Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230423APB_FTO_15535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24230420230052862 23/04/2023 Pramila 1738010054WL003160 Pramila 00051 MAHB0000555 1224 1224 Processed 13/05/2023 646121394 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 LANJI MP-38-010-062-001/340
(KULPA) 		1738010062NRG24230420230052466 23/04/2023 DEVANGANA 1738010062WL003146 DEVANGANA 00051 MAHB0000786 1050 1050 Processed 13/05/2023 646121394 DEVANGANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-062-001/390
(KULPA) 		1738010062NRG24230420230052467 23/04/2023 BENUBAI 1738010062WL003146 BENUBAI 00051 MAHB0000786 1050 1050 Processed 12/05/2023 646121394 BENUBAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24230420230052468 23/04/2023 PUSTKALA 1738010062WL003146 PUSTKALA 00051 MAHB0000786 1050 1050 Processed 12/05/2023 646121394 PUSTKALA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/569
(KULPA) 		1738010062NRG24230420230052469 23/04/2023 ramkala 1738010062WL003146 ramkala 00051 MAHB0000786 1050 1050 Processed 12/05/2023 646121394 ramkala BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/679
(KULPA) 		1738010062NRG24230420230052470 23/04/2023 KASTURA 1738010062WL003146 KASTURA 00051 MAHB0000786 1050 1050 Processed 12/05/2023 646121394 KASTURA BANK OF MAHARASHTRA(607387)
SubTotal 5250 5250
7 LANJI MP-38-010-003-001/126
(BENEGAON) 		1738010003NRG24230420230052707 23/04/2023 Shrvan Kumar 1738010003WL003151 Shrvan Kumar 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 ShrvanKumar CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-003-001/126-B
(BENEGAON) 		1738010003NRG24230420230052708 23/04/2023 SANTOSHI 1738010003WL003151 SANTOSHI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 SANTOSHI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-003-001/127
(BENEGAON) 		1738010003NRG24230420230052710 23/04/2023 DHANESWARI 1738010003WL003151 DHANESWARI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 DHANESWARI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-003-001/13
(BENEGAON) 		1738010003NRG24230420230052711 23/04/2023 PARWATI 1738010003WL003151 PARWATI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 PARWATI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010003NRG24230420230052712 23/04/2023 TARABAI 1738010003WL003151 TARABAI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 646121394 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010003NRG24230420230052713 23/04/2023 Budharam Mehatar Dhok 1738010003WL003151 Budharam Mehatar Dhok 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 BudharamMehatarDhok STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-003-001/16
(BENEGAON) 		1738010003NRG24230420230052714 23/04/2023 RUKHMA 1738010003WL003151 RUKHMA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 RUKHMA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010003NRG24230420230052717 23/04/2023 SYAMBATI 1738010003WL003151 SYAMBATI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 SYAMBATI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-003-001/197
(BENEGAON) 		1738010003NRG24230420230052718 23/04/2023 KUNTI 1738010003WL003151 KUNTI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010003NRG24230420230052719 23/04/2023 RADHELAL 1738010003WL003151 RADHELAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 RADHELAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010003NRG24230420230052720 23/04/2023 SARASWATI 1738010003WL003151 SARASWATI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 646121394 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-003-001/232
(BENEGAON) 		1738010003NRG24230420230052721 23/04/2023 Radhika 1738010003WL003151 Radhika 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 Radhika BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010003NRG24230420230052725 23/04/2023 Dipak 1738010003WL003151 Dipak 00051 MAHB0000796 1105 1105 Processed 12/05/2023 646121394 Dipak CANARA BANK(508532)
20 LANJI MP-38-010-003-001/295-A
(BENEGAON) 		1738010003NRG24230420230052726 23/04/2023 RAMDAS 1738010003WL003151 RAMDAS 00051 MAHB0000796 972 972 Processed 12/05/2023 646121394 RAMDAS BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-003-001/330
(BENEGAON) 		1738010003NRG24230420230052727 23/04/2023 ANITA 1738010003WL003151 ANITA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 ANITA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-003-001/343-A
