Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050723APB_FTO_148018
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-38-010-009-002/128
(BHURSADONGRI) 		1738010009NRG24040720230802096 05/07/2023 pustkala tembhare 1738010009WL028765 pustkala tembhare 00051 MAHB0000786 1080 1080 Processed 11/07/2023 807003976 pustkalatembhare BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-009-002/142
(BHURSADONGRI) 		1738010009NRG24040720230802104 05/07/2023 SANGITA AMBULE 1738010009WL028765 SANGITA AMBULE 00051 MAHB0000786 216 216 Processed 11/07/2023 807003976 SANGITAAMBULE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-009-002/142-A
(BHURSADONGRI) 		1738010009NRG24040720230802105 05/07/2023 vaishnavi amule 1738010009WL028765 vaishnavi amule 00051 MAHB0000786 432 432 Processed 11/07/2023 807003976 vaishnaviamule BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24040720230802179 05/07/2023 VIRENDRA KUMAR LILHARE 1738010009WL028767 VIRENDRA KUMAR LILHARE 00051 MAHB0000786 2316 2316 Processed 11/07/2023 807003976 VIRENDRAKUMARLILHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/03
(PARASWADA) 		1738010010NRG24050720230811533 05/07/2023 SHIMA 1738010010WL029142 SHIMA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 SHIMA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/06
(PARASWADA) 		1738010010NRG24050720230811534 05/07/2023 REETA 1738010010WL029142 REETA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 REETA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-010-001/10
(PARASWADA) 		1738010010NRG24050720230811535 05/07/2023 MANJU 1738010010WL029142 MANJU 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 MANJU BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010010NRG24050720230811536 05/07/2023 KALPANA 1738010010WL029142 KALPANA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 KALPANA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/166
(PARASWADA) 		1738010010NRG24050720230811539 05/07/2023 LILABAI 1738010010WL029142 LILABAI 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 LILABAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/169
(PARASWADA) 		1738010010NRG24050720230811540 05/07/2023 NIRMALA 1738010010WL029142 NIRMALA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-010-001/21
(PARASWADA) 		1738010010NRG24050720230811541 05/07/2023 USHA 1738010010WL029142 USHA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 USHA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/24-A
(PARASWADA) 		1738010010NRG24050720230811542 05/07/2023 SWATI LILHARE 1738010010WL029142 SWATI LILHARE 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 SWATILILHARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010010NRG24050720230811543 05/07/2023 MANTURA 1738010010WL029142 MANTURA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 MANTURA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/26
(PARASWADA) 		1738010010NRG24050720230811544 05/07/2023 ANITA 1738010010WL029142 ANITA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010010NRG24050720230811545 05/07/2023 MAYA 1738010010WL029142 MAYA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 MAYA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010010NRG24050720230811546 05/07/2023 SHASHIKLA 1738010010WL029142 SHASHIKLA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 SHASHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-010-001/38-A
(PARASWADA) 		1738010010NRG24050720230811547 05/07/2023 JYOTI 1738010010WL029142 JYOTI 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 JYOTI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/4-A
(PARASWADA) 		1738010010NRG24050720230811548 05/07/2023 ROSHNI 1738010010WL029142 ROSHNI 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 ROSHNI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/42
(PARASWADA) 		1738010010NRG24050720230811549 05/07/2023 NAINABATI 1738010010WL029142 NAINABATI 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 NAINABATI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/47-A
(PARASWADA) 		1738010010NRG24050720230811551 05/07/2023 DHANVANTI 1738010010WL029142 DHANVANTI 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 DHANVANTI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/47-A
(PARASWADA) 		1738010010NRG24050720230811550 05/07/2023 LILESHWAR 1738010010WL029142 LILESHWAR 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 LILESHWAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010010NRG24050720230811553 05/07/2023 TIRESWARI 1738010010WL029142 TIRESWARI 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-010-001/59-B
(PARASWADA) 		1738010010NRG24050720230811554 05/07/2023 KALA TUMSARE 1738010010WL029142 KALA TUMSARE 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 KALATUMSARE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24050720230811555 05/07/2023 SHAHESRAM 1738010010WL029142 SHAHESRAM 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 SHAHESRAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/70
(PARASWADA) 		1738010010NRG24050720230811556 05/07/2023 RAJVANTA 1738010010WL029142 RAJVANTA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 RAJVANTA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/71
(PARASWADA) 		1738010010NRG24050720230811557 05/07/2023 ENDEERA 1738010010WL029142 ENDEERA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 ENDEERA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24050720230811558 05/07/2023 NEHA PRUTHVIRAJ PATLE 1738010010WL029142 NEHA PRUTHVIRAJ PATLE 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 NEHAPRUTHVIRAJPATLE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/83
(PARASWADA) 		1738010010NRG24050720230811560 05/07/2023 DASAREE 1738010010WL029142 DASAREE 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 DASAREE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/9
(PARASWADA) 		1738010010NRG24050720230811561 05/07/2023 PANCHFULA 1738010010WL029142 PANCHFULA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 PANCHFULA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-010-001/94-A
(PARASWADA) 		1738010010NRG24050720230811562 05/07/2023 VANDANA 1738010010WL029142 VANDANA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 VANDANA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-002/04
(PARASWADA) 		1738010010NRG24050720230811563 05/07/2023 PRATIGHYA 1738010010WL029142 PRATIGHYA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 PRATIGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-010-002/10
(PARASWADA) 		1738010010NRG24050720230811564 05/07/2023 MAMTA 1738010010WL029142 MAMTA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MAMTA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-002/107
(PARASWADA) 		1738010010NRG24050720230811565 05/07/2023 SIMA 1738010010WL029142 SIMA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-010-002/107-A
(PARASWADA) 		1738010010NRG24050720230811566 05/07/2023 NETAN GAUTAM 1738010010WL029142 NETAN GAUTAM 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 NETANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG24050720230811567 05/07/2023 KARAN 1738010010WL029142 KARAN 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-010-002/113
(PARASWADA) 		1738010010NRG24050720230811568 05/07/2023 MADHURI 1738010010WL029142 MADHURI 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MADHURI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010010NRG24050720230811569 05/07/2023 TEJRAM 1738010010WL029142 TEJRAM 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 TEJRAM BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010010NRG24050720230811570 05/07/2023 TURSAN 1738010010WL029142 TURSAN 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 TURSAN BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG24050720230811571 05/07/2023 KANTA 1738010010WL029142 KANTA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 KANTA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24050720230811572 05/07/2023 rajendra 1738010010WL029142 rajendra 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 rajendra BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010010NRG24050720230811573 05/07/2023 REKHA RAUT 1738010010WL029142 REKHA RAUT 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 REKHARAUT BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24050720230811575 05/07/2023 MAYA RAMESH Bisen 1738010010WL029142 MAYA RAMESH Bisen 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24050720230811574 05/07/2023 RAMESHKUMAR 1738010010WL029142 RAMESHKUMAR 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 RAMESHKUMAR BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG24050720230811576 05/07/2023 VANDNA 1738010010WL029142 VANDNA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24050720230811577 05/07/2023 BHUMESHWARI 1738010010WL029142 BHUMESHWARI 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 BHUMESHWARI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-002/16-A
(PARASWADA) 		1738010010NRG24050720230811579 05/07/2023 SHIVANI KATRE 1738010010WL029142 SHIVANI KATRE 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 SHIVANIKATRE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-002/17
(PARASWADA) 		1738010010NRG24050720230811580 05/07/2023 KOMAL 1738010010WL029142 KOMAL 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 KOMAL BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-002/170
(PARASWADA) 		1738010010NRG24050720230811581 05/07/2023 SANTOSHI 1738010010WL029142 SANTOSHI 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24050720230811584 05/07/2023 AMRUTA 1738010010WL029142 AMRUTA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 AMRUTA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24050720230811585 05/07/2023 KIRAN 1738010010WL029142 KIRAN 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG24050720230811586 05/07/2023 NANDESVAREE 1738010010WL029142 NANDESVAREE 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010010NRG24050720230811588 05/07/2023 PURNIMA 1738010010WL029142 PURNIMA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010010NRG24050720230811589 05/07/2023 HEMESVAR 1738010010WL029142 HEMESVAR 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 HEMESVAR BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010010NRG24050720230811590 05/07/2023 PUSTKALA 1738010010WL029142 PUSTKALA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 PUSTKALA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24050720230811591 05/07/2023 DUVARKA 1738010010WL029142 DUVARKA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 DUVARKA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-002/35
(PARASWADA) 		1738010010NRG24050720230811592 05/07/2023 TARABAI PARDHI 1738010010WL029142 TARABAI PARDHI 00051 MAHB0000786 200 200 Processed 11/07/2023 807003976 TARABAIPARDHI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010010NRG24050720230811593 05/07/2023 DEVENDRA 1738010010WL029142 DEVENDRA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010010NRG24050720230811594 05/07/2023 PUNAM 1738010010WL029142 PUNAM 00051 MAHB0000786 200 200 Processed 11/07/2023 807003976 PUNAM BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG24050720230811595 05/07/2023 VARASHA 1738010010WL029142 VARASHA 00051 MAHB0000786 200 200 Processed 11/07/2023 807003976 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-010-002/39
(PARASWADA) 		1738010010NRG24050720230811597 05/07/2023 FULVANTA 1738010010WL029142 FULVANTA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 FULVANTA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-002/39-A
(PARASWADA) 		1738010010NRG24050720230811598 05/07/2023 PRIYANKA KOLHE 1738010010WL029142 PRIYANKA KOLHE 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 PRIYANKAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-010-002/39-B
(PARASWADA) 		1738010010NRG24050720230811599 05/07/2023 MAYA KOLHE 1738010010WL029142 MAYA KOLHE 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-010-002/4
(PARASWADA) 		1738010010NRG24050720230811600 05/07/2023 KALPANA 1738010010WL029142 KALPANA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LANJI MP-38-010-010-002/43
(PARASWADA) 		1738010010NRG24050720230811601 05/07/2023 URMILA 1738010010WL029142 URMILA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 URMILA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-010-002/45-A
(PARASWADA) 		1738010010NRG24050720230811602 05/07/2023 NIRANJANA 1738010010WL029142 NIRANJANA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-010-002/46
(PARASWADA) 		1738010010NRG24050720230811603 05/07/2023 SRADHA 1738010010WL029142 SRADHA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 SRADHA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-010-002/51
(PARASWADA) 		1738010010NRG24050720230811605 05/07/2023 NITESH KOLHE 1738010010WL029142 NITESH KOLHE 00051 MAHB0000786 200 200 Processed 11/07/2023 807003976 NITESHKOLHE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-010-002/52
(PARASWADA) 		1738010010NRG24050720230811606 05/07/2023 LALITA 1738010010WL029142 LALITA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG24050720230811607 05/07/2023 URMILA 1738010010WL029142 URMILA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 URMILA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG24050720230811608 05/07/2023 EMLA 1738010010WL029142 EMLA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 EMLA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24050720230811609 05/07/2023 Durga Waghade 1738010010WL029142 Durga Waghade 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 DurgaWaghade STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010010NRG24050720230811610 05/07/2023 FEKAN 1738010010WL029142 FEKAN 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 FEKAN BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-010-002/60-A
(PARASWADA) 		1738010010NRG24050720230811612 05/07/2023 LALITA 1738010010WL029142 LALITA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 LALITA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG24050720230811613 05/07/2023 SANGITA 1738010010WL029142 SANGITA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 SANGITA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG24050720230811614 05/07/2023 ANITA 1738010010WL029142 ANITA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-010-002/62-C
(PARASWADA) 		1738010010NRG24050720230811615 05/07/2023 GUNVANTA PARDHI 1738010010WL029142 GUNVANTA PARDHI 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 GUNVANTAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG24050720230811616 05/07/2023 PRAMILA 1738010010WL029142 PRAMILA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 PRAMILA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG24050720230811617 05/07/2023 MOTAN 1738010010WL029142 MOTAN 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MOTAN BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-010-002/65-A
(PARASWADA) 		1738010010NRG24050720230811618 05/07/2023 RAJESH NEWARE 1738010010WL029142 RAJESH NEWARE 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 RAJESHNEWARE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-010-002/66-A
(PARASWADA) 		1738010010NRG24050720230811619 05/07/2023 KHEMCHAND KOLHE 1738010010WL029142 KHEMCHAND KOLHE 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 KHEMCHANDKOLHE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-010-002/66-A
(PARASWADA) 		1738010010NRG24050720230811620 05/07/2023 YOGESHWARI 1738010010WL029142 YOGESHWARI 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-010-002/67-A
(PARASWADA) 		1738010010NRG24050720230811621 05/07/2023 ANITA GAJBE 1738010010WL029142 ANITA GAJBE 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 ANITAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-010-002/68-A
(PARASWADA) 		1738010010NRG24050720230811623 05/07/2023 RAMESH KATRE 1738010010WL029142 RAMESH KATRE 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 RAMESHKATRE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-010-002/7-A
(PARASWADA) 		1738010010NRG24050720230811624 05/07/2023 CHHAYA PARDHI 1738010010WL029142 CHHAYA PARDHI 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 CHHAYAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24050720230811625 05/07/2023 DIPAK PARDHI 1738010010WL029142 DIPAK PARDHI 00051 MAHB0000786 200 200 Processed 11/07/2023 807003976 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG24050720230811626 05/07/2023 TARASAN 1738010010WL029142 TARASAN 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 TARASAN BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24050720230811627 05/07/2023 HOLIRAM 1738010010WL029142 HOLIRAM 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 HOLIRAM BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24050720230811628 05/07/2023 NIRMALA 1738010010WL029142 NIRMALA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 NIRMALA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24050720230811629 05/07/2023 DEVALA 1738010010WL029142 DEVALA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 DEVALA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24050720230811630 05/07/2023 MINA BISEN 1738010010WL029142 MINA BISEN 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MINABISEN BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010010NRG24050720230811631 05/07/2023 URMILA 1738010010WL029142 URMILA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 URMILA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24050720230811632 05/07/2023 MINA MESRAM 1738010010WL029142 MINA MESRAM 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG24050720230811633 05/07/2023 KAVITA 1738010010WL029142 KAVITA 00051 MAHB0000786 1 1 Processed 11/07/2023 807003976 KAVITA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-010-002/9
(PARASWADA) 		1738010010NRG24050720230811635 05/07/2023 SOMESWARA 1738010010WL029142 SOMESWARA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 SOMESWARA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24050720230811636 05/07/2023 SUNITA 1738010010WL029142 SUNITA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24050720230811637 05/07/2023 CHANDRPRABHA 1738010010WL029142 CHANDRPRABHA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG24050720230811638 05/07/2023 MAYA 1738010010WL029142 MAYA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003976 MAYA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-014-001/04
