
7 LANJI MP1738010_100623APB_FTO_82906 State Bank of India SBIN0002872 LANJI 125876
8 LANJI MP1738010_100623APB_FTO_82906 India Post Payments Bank IPOS0000001 Balaghat 11452
9 LANJI MP1738010_100623APB_FTO_82906 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 540
10 LANJI MP1738010_100623APB_FTO_82906 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 60647
11 LANJI MP1738010_100623APB_FTO_82906 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1296
12 LANJI MP1738010_100623APB_FTO_82906 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1260

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