(BENEGAON) 		1738010003NRG24230420230052734 23/04/2023 PUSTAKALA 1738010003WL003151 PUSTAKALA 00051 MAHB0000796 1326 1326 Rejected 12/05/2023 646121394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010003NRG24230420230052735 23/04/2023 hamendra 1738010003WL003151 hamendra 00051 MAHB0000796 1216 1216 Processed 12/05/2023 646121394 hamendra BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010003NRG24230420230052736 23/04/2023 RAMESH SOMAJI BHUDHAWANE 1738010003WL003151 RAMESH SOMAJI BHUDHAWANE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 RAMESHSOMAJIBHUDHAWANE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-003-001/365
(BENEGAON) 		1738010003NRG24230420230052737 23/04/2023 SUNITA 1738010003WL003151 SUNITA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 SUNITA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-003-001/369
(BENEGAON) 		1738010003NRG24230420230052738 23/04/2023 Syamlal 1738010003WL003151 Syamlal 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 Syamlal BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010003NRG24230420230052739 23/04/2023 HEMRAJ 1738010003WL003151 HEMRAJ 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 HEMRAJ BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010003NRG24230420230052740 23/04/2023 NAWALDAS 1738010003WL003151 NAWALDAS 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 NAWALDAS BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010003NRG24230420230052743 23/04/2023 CHYETRAM 1738010003WL003151 CHYETRAM 00051 MAHB0000796 1216 1216 Processed 12/05/2023 646121394 CHYETRAM BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010003NRG24230420230052744 23/04/2023 OMESH 1738010003WL003151 OMESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 OMESH BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010003NRG24230420230052746 23/04/2023 KUWARIYA 1738010003WL003151 KUWARIYA 00051 MAHB0000796 1326 1326 Processed 13/05/2023 646121394 KUWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010003NRG24230420230052747 23/04/2023 PRAMILA 1738010003WL003151 PRAMILA 00051 MAHB0000796 884 884 Processed 12/05/2023 646121394 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010003NRG24230420230052748 23/04/2023 VASUDEV 1738010003WL003151 VASUDEV 00051 MAHB0000796 1105 1105 Processed 12/05/2023 646121394 VASUDEV BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010003NRG24230420230052749 23/04/2023 UPASRAW 1738010003WL003151 UPASRAW 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 UPASRAW BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-003-001/78
(BENEGAON) 		1738010003NRG24230420230052750 23/04/2023 ALKESH 1738010003WL003151 ALKESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 ALKESH BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010003NRG24230420230052752 23/04/2023 PARBATI 1738010003WL003151 PARBATI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 PARBATI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010003NRG24230420230052751 23/04/2023 PHOLBATI 1738010003WL003151 PHOLBATI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 646121394 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-003-001/90
(BENEGAON) 		1738010003NRG24230420230052753 23/04/2023 URMILA 1738010003WL003151 URMILA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 URMILA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010003NRG24230420230052754 23/04/2023 UMABAI 1738010003WL003151 UMABAI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 UMABAI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010003NRG24230420230052755 23/04/2023 SITARAM 1738010003WL003151 SITARAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 SITARAM STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010003NRG24230420230052756 23/04/2023 dhaniram 1738010003WL003151 dhaniram 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 dhaniram STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010000NRG24230420230053948 23/04/2023 Rameshwar Tandekar 1738010WL003211 Rameshwar Tandekar 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 RameshwarTandekar BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-004-001/333
(AABA) 		1738010000NRG24230420230053949 23/04/2023 RAMESHWAR 1738010WL003211 RAMESHWAR 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 RAMESHWAR BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-004-002/07
(AABA) 		1738010000NRG24230420230053951 23/04/2023 ANITABAI GHORMARE 1738010WL003211 ANITABAI GHORMARE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 ANITABAIGHORMARE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-004-002/15