(BAPADI) 		1738010000NRG24050720230812224 05/07/2023 NEERA BANOTHE 1738010WL029182 NEERA BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NEERABANOTHE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010000NRG24050720230812225 05/07/2023 Meena SONWANE 1738010WL029182 Meena SONWANE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MeenaSONWANE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010000NRG24050720230812226 05/07/2023 UDAYKUMAR SONWANE 1738010WL029182 UDAYKUMAR SONWANE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-014-001/07
(BAPADI) 		1738010000NRG24050720230812228 05/07/2023 MAMATA DAMAHE 1738010WL029182 MAMATA DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MAMATADAMAHE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-014-001/07
(BAPADI) 		1738010000NRG24050720230812227 05/07/2023 NANDLAL MEHTARLAL DAMAHE 1738010WL029182 NANDLAL MEHTARLAL DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NANDLALMEHTARLALDAMAHE STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010000NRG24050720230812230 05/07/2023 Mahadas Basone 1738010WL029182 Mahadas Basone 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MahadasBasone BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010000NRG24050720230812229 05/07/2023 SUSHILA 1738010WL029182 SUSHILA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUSHILA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010000NRG24050720230812232 05/07/2023 Bablu 1738010WL029182 Bablu 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 Bablu BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010000NRG24050720230812231 05/07/2023 Mangala Gajbhiye 1738010WL029182 Mangala Gajbhiye 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MangalaGajbhiye STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010000NRG24050720230812234 05/07/2023 KHRISHNABAI MUNNALAL NAGPURE 1738010WL029182 KHRISHNABAI MUNNALAL NAGPURE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KHRISHNABAIMUNNALALNAGPURE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010000NRG24050720230812233 05/07/2023 SUKLAL 1738010WL029182 SUKLAL 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUKLAL BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-014-001/131
(BAPADI) 		1738010000NRG24050720230812235 05/07/2023 KOUTIKA SONWANE 1738010WL029182 KOUTIKA SONWANE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KOUTIKASONWANE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010000NRG24050720230812236 05/07/2023 SHUBHAM BHAGCHAND DAMAHE 1738010WL029182 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-014-001/148
(BAPADI) 		1738010000NRG24050720230812237 05/07/2023 KOUSHILA 1738010WL029182 KOUSHILA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KOUSHILA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-014-001/156
(BAPADI) 		1738010000NRG24050720230812238 05/07/2023 SUNITA 1738010WL029182 SUNITA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUNITA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-014-001/157
(BAPADI) 		1738010000NRG24050720230812239 05/07/2023 ANITA SHIVAJI 1738010WL029182 ANITA SHIVAJI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 ANITASHIVAJI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-014-001/158
(BAPADI) 		1738010000NRG24050720230812241 05/07/2023 RAMALA 1738010WL029182 RAMALA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMALA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010000NRG24050720230812242 05/07/2023 RAMBATI KUVARLAL LILHARE 1738010WL029182 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010000NRG24050720230812243 05/07/2023 OMKALI DAMAHE 1738010WL029182 OMKALI DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 OMKALIDAMAHE BANK OF INDIA(508505)
117 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010000NRG24050720230812244 05/07/2023 CHITA GHANSHYAM 1738010WL029182 CHITA GHANSHYAM 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 CHITAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010000NRG24050720230812245 05/07/2023 LAXMIBAI 1738010WL029182 LAXMIBAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 LAXMIBAI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010000NRG24050720230812246 05/07/2023 SUNITA 1738010WL029182 SUNITA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010000NRG24050720230812247 05/07/2023 Seema Gajbhiye 1738010WL029182 Seema Gajbhiye 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-014-001/207
(BAPADI) 		1738010000NRG24050720230812248 05/07/2023 NIRMALABAI 1738010WL029182 NIRMALABAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NIRMALABAI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010000NRG24050720230812249 05/07/2023 RAMKALI 1738010WL029182 RAMKALI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMKALI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-014-001/222
(BAPADI) 		1738010000NRG24050720230812250 05/07/2023 HOUSLAL 1738010WL029182 HOUSLAL 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 HOUSLAL BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010000NRG24050720230812251 05/07/2023 TARAN 1738010WL029182 TARAN 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 TARAN BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010000NRG24050720230812253 05/07/2023 RAKESH BANOTHE 1738010WL029182 RAKESH BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010000NRG24050720230812252 05/07/2023 RAMBATI BANOTHE 1738010WL029182 RAMBATI BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMBATIBANOTHE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-014-001/243
(BAPADI) 		1738010000NRG24050720230812255 05/07/2023 DEVKUNVAR BASONE 1738010WL029182 DEVKUNVAR BASONE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 DEVKUNVARBASONE BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-014-001/246
(BAPADI) 		1738010000NRG24050720230812256 05/07/2023 SULOCHANA 1738010WL029182 SULOCHANA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SULOCHANA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-014-001/255
(BAPADI) 		1738010000NRG24050720230812258 05/07/2023 RAMLALI 1738010WL029182 RAMLALI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMLALI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-014-001/255
(BAPADI) 		1738010000NRG24050720230812259 05/07/2023 SARSWATI 1738010WL029182 SARSWATI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SARSWATI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010000NRG24050720230812260 05/07/2023 PURNA 1738010WL029182 PURNA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 PURNA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010000NRG24050720230812261 05/07/2023 VARSHA SUNIL GAJBHIYE 1738010WL029182 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-014-001/269
(BAPADI) 		1738010000NRG24050720230812263 05/07/2023 DHURPATA KHEMRAJ KATHANE 1738010WL029182 DHURPATA KHEMRAJ KATHANE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 DHURPATAKHEMRAJKATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010000NRG24050720230812264 05/07/2023 Jyoti Shobhelal Banothe 1738010WL029182 Jyoti Shobhelal Banothe 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010000NRG24050720230812265 05/07/2023 JITLAL 1738010WL029182 JITLAL 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 JITLAL BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010000NRG24050720230812266 05/07/2023 SUBHADRA 1738010WL029182 SUBHADRA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUBHADRA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010000NRG24050720230812267 05/07/2023 Priti Ghoramare 1738010WL029182 Priti Ghoramare 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 PritiGhoramare BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010000NRG24050720230812268 05/07/2023 DEVENDRA KASHINATH GAJBHIYE 1738010WL029182 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010000NRG24050720230812269 05/07/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010WL029182 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-014-001/286
(BAPADI) 		1738010000NRG24050720230812270 05/07/2023 AMRIKA 1738010WL029182 AMRIKA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 AMRIKA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-014-001/286
(BAPADI) 		1738010000NRG24050720230812271 05/07/2023 Saurabh Damahe 1738010WL029182 Saurabh Damahe 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 SaurabhDamahe BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-014-001/288
(BAPADI) 		1738010000NRG24050720230812272 05/07/2023 VINITA DHARAMDAS BASONE 1738010WL029182 VINITA DHARAMDAS BASONE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 VINITADHARAMDASBASONE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-014-001/288-A
(BAPADI) 		1738010000NRG24050720230812273 05/07/2023 UPASNA RAMDAS BASONE 1738010WL029182 UPASNA RAMDAS BASONE 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 UPASNARAMDASBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-014-001/290
(BAPADI) 		1738010000NRG24050720230812274 05/07/2023 FULVANTIBAI 1738010WL029182 FULVANTIBAI 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 FULVANTIBAI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010000NRG24050720230812275 05/07/2023 GHANSHYAM DOKUL CHOUDHARI 1738010WL029182 GHANSHYAM DOKUL CHOUDHARI 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 GHANSHYAMDOKULCHOUDHARI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-014-001/295
(BAPADI) 		1738010000NRG24050720230812277 05/07/2023 OMPRAKASH NAGPURE 1738010WL029182 OMPRAKASH NAGPURE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 OMPRAKASHNAGPURE IDBI BANK(607095)
147 LANJI MP-38-010-014-001/295
(BAPADI) 		1738010000NRG24050720230812276 05/07/2023 YASHODABAI HARILAL NAGPURE 1738010WL029182 YASHODABAI HARILAL NAGPURE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 YASHODABAIHARILALNAGPURE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-014-001/297
(BAPADI) 		1738010000NRG24050720230812278 05/07/2023 KHELAN DAMAHE 1738010WL029182 KHELAN DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KHELANDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010000NRG24050720230812280 05/07/2023 RUPLATA NATTHELAL BAGHELE 1738010WL029182 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010000NRG24050720230812281 05/07/2023 JAYKUNVAR 1738010WL029182 JAYKUNVAR 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 JAYKUNVAR BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-014-001/315
(BAPADI) 		1738010000NRG24050720230812282 05/07/2023 SUGBATI 1738010WL029182 SUGBATI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-014-001/317
(BAPADI) 		1738010000NRG24050720230812283 05/07/2023 SUGBATI 1738010WL029182 SUGBATI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUGBATI BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010000NRG24050720230812285 05/07/2023 MANTURA DAMAHE 1738010WL029182 MANTURA DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MANTURADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010000NRG24050720230812286 05/07/2023 RAMKALI ASHARAM NAGPURE 1738010WL029182 RAMKALI ASHARAM NAGPURE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMKALIASHARAMNAGPURE BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010000NRG24050720230812287 05/07/2023 NANTI BAGHELE 1738010WL029182 NANTI BAGHELE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NANTIBAGHELE BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010000NRG24050720230812288 05/07/2023 SARITA 1738010WL029182 SARITA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SARITA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010000NRG24050720230812289 05/07/2023 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010WL029182 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 ANUSAYABAITILAKCHANDGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-014-001/335
(BAPADI) 		1738010000NRG24050720230812290 05/07/2023 LALITABAI BANOTHE 1738010WL029182 LALITABAI BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 LALITABAIBANOTHE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010000NRG24050720230812291 05/07/2023 CHANDRAKALA 1738010WL029182 CHANDRAKALA 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 CHANDRAKALA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010000NRG24050720230812292 05/07/2023 RAMKISHOR 1738010WL029182 RAMKISHOR 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 RAMKISHOR BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010000NRG24050720230812294 05/07/2023 BIRJABAI NAGPURE 1738010WL029182 BIRJABAI NAGPURE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010000NRG24050720230812296 05/07/2023 ANIP MAHARADAS BANOTHE 1738010WL029182 ANIP MAHARADAS BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 ANIPMAHARADASBANOTHE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010000NRG24050720230812295 05/07/2023 MAHARADAS 1738010WL029182 MAHARADAS 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MAHARADAS BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-014-001/358
(BAPADI) 		1738010000NRG24050720230812297 05/07/2023 BHUMESHWARI 1738010WL029182 BHUMESHWARI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 BHUMESHWARI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010000NRG24050720230812299 05/07/2023 DINARAM 1738010WL029182 DINARAM 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 DINARAM BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010000NRG24050720230812298 05/07/2023 MANISHA MUNNALAL SONWANE 1738010WL029182 MANISHA MUNNALAL SONWANE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 MANISHAMUNNALALSONWANE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24050720230812303 05/07/2023 KAVITA SITARAM LILHARE 1738010WL029182 KAVITA SITARAM LILHARE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KAVITASITARAMLILHARE BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24050720230812301 05/07/2023 NIRMALABAI 1738010WL029182 NIRMALABAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24050720230812302 05/07/2023 SHARVAN LILHARE 1738010WL029182 SHARVAN LILHARE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SHARVANLILHARE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24050720230812300 05/07/2023 SITARAM 1738010WL029182 SITARAM 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SITARAM BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010000NRG24050720230812304 05/07/2023 GAYATRI 1738010WL029182 GAYATRI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010000NRG24050720230812306 05/07/2023 KANTI 1738010WL029182 KANTI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010000NRG24050720230812305 05/07/2023 NOHARLAL 1738010WL029182 NOHARLAL 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NOHARLAL BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-014-001/396
(BAPADI) 		1738010000NRG24050720230812307 05/07/2023 ANUSHAYA 1738010WL029182 ANUSHAYA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 ANUSHAYA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-014-001/397-A
(BAPADI) 		1738010000NRG24050720230812308 05/07/2023 Dhaneshwari banothe 1738010WL029182 Dhaneshwari banothe 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 Dhaneshwaribanothe BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-014-001/399
(BAPADI) 		1738010000NRG24050720230812310 05/07/2023 Arunkuma 1738010WL029182 Arunkuma 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 Arunkuma BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-014-001/40
(BAPADI) 		1738010000NRG24050720230812311 05/07/2023 CHHOTIBAI 1738010WL029182 CHHOTIBAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 CHHOTIBAI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-014-001/40-A
(BAPADI) 		1738010000NRG24050720230812312 05/07/2023 KAJAL ASHOK DAMAHE 1738010WL029182 KAJAL ASHOK DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KAJALASHOKDAMAHE BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010000NRG24050720230812313 05/07/2023 TIRU DILESH GANGABHOJ 1738010WL029182 TIRU DILESH GANGABHOJ 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-014-001/430
(BAPADI) 		1738010000NRG24050720230812314 05/07/2023 PUSHPA 1738010WL029182 PUSHPA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-014-001/437
(BAPADI) 		1738010000NRG24050720230812315 05/07/2023 SAVITA 1738010WL029182 SAVITA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SAVITA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-014-001/447
(BAPADI) 		1738010000NRG24050720230812316 05/07/2023 NIRANJANA 1738010WL029182 NIRANJANA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NIRANJANA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-014-001/453
(BAPADI) 		1738010000NRG24050720230812317 05/07/2023 SEVANBAI 1738010WL029182 SEVANBAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SEVANBAI BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010000NRG24050720230812318 05/07/2023 SHUSHILA 1738010WL029182 SHUSHILA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SHUSHILA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010000NRG24050720230812320 05/07/2023 BUDHARI 1738010WL029182 BUDHARI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010000NRG24050720230812321 05/07/2023 NEERABAI 1738010WL029182 NEERABAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NEERABAI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-014-001/483-A
(BAPADI) 		1738010000NRG24050720230812323 05/07/2023 KALPANA ROSHANLAL MACHHIRKE 1738010WL029182 KALPANA ROSHANLAL MACHHIRKE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KALPANAROSHANLALMACHHIRKE BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010000NRG24050720230812324 05/07/2023 SINITA NARAYAN BASONE 1738010WL029182 SINITA NARAYAN BASONE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SINITANARAYANBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-014-001/491
(BAPADI) 		1738010000NRG24050720230812325 05/07/2023 KHELANBAI DASHARE 1738010WL029182 KHELANBAI DASHARE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KHELANBAIDASHARE BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-014-001/492-A
(BAPADI) 		1738010000NRG24050720230812326 05/07/2023 URMILABAI 1738010WL029182 URMILABAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 URMILABAI BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010000NRG24050720230812327 05/07/2023 SARITABAI 1738010WL029182 SARITABAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SARITABAI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010000NRG24050720230812329 05/07/2023 Hemlata Lilhare 1738010WL029182 Hemlata Lilhare 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 HemlataLilhare BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010000NRG24050720230812328 05/07/2023 KAILASH 1738010WL029182 KAILASH 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KAILASH BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-014-001/54
(BAPADI) 		1738010000NRG24050720230812330 05/07/2023 PUSHPA MAHENDRA BANOTHE 1738010WL029182 PUSHPA MAHENDRA BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 PUSHPAMAHENDRABANOTHE BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-014-001/55