(AABA) 		1738010000NRG24230420230053953 23/04/2023 MALAN 1738010WL003211 MALAN 00051 MAHB0000796 1000 1000 Processed 13/05/2023 646121394 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-004-002/189
(AABA) 		1738010000NRG24230420230053954 23/04/2023 BALIRAM 1738010WL003211 BALIRAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 BALIRAM BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-004-002/51
(AABA) 		1738010000NRG24230420230053955 23/04/2023 KUSALU 1738010WL003211 KUSALU 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 KUSALU BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-004-002/51-A
(AABA) 		1738010000NRG24230420230053956 23/04/2023 CHHOTIBAI 1738010WL003211 CHHOTIBAI 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 CHHOTIBAI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010000NRG24230420230053957 23/04/2023 KUNTIBAI 1738010WL003211 KUNTIBAI 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 KUNTIBAI BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-004-002/94
(AABA) 		1738010000NRG24230420230053960 23/04/2023 JAMUNABAI KARSAYAL 1738010WL003211 JAMUNABAI KARSAYAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121394 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24230420230052852 23/04/2023 SULOCHANA MAHESH BHIMTE 1738010054WL003160 SULOCHANA MAHESH BHIMTE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 SULOCHANAMAHESHBHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-054-001/10
(CHIKHALAMALI) 		1738010054NRG24230420230053284 23/04/2023 nisha yograj 1738010054WL003181 nisha yograj 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 nishayograj INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24230420230052854 23/04/2023 hemlata nandlal 1738010054WL003160 hemlata nandlal 00051 MAHB0000796 1020 1020 Processed 13/05/2023 646121394 hemlatanandlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24230420230052853 23/04/2023 nandlal pandurang 1738010054WL003160 nandlal pandurang 00051 MAHB0000796 1020 1020 Processed 13/05/2023 646121394 nandlalpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24230420230052855 23/04/2023 SHIVSHANKAR 1738010054WL003160 SHIVSHANKAR 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010054NRG24230420230053286 23/04/2023 CHAMARAN KHEMRAJ 1738010054WL003181 CHAMARAN KHEMRAJ 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-054-001/119
(CHIKHALAMALI) 		1738010054NRG24230420230053287 23/04/2023 SHANTA SEVAKRAM PANCHBHAI 1738010054WL003181 SHANTA SEVAKRAM PANCHBHAI 00051 MAHB0000796 600 600 Processed 13/05/2023 646121394 SHANTASEVAKRAMPANCHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24230420230053289 23/04/2023 rekha shankarlal 1738010054WL003181 rekha shankarlal 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24230420230052856 23/04/2023 NILAVANTI PANDURANG BANSOD 1738010054WL003160 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24230420230052857 23/04/2023 Mina bagde 1738010054WL003160 Mina bagde 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-054-001/132
(CHIKHALAMALI) 		1738010054NRG24230420230053291 23/04/2023 rajani namdev 1738010054WL003181 rajani namdev 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 rajaninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24230420230053292 23/04/2023 SUKHASAGAR RAHANGDALE 1738010054WL003181 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-054-001/138
(CHIKHALAMALI) 		1738010054NRG24230420230053293 23/04/2023 BHUMIKA AVASARE 1738010054WL003181 BHUMIKA AVASARE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 BHUMIKAAVASARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010054NRG24230420230053294 23/04/2023 sangita surendra 1738010054WL003181 sangita surendra 00051 MAHB0000796 1020 1020 Processed 13/05/2023 646121394 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-054-001/140-A
(CHIKHALAMALI) 		1738010054NRG24230420230053295 23/04/2023 Kavita ganvir 1738010054WL003181 Kavita ganvir 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 Kavitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-054-001/143
(CHIKHALAMALI) 		1738010054NRG24230420230053296 23/04/2023 DEVKI ANTRAM 1738010054WL003181 DEVKI ANTRAM 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 DEVKIANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-054-001/146
(CHIKHALAMALI) 		1738010054NRG24230420230053297 23/04/2023 santkala mehtar 1738010054WL003181 santkala mehtar 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 santkalamehtar INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-054-001/146-A
(CHIKHALAMALI) 		1738010054NRG24230420230053298 23/04/2023 Pustkala shankar 1738010054WL003181 Pustkala shankar 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 Pustkalashankar INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24230420230052859 23/04/2023 KALPNA MANGLDAS 1738010054WL003160 KALPNA MANGLDAS 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-054-001/15
(CHIKHALAMALI) 		1738010054NRG24230420230052860 23/04/2023 JAYVANTA YUVRAJ RAUT 1738010054WL003160 JAYVANTA YUVRAJ RAUT 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 JAYVANTAYUVRAJRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010054NRG24230420230053299 23/04/2023 ALKA SOVIND RAUT 1738010054WL003181 ALKA SOVIND RAUT 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24230420230053300 23/04/2023 sangita dhannulal 1738010054WL003181 sangita dhannulal 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 sangitadhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24230420230052863 23/04/2023 DEVLAL 1738010054WL003160 DEVLAL 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 DEVLAL BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-054-001/16-B
(CHIKHALAMALI) 		1738010054NRG24230420230053301 23/04/2023 SHYAMBATI 1738010054WL003181 SHYAMBATI 00051 MAHB0000796 720 720 Processed 13/05/2023 646121394 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-054-001/16-C
(CHIKHALAMALI) 		1738010054NRG24230420230053302 23/04/2023 kavita namdev 1738010054WL003181 kavita namdev 00051 MAHB0000796 1080 1080 Processed 12/05/2023 646121394 kavitanamdev BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24230420230053303 23/04/2023 Reena rahangdale 1738010054WL003181 Reena rahangdale 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-054-001/166
(CHIKHALAMALI) 		1738010054NRG24230420230053305 23/04/2023 SHWETA 1738010054WL003181 SHWETA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 SHWETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24230420230053306 23/04/2023 DURGA MUNNALAL SONWANE 1738010054WL003181 DURGA MUNNALAL SONWANE 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-054-001/17
(CHIKHALAMALI) 		1738010054NRG24230420230053307 23/04/2023 kesar ramesh 1738010054WL003181 kesar ramesh 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 kesarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-054-001/172
(CHIKHALAMALI) 		1738010054NRG24230420230052864 23/04/2023 sunita surendra 1738010054WL003160 sunita surendra 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 sunitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24230420230053308 23/04/2023 SARSWATA UIKEY 1738010054WL003181 SARSWATA UIKEY 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24230420230053310 23/04/2023 GITA NILCHAND TURKAR 1738010054WL003181 GITA NILCHAND TURKAR 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 GITANILCHANDTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24230420230053309 23/04/2023 nilchand 1738010054WL003181 nilchand 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 nilchand BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-054-001/181
(CHIKHALAMALI) 		1738010054NRG24230420230052865 23/04/2023 chitrakala bhagat 1738010054WL003160 chitrakala bhagat 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 chitrakalabhagat INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24230420230053311 23/04/2023 RATNMALA DEVENDRA 1738010054WL003181 RATNMALA DEVENDRA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24230420230053313 23/04/2023 CHANDRAKALA GHANSYAM 1738010054WL003181 CHANDRAKALA GHANSYAM 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-054-001/20
(CHIKHALAMALI) 		1738010054NRG24230420230053314 23/04/2023 bhurakan devram 1738010054WL003181 bhurakan devram 00051 MAHB0000796 540 540 Processed 13/05/2023 646121394 bhurakandevram INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-054-001/203
(CHIKHALAMALI) 		1738010054NRG24230420230053315 23/04/2023 KALPANA GANESH CHACHANE 1738010054WL003181 KALPANA GANESH CHACHANE 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 KALPANAGANESHCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-054-001/21