(BAPADI) 		1738010000NRG24050720230812331 05/07/2023 SUSHILABAI BASONE 1738010WL029182 SUSHILABAI BASONE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SUSHILABAIBASONE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-014-001/55-A
(BAPADI) 		1738010000NRG24050720230812332 05/07/2023 PUSHPAKALA DEVENDRA BASONE 1738010WL029182 PUSHPAKALA DEVENDRA BASONE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 PUSHPAKALADEVENDRABASONE INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-014-001/56
(BAPADI) 		1738010000NRG24050720230812333 05/07/2023 KANTA UMESH BASONE 1738010WL029182 KANTA UMESH BASONE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KANTAUMESHBASONE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-014-001/62
(BAPADI) 		1738010000NRG24050720230812334 05/07/2023 NIRMALABAI 1738010WL029182 NIRMALABAI 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 NIRMALABAI BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-014-001/63
(BAPADI) 		1738010000NRG24050720230812335 05/07/2023 HIMLEHSHWARI 1738010WL029182 HIMLEHSHWARI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 HIMLEHSHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010000NRG24050720230812337 05/07/2023 SHANTI 1738010WL029182 SHANTI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010000NRG24050720230812338 05/07/2023 SAMITA MUKESH GAJBHIYE 1738010WL029182 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010000NRG24050720230812339 05/07/2023 KRASHNI 1738010WL029182 KRASHNI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KRASHNI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010000NRG24050720230812340 05/07/2023 SANJANA DASHARE 1738010WL029182 SANJANA DASHARE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 SANJANADASHARE STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010000NRG24050720230812341 05/07/2023 HEMRAJ 1738010WL029182 HEMRAJ 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 HEMRAJ BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010000NRG24050720230812342 05/07/2023 KOUSHILA 1738010WL029182 KOUSHILA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010000NRG24050720230812343 05/07/2023 NIKITA 1738010WL029182 NIKITA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 NIKITA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010000NRG24050720230812344 05/07/2023 Punam Sonwane 1738010WL029182 Punam Sonwane 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 PunamSonwane BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010000NRG24050720230812345 05/07/2023 GEETABAI PICHORE 1738010WL029182 GEETABAI PICHORE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 GEETABAIPICHORE BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010000NRG24050720230812346 05/07/2023 BHAGANLAL 1738010WL029182 BHAGANLAL 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 BHAGANLAL BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010000NRG24050720230812347 05/07/2023 YASHODA 1738010WL029182 YASHODA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 YASHODA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010000NRG24050720230812348 05/07/2023 DULESHWARI 1738010WL029182 DULESHWARI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 DULESHWARI BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010000NRG24050720230812350 05/07/2023 BHAGRATABAI 1738010WL029182 BHAGRATABAI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 BHAGRATABAI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010000NRG24050720230812351 05/07/2023 KISHANA MEHTAR NEWARE 1738010WL029182 KISHANA MEHTAR NEWARE 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 KISHANAMEHTARNEWARE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010000NRG24050720230812349 05/07/2023 TULSIRAM 1738010WL029182 TULSIRAM 00051 MAHB0000786 190 190 Processed 11/07/2023 807003976 TULSIRAM BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-014-001/94
(BAPADI) 		1738010000NRG24050720230812352 05/07/2023 DWARKA 1738010WL029182 DWARKA 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 DWARKA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-014-001/94
(BAPADI) 		1738010000NRG24050720230812353 05/07/2023 KUMBHRAJ MAHULE 1738010WL029182 KUMBHRAJ MAHULE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003976 KUMBHRAJMAHULE BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-016-002/563
(MIRIYA) 		1738010016NRG24050720230812354 05/07/2023 KASTURA LILHARE 1738010016WL029183 KASTURA LILHARE 00051 MAHB0000786 3088 3088 Processed 11/07/2023 807003976 KASTURALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-016-002/563
(MIRIYA) 		1738010016NRG24050720230812355 05/07/2023 Nandlal Ramchand Lilhare 1738010016WL029183 Nandlal Ramchand Lilhare 00051 MAHB0000786 3088 3088 Processed 11/07/2023 807003976 NandlalRamchandLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010026NRG24040720230802377 05/07/2023 SARSWATI TEJDAS BASENA 1738010026WL028780 SARSWATI TEJDAS BASENA 00051 MAHB0000786 884 884 Processed 11/07/2023 807003976 SARSWATITEJDASBASENA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24040720230802379 05/07/2023 MANDAS KUSHIDAS LILHARE 1738010026WL028780 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 884 884 Processed 11/07/2023 807003976 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24040720230802380 05/07/2023 PITAMLAL LILHARE 1738010026WL028780 PITAMLAL LILHARE 00051 MAHB0000786 884 884 Processed 11/07/2023 807003976 PITAMLALLILHARE BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-026-002/303-A
(GHANSA) 		1738010026NRG24040720230802381 05/07/2023 NARESH MANIKLAL BOHANE 1738010026WL028780 NARESH MANIKLAL BOHANE 00051 MAHB0000786 884 884 Processed 11/07/2023 807003976 NARESHMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24040720230802382 05/07/2023 RAMESHWAR BAGDE 1738010026WL028780 RAMESHWAR BAGDE 00051 MAHB0000786 884 884 Processed 11/07/2023 807003976 RAMESHWARBAGDE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24040720230802383 05/07/2023 SOMVATI BESARLAL FULLARE 1738010026WL028780 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 884 884 Processed 11/07/2023 807003976 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010026NRG24040720230802386 05/07/2023 VANDANA SHRILAL GIRIYA 1738010026WL028780 VANDANA SHRILAL GIRIYA 00051 MAHB0000786 221 221 Processed 11/07/2023 807003976 VANDANASHRILALGIRIYA BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-026-002/98
(GHANSA) 		1738010026NRG24040720230802387 05/07/2023 NAVITA MACHIRAKE 1738010026WL028780 NAVITA MACHIRAKE 00051 MAHB0000786 221 221 Processed 11/07/2023 807003976 NAVITAMACHIRAKE INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-057-001/2
(BAHELA) 		1738010000NRG24050720230812135 05/07/2023 LATA 1738010WL029179 LATA 00051 MAHB0000786 221 221 Processed 11/07/2023 807003976 LATA NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-057-001/2-A
(BAHELA) 		1738010000NRG24050720230812136 05/07/2023 DHANVANTA SUNIL KUMAR PATLE 1738010WL029179 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 221 221 Processed 11/07/2023 807003976 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-057-001/349
(BAHELA) 		1738010000NRG24050720230812159 05/07/2023 DURGABAI 1738010WL029179 DURGABAI 00051 MAHB0000786 221 221 Processed 11/07/2023 807003976 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68595 68595
230 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24050720230810164 05/07/2023 SYAMBATI 1738010WL029096 SYAMBATI 00051 MAHB0000796 442 442 Processed 11/07/2023 807003976 SYAMBATI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24050720230810163 05/07/2023 YUOGESH 1738010WL029096 YUOGESH 00051 MAHB0000796 663 663 Processed 11/07/2023 807003976 YUOGESH BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24050720230810165 05/07/2023 RADHELAL 1738010WL029096 RADHELAL 00051 MAHB0000796 663 663 Processed 11/07/2023 807003976 RADHELAL BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24050720230810166 05/07/2023 Dipak 1738010WL029096 Dipak 00051 MAHB0000796 663 663 Processed 11/07/2023 807003976 Dipak CANARA BANK(508532)
234 LANJI MP-38-010-003-001/260
(BENEGAON) 		1738010000NRG24050720230810167 05/07/2023 RAJKUMAR 1738010WL029096 RAJKUMAR 00051 MAHB0000796 221 221 Processed 11/07/2023 807003976 RAJKUMAR BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24050720230810169 05/07/2023 PUSHPA 1738010WL029096 PUSHPA 00051 MAHB0000796 442 442 Processed 11/07/2023 807003976 PUSHPA BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24050720230810168 05/07/2023 SATISH 1738010WL029096 SATISH 00051 MAHB0000796 442 442 Processed 11/07/2023 807003976 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24050720230810170 05/07/2023 DHARMENDRA 1738010WL029096 DHARMENDRA 00051 MAHB0000796 663 663 Processed 11/07/2023 807003976 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24050720230810171 05/07/2023 NAMITA 1738010WL029096 NAMITA 00051 MAHB0000796 442 442 Processed 11/07/2023 807003976 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24050720230810172 05/07/2023 NAWALDAS 1738010WL029096 NAWALDAS 00051 MAHB0000796 442 442 Processed 11/07/2023 807003976 NAWALDAS BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24050720230810173 05/07/2023 HEMULAL 1738010WL029096 HEMULAL 00051 MAHB0000796 442 442 Processed 11/07/2023 807003976 HEMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 LANJI MP-38-010-019-001/118
(MOHARA) 		1738010000NRG24050720230810971 05/07/2023 srawan 1738010WL029125 srawan 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 srawan BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24050720230810972 05/07/2023 NAVEEN 1738010WL029125 NAVEEN 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 NAVEEN BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-019-001/122
(MOHARA) 		1738010000NRG24050720230810973 05/07/2023 raj 1738010WL029125 raj 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 raj INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24050720230810974 05/07/2023 LALBAHADUR 1738010WL029125 LALBAHADUR 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 LALBAHADUR BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-019-001/133-A
(MOHARA) 		1738010000NRG24050720230810975 05/07/2023 preeti 1738010WL029125 preeti 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24050720230810976 05/07/2023 DHANJAY 1738010WL029125 DHANJAY 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 DHANJAY BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-019-001/153
(MOHARA) 		1738010000NRG24050720230810978 05/07/2023 premlata 1738010WL029125 premlata 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 premlata BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24050720230810979 05/07/2023 DASHRATH 1738010WL029125 DASHRATH 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 DASHRATH BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-019-001/177
(MOHARA) 		1738010000NRG24050720230810980 05/07/2023 jayprakash 1738010WL029125 jayprakash 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 jayprakash BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24050720230810981 05/07/2023 bhumeshwari 1738010WL029125 bhumeshwari 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 bhumeshwari BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24050720230810983 05/07/2023 pushpa 1738010WL029125 pushpa 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-019-001/208
(MOHARA) 		1738010000NRG24050720230810984 05/07/2023 SHANKAR 1738010WL029125 SHANKAR 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 SHANKAR BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-019-001/213-A
(MOHARA) 		1738010000NRG24050720230810985 05/07/2023 PRABHA 1738010WL029125 PRABHA 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-019-001/217
(MOHARA) 		1738010000NRG24050720230810987 05/07/2023 lalita 1738010WL029125 lalita 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 lalita BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-019-001/217
(MOHARA) 		1738010000NRG24050720230810986 05/07/2023 PIPLAD 1738010WL029125 PIPLAD 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 PIPLAD BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-019-001/221
(MOHARA) 		1738010000NRG24050720230810988 05/07/2023 gayatri 1738010WL029125 gayatri 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-019-001/239
(MOHARA) 		1738010000NRG24050720230810989 05/07/2023 nam 1738010WL029125 nam 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 nam BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24050720230810991 05/07/2023 LAXMAN 1738010WL029125 LAXMAN 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 LAXMAN BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24050720230810992 05/07/2023 sagan 1738010WL029125 sagan 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 sagan BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010000NRG24050720230810994 05/07/2023 balkish 1738010WL029125 balkish 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 balkish BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010000NRG24050720230810995 05/07/2023 MEERA 1738010WL029125 MEERA 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 MEERA BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-019-001/290
(MOHARA) 		1738010000NRG24050720230810996 05/07/2023 anil 1738010WL029125 anil 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 anil BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24050720230810997 05/07/2023 kamla 1738010WL029125 kamla 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 kamla BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24050720230810999 05/07/2023 mehtar 1738010WL029125 mehtar 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 mehtar BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24050720230810998 05/07/2023 Premlata 1738010WL029125 Premlata 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-019-001/297
(MOHARA) 		1738010000NRG24050720230811001 05/07/2023 sita 1738010WL029125 sita 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 sita BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24050720230811002 05/07/2023 sukhdew 1738010WL029125 sukhdew 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 sukhdew BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-019-001/313
(MOHARA) 		1738010000NRG24050720230811003 05/07/2023 Natthu 1738010WL029125 Natthu 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 Natthu BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-019-001/315
(MOHARA) 		1738010000NRG24050720230811004 05/07/2023 jan 1738010WL029125 jan 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 jan BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-019-001/315
(MOHARA) 		1738010000NRG24050720230811005 05/07/2023 kuleshwar 1738010WL029125 kuleshwar 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 kuleshwar STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24050720230811006 05/07/2023 budhram 1738010WL029125 budhram 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010000NRG24050720230811007 05/07/2023 hol 1738010WL029125 hol 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 hol BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24050720230811008 05/07/2023 maheshwar 1738010WL029125 maheshwar 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 maheshwar BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-019-001/357
(MOHARA) 		1738010000NRG24050720230811009 05/07/2023 DROPTI 1738010WL029125 DROPTI 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 DROPTI BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-019-001/379
(MOHARA) 		1738010000NRG24050720230811010 05/07/2023 yogeshwari 1738010WL029125 yogeshwari 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 yogeshwari BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-019-001/409
(MOHARA) 		1738010000NRG24050720230811013 05/07/2023 Durga 1738010WL029125 Durga 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 Durga JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 LANJI MP-38-010-019-001/409
(MOHARA) 		1738010000NRG24050720230811012 05/07/2023 Itha 1738010WL029125 Itha 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 Itha INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-019-001/52
(MOHARA) 		1738010000NRG24050720230811014 05/07/2023 salikram 1738010WL029125 salikram 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 salikram STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-019-001/52-A
(MOHARA) 		1738010000NRG24050720230811016 05/07/2023 anita 1738010WL029125 anita 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 anita BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-019-001/540
(MOHARA) 		1738010000NRG24050720230811018 05/07/2023 TILKESHWRY 1738010WL029125 TILKESHWRY 00051 MAHB0000796 1020 1020 Processed 11/07/2023 807003976 TILKESHWRY INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-019-001/80-A
(MOHARA) 		1738010000NRG24050720230811019 05/07/2023 Narendra 1738010WL029125 Narendra 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 Narendra BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24050720230811020 05/07/2023 RENUKA 1738010WL029125 RENUKA 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003976 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-068-001/1001-D
(MOHAJHARI) 		1738010068NRG24040720230804454 05/07/2023 JYOTI 1738010068WL028876 JYOTI 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 JYOTI BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-068-001/136
(MOHAJHARI) 		1738010068NRG24040720230804456 05/07/2023 prabha 1738010068WL028876 prabha 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-068-001/137
(MOHAJHARI) 		1738010068NRG24040720230804457 05/07/2023 Varsha 1738010068WL028876 Varsha 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-068-001/141
(MOHAJHARI) 		1738010068NRG24040720230804458 05/07/2023 SAIVANTA 1738010068WL028876 SAIVANTA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-068-001/173-D
(MOHAJHARI) 		1738010068NRG24040720230804460 05/07/2023 Anita Pandr 1738010068WL028876 Anita Pandr 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 AnitaPandr BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010068NRG24040720230804461 05/07/2023 GAYTRIBAI 1738010068WL028876 GAYTRIBAI 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010068NRG24040720230804462 05/07/2023 sangita 1738010068WL028876 sangita 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-068-001/287
(MOHAJHARI) 		1738010068NRG24040720230804463 05/07/2023 SANTOSHI 1738010068WL028876 SANTOSHI 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-068-001/350