(CHIKHALAMALI) 		1738010054NRG24230420230053317 23/04/2023 sarita 1738010054WL003181 sarita 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24230420230052867 23/04/2023 SIDHDARTH ASHOK 1738010054WL003160 SIDHDARTH ASHOK 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24230420230053318 23/04/2023 PANCHFULA RAVINDRA 1738010054WL003181 PANCHFULA RAVINDRA 00051 MAHB0000796 1020 1020 Processed 13/05/2023 646121394 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24230420230053319 23/04/2023 KUNTI KHEMRAJ AWASARE 1738010054WL003181 KUNTI KHEMRAJ AWASARE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 KUNTIKHEMRAJAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24230420230052868 23/04/2023 Tapesh Awasare 1738010054WL003160 Tapesh Awasare 00051 MAHB0000796 1020 1020 Processed 12/05/2023 646121394 TapeshAwasare BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-054-001/260
(CHIKHALAMALI) 		1738010054NRG24230420230053320 23/04/2023 PRATIMA MUNNALAL 1738010054WL003181 PRATIMA MUNNALAL 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 PRATIMAMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-054-001/264
(CHIKHALAMALI) 		1738010054NRG24230420230053322 23/04/2023 saivanta someswar 1738010054WL003181 saivanta someswar 00051 MAHB0000796 1020 1020 Processed 13/05/2023 646121394 saivantasomeswar INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24230420230053323 23/04/2023 FULVANTA BASHANT 1738010054WL003181 FULVANTA BASHANT 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24230420230053324 23/04/2023 KAMLA BHOJRAJ BAGDE 1738010054WL003181 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-054-001/269
(CHIKHALAMALI) 		1738010054NRG24230420230053325 23/04/2023 PRABHA RAMESH AWASARE 1738010054WL003181 PRABHA RAMESH AWASARE 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 PRABHARAMESHAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24230420230052870 23/04/2023 SHYAMBATI SUKHLAL 1738010054WL003160 SHYAMBATI SUKHLAL 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 SHYAMBATISUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24230420230052871 23/04/2023 MAHENDRA PATLE 1738010054WL003160 MAHENDRA PATLE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 MAHENDRAPATLE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24230420230052872 23/04/2023 PREMLATA PATLE 1738010054WL003160 PREMLATA PATLE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 PREMLATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010054NRG24230420230053326 23/04/2023 YOGESHWARI TURKAR 1738010054WL003181 YOGESHWARI TURKAR 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-054-001/35-A
(CHIKHALAMALI) 		1738010054NRG24230420230053328 23/04/2023 JYOTI MANIKRAM 1738010054WL003181 JYOTI MANIKRAM 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 JYOTIMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-054-001/35-B
(CHIKHALAMALI) 		1738010054NRG24230420230053329 23/04/2023 Sangita Pandre 1738010054WL003181 Sangita Pandre 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 SangitaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24230420230053330 23/04/2023 rekha santosh 1738010054WL003181 rekha santosh 00051 MAHB0000796 720 720 Processed 13/05/2023 646121394 rekhasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24230420230053331 23/04/2023 PUSHPA MAHENDRA 1738010054WL003181 PUSHPA MAHENDRA 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-054-001/45
(CHIKHALAMALI) 		1738010054NRG24230420230053332 23/04/2023 munni bakaram 1738010054WL003181 munni bakaram 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 munnibakaram INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24230420230052873 23/04/2023 SANJAY SAHESRAM CHACHANE 1738010054WL003160 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24230420230052874 23/04/2023 RAJESH DOLANLAL PATLE 1738010054WL003160 RAJESH DOLANLAL PATLE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-054-001/52
(CHIKHALAMALI) 		1738010054NRG24230420230052875 23/04/2023 premlata sunil 1738010054WL003160 premlata sunil 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 premlatasunil INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-054-001/54-A
(CHIKHALAMALI) 		1738010054NRG24230420230053333 23/04/2023 KANTI DASHARAM 1738010054WL003181 KANTI DASHARAM 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 KANTIDASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-054-001/62
(CHIKHALAMALI) 		1738010054NRG24230420230053334 23/04/2023 NIRMLA SURAJLAL 1738010054WL003181 NIRMLA SURAJLAL 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 NIRMLASURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-054-001/62-A
(CHIKHALAMALI) 		1738010054NRG24230420230053335 23/04/2023 NISHA AMADARE 1738010054WL003181 NISHA AMADARE 00051 MAHB0000796 1020 1020 Processed 13/05/2023 646121394 NISHAAMADARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-054-001/64
(CHIKHALAMALI) 		1738010054NRG24230420230053336 23/04/2023 JAITURA TILAKCHAND RAUT 1738010054WL003181 JAITURA TILAKCHAND RAUT 00051 MAHB0000796 612 612 Processed 13/05/2023 646121394 JAITURATILAKCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-054-001/66
(CHIKHALAMALI) 		1738010054NRG24230420230053337 23/04/2023 GUNVANTA SHYAMRAW CHAUDHARI 1738010054WL003181 GUNVANTA SHYAMRAW CHAUDHARI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 GUNVANTASHYAMRAWCHAUDHARI BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-054-001/66-A
(CHIKHALAMALI) 		1738010054NRG24230420230053338 23/04/2023 BHAGESHWARI CHAUDHARI 1738010054WL003181 BHAGESHWARI CHAUDHARI 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 BHAGESHWARICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24230420230052876 23/04/2023 meera sukhram 1738010054WL003160 meera sukhram 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 meerasukhram INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24230420230052877 23/04/2023 punam 1738010054WL003160 punam 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 punam INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-054-001/74
(CHIKHALAMALI) 		1738010054NRG24230420230053339 23/04/2023 SHANTA LAKHAN 1738010054WL003181 SHANTA LAKHAN 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 SHANTALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-054-001/74-A
(CHIKHALAMALI) 		1738010054NRG24230420230053340 23/04/2023 pramila sanjay 1738010054WL003181 pramila sanjay 00051 MAHB0000796 900 900 Processed 13/05/2023 646121394 pramilasanjay INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-054-001/83-A
(CHIKHALAMALI) 		1738010054NRG24230420230053341 23/04/2023 LAXAMI SALIKRAM PANDRE 1738010054WL003181 LAXAMI SALIKRAM PANDRE 00051 MAHB0000796 1080 1080 Processed 13/05/2023 646121394 LAXAMISALIKRAMPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24230420230053342 23/04/2023 URMILA YOGESHWAR 1738010054WL003181 URMILA YOGESHWAR 00051 MAHB0000796 204 204 Processed 13/05/2023 646121394 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010054NRG24230420230053344 23/04/2023 SATYAFULA INDAL RAMTEKE 1738010054WL003181 SATYAFULA INDAL RAMTEKE 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 SATYAFULAINDALRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-054-001/92-A
(CHIKHALAMALI) 		1738010054NRG24230420230053346 23/04/2023 Meena omprakash 1738010054WL003181 Meena omprakash 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 Meenaomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24230420230053347 23/04/2023 lalita mahesh 1738010054WL003181 lalita mahesh 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24230420230053348 23/04/2023 BARAN SADARAM TEKAM 1738010054WL003181 BARAN SADARAM TEKAM 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 BARANSADARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24230420230052878 23/04/2023 dipak rameshwar 1738010054WL003160 dipak rameshwar 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121394 dipakrameshwar BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24230420230053349 23/04/2023 SUGRATA PALEWAR 1738010054WL003181 SUGRATA PALEWAR 00051 MAHB0000796 1224 1224 Processed 13/05/2023 646121394 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-074-001/283
(BHANEGOAN) 		1738010000NRG24230420230053350 23/04/2023 USHA LALCHAND 1738010WL003182 USHA LALCHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 USHALALCHAND BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24230420230053351 23/04/2023 santosh sitaram 1738010WL003182 santosh sitaram 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 santoshsitaram BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24230420230053352 23/04/2023 BIRAJLAL DHEDU 1738010WL003182 BIRAJLAL DHEDU 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24230420230053353 23/04/2023 radheshyam banshi 1738010WL003182 radheshyam banshi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 radheshyambanshi BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24230420230053354 23/04/2023 gaytri pancham 1738010WL003182 gaytri pancham 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 gaytripancham BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-074-001/520