(MOHAJHARI) 		1738010068NRG24040720230804464 05/07/2023 SANGITA BAGDE 1738010068WL028876 SANGITA BAGDE 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 SANGITABAGDE BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24040720230804467 05/07/2023 Kavita 1738010068WL028876 Kavita 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 Kavita BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-068-001/557
(MOHAJHARI) 		1738010068NRG24040720230804468 05/07/2023 URMILA 1738010068WL028876 URMILA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-068-001/585
(MOHAJHARI) 		1738010068NRG24040720230804469 05/07/2023 imla 1738010068WL028876 imla 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 imla BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-068-001/585
(MOHAJHARI) 		1738010068NRG24040720230804470 05/07/2023 Monu Awsare 1738010068WL028876 Monu Awsare 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 MonuAwsare BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-068-001/662
(MOHAJHARI) 		1738010068NRG24040720230804472 05/07/2023 GYANVANTEE 1738010068WL028876 GYANVANTEE 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 GYANVANTEE BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-068-001/775
(MOHAJHARI) 		1738010068NRG24040720230804474 05/07/2023 GEETA 1738010068WL028876 GEETA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-068-001/804
(MOHAJHARI) 		1738010068NRG24040720230804475 05/07/2023 PRITI DORE 1738010068WL028876 PRITI DORE 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 PRITIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-068-001/981
(MOHAJHARI) 		1738010068NRG24040720230804476 05/07/2023 LAXMI PURSOTTAM 1738010068WL028876 LAXMI PURSOTTAM 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 LAXMIPURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-068-001/995
(MOHAJHARI) 		1738010068NRG24040720230804477 05/07/2023 Rekha 1738010068WL028876 Rekha 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 Rekha BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG24040720230804443 05/07/2023 dwarka 1738010068WL028875 dwarka 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 dwarka BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-068-002/114
(MOHAJHARI) 		1738010068NRG24040720230804444 05/07/2023 URMILA 1738010068WL028875 URMILA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 URMILA BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010068NRG24040720230804445 05/07/2023 USHA 1738010068WL028875 USHA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24040720230804447 05/07/2023 DAMYANTI 1738010068WL028875 DAMYANTI 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24040720230804446 05/07/2023 lataru 1738010068WL028875 lataru 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 lataru STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24040720230804448 05/07/2023 PUSHA 1738010068WL028875 PUSHA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-068-002/57
(MOHAJHARI) 		1738010068NRG24040720230804449 05/07/2023 SASHIKALA 1738010068WL028875 SASHIKALA 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24040720230804451 05/07/2023 DILESHWARI 1738010068WL028875 DILESHWARI 00051 MAHB0000796 200 200 Processed 11/07/2023 807003976 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61929 61929
309 LANJI MP-38-010-009-002/05
(BHURSADONGRI) 		1738010009NRG24040720230802083 05/07/2023 Amruta YEDE 1738010009WL028765 Amruta YEDE 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 AmrutaYEDE BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-009-002/08
(BHURSADONGRI) 		1738010009NRG24040720230802084 05/07/2023 SHILA 1738010009WL028765 SHILA 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 SHILA BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24040720230802085 05/07/2023 Shushila CHOUDHARY 1738010009WL028765 Shushila CHOUDHARY 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 ShushilaCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-009-002/102-A
(BHURSADONGRI) 		1738010009NRG24040720230802087 05/07/2023 SHAILENDRA 1738010009WL028765 SHAILENDRA 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 SHAILENDRA BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-009-002/103
(BHURSADONGRI) 		1738010009NRG24040720230802088 05/07/2023 GUNITA BAI LANJEWAR 1738010009WL028765 GUNITA BAI LANJEWAR 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 GUNITABAILANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010009NRG24040720230802089 05/07/2023 pustkala 1738010009WL028765 pustkala 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-009-002/110
(BHURSADONGRI) 		1738010009NRG24040720230802090 05/07/2023 Keshr CHAUDHARI 1738010009WL028765 Keshr CHAUDHARI 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 KeshrCHAUDHARI BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-009-002/111-A
(BHURSADONGRI) 		1738010009NRG24040720230802091 05/07/2023 Giteshwari kunjam 1738010009WL028765 Giteshwari kunjam 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 Giteshwarikunjam STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24040720230802092 05/07/2023 Chaitrarekha CHANDRABHAN BISEN 1738010009WL028765 Chaitrarekha CHANDRABHAN BISEN 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 ChaitrarekhaCHANDRABHANBISEN BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-009-002/124
(BHURSADONGRI) 		1738010009NRG24040720230802093 05/07/2023 Sevantibai Nagpure 1738010009WL028765 Sevantibai Nagpure 00051 MAHB0001057 216 216 Processed 11/07/2023 807003976 SevantibaiNagpure BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24040720230802094 05/07/2023 Fulvanta 1738010009WL028765 Fulvanta 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 Fulvanta BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-009-002/127-A
(BHURSADONGRI) 		1738010009NRG24040720230802095 05/07/2023 KALABAI GYANIRAM CHAUDHARI 1738010009WL028765 KALABAI GYANIRAM CHAUDHARI 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 KALABAIGYANIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-009-002/129
(BHURSADONGRI) 		1738010009NRG24040720230802097 05/07/2023 Kavita Ukey 1738010009WL028765 Kavita Ukey 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 KavitaUkey BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-009-002/130-A
(BHURSADONGRI) 		1738010009NRG24040720230802098 05/07/2023 LATA JIVANLAL NEWARE 1738010009WL028765 LATA JIVANLAL NEWARE 00051 MAHB0001057 216 216 Processed 11/07/2023 807003976 LATAJIVANLALNEWARE BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-009-002/137
(BHURSADONGRI) 		1738010009NRG24040720230802099 05/07/2023 Sakuntala HIRALAL BOPCHE 1738010009WL028765 Sakuntala HIRALAL BOPCHE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 SakuntalaHIRALALBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-009-002/138
(BHURSADONGRI) 		1738010009NRG24040720230802100 05/07/2023 ANJU HULASRAM BOPCHE 1738010009WL028765 ANJU HULASRAM BOPCHE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 ANJUHULASRAMBOPCHE BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-009-002/139
(BHURSADONGRI) 		1738010009NRG24040720230802101 05/07/2023 Dhanwanta YOGESHWAR AMULE 1738010009WL028765 Dhanwanta YOGESHWAR AMULE 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 DhanwantaYOGESHWARAMULE BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-009-002/140
(BHURSADONGRI) 		1738010009NRG24040720230802102 05/07/2023 Geeta YADORAO BOPCHE 1738010009WL028765 Geeta YADORAO BOPCHE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 GeetaYADORAOBOPCHE BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-009-002/141
(BHURSADONGRI) 		1738010009NRG24040720230802103 05/07/2023 SAIVANTA KESHORAO BOPCHE 1738010009WL028765 SAIVANTA KESHORAO BOPCHE 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 SAIVANTAKESHORAOBOPCHE BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-009-002/143
(BHURSADONGRI) 		1738010009NRG24040720230802106 05/07/2023 Usha YUVRAJ THAKRE 1738010009WL028765 Usha YUVRAJ THAKRE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 UshaYUVRAJTHAKRE BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-009-002/146-A
(BHURSADONGRI) 		1738010009NRG24040720230802107 05/07/2023 RATNA TULSIRAM CHAUDHARI 1738010009WL028765 RATNA TULSIRAM CHAUDHARI 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 RATNATULSIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24040720230802108 05/07/2023 YOGESHWAR DEVLAL CHOUDHARY 1738010009WL028765 YOGESHWAR DEVLAL CHOUDHARY 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 YOGESHWARDEVLALCHOUDHARY BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-009-002/15
(BHURSADONGRI) 		1738010009NRG24040720230802109 05/07/2023 KALABAI BASONE 1738010009WL028765 KALABAI BASONE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 KALABAIBASONE BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24040720230802110 05/07/2023 Bhumeshwari KANHAYALAL BISEN 1738010009WL028765 Bhumeshwari KANHAYALAL BISEN 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 BhumeshwariKANHAYALALBISEN BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-009-002/154
(BHURSADONGRI) 		1738010009NRG24040720230802111 05/07/2023 Chandraprabha Aabadare 1738010009WL028765 Chandraprabha Aabadare 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 ChandraprabhaAabadare BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-009-002/155
(BHURSADONGRI) 		1738010009NRG24040720230802112 05/07/2023 RAWINABAI DAYANAND 1738010009WL028765 RAWINABAI DAYANAND 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 RAWINABAIDAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-009-002/158
(BHURSADONGRI) 		1738010009NRG24040720230802113 05/07/2023 Sarika HARINKHEDE 1738010009WL028765 Sarika HARINKHEDE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 SarikaHARINKHEDE BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-009-002/161
(BHURSADONGRI) 		1738010009NRG24040720230802114 05/07/2023 RAJANI ANIL CHOUDHARI 1738010009WL028765 RAJANI ANIL CHOUDHARI 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 RAJANIANILCHOUDHARI BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-009-002/164-A
(BHURSADONGRI) 		1738010009NRG24040720230802115 05/07/2023 Sunita Kundale 1738010009WL028765 Sunita Kundale 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 SunitaKundale BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-009-002/168
(BHURSADONGRI) 		1738010009NRG24040720230802116 05/07/2023 Tulaslya Kundale 1738010009WL028765 Tulaslya Kundale 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 TulaslyaKundale BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-009-002/192
(BHURSADONGRI) 		1738010009NRG24040720230802117 05/07/2023 MAMTA BHUMESHWAR AMULE 1738010009WL028765 MAMTA BHUMESHWAR AMULE 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 MAMTABHUMESHWARAMULE BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-009-002/197
(BHURSADONGRI) 		1738010009NRG24040720230802118 05/07/2023 CHHAYA AMULE 1738010009WL028765 CHHAYA AMULE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 CHHAYAAMULE BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-009-002/198
(BHURSADONGRI) 		1738010009NRG24040720230802119 05/07/2023 HIRKANBAI GOVIND CHAUDHARY 1738010009WL028765 HIRKANBAI GOVIND CHAUDHARY 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 HIRKANBAIGOVINDCHAUDHARY BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-009-002/22
(BHURSADONGRI) 		1738010009NRG24040720230802120 05/07/2023 RANJANA NEWARE 1738010009WL028765 RANJANA NEWARE 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 RANJANANEWARE BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-009-002/25-A
(BHURSADONGRI) 		1738010009NRG24040720230802121 05/07/2023 MANISHA OMPRAKASH AMULE 1738010009WL028765 MANISHA OMPRAKASH AMULE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 MANISHAOMPRAKASHAMULE BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-009-002/31
(BHURSADONGRI) 		1738010009NRG24040720230802122 05/07/2023 Dhurpata BOPCHE 1738010009WL028765 Dhurpata BOPCHE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 DhurpataBOPCHE BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-009-002/35
(BHURSADONGRI) 		1738010009NRG24040720230802123 05/07/2023 BOPCHE SEVAKRAM ANANTRAM 1738010009WL028765 BOPCHE SEVAKRAM ANANTRAM 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 BOPCHESEVAKRAMANANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 LANJI MP-38-010-009-002/38-A
(BHURSADONGRI) 		1738010009NRG24040720230802124 05/07/2023 Sarita Chaudhari 1738010009WL028765 Sarita Chaudhari 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 SaritaChaudhari BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24040720230802125 05/07/2023 SUNITA SUNIL CHOUDHRI 1738010009WL028765 SUNITA SUNIL CHOUDHRI 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 SUNITASUNILCHOUDHRI BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-009-002/43
(BHURSADONGRI) 		1738010009NRG24040720230802126 05/07/2023 TARA BAI LALCHAND 1738010009WL028765 TARA BAI LALCHAND 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 TARABAILALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-009-002/57
(BHURSADONGRI) 		1738010009NRG24040720230802128 05/07/2023 Mantura FATTHULAL AMULE 1738010009WL028765 Mantura FATTHULAL AMULE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 ManturaFATTHULALAMULE BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-009-002/60-A
(BHURSADONGRI) 		1738010009NRG24040720230802129 05/07/2023 LATA DEVRAJ THAKRE 1738010009WL028765 LATA DEVRAJ THAKRE 00051 MAHB0001057 1080 1080 Processed 11/07/2023 807003976 LATADEVRAJTHAKRE BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24040720230802131 05/07/2023 HIVARLAL BRAJLAL 1738010009WL028765 HIVARLAL BRAJLAL 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 HIVARLALBRAJLAL BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24040720230802130 05/07/2023 Munni TEMBHARE 1738010009WL028765 Munni TEMBHARE 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 MunniTEMBHARE BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-009-002/64
(BHURSADONGRI) 		1738010009NRG24040720230802132 05/07/2023 SUNITA UKEY 1738010009WL028765 SUNITA UKEY 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 SUNITAUKEY STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-009-002/66
(BHURSADONGRI) 		1738010009NRG24040720230802133 05/07/2023 BHURKAN SHENDARE 1738010009WL028765 BHURKAN SHENDARE 00051 MAHB0001057 216 216 Processed 11/07/2023 807003976 BHURKANSHENDARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 LANJI MP-38-010-009-002/68
(BHURSADONGRI) 		1738010009NRG24040720230802135 05/07/2023 Kaushula NEWARE 1738010009WL028765 Kaushula NEWARE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 KaushulaNEWARE BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-009-002/68-A
(BHURSADONGRI) 		1738010009NRG24040720230802136 05/07/2023 MAYA NEWARE 1738010009WL028765 MAYA NEWARE 00051 MAHB0001057 216 216 Processed 11/07/2023 807003976 MAYANEWARE BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-009-002/72
(BHURSADONGRI) 		1738010009NRG24040720230802138 05/07/2023 Kastura TEMRE 1738010009WL028765 Kastura TEMRE 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 KasturaTEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-009-002/72
(BHURSADONGRI) 		1738010009NRG24040720230802137 05/07/2023 KUWARLAL 1738010009WL028765 KUWARLAL 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 KUWARLAL BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-009-002/73
(BHURSADONGRI) 		1738010009NRG24040720230802139 05/07/2023 Puravanta CHUNNILAL BOPCHE 1738010009WL028765 Puravanta CHUNNILAL BOPCHE 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 PuravantaCHUNNILALBOPCHE BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-009-002/73-A
(BHURSADONGRI) 		1738010009NRG24040720230802140 05/07/2023 Lalita Bopche 1738010009WL028765 Lalita Bopche 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 LalitaBopche BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-009-002/77
(BHURSADONGRI) 		1738010009NRG24040720230802141 05/07/2023 SEVKAN BAI LIKHANLAL CHOUDHARY 1738010009WL028765 SEVKAN BAI LIKHANLAL CHOUDHARY 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 SEVKANBAILIKHANLALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 LANJI MP-38-010-009-002/79
(BHURSADONGRI) 		1738010009NRG24040720230802142 05/07/2023 Saraswati Kundale 1738010009WL028765 Saraswati Kundale 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 SaraswatiKundale BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-009-002/80
(BHURSADONGRI) 		1738010009NRG24040720230802143 05/07/2023 PRAMILA BISEN 1738010009WL028765 PRAMILA BISEN 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 PRAMILABISEN BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-009-002/81
(BHURSADONGRI) 		1738010009NRG24040720230802144 05/07/2023 Hiran 1738010009WL028765 Hiran 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 Hiran BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-009-002/84
(BHURSADONGRI) 		1738010009NRG24040720230802145 05/07/2023 SYAMLAL TMBHARE 1738010009WL028765 SYAMLAL TMBHARE 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 SYAMLALTMBHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24040720230802147 05/07/2023 GODAVARI 1738010009WL028765 GODAVARI 00051 MAHB0001057 1105 1105 Processed 11/07/2023 807003976 GODAVARI BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24040720230802146 05/07/2023 KAUSHLAYABAI 1738010009WL028765 KAUSHLAYABAI 00051 MAHB0001057 1105 1105 Processed 11/07/2023 807003976 KAUSHLAYABAI INDIAN BANK(607105)
368 LANJI MP-38-010-009-002/86
(BHURSADONGRI) 		1738010009NRG24040720230802148 05/07/2023 PUSHTKALA JHUMMAKLAL HARINKHEDE 1738010009WL028765 PUSHTKALA JHUMMAKLAL HARINKHEDE 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 PUSHTKALAJHUMMAKLALHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 LANJI MP-38-010-009-002/87-A
(BHURSADONGRI) 		1738010009NRG24040720230802149 05/07/2023 MAMTA RAJESH AMULE 1738010009WL028765 MAMTA RAJESH AMULE 00051 MAHB0001057 216 216 Processed 11/07/2023 807003976 MAMTARAJESHAMULE BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-009-002/90-A
(BHURSADONGRI) 		1738010009NRG24040720230802150 05/07/2023 PUNAM YUGALKISHOR CHAUDHARY 1738010009WL028765 PUNAM YUGALKISHOR CHAUDHARY 00051 MAHB0001057 432 432 Processed 11/07/2023 807003976 PUNAMYUGALKISHORCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-009-002/96
(BHURSADONGRI) 		1738010009NRG24040720230802151 05/07/2023 sevgan chaudhary 1738010009WL028765 sevgan chaudhary 00051 MAHB0001057 864 864 Processed 11/07/2023 807003976 sevganchaudhary BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-009-002/97
(BHURSADONGRI) 		1738010009NRG24040720230802152 05/07/2023 Anapurna CHAUDHARI 1738010009WL028765 Anapurna CHAUDHARI 00051 MAHB0001057 648 648 Processed 11/07/2023 807003976 AnapurnaCHAUDHARI BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24040720230802178 05/07/2023 TIKESHWARI LILHARE 1738010009WL028767 TIKESHWARI LILHARE 00051 MAHB0001057 2316 2316 Processed 11/07/2023 807003976 TIKESHWARILILHARE BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24040720230805003 05/07/2023 AANANDA BAI PANDRE 1738010078WL028916 AANANDA BAI PANDRE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24040720230802378 05/07/2023 RAJKUMAR SUKALDAS LILHARE 1738010026WL028780 RAJKUMAR SUKALDAS LILHARE 00051 MAHB0001057 884 884 Processed 11/07/2023 807003976 RAJKUMARSUKALDASLILHARE BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-026-002/54
(GHANSA) 		1738010026NRG24040720230802384 05/07/2023 LAXMAN SAHEBDAS PAGARWAR 1738010026WL028780 LAXMAN SAHEBDAS PAGARWAR 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 LAXMANSAHEBDASPAGARWAR BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010026NRG24040720230802385 05/07/2023 SUNITA LILARAM YADVANSHI 1738010026WL028780 SUNITA LILARAM YADVANSHI 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 SUNITALILARAMYADVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-032-001/105-A
(SAHEKI) 		1738010032NRG24050720230812097 05/07/2023 Geeta Gayakwad 1738010032WL029177 Geeta Gayakwad 00051 MAHB0001057 3264 3264 Processed 11/07/2023 807003976 GeetaGayakwad INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-032-001/210
(SAHEKI) 		1738010032NRG24050720230812098 05/07/2023 Fekan 1738010032WL029177 Fekan 00051 MAHB0001057 3264 3264 Processed 11/07/2023 807003976 Fekan NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-034-001/87-A
(THANEGAON) 		1738010000NRG24030720230801980 05/07/2023 HEMLATA KEVAT 1738010WL028758 HEMLATA KEVAT 00051 MAHB0001057 1200 1200 Processed 11/07/2023 807003976 HEMLATAKEVAT STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24040720230804059 05/07/2023 GYANIRAM 1738010047WL028860 GYANIRAM 00051 MAHB0001057 1020 1020 Processed 11/07/2023 807003976 GYANIRAM BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010047NRG24040720230804061 05/07/2023 Bhagrata Tekam 1738010047WL028860 Bhagrata Tekam 00051 MAHB0001057 1020 1020 Processed 11/07/2023 807003976 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-047-001/20
(PATHARGAON) 		1738010047NRG24040720230804065 05/07/2023 Kanta TEKAM 1738010047WL028860 Kanta TEKAM 00051 MAHB0001057 1020 1020 Processed 11/07/2023 807003976 KantaTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24040720230804079 05/07/2023 Sarashwati Dharne 1738010047WL028860 Sarashwati Dharne 00051 MAHB0001057 1020 1020 Processed 11/07/2023 807003976 SarashwatiDharne NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24040720230807112 05/07/2023 ANITA 1738010048WL028980 ANITA 00051 MAHB0001057 600 600 Processed 11/07/2023 807003976 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-051-001/195-D
(CHIKHLI) 		1738010051NRG24040720230804236 05/07/2023 SUKHBATI 1738010051WL028866 SUKHBATI 00051 MAHB0001057 1544 1544 Processed 11/07/2023 807003976 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-051-002/239-D
(CHIKHLI) 		1738010051NRG24040720230804199 05/07/2023 Bhuvanlal 1738010051WL028863 Bhuvanlal 00051 MAHB0001057 2895 2895 Processed 11/07/2023 807003976 Bhuvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-051-002/239-D
(CHIKHLI) 		1738010051NRG24040720230804200 05/07/2023 Tulsiram 1738010051WL028863 Tulsiram 00051 MAHB0001057 2895 2895 Processed 11/07/2023 807003976 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010000NRG24050720230812115 05/07/2023 MAMTA PAPPU PATLE 1738010WL029179 MAMTA PAPPU PATLE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010000NRG24050720230812119 05/07/2023 GUNVANTA 1738010WL029179 GUNVANTA 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 GUNVANTA BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24050720230812120 05/07/2023 KANTI SALIKRAM SONWANE 1738010WL029179 KANTI SALIKRAM SONWANE 00051 MAHB0001057 442 442 Processed 11/07/2023 807003976 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
392 LANJI MP-38-010-057-001/17
(BAHELA) 		1738010000NRG24050720230812130 05/07/2023 MEENA PATLE 1738010WL029179 MEENA PATLE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 MEENAPATLE NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010000NRG24050720230812141 05/07/2023 ARUNA 1738010WL029179 ARUNA 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 ARUNA BANK OF MAHARASHTRA(607387)
394 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010000NRG24050720230812143 05/07/2023 OMEHWARI 1738010WL029179 OMEHWARI 00051 MAHB0001057 884 884 Processed 11/07/2023 807003976 OMEHWARI BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24050720230812144 05/07/2023 PREMLATA NUTESH RAUT 1738010WL029179 PREMLATA NUTESH RAUT 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 PREMLATANUTESHRAUT NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010000NRG24050720230812146 05/07/2023 SUDHA 1738010WL029179 SUDHA 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 SUDHA BANK OF MAHARASHTRA(607387)
397 LANJI MP-38-010-057-001/29-A
(BAHELA) 		1738010000NRG24050720230812157 05/07/2023 KALPNA SOHAN PRASAD MESHRAM 1738010WL029179 KALPNA SOHAN PRASAD MESHRAM 00051 MAHB0001057 663 663 Processed 11/07/2023 807003976 KALPNASOHANPRASADMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010000NRG24050720230812160 05/07/2023 SUSHILA 1738010WL029179 SUSHILA 00051 MAHB0001057 442 442 Processed 11/07/2023 807003976 SUSHILA BANK OF MAHARASHTRA(607387)
399 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24050720230812168 05/07/2023 REETU 1738010WL029179 REETU 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 REETU BANK OF MAHARASHTRA(607387)
400 LANJI MP-38-010-057-001/431
(BAHELA) 		1738010000NRG24050720230812169 05/07/2023 CHANDRAKALA 1738010WL029179 CHANDRAKALA 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 CHANDRAKALA BANK OF MAHARASHTRA(607387)
401 LANJI MP-38-010-057-001/54
(BAHELA) 		1738010000NRG24050720230812171 05/07/2023 GEETA KODAPE 1738010WL029179 GEETA KODAPE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 GEETAKODAPE BANK OF MAHARASHTRA(607387)
402 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24050720230812172 05/07/2023 kalpana 1738010WL029179 kalpana 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 kalpana BANK OF MAHARASHTRA(607387)
403 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010000NRG24050720230812174 05/07/2023 SUNITA MASKE 1738010WL029179 SUNITA MASKE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24050720230812175 05/07/2023 JYOTI HATILE 1738010WL029179 JYOTI HATILE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24050720230812176 05/07/2023 URMILA TEJLAL HATILE 1738010WL029179 URMILA TEJLAL HATILE 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
406 LANJI MP-38-010-057-001/9-A
(BAHELA) 		1738010000NRG24050720230812179 05/07/2023 SARSWATI 1738010WL029179 SARSWATI 00051 MAHB0001057 221 221 Processed 11/07/2023 807003976 SARSWATI BANK OF MAHARASHTRA(607387)
407 LANJI MP-38-010-071-001/121
(PALDONGRI) 		1738010071NRG24050720230810857 05/07/2023 mungaram 1738010071WL029121 mungaram 00051 MAHB0001057 180 180 Processed 11/07/2023 807003976 mungaram INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-071-001/167
(PALDONGRI) 		1738010071NRG24050720230810860 05/07/2023 DURGABAI 1738010071WL029121 DURGABAI 00051 MAHB0001057 180 180 Processed 11/07/2023 807003976 DURGABAI BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-071-001/328
(PALDONGRI) 		1738010071NRG24050720230810876 05/07/2023 SHASHIKALA 1738010071WL029121 SHASHIKALA 00051 MAHB0001057 720 720 Processed 11/07/2023 807003976 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73460 73460
410 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010000NRG24040720230802154 05/07/2023 SARITA 1738010WL028766 SARITA 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 SARITA CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010000NRG24040720230802155 05/07/2023 PREMLAL 1738010WL028766 PREMLAL 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003976 PREMLAL STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-006-001/129-A
(SIREGAON) 		1738010000NRG24040720230802157 05/07/2023 OMPRAKASH 1738010WL028766 OMPRAKASH 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 OMPRAKASH CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-006-001/129-A
(SIREGAON) 		1738010000NRG24040720230802158 05/07/2023 SAVITA 1738010WL028766 SAVITA 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 SAVITA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-006-001/136-A
(SIREGAON) 		1738010000NRG24040720230802159 05/07/2023 PRAMILA 1738010WL028766 PRAMILA 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 PRAMILA CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-006-001/211
(SIREGAON) 		1738010000NRG24040720230802160 05/07/2023 PRAMILA 1738010WL028766 PRAMILA 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 PRAMILA CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-006-001/214
(SIREGAON) 		1738010000NRG24040720230802162 05/07/2023 MULCHAND 1738010WL028766 MULCHAND 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 MULCHAND CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-006-001/214
(SIREGAON) 		1738010000NRG24040720230802163 05/07/2023 SAKUN 1738010WL028766 SAKUN 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003976 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-006-001/270
(SIREGAON) 		1738010000NRG24040720230802167 05/07/2023 Beniya 1738010WL028766 Beniya 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 Beniya CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-006-001/270
(SIREGAON) 		1738010000NRG24040720230802166 05/07/2023 Tileshwari Kalbele 1738010WL028766 Tileshwari Kalbele 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003976 TileshwariKalbele NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010000NRG24040720230802169 05/07/2023 MUMTA 1738010WL028766 MUMTA 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 MUMTA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-006-001/279
(SIREGAON) 		1738010000NRG24040720230802171 05/07/2023 RAJKUMAR 1738010WL028766 RAJKUMAR 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 RAJKUMAR CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-006-001/279
(SIREGAON) 		1738010000NRG24040720230802172 05/07/2023 Satibai 1738010WL028766 Satibai 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 Satibai CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010000NRG24040720230802175 05/07/2023 Anita Kalbele 1738010WL028766 Anita Kalbele 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 AnitaKalbele CENTRAL BANK OF INDIA(607115)
424 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010000NRG24040720230802174 05/07/2023 Bisen 1738010WL028766 Bisen 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003976 Bisen STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24040720230802176 05/07/2023 SARASWTI 1738010WL028766 SARASWTI 00089 CBIN0281494 1200 1200 Rejected 13/07/2023 807003976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 LANJI MP-38-010-009-002/54
(BHURSADONGRI) 		1738010009NRG24040720230802127 05/07/2023 RATNA BAI RAJNIRE 1738010009WL028765 RATNA BAI RAJNIRE 00089 CBIN0281494 864 864 Processed 12/07/2023 807003976 RATNABAIRAJNIRE CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-034-001/337
(THANEGAON) 		1738010000NRG24030720230801970 05/07/2023 JANKI DEVI SONWANE 1738010WL028758 JANKI DEVI SONWANE 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 JANKIDEVISONWANE CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-034-001/84
(THANEGAON) 		1738010000NRG24030720230801978 05/07/2023 Bharti Somankar 1738010WL028758 Bharti Somankar 00089 CBIN0281494 200 200 Processed 12/07/2023 807003976 BhartiSomankar CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-034-001/84
(THANEGAON) 		1738010000NRG24030720230801979 05/07/2023 LAKSHMI SOMANKAR 1738010WL028758 LAKSHMI SOMANKAR 00089 CBIN0281494 1000 1000 Processed 12/07/2023 807003976 LAKSHMISOMANKAR CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-034-001/84
(THANEGAON) 		1738010000NRG24030720230801977 05/07/2023 URMILA SOMANKAR 1738010WL028758 URMILA SOMANKAR 00089 CBIN0281494 1200 1200 Processed 12/07/2023 807003976 URMILASOMANKAR CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-047-001/13
(PATHARGAON) 		1738010047NRG24040720230804062 05/07/2023 SHANTA BAI TEKAM 1738010047WL028860 SHANTA BAI TEKAM 00089 CBIN0281494 1020 1020 Processed 11/07/2023 807003976 SHANTABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-057-001/245
(BAHELA) 		1738010000NRG24050720230812149 05/07/2023 TUMESH KUMAR NAGPURE 1738010WL029179 TUMESH KUMAR NAGPURE 00089 CBIN0281494 884 884 Processed 12/07/2023 807003976 TUMESHKUMARNAGPURE CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-060-001/139-A
(KALPATHRI) 		1738010000NRG24030720230801818 05/07/2023 Maleswari 1738010WL028755 Maleswari 00089 CBIN0281494 195 195 Processed 11/07/2023 807003976 Maleswari STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24030720230801831 05/07/2023 Savitari 1738010WL028755 Savitari 00089 CBIN0281494 585 585 Processed 11/07/2023 807003976 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24030720230801839 05/07/2023 tilak 1738010WL028755 tilak 00089 CBIN0281494 195 195 Processed 12/07/2023 807003976 tilak CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-060-001/38-A
(KALPATHRI) 		1738010000NRG24030720230801848 05/07/2023 Sakunbai 1738010WL028755 Sakunbai 00089 CBIN0281494 195 195 Processed 11/07/2023 807003976 Sakunbai STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-071-001/29
(PALDONGRI) 		1738010071NRG24050720230810870 05/07/2023 PARBATEE 1738010071WL029121 PARBATEE 00089 CBIN0281494 180 180 Processed 12/07/2023 807003976 PARBATEE CENTRAL BANK OF INDIA(607115)
SubTotal 26918 26918
438 LANJI MP-38-010-001-002/56
(KANSULI) 		1738010001NRG24040720230808729 05/07/2023 FULCHAND 1738010001WL029050 FULCHAND 00415 SBIN0002872 640 640 Processed 11/07/2023 807003976 FULCHAND STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-001-003/61
(KANSULI) 		1738010001NRG24020720230788160 05/07/2023 bhagvant 1738010001WL028281 bhagvant 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 bhagvant STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-009-002/101
(BHURSADONGRI) 		1738010009NRG24040720230802086 05/07/2023 OMESHWARI 1738010009WL028765 OMESHWARI 00415 SBIN0002872 432 432 Processed 11/07/2023 807003976 OMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 LANJI MP-38-010-010-001/133
(PARASWADA) 		1738010010NRG24050720230811537 05/07/2023 YASHWANTI MAHESH LILHARE 1738010010WL029142 YASHWANTI MAHESH LILHARE 00415 SBIN0002872 1 1 Processed 11/07/2023 807003976 YASHWANTIMAHESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-010-001/15-A
(PARASWADA) 		1738010010NRG24050720230811538 05/07/2023 SUNITA TURKAR 1738010010WL029142 SUNITA TURKAR 00415 SBIN0002872 1 1 Processed 11/07/2023 807003976 SUNITATURKAR STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-010-001/5
(PARASWADA) 		1738010010NRG24050720230811552 05/07/2023 RANJIT 1738010010WL029142 RANJIT 00415 SBIN0002872 1 1 Processed 11/07/2023 807003976 RANJIT STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-010-001/79
(PARASWADA) 		1738010010NRG24050720230811559 05/07/2023 CHHAYA KAILASH PARTETI 1738010010WL029142 CHHAYA KAILASH PARTETI 00415 SBIN0002872 1 1 Processed 11/07/2023 807003976 CHHAYAKAILASHPARTETI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG24050720230811578 05/07/2023 CHHANNU 1738010010WL029142 CHHANNU 00415 SBIN0002872 150 150 Processed 11/07/2023 807003976 CHHANNU STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-010-002/18
(PARASWADA) 		1738010010NRG24050720230811582 05/07/2023 BHARTI PARDHI 1738010010WL029142 BHARTI PARDHI 00415 SBIN0002872 150 150 Processed 11/07/2023 807003976 BHARTIPARDHI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24050720230811587 05/07/2023 PRATIMA PATLE 1738010010WL029142 PRATIMA PATLE 00415 SBIN0002872 150 150 Processed 11/07/2023 807003976 PRATIMAPATLE STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-010-002/37
(PARASWADA) 		1738010010NRG24050720230811596 05/07/2023 CHANDRAKALA 1738010010WL029142 CHANDRAKALA 00415 SBIN0002872 1 1 Processed 11/07/2023 807003976 CHANDRAKALA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG24050720230811604 05/07/2023 VANDANA KOLHE 1738010010WL029142 VANDANA KOLHE 00415 SBIN0002872 150 150 Processed 11/07/2023 807003976 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010010NRG24050720230811622 05/07/2023 SUNITA 1738010010WL029142 SUNITA 00415 SBIN0002872 150 150 Processed 11/07/2023 807003976 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010010NRG24050720230811634 05/07/2023 SANGITA 1738010010WL029142 SANGITA 00415 SBIN0002872 1 1 Processed 11/07/2023 807003976 SANGITA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010000NRG24050720230812257 05/07/2023 Parmeshwari Sonwane 1738010WL029182 Parmeshwari Sonwane 00415 SBIN0002872 380 380 Processed 11/07/2023 807003976 ParmeshwariSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010000NRG24050720230812262 05/07/2023 Amleshwari Basone 1738010WL029182 Amleshwari Basone 00415 SBIN0002872 380 380 Processed 11/07/2023 807003976 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010000NRG24050720230812293 05/07/2023 SANJU BAI DAMAHE 1738010WL029182 SANJU BAI DAMAHE 00415 SBIN0002872 380 380 Processed 11/07/2023 807003976 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24040720230804993 05/07/2023 LALITA 1738010078WL028916 LALITA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 LALITA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24040720230804995 05/07/2023 NIRMALA 1738010078WL028916 NIRMALA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24040720230804997 05/07/2023 NISHA JHAGRAHE 1738010078WL028916 NISHA JHAGRAHE 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 NISHAJHAGRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24040720230804996 05/07/2023 SHAKUN 1738010078WL028916 SHAKUN 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24040720230804998 05/07/2023 Arti kalpure 1738010078WL028916 Arti kalpure 00415 SBIN0002872 663 663 Processed 11/07/2023 807003976 Artikalpure STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-023-002/217-A