(BHANEGOAN) 		1738010000NRG24230420230053355 23/04/2023 shreedhan 1738010WL003182 shreedhan 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 shreedhan BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24230420230053357 23/04/2023 BHARAT LALCHAND 1738010WL003182 BHARAT LALCHAND 00051 MAHB0000796 1105 1105 Processed 12/05/2023 646121394 BHARATLALCHAND CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24230420230053358 23/04/2023 HIRAMAN TULSIRAM 1738010WL003182 HIRAMAN TULSIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24230420230053359 23/04/2023 FAGNI 1738010WL003182 FAGNI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 FAGNI BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-074-001/656-B
(BHANEGOAN) 		1738010000NRG24230420230053360 23/04/2023 BHARATLAL LAKHAN 1738010WL003182 BHARATLAL LAKHAN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 BHARATLALLAKHAN BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-074-001/704
(BHANEGOAN) 		1738010000NRG24230420230053361 23/04/2023 tularam 1738010WL003182 tularam 00051 MAHB0000796 1105 1105 Processed 12/05/2023 646121394 tularam BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-074-001/711-A
(BHANEGOAN) 		1738010000NRG24230420230053362 23/04/2023 narbadi suresh pardhi 1738010WL003182 narbadi suresh pardhi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 narbadisureshpardhi BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24230420230053363 23/04/2023 YASHWANT YADORAO 1738010WL003182 YASHWANT YADORAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 YASHWANTYADORAO BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24230420230053364 23/04/2023 SHYAMRAO TUKARAM 1738010WL003182 SHYAMRAO TUKARAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24230420230053365 23/04/2023 kuarlal ishulal 1738010WL003182 kuarlal ishulal 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 kuarlalishulal BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24230420230053366 23/04/2023 devlata biraj 1738010WL003182 devlata biraj 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121394 devlatabiraj BANK OF MAHARASHTRA(607387)
SubTotal 160734 160734
145 LANJI MP-38-010-007-001/09
(SAWRIKHURD) 		1738010007NRG24230420230053747 23/04/2023 Jankibai 1738010007WL003203 Jankibai 00051 MAHB0001057 816 816 Processed 12/05/2023 646121394 Jankibai BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24230420230052471 23/04/2023 Kainabai 1738010007WL003147 Kainabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Kainabai BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-007-001/101
(SAWRIKHURD) 		1738010007NRG24230420230052472 23/04/2023 MANJULATA HEMLAL KOKODE 1738010007WL003147 MANJULATA HEMLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 MANJULATAHEMLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-007-001/103
(SAWRIKHURD) 		1738010007NRG24230420230052473 23/04/2023 LALITA 1738010007WL003147 LALITA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 LALITA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24230420230052474 23/04/2023 TIJYABAI 1738010007WL003147 TIJYABAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 TIJYABAI BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24230420230052475 23/04/2023 SUNITA BAI FULLARE 1738010007WL003147 SUNITA BAI FULLARE 00051 MAHB0001057 816 816 Processed 13/05/2023 646121394 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-007-001/116
(SAWRIKHURD) 		1738010007NRG24230420230052476 23/04/2023 BHAULAL 1738010007WL003147 BHAULAL 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 BHAULAL BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24230420230052477 23/04/2023 yakub khan 1738010007WL003147 yakub khan 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 yakubkhan FINO PAYMENTS BANK LTD(608001)
153 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24230420230052478 23/04/2023 Jhelanbai 1738010007WL003147 Jhelanbai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Jhelanbai BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24230420230053732 23/04/2023 ASHOK LILHARE 1738010007WL003202 ASHOK LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24230420230053733 23/04/2023 Ashokkumar 1738010007WL003202 Ashokkumar 00051 MAHB0001057 1428 1428 Processed 13/05/2023 646121394 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24230420230053734 23/04/2023 LTABAI LILHARE 1738010007WL003202 LTABAI LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 LTABAILILHARE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-007-001/138