(BOLEGAON) 		1738010078NRG24040720230804999 05/07/2023 ANJU 1738010078WL028916 ANJU 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 ANJU STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24040720230805000 05/07/2023 LALITA 1738010078WL028916 LALITA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 LALITA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24040720230805001 05/07/2023 PRAMILA 1738010078WL028916 PRAMILA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 PRAMILA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24040720230805002 05/07/2023 RESHAMI 1738010078WL028916 RESHAMI 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 RESHAMI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24040720230805004 05/07/2023 MEKHABATI 1738010078WL028916 MEKHABATI 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 MEKHABATI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24040720230805005 05/07/2023 Kuoshlya 1738010078WL028916 Kuoshlya 00415 SBIN0002872 1105 1105 Processed 11/07/2023 807003976 Kuoshlya STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-023-002/43-B
(BOLEGAON) 		1738010078NRG24040720230805006 05/07/2023 KUNATI 1738010078WL028916 KUNATI 00415 SBIN0002872 442 442 Processed 11/07/2023 807003976 KUNATI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LANJI MP-38-010-023-002/74-A
(BOLEGAON) 		1738010078NRG24040720230805007 05/07/2023 SITA 1738010078WL028916 SITA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24040720230805008 05/07/2023 PARMILA 1738010078WL028916 PARMILA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 PARMILA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24040720230805009 05/07/2023 SUMITRA 1738010078WL028916 SUMITRA 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 SUMITRA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-031-002/27-A
(FOFSA) 		1738010031NRG24040720230802950 05/07/2023 MAHESH MORGHADE 1738010031WL028804 MAHESH MORGHADE 00415 SBIN0002872 1080 1080 Processed 11/07/2023 807003976 MAHESHMORGHADE STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-032-001/46
(SAHEKI) 		1738010032NRG24050720230812099 05/07/2023 DHARAMSINGH 1738010032WL029177 DHARAMSINGH 00415 SBIN0002872 3264 3264 Processed 12/07/2023 807003976 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-033-001/328
(KALIMATI) 		1738010033NRG24050720230811722 05/07/2023 LALITA 1738010033WL029152 LALITA 00415 SBIN0002872 2856 2856 Processed 11/07/2023 807003976 LALITA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-033-001/349
(KALIMATI) 		1738010033NRG24050720230811723 05/07/2023 SAGITA 1738010033WL029153 SAGITA 00415 SBIN0002872 2856 2856 Processed 11/07/2023 807003976 SAGITA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-034-001/100-A
(THANEGAON) 		1738010000NRG24030720230801951 05/07/2023 RADHIKA 1738010WL028758 RADHIKA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 RADHIKA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-034-001/107
(THANEGAON) 		1738010000NRG24030720230801952 05/07/2023 JAITURA 1738010WL028758 JAITURA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 JAITURA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-034-001/109
(THANEGAON) 		1738010000NRG24030720230801953 05/07/2023 RANJANA 1738010WL028758 RANJANA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 RANJANA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-034-001/152
(THANEGAON) 		1738010000NRG24030720230801955 05/07/2023 LAXMI 1738010WL028758 LAXMI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 LAXMI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-034-001/171
(THANEGAON) 		1738010000NRG24030720230801956 05/07/2023 PUSHPA BAI 1738010WL028758 PUSHPA BAI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 PUSHPABAI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-034-001/177
(THANEGAON) 		1738010000NRG24030720230801957 05/07/2023 SARUBAI 1738010WL028758 SARUBAI 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 SARUBAI STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-034-001/178-B
(THANEGAON) 		1738010000NRG24030720230801958 05/07/2023 RAVILA 1738010WL028758 RAVILA 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 RAVILA STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-034-001/209
(THANEGAON) 		1738010000NRG24030720230801959 05/07/2023 RUKMANI NARAYAN GHORMARE 1738010WL028758 RUKMANI NARAYAN GHORMARE 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 RUKMANINARAYANGHORMARE STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-034-001/214
(THANEGAON) 		1738010000NRG24030720230801960 05/07/2023 ANJI 1738010WL028758 ANJI 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 ANJI STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010000NRG24030720230801961 05/07/2023 ANITA 1738010WL028758 ANITA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 ANITA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-034-001/230
(THANEGAON) 		1738010000NRG24030720230801962 05/07/2023 PREMLATA 1738010WL028758 PREMLATA 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 PREMLATA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-034-001/232
(THANEGAON) 		1738010000NRG24030720230801963 05/07/2023 SULOCHANA 1738010WL028758 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-034-001/235
(THANEGAON) 		1738010000NRG24030720230801964 05/07/2023 SHUSHILA NG RUDRAKSHI PATLE 1738010WL028758 SHUSHILA NG RUDRAKSHI PATLE 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 SHUSHILANGRUDRAKSHIPATLE STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-034-001/251
(THANEGAON) 		1738010000NRG24030720230801965 05/07/2023 LATA 1738010WL028758 LATA 00415 SBIN0002872 400 400 Processed 11/07/2023 807003976 LATA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-034-001/252
(THANEGAON) 		1738010000NRG24030720230801966 05/07/2023 PUSHPALATA 1738010WL028758 PUSHPALATA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 PUSHPALATA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-034-001/254
(THANEGAON) 		1738010000NRG24030720230801967 05/07/2023 DINESHWARI 1738010WL028758 DINESHWARI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 DINESHWARI STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-034-001/26
(THANEGAON) 		1738010000NRG24030720230801969 05/07/2023 CHAINBAI 1738010WL028758 CHAINBAI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 CHAINBAI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-034-001/38
(THANEGAON) 		1738010000NRG24030720230801971 05/07/2023 NIRMALA 1738010WL028758 NIRMALA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 NIRMALA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-034-001/48
(THANEGAON) 		1738010000NRG24030720230801972 05/07/2023 INDIRA 1738010WL028758 INDIRA 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 INDIRA STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-034-001/59
(THANEGAON) 		1738010000NRG24030720230801973 05/07/2023 GEETA 1738010WL028758 GEETA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 GEETA STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-034-001/59-A
(THANEGAON) 		1738010000NRG24030720230801974 05/07/2023 CHHABILA 1738010WL028758 CHHABILA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 CHHABILA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-034-001/61
(THANEGAON) 		1738010000NRG24030720230801975 05/07/2023 NIRMALA 1738010WL028758 NIRMALA 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 NIRMALA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-034-001/66
(THANEGAON) 		1738010000NRG24030720230801976 05/07/2023 DINESHWARI 1738010WL028758 DINESHWARI 00415 SBIN0002872 1200 1200 Processed 11/07/2023 807003976 DINESHWARI STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24040720230808513 05/07/2023 anil 1738010036WL029042 anil 00415 SBIN0002872 3088 3088 Processed 11/07/2023 807003976 anil STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24040720230808514 05/07/2023 yevanta 1738010036WL029042 yevanta 00415 SBIN0002872 3088 3088 Processed 11/07/2023 807003976 yevanta FINO PAYMENTS BANK LTD(608001)
499 LANJI MP-38-010-036-001/130-A
(DIGHORI) 		1738010036NRG24040720230808510 05/07/2023 MAHESH BANOTHE 1738010036WL029041 MAHESH BANOTHE 00415 SBIN0002872 3088 3088 Processed 11/07/2023 807003976 MAHESHBANOTHE STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24040720230808515 05/07/2023 DINESH SENDE 1738010036WL029042 DINESH SENDE 00415 SBIN0002872 3088 3088 Processed 11/07/2023 807003976 DINESHSENDE STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-036-001/39-A
(DIGHORI) 		1738010036NRG24040720230808512 05/07/2023 siyaram 1738010036WL029041 siyaram 00415 SBIN0002872 3088 3088 Processed 11/07/2023 807003976 siyaram STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24040720230804057 05/07/2023 RAJUSING VASHISHTH 1738010047WL028860 RAJUSING VASHISHTH 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24040720230804058 05/07/2023 Sandhya 1738010047WL028860 Sandhya 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 Sandhya BANK OF BARODA(606985)
504 LANJI MP-38-010-039-012/307-A
(RISEWADA) 		1738010039NRG24050720230809168 05/07/2023 ALIM HAMID SHEKH 1738010039WL029068 ALIM HAMID SHEKH 00415 SBIN0002872 204 204 Processed 11/07/2023 807003976 ALIMHAMIDSHEKH STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24040720230804060 05/07/2023 TARACHAND 1738010047WL028860 TARACHAND 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 TARACHAND STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-047-001/130-A
(PATHARGAON) 		1738010047NRG24040720230804063 05/07/2023 SANTKALA 1738010047WL028860 SANTKALA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-047-001/14
(PATHARGAON) 		1738010047NRG24040720230804064 05/07/2023 HARILAL PALEWAR 1738010047WL028860 HARILAL PALEWAR 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 HARILALPALEWAR STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-047-001/208
(PATHARGAON) 		1738010047NRG24040720230804066 05/07/2023 PRAMILA 1738010047WL028860 PRAMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 807003976 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
509 LANJI MP-38-010-047-001/209
(PATHARGAON) 		1738010047NRG24040720230804067 05/07/2023 PUSHPA KAWDE 1738010047WL028860 PUSHPA KAWDE 00415 SBIN0002872 408 408 Processed 11/07/2023 807003976 PUSHPAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG24040720230804068 05/07/2023 SUKHBATI BAI TEKAM 1738010047WL028860 SUKHBATI BAI TEKAM 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-047-001/22-A
(PATHARGAON) 		1738010047NRG24040720230804069 05/07/2023 SANGEETA TEKAM 1738010047WL028860 SANGEETA TEKAM 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 SANGEETATEKAM FINO PAYMENTS BANK LTD(608001)
512 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24040720230804070 05/07/2023 SANGITA MALGHAM 1738010047WL028860 SANGITA MALGHAM 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 SANGITAMALGHAM STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-047-001/328-A
(PATHARGAON) 		1738010047NRG24040720230804071 05/07/2023 MANISHA BISEN 1738010047WL028860 MANISHA BISEN 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 MANISHABISEN STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-047-001/363
(PATHARGAON) 		1738010047NRG24040720230804074 05/07/2023 KAUSHILA KHERE 1738010047WL028860 KAUSHILA KHERE 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 KAUSHILAKHERE STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-047-001/366
(PATHARGAON) 		1738010047NRG24040720230804075 05/07/2023 AASHA DONGRE 1738010047WL028860 AASHA DONGRE 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 AASHADONGRE STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24040720230804076 05/07/2023 SAKUN CHAUDHRI 1738010047WL028860 SAKUN CHAUDHRI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-047-001/55
(PATHARGAON) 		1738010047NRG24040720230804080 05/07/2023 KARU LAL PATLE 1738010047WL028860 KARU LAL PATLE 00415 SBIN0002872 612 612 Processed 11/07/2023 807003976 KARULALPATLE STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-047-001/70-A
(PATHARGAON) 		1738010047NRG24040720230804081 05/07/2023 ASHOK GAYAKWAD 1738010047WL028860 ASHOK GAYAKWAD 00415 SBIN0002872 1020 1020 Processed 11/07/2023 807003976 ASHOKGAYAKWAD STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24040720230807074 05/07/2023 LAXMI 1738010048WL028979 LAXMI 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 LAXMI STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-048-001/1070
(BISONI) 		1738010048NRG24040720230807075 05/07/2023 DHURPATA 1738010048WL028979 DHURPATA 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 DHURPATA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-048-001/113
(BISONI) 		1738010048NRG24040720230807076 05/07/2023 CHAITI 1738010048WL028979 CHAITI 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-048-001/1161
(BISONI) 		1738010048NRG24040720230807077 05/07/2023 RAMBAI 1738010048WL028979 RAMBAI 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 RAMBAI STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-048-001/13
(BISONI) 		1738010048NRG24040720230807078 05/07/2023 SAVITA 1738010048WL028979 SAVITA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 SAVITA STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-048-001/139
(BISONI) 		1738010048NRG24040720230807079 05/07/2023 SAJNI 1738010048WL028979 SAJNI 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 SAJNI STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24040720230807080 05/07/2023 PREMLATA 1738010048WL028979 PREMLATA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24040720230807081 05/07/2023 SANTOSH 1738010048WL028979 SANTOSH 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 SANTOSH STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24040720230807082 05/07/2023 GITA 1738010048WL028979 GITA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 GITA STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24040720230807083 05/07/2023 NILESHWARI 1738010048WL028979 NILESHWARI 00415 SBIN0002872 400 400 Processed 11/07/2023 807003976 NILESHWARI STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-048-001/1612
(BISONI) 		1738010048NRG24040720230807111 05/07/2023 PREMESHWARI 1738010048WL028980 PREMESHWARI 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 PREMESHWARI STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-048-001/203
(BISONI) 		1738010048NRG24040720230807084 05/07/2023 HEMLATA 1738010048WL028979 HEMLATA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 HEMLATA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24040720230807085 05/07/2023 SUNDAR 1738010048WL028979 SUNDAR 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 SUNDAR STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-048-001/228325
(BISONI) 		1738010048NRG24040720230807086 05/07/2023 JAIVAINTI 1738010048WL028979 JAIVAINTI 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 JAIVAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24040720230807087 05/07/2023 JAYMALA 1738010048WL028979 JAYMALA 00415 SBIN0002872 400 400 Processed 11/07/2023 807003976 JAYMALA INDIA POST PAYMENTS BANK LIMITED(508528)
534 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24040720230807088 05/07/2023 RUPALI 1738010048WL028979 RUPALI 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 RUPALI STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24040720230807089 05/07/2023 KHOSLYA 1738010048WL028979 KHOSLYA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 KHOSLYA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-048-001/291
(BISONI) 		1738010048NRG24040720230807090 05/07/2023 HERA 1738010048WL028979 HERA 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 HERA STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-048-001/301
(BISONI) 		1738010048NRG24040720230807091 05/07/2023 KAMLA 1738010048WL028979 KAMLA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 KAMLA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-048-001/358
(BISONI) 		1738010048NRG24040720230807092 05/07/2023 SAYTRE 1738010048WL028979 SAYTRE 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 SAYTRE STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24040720230807113 05/07/2023 TURJA BAI 1738010048WL028980 TURJA BAI 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 TURJABAI STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-048-001/40
(BISONI) 		1738010048NRG24040720230807093 05/07/2023 SEEMA 1738010048WL028979 SEEMA 00415 SBIN0002872 400 400 Processed 11/07/2023 807003976 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-048-001/458
(BISONI) 		1738010048NRG24040720230807094 05/07/2023 SEEMA 1738010048WL028979 SEEMA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 SEEMA STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24040720230807114 05/07/2023 CHANDRAKALA 1738010048WL028980 CHANDRAKALA 00415 SBIN0002872 600 600 Processed 12/07/2023 807003976 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
543 LANJI MP-38-010-048-001/520
(BISONI) 		1738010048NRG24040720230807115 05/07/2023 LALETA 1738010048WL028980 LALETA 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 LALETA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-048-001/530
(BISONI) 		1738010048NRG24040720230807116 05/07/2023 ANITA 1738010048WL028980 ANITA 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 ANITA STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24040720230807095 05/07/2023 RAJKUMAR 1738010048WL028979 RAJKUMAR 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 RAJKUMAR STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-048-001/57
(BISONI) 		1738010048NRG24040720230807096 05/07/2023 USHA 1738010048WL028979 USHA 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 USHA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-048-001/59
(BISONI) 		1738010048NRG24040720230807097 05/07/2023 NEERU 1738010048WL028979 NEERU 00415 SBIN0002872 400 400 Processed 11/07/2023 807003976 NEERU BANK OF MAHARASHTRA(607387)
548 LANJI MP-38-010-048-001/607
(BISONI) 		1738010048NRG24040720230807098 05/07/2023 KANTA 1738010048WL028979 KANTA 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 KANTA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-048-001/646-A
(BISONI) 		1738010048NRG24040720230807099 05/07/2023 SEEMA 1738010048WL028979 SEEMA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 SEEMA STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-048-001/648
(BISONI) 		1738010048NRG24040720230807100 05/07/2023 BHUMISWARE 1738010048WL028979 BHUMISWARE 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 BHUMISWARE STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24040720230807101 05/07/2023 KAVITA 1738010048WL028979 KAVITA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 KAVITA STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-048-001/702
(BISONI) 		1738010048NRG24040720230807102 05/07/2023 KUMARIN 1738010048WL028979 KUMARIN 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 KUMARIN STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-048-001/705
(BISONI) 		1738010048NRG24040720230807103 05/07/2023 PERBHA 1738010048WL028979 PERBHA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 PERBHA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24040720230807117 05/07/2023 SUNITA BAI NAGGANESH 1738010048WL028980 SUNITA BAI NAGGANESH 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-048-001/713
(BISONI) 		1738010048NRG24040720230807104 05/07/2023 PANCSELA 1738010048WL028979 PANCSELA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 PANCSELA STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-048-001/720
(BISONI) 		1738010048NRG24040720230807105 05/07/2023 LALITA 1738010048WL028979 LALITA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 LALITA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24040720230807118 05/07/2023 GIRIJA 1738010048WL028980 GIRIJA 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 GIRIJA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-048-001/78
(BISONI) 		1738010048NRG24040720230807106 05/07/2023 USHA KUCHLAHE 1738010048WL028979 USHA KUCHLAHE 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 USHAKUCHLAHE INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-048-001/81
(BISONI) 		1738010048NRG24040720230807108 05/07/2023 SHKUN 1738010048WL028979 SHKUN 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 SHKUN STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-048-001/84
(BISONI) 		1738010048NRG24040720230807109 05/07/2023 PARMELA 1738010048WL028979 PARMELA 00415 SBIN0002872 800 800 Processed 11/07/2023 807003976 PARMELA STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24040720230807110 05/07/2023 JAYTURA 1738010048WL028979 JAYTURA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 807003976 JAYTURA STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-048-001/941
(BISONI) 		1738010048NRG24040720230807119 05/07/2023 RAMBATE 1738010048WL028980 RAMBATE 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 RAMBATE STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-048-001/980-A
(BISONI) 		1738010048NRG24040720230807120 05/07/2023 DHANNA BAI 1738010048WL028980 DHANNA BAI 00415 SBIN0002872 600 600 Processed 11/07/2023 807003976 DHANNABAI STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24050720230812114 05/07/2023 HEMVANT 1738010WL029179 HEMVANT 00415 SBIN0002872 221 221 Processed 11/07/2023 807003976 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
565 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24050720230812128 05/07/2023 TARACHAND 1738010WL029179 TARACHAND 00415 SBIN0002872 884 884 Processed 11/07/2023 807003976 TARACHAND BANK OF MAHARASHTRA(607387)
566 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010000NRG24050720230812148 05/07/2023 OMITA MANKKAR 1738010WL029179 OMITA MANKKAR 00415 SBIN0002872 884 884 Processed 11/07/2023 807003976 OMITAMANKKAR STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010000NRG24050720230812155 05/07/2023 SUNITA 1738010WL029179 SUNITA 00415 SBIN0002872 884 884 Processed 11/07/2023 807003976 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24050720230812156 05/07/2023 SAKUN 1738010WL029179 SAKUN 00415 SBIN0002872 884 884 Processed 11/07/2023 807003976 SAKUN STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24030720230801814 05/07/2023 VARSHA RAMTEKE 1738010WL028755 VARSHA RAMTEKE 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 VARSHARAMTEKE STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010000NRG24030720230801815 05/07/2023 RAMCHAND 1738010WL028755 RAMCHAND 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 RAMCHAND STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-060-001/14
(KALPATHRI) 		1738010000NRG24030720230801819 05/07/2023 BHAGYASHRI 1738010WL028755 BHAGYASHRI 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
572 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24030720230801820 05/07/2023 SUGANBAI 1738010WL028755 SUGANBAI 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 SUGANBAI STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24030720230801823 05/07/2023 SUKLAL 1738010WL028755 SUKLAL 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 SUKLAL STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24030720230801822 05/07/2023 SUKWARA 1738010WL028755 SUKWARA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 SUKWARA STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010000NRG24030720230801824 05/07/2023 malabai 1738010WL028755 malabai 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
576 LANJI MP-38-010-060-001/197
(KALPATHRI) 		1738010000NRG24030720230801825 05/07/2023 KACHRA 1738010WL028755 KACHRA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 KACHRA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24030720230801826 05/07/2023 Panchshila Raut 1738010WL028755 Panchshila Raut 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 PanchshilaRaut STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24030720230801827 05/07/2023 BHURKANBAI 1738010WL028755 BHURKANBAI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 BHURKANBAI STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24030720230801829 05/07/2023 GITABAI 1738010WL028755 GITABAI 00415 SBIN0002872 585 585 Processed 11/07/2023 807003976 GITABAI STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24030720230801828 05/07/2023 SANTOSH 1738010WL028755 SANTOSH 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 SANTOSH FINO PAYMENTS BANK LTD(608001)
581 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24030720230801830 05/07/2023 pramilabai 1738010WL028755 pramilabai 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24030720230801833 05/07/2023 BHURKANBAI 1738010WL028755 BHURKANBAI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 BHURKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24030720230801832 05/07/2023 PAYRELAL 1738010WL028755 PAYRELAL 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 PAYRELAL STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24030720230801834 05/07/2023 AASHA 1738010WL028755 AASHA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 AASHA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-060-001/258-B
(KALPATHRI) 		1738010000NRG24030720230801835 05/07/2023 sangita 1738010WL028755 sangita 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 sangita STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24030720230801836 05/07/2023 MAMTA 1738010WL028755 MAMTA 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 MAMTA STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-060-001/297-A
(KALPATHRI) 		1738010000NRG24030720230801837 05/07/2023 Anita 1738010WL028755 Anita 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 Anita STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24030720230801838 05/07/2023 ASHABAI 1738010WL028755 ASHABAI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 ASHABAI STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-060-001/328-B
(KALPATHRI) 		1738010000NRG24030720230801841 05/07/2023 SEEMA 1738010WL028755 SEEMA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 SEEMA STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010000NRG24030720230801842 05/07/2023 ANITABAI 1738010WL028755 ANITABAI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 ANITABAI STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010000NRG24030720230801843 05/07/2023 SANGITA 1738010WL028755 SANGITA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 SANGITA STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-060-001/361
(KALPATHRI) 		1738010000NRG24030720230801844 05/07/2023 DHARAMSHILA 1738010WL028755 DHARAMSHILA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 DHARAMSHILA STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24030720230801845 05/07/2023 CHHANNU 1738010WL028755 CHHANNU 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 CHHANNU STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24030720230801847 05/07/2023 CHCHABILA SONVANE 1738010WL028755 CHCHABILA SONVANE 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 CHCHABILASONVANE STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-060-001/39
(KALPATHRI) 		1738010000NRG24030720230801849 05/07/2023 sukbatti 1738010WL028755 sukbatti 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 sukbatti STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010000NRG24030720230801850 05/07/2023 RAMESHWARI 1738010WL028755 RAMESHWARI 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 RAMESHWARI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-060-001/40
(KALPATHRI) 		1738010000NRG24030720230801851 05/07/2023 YEVTABAI 1738010WL028755 YEVTABAI 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 YEVTABAI STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010000NRG24030720230801852 05/07/2023 IMLABAI 1738010WL028755 IMLABAI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 IMLABAI STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24030720230801853 05/07/2023 PERMILA 1738010WL028755 PERMILA 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24030720230801854 05/07/2023 KUSMI 1738010WL028755 KUSMI 00415 SBIN0002872 780 780 Processed 12/07/2023 807003976 KUSMI CENTRAL BANK OF INDIA(607115)
601 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24030720230801855 05/07/2023 SANGITA 1738010WL028755 SANGITA 00415 SBIN0002872 390 390 Rejected 13/07/2023 807003976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24030720230801858 05/07/2023 GITBAI 1738010WL028755 GITBAI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 GITBAI STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24030720230801857 05/07/2023 MAHESH 1738010WL028755 MAHESH 00415 SBIN0002872 975 975 Processed 11/07/2023 807003976 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24030720230801859 05/07/2023 BHAGWANTA 1738010WL028755 BHAGWANTA 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 BHAGWANTA STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24030720230801860 05/07/2023 KISANI 1738010WL028755 KISANI 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 KISANI STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-060-001/95
(KALPATHRI) 		1738010000NRG24030720230801862 05/07/2023 KANCHANA 1738010WL028755 KANCHANA 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 KANCHANA STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-060-001/95
(KALPATHRI) 		1738010000NRG24030720230801861 05/07/2023 LAXMAN 1738010WL028755 LAXMAN 00415 SBIN0002872 195 195 Processed 11/07/2023 807003976 LAXMAN STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24030720230801863 05/07/2023 MANIK 1738010WL028755 MANIK 00415 SBIN0002872 390 390 Processed 11/07/2023 807003976 MANIK STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24030720230801864 05/07/2023 manik 1738010WL028755 manik 00415 SBIN0002872 975 975 Processed 11/07/2023 807003976 manik STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24040720230804471 05/07/2023 DHARMRAJ 1738010068WL028876 DHARMRAJ 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 DHARMRAJ BANK OF MAHARASHTRA(607387)
611 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24040720230804452 05/07/2023 anita 1738010068WL028875 anita 00415 SBIN0002872 200 200 Processed 11/07/2023 807003976 anita INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-071-001/334
(PALDONGRI) 		1738010071NRG24050720230810877 05/07/2023 GAYATRI 1738010071WL029121 GAYATRI 00415 SBIN0002872 360 360 Processed 11/07/2023 807003976 GAYATRI STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-071-001/341
(PALDONGRI) 		1738010071NRG24050720230810880 05/07/2023 KALPANA 1738010071WL029121 KALPANA 00415 SBIN0002872 360 360 Processed 11/07/2023 807003976 KALPANA STATE BANK OF INDIA(508548)
SubTotal 122140 122140
614 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24040720230802173 05/07/2023 Mahesh 1738010WL028766 Mahesh 00688 FINO0001001 1400 1400 Processed 11/07/2023 807003976 Mahesh FINO PAYMENTS BANK LTD(608001)
615 LANJI MP-38-010-048-001/80
(BISONI) 		1738010048NRG24040720230807107 05/07/2023 REKHA 1738010048WL028979 REKHA 00688 FINO0001001 400 400 Processed 11/07/2023 807003976 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24050720230810896 05/07/2023 REKHA 1738010071WL029121 REKHA 00688 FINO0001001 612 612 Processed 11/07/2023 807003976 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
617 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24050720230811583 05/07/2023 MALTI 1738010010WL029142 MALTI 00691 IPOS0000001 150 150 Processed 11/07/2023 807003976 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-019-001/389-A
(MOHARA) 		1738010000NRG24050720230811011 05/07/2023 homeshwar 1738010WL029125 homeshwar 00691 IPOS0000001 1224 1224 Processed 12/07/2023 807003976 homeshwar CENTRAL BANK OF INDIA(607115)
619 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24040720230804994 05/07/2023 Sunita Bambure 1738010078WL028916 Sunita Bambure 00691 IPOS0000001 884 884 Processed 11/07/2023 807003976 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-057-001/132-A
(BAHELA) 		1738010000NRG24050720230812123 05/07/2023 UJAWALA VINOD SAHARE 1738010WL029179 UJAWALA VINOD SAHARE 00691 IPOS0000001 221 221 Processed 11/07/2023 807003976 UJAWALAVINODSAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-068-001/141
(MOHAJHARI) 		1738010068NRG24040720230804459 05/07/2023 Tija 1738010068WL028876 Tija 00691 IPOS0000001 200 200 Processed 11/07/2023 807003976 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-068-002/75-A
(MOHAJHARI) 		1738010068NRG24040720230804450 05/07/2023 Yogeshwari Katre 1738010068WL028875 Yogeshwari Katre 00691 IPOS0000001 200 200 Processed 11/07/2023 807003976 YogeshwariKatre INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-068-002/92-A
(MOHAJHARI) 		1738010068NRG24040720230804453 05/07/2023 Divya 1738010068WL028875 Divya 00691 IPOS0000001 200 200 Processed 11/07/2023 807003976 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24050720230810866 05/07/2023 ANITA BAI KARSAYAL 1738010071WL029121 ANITA BAI KARSAYAL 00691 IPOS0000001 360 360 Processed 11/07/2023 807003976 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG24050720230810897 05/07/2023 CHHAYA CHUHAN 1738010071WL029121 CHHAYA CHUHAN 00691 IPOS0000001 204 204 Processed 11/07/2023 807003976 CHHAYACHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3643 3643
626 LANJI MP-38-010-031-002/110
(FOFSA) 		1738010031NRG24040720230802941 05/07/2023 YOGITA 1738010031WL028804 YOGITA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24040720230802942 05/07/2023 KUSUMLATA 1738010031WL028804 KUSUMLATA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-031-002/130
(FOFSA) 		1738010031NRG24040720230802943 05/07/2023 pratima 1738010031WL028804 pratima 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 pratima NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24040720230804055 05/07/2023 DHURPATA 1738010047WL028860 DHURPATA 00697 BKID0MG1305 1020 1020 Processed 11/07/2023 807003976 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24040720230804056 05/07/2023 MEHTAR 1738010047WL028860 MEHTAR 00697 BKID0MG1305 1020 1020 Processed 11/07/2023 807003976 MEHTAR STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24040720230802944 05/07/2023 SURENDRA 1738010031WL028804 SURENDRA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24040720230802945 05/07/2023 USHA 1738010031WL028804 USHA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 USHA NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24040720230802948 05/07/2023 ANIKET MORGHADE 1738010031WL028804 ANIKET MORGHADE 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 ANIKETMORGHADE STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24040720230802946 05/07/2023 HIRAN BAI 1738010031WL028804 HIRAN BAI 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 HIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24040720230802947 05/07/2023 MANOJ 1738010031WL028804 MANOJ 00697 BKID0MG1305 1320 1320 Processed 11/07/2023 807003976 MANOJ BANK OF MAHARASHTRA(607387)
636 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24040720230802949 05/07/2023 Tukaram Morghade 1738010031WL028804 Tukaram Morghade 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 TukaramMorghade NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-031-002/27-A
(FOFSA) 		1738010031NRG24040720230802951 05/07/2023 MANJU MORGHADE 1738010031WL028804 MANJU MORGHADE 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 MANJUMORGHADE NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-031-002/30
(FOFSA) 		1738010031NRG24040720230802952 05/07/2023 Nirmala 1738010031WL028804 Nirmala 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-031-002/36
(FOFSA) 		1738010031NRG24040720230802953 05/07/2023 SAVITA 1738010031WL028804 SAVITA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24040720230802955 05/07/2023 BHAULAL 1738010031WL028804 BHAULAL 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24040720230802954 05/07/2023 SUKWARA 1738010031WL028804 SUKWARA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-031-002/39-A
(FOFSA) 		1738010031NRG24040720230802956 05/07/2023 MADHURI 1738010031WL028804 MADHURI 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-031-002/424
(FOFSA) 		1738010031NRG24040720230802957 05/07/2023 Rekha 1738010031WL028804 Rekha 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 Rekha BANK OF INDIA(508505)
644 LANJI MP-38-010-031-002/44-A
(FOFSA) 		1738010031NRG24040720230802958 05/07/2023 Mina 1738010031WL028804 Mina 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 Mina NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-031-002/444
(FOFSA) 		1738010031NRG24040720230802959 05/07/2023 ANUSHYA 1738010031WL028804 ANUSHYA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-031-002/450
(FOFSA) 		1738010031NRG24040720230802960 05/07/2023 GUNVANTA 1738010031WL028804 GUNVANTA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
647 LANJI MP-38-010-031-002/453
(FOFSA) 		1738010031NRG24040720230802961 05/07/2023 KIRAN 1738010031WL028804 KIRAN 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-031-002/465
(FOFSA) 		1738010031NRG24040720230802963 05/07/2023 Sangita Morghade 1738010031WL028804 Sangita Morghade 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 SangitaMorghade STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-031-002/5
(FOFSA) 		1738010031NRG24040720230802964 05/07/2023 LATA 1738010031WL028804 LATA 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 LATA NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24040720230802965 05/07/2023 PARBATI 1738010031WL028804 PARBATI 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24040720230802967 05/07/2023 GANESH 1738010031WL028804 GANESH 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 GANESH NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24040720230802966 05/07/2023 URMILA 1738010031WL028804 URMILA 00697 BKID0MG1305 900 900 Processed 11/07/2023 807003976 URMILA NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24040720230802968 05/07/2023 KANTA 1738010031WL028804 KANTA 00697 BKID0MG1305 1080 1080 Processed 12/07/2023 807003976 KANTA CENTRAL BANK OF INDIA(607115)
654 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24040720230802969 05/07/2023 RAJKUMAR 1738010031WL028804 RAJKUMAR 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003976 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-031-002/78
(FOFSA) 		1738010031NRG24040720230802971 05/07/2023 KESHAR 1738010031WL028804 KESHAR 00697 BKID0MG1305 720 720 Processed 11/07/2023 807003976 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-071-001/02
(PALDONGRI) 		1738010071NRG24050720230810855 05/07/2023 RAMBATEE 1738010071WL029121 RAMBATEE 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-071-001/12
(PALDONGRI) 		1738010071NRG24050720230810856 05/07/2023 HOLAN 1738010071WL029121 HOLAN 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 HOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24050720230810858 05/07/2023 SANTKALA 1738010071WL029121 SANTKALA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-071-001/132-A
(PALDONGRI) 		1738010071NRG24050720230810859 05/07/2023 KAVITA 1738010071WL029121 KAVITA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-071-001/186
(PALDONGRI) 		1738010071NRG24050720230810861 05/07/2023 SAKUNTALA 1738010071WL029121 SAKUNTALA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
661 LANJI MP-38-010-071-001/187
(PALDONGRI) 		1738010071NRG24050720230810862 05/07/2023 DHURPATA 1738010071WL029121 DHURPATA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-071-001/188
(PALDONGRI) 		1738010071NRG24050720230810863 05/07/2023 PRAMILA 1738010071WL029121 PRAMILA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24050720230810864 05/07/2023 SANTOSHI 1738010071WL029121 SANTOSHI 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-071-001/2-A
(PALDONGRI) 		1738010071NRG24050720230810865 05/07/2023 ANITA 1738010071WL029121 ANITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 807003976 ANITA STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-071-001/212
(PALDONGRI) 		1738010071NRG24050720230810867 05/07/2023 MONINEE 1738010071WL029121 MONINEE 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 MONINEE NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-071-001/214
(PALDONGRI) 		1738010071NRG24050720230810868 05/07/2023 SHAKUN BAI 1738010071WL029121 SHAKUN BAI 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24050720230810869 05/07/2023 BHUNESHVAREE 1738010071WL029121 BHUNESHVAREE 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 BHUNESHVAREE BANK OF MAHARASHTRA(607387)
668 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24050720230810871 05/07/2023 Ashok 1738010071WL029121 Ashok 00697 BKID0MG1305 720 720 Processed 11/07/2023 807003976 Ashok STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-071-001/304
(PALDONGRI) 		1738010071NRG24050720230810872 05/07/2023 KUSAVANTEE 1738010071WL029121 KUSAVANTEE 00697 BKID0MG1305 180 180 Processed 11/07/2023 807003976 KUSAVANTEE NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-071-001/320
(PALDONGRI) 		1738010071NRG24050720230810873 05/07/2023 MUNNEE BAI 1738010071WL029121 MUNNEE BAI 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 MUNNEEBAI BANK OF MAHARASHTRA(607387)
671 LANJI MP-38-010-071-001/321
(PALDONGRI) 		1738010071NRG24050720230810874 05/07/2023 malan 1738010071WL029121 malan 00697 BKID0MG1305 540 540 Processed 11/07/2023 807003976 malan AIRTEL PAYMENTS BANK LIMITED(990288)
672 LANJI MP-38-010-071-001/321-A
(PALDONGRI) 		1738010071NRG24050720230810875 05/07/2023 MAMTA NISAD 1738010071WL029121 MAMTA NISAD 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 MAMTANISAD NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-071-001/335
(PALDONGRI) 		1738010071NRG24050720230810878 05/07/2023 BARULA 1738010071WL029121 BARULA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 BARULA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LANJI MP-38-010-071-001/339
(PALDONGRI) 		1738010071NRG24050720230810879 05/07/2023 SANGITA 1738010071WL029121 SANGITA 00697 BKID0MG1305 360 360 Processed 12/07/2023 807003976 SANGITA CENTRAL BANK OF INDIA(607115)
675 LANJI MP-38-010-071-001/347
(PALDONGRI) 		1738010071NRG24050720230810881 05/07/2023 GEETA 1738010071WL029121 GEETA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-071-001/391
(PALDONGRI) 		1738010071NRG24050720230810882 05/07/2023 PUJA NARNOURE 1738010071WL029121 PUJA NARNOURE 00697 BKID0MG1305 540 540 Processed 11/07/2023 807003976 PUJANARNOURE NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24050720230810883 05/07/2023 HANSABAI 1738010071WL029121 HANSABAI 00697 BKID0MG1305 816 816 Processed 11/07/2023 807003976 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-071-001/401
(PALDONGRI) 		1738010071NRG24050720230810884 05/07/2023 USHABAI 1738010071WL029121 USHABAI 00697 BKID0MG1305 540 540 Processed 11/07/2023 807003976 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 LANJI MP-38-010-071-001/402
(PALDONGRI) 		1738010071NRG24050720230810885 05/07/2023 SUNITA 1738010071WL029121 SUNITA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-071-001/407
(PALDONGRI) 		1738010071NRG24050720230810886 05/07/2023 REEMA BAI 1738010071WL029121 REEMA BAI 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24050720230810887 05/07/2023 SUKHAVARA 1738010071WL029121 SUKHAVARA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-071-001/416
(PALDONGRI) 		1738010071NRG24050720230810888 05/07/2023 KUNTI BAI 1738010071WL029121 KUNTI BAI 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 LANJI MP-38-010-071-001/59
(PALDONGRI) 		1738010071NRG24050720230810889 05/07/2023 YASHODA 1738010071WL029121 YASHODA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
684 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24050720230810890 05/07/2023 SANGITA 1738010071WL029121 SANGITA 00697 BKID0MG1305 360 360 Processed 11/07/2023 807003976 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
685 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24050720230810891 05/07/2023 JITENDRA 1738010071WL029121 JITENDRA 00697 BKID0MG1305 816 816 Processed 11/07/2023 807003976 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-071-001/76
(PALDONGRI) 		1738010071NRG24050720230810892 05/07/2023 LALITA 1738010071WL029121 LALITA 00697 BKID0MG1305 816 816 Processed 11/07/2023 807003976 LALITA NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-071-001/78-B
(PALDONGRI) 		1738010071NRG24050720230810893 05/07/2023 Kamalvati 1738010071WL029121 Kamalvati 00697 BKID0MG1305 612 612 Processed 11/07/2023 807003976 Kamalvati FINO PAYMENTS BANK LTD(608001)
688 LANJI MP-38-010-071-001/82
(PALDONGRI) 		1738010071NRG24050720230810894 05/07/2023 JANKI 1738010071WL029121 JANKI 00697 BKID0MG1305 408 408 Processed 11/07/2023 807003976 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
689 LANJI MP-38-010-071-001/82-A
(PALDONGRI) 		1738010071NRG24050720230810895 05/07/2023 KAVITA 1738010071WL029121 KAVITA 00697 BKID0MG1305 408 408 Processed 11/07/2023 807003976 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43956 43956
690 LANJI MP-38-010-036-001/130-A
(DIGHORI) 		1738010036NRG24040720230808509 05/07/2023 KHELAL 1738010036WL029041 KHELAL 00697 BKID0MG1306 3088 3088 Processed 11/07/2023 807003976 KHELAL NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24040720230808511 05/07/2023 MAHESH 1738010036WL029041 MAHESH 00697 BKID0MG1306 3088 3088 Processed 11/07/2023 807003976 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24040720230808516 05/07/2023 Kiran 1738010036WL029042 Kiran 00697 BKID0MG1306 3088 3088 Processed 11/07/2023 807003976 Kiran FINO PAYMENTS BANK LTD(608001)
693 LANJI MP-38-010-047-001/355
(PATHARGAON) 		1738010047NRG24040720230804072 05/07/2023 GANGA BAI WARKADE 1738010047WL028860 GANGA BAI WARKADE 00697 BKID0MG1306 1020 1020 Processed 11/07/2023 807003976 GANGABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24040720230804073 05/07/2023 GEETA YEDE 1738010047WL028860 GEETA YEDE 00697 BKID0MG1306 1020 1020 Processed 11/07/2023 807003976 GEETAYEDE STATE BANK OF INDIA(508548)
695 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG24040720230804077 05/07/2023 PRABHA MANSURE 1738010047WL028860 PRABHA MANSURE 00697 BKID0MG1306 1020 1020 Processed 11/07/2023 807003976 PRABHAMANSURE STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-047-001/4-A
(PATHARGAON) 		1738010047NRG24040720230804078 05/07/2023 PREMIKA BAI TEKAM 1738010047WL028860 PREMIKA BAI TEKAM 00697 BKID0MG1306 1020 1020 Processed 11/07/2023 807003976 PREMIKABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24030720230801817 05/07/2023 KANTABAI 1738010WL028755 KANTABAI 00697 BKID0MG1306 195 195 Processed 11/07/2023 807003976 KANTABAI FINO PAYMENTS BANK LTD(608001)
698 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010000NRG24030720230801840 05/07/2023 VIDHABAI 1738010WL028755 VIDHABAI 00697 BKID0MG1306 195 195 Processed 11/07/2023 807003976 VIDHABAI STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24030720230801856 05/07/2023 Nanan Raut 1738010WL028755 Nanan Raut 00697 BKID0MG1306 195 195 Processed 11/07/2023 807003976 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13929 13929
700 LANJI MP-38-010-051-001/43
(CHIKHLI) 		1738010051NRG24040720230804234 05/07/2023 AMARCHAND 1738010051WL028865 AMARCHAND 00697 BKID0MG1319 1351 1351 Processed 11/07/2023 807003976 AMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010000NRG24050720230812110 05/07/2023 SHANTA 1738010WL029179 SHANTA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010000NRG24050720230812117 05/07/2023 PUSTKALA 1738010WL029179 PUSTKALA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24050720230812121 05/07/2023 RADHESHYAM 1738010WL029179 RADHESHYAM 00697 BKID0MG1319 442 442 Processed 11/07/2023 807003976 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24050720230812122 05/07/2023 SHANTI 1738010WL029179 SHANTI 00697 BKID0MG1319 442 442 Processed 11/07/2023 807003976 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24050720230812124 05/07/2023 SHILAVANTI 1738010WL029179 SHILAVANTI 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010000NRG24050720230812126 05/07/2023 RAMSHILA 1738010WL029179 RAMSHILA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24050720230812127 05/07/2023 SHOBHA 1738010WL029179 SHOBHA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 SHOBHA BANK OF MAHARASHTRA(607387)
708 LANJI MP-38-010-057-001/156-B
(BAHELA) 		1738010000NRG24050720230812129 05/07/2023 OMBANTI 1738010WL029179 OMBANTI 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 OMBANTI NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24050720230812131 05/07/2023 HEERABAI 1738010WL029179 HEERABAI 00697 BKID0MG1319 442 442 Processed 11/07/2023 807003976 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24050720230812132 05/07/2023 PRAMILA 1738010WL029179 PRAMILA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24050720230812134 05/07/2023 GUNVANTA 1738010WL029179 GUNVANTA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24050720230812137 05/07/2023 KUSUMLATA 1738010WL029179 KUSUMLATA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24050720230812139 05/07/2023 RAMKALA 1738010WL029179 RAMKALA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010000NRG24050720230812140 05/07/2023 KALA 1738010WL029179 KALA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 KALA NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010000NRG24050720230812142 05/07/2023 KALPANA 1738010WL029179 KALPANA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 KALPANA BANK OF MAHARASHTRA(607387)
716 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010000NRG24050720230812145 05/07/2023 PUSHPA 1738010WL029179 PUSHPA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-057-001/232
(BAHELA) 		1738010000NRG24050720230812147 05/07/2023 PRAMILA 1738010WL029179 PRAMILA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-057-001/276
(BAHELA) 		1738010000NRG24050720230812151 05/07/2023 JAIMAL 1738010WL029179 JAIMAL 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 JAIMAL NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-057-001/276
(BAHELA) 		1738010000NRG24050720230812150 05/07/2023 RAJESHWARI 1738010WL029179 RAJESHWARI 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-057-001/278
(BAHELA) 		1738010000NRG24050720230812152 05/07/2023 CHHOTIBAI 1738010WL029179 CHHOTIBAI 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-057-001/278
(BAHELA) 		1738010000NRG24050720230812153 05/07/2023 SURENDRA 1738010WL029179 SURENDRA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG24050720230812158 05/07/2023 URMILA 1738010WL029179 URMILA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 URMILA NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG24050720230812161 05/07/2023 BHUMITA 1738010WL029179 BHUMITA 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-057-001/4-B
(BAHELA) 		1738010000NRG24050720230812162 05/07/2023 PRAMILA 1738010WL029179 PRAMILA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24050720230812164 05/07/2023 USHA 1738010WL029179 USHA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 USHA NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010000NRG24050720230812165 05/07/2023 NIRMALA 1738010WL029179 NIRMALA 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24050720230812167 05/07/2023 SOMESHWARI 1738010WL029179 SOMESHWARI 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24050720230812166 05/07/2023 TRIBHUVAN 1738010WL029179 TRIBHUVAN 00697 BKID0MG1319 221 221 Processed 11/07/2023 807003976 TRIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24050720230812177 05/07/2023 SANJAY 1738010WL029179 SANJAY 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010000NRG24050720230812178 05/07/2023 KANTI 1738010WL029179 KANTI 00697 BKID0MG1319 884 884 Processed 11/07/2023 807003976 KANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14611 14611
731 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24040720230808517 05/07/2023 KRISHNA 1738010036WL029042 KRISHNA 00697 BKID0MG1320 3088 3088 Processed 11/07/2023 807003976 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3088 3088
732 LANJI MP-38-010-051-001/195-D
(CHIKHLI) 		1738010051NRG24040720230804235 05/07/2023 JAGESHVAIR 1738010051WL028866 JAGESHVAIR 00697 BKID0NAMRGB 1544 1544 Processed 12/07/2023 807003976 JAGESHVAIR CENTRAL BANK OF INDIA(607115)
733 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24050720230812111 05/07/2023 TARASAN 1738010WL029179 TARASAN 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24050720230812112 05/07/2023 SUKHBATI 1738010WL029179 SUKHBATI 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
735 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010000NRG24050720230812113 05/07/2023 KAVITA MALGAM 1738010WL029179 KAVITA MALGAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807003976 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
736 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010000NRG24050720230812116 05/07/2023 NIRMALA 1738010WL029179 NIRMALA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24050720230812118 05/07/2023 MALAN 1738010WL029179 MALAN 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 MALAN NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010000NRG24050720230812125 05/07/2023 DULESHWARI NAGPURE 1738010WL029179 DULESHWARI NAGPURE 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
739 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24050720230812133 05/07/2023 SANGEETA 1738010WL029179 SANGEETA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-057-001/204
(BAHELA) 		1738010000NRG24050720230812138 05/07/2023 NIRMALA 1738010WL029179 NIRMALA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-057-001/280
(BAHELA) 		1738010000NRG24050720230812154 05/07/2023 LEELA 1738010WL029179 LEELA 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807003976 LEELA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-057-001/4-C
(BAHELA) 		1738010000NRG24050720230812163 05/07/2023 GUNWNTA 1738010WL029179 GUNWNTA 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807003976 GUNWNTA BANK OF MAHARASHTRA(607387)
743 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010000NRG24050720230812170 05/07/2023 SONU MALGAM 1738010WL029179 SONU MALGAM 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807003976 SONUMALGAM BANK OF MAHARASHTRA(607387)
744 LANJI MP-38-010-057-001/7
(BAHELA) 		1738010000NRG24050720230812173 05/07/2023 URMILA 1738010WL029179 URMILA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003976 URMILA NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010000NRG24030720230801816 05/07/2023 UMAA BAI 1738010WL028755 UMAA BAI 00697 BKID0NAMRGB 975 975 Processed 12/07/2023 807003976 UMAABAI CENTRAL BANK OF INDIA(607115)
746 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24030720230801821 05/07/2023 SUKAJI 1738010WL028755 SUKAJI 00697 BKID0NAMRGB 195 195 Processed 11/07/2023 807003976 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7355 7355
Total 442036 442036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050723APB_FTO_148018 Bank of Maharastra MAHB0000786 KARANJA 68595
2 LANJI MP1738010_050723APB_FTO_148018 Bank of Maharastra MAHB0000796 BHANEGAON 61929
3 LANJI MP1738010_050723APB_FTO_148018 Bank of Maharastra MAHB0001057 LANJI 73460
4 LANJI MP1738010_050723APB_FTO_148018 Central Bank Of India CBIN0281494 LANJI 26918
5 LANJI MP1738010_050723APB_FTO_148018 State Bank of India SBIN0002872 LANJI 122140
6 LANJI MP1738010_050723APB_FTO_148018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2412
7 LANJI MP1738010_050723APB_FTO_148018 India Post Payments Bank IPOS0000001 Balaghat 3643
8 LANJI MP1738010_050723APB_FTO_148018 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 43956
9 LANJI MP1738010_050723APB_FTO_148018 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 13929
10 LANJI MP1738010_050723APB_FTO_148018 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 14611
11 LANJI MP1738010_050723APB_FTO_148018 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3088
12 LANJI MP1738010_050723APB_FTO_148018 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 6185
13 LANJI MP1738010_050723APB_FTO_148018 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1170

Download In Excel