(SAWRIKHURD) 		1738010007NRG24230420230053748 23/04/2023 KAMLABAI SYAMLAL 1738010007WL003203 KAMLABAI SYAMLAL 00051 MAHB0001057 204 204 Processed 12/05/2023 646121394 KAMLABAISYAMLAL BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24230420230052479 23/04/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL003147 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24230420230052480 23/04/2023 Ratanlal 1738010007WL003147 Ratanlal 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Ratanlal BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24230420230053749 23/04/2023 DHURPATI 1738010007WL003203 DHURPATI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 DHURPATI STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24230420230052481 23/04/2023 PREMLATA LILHARE 1738010007WL003147 PREMLATA LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24230420230052482 23/04/2023 KAVITABAI 1738010007WL003147 KAVITABAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 KAVITABAI BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24230420230052483 23/04/2023 SHASHIKALA 1738010007WL003147 SHASHIKALA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SHASHIKALA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24230420230053735 23/04/2023 Kamla 1738010007WL003202 Kamla 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 Kamla BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24230420230053736 23/04/2023 Duleshwari 1738010007WL003202 Duleshwari 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 Duleshwari BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-007-001/166
(SAWRIKHURD) 		1738010007NRG24230420230053737 23/04/2023 LILABAI CHHANNULAL LILHARE 1738010007WL003202 LILABAI CHHANNULAL LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 LILABAICHHANNULALLILHARE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24230420230053750 23/04/2023 bINDESHWARI LILHARE 1738010007WL003203 bINDESHWARI LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 bINDESHWARILILHARE IDBI BANK(607095)
168 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24230420230052484 23/04/2023 SHASIKALA LILHARE 1738010007WL003147 SHASIKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24230420230052485 23/04/2023 DIPIKA LILHARE 1738010007WL003147 DIPIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG24230420230052487 23/04/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL003147 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24230420230053755 23/04/2023 CHANDRAKALA NARESH LILHARE 1738010007WL003203 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24230420230053756 23/04/2023 Amrotan Lilhare 1738010007WL003203 Amrotan Lilhare 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 AmrotanLilhare BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24230420230052488 23/04/2023 SUNITA VANJARI 1738010007WL003147 SUNITA VANJARI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-007-001/210-A
(SAWRIKHURD) 		1738010007NRG24230420230052490 23/04/2023 Ushabai 1738010007WL003147 Ushabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Ushabai BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-007-001/213
(SAWRIKHURD) 		1738010007NRG24230420230052491 23/04/2023 CHAMHARULAL 1738010007WL003147 CHAMHARULAL 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 CHAMHARULAL BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24230420230052492 23/04/2023 DURGA 1738010007WL003147 DURGA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 DURGA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24230420230052493 23/04/2023 Rajkuvar 1738010007WL003147 Rajkuvar 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Rajkuvar BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24230420230053757 23/04/2023 LILARAM LILHARE 1738010007WL003203 LILARAM LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24230420230053758 23/04/2023 REKHABAI LILARAM LILHARE 1738010007WL003203 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24230420230052494 23/04/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL003147 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24230420230052495 23/04/2023 Subhadrabai 1738010007WL003147 Subhadrabai 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24230420230052496 23/04/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL003147 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24230420230052497 23/04/2023 devagan pusam 1738010007WL003147 devagan pusam 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 devaganpusam BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24230420230052498 23/04/2023 GITABAI SAWANLAL KOKODE 1738010007WL003147 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-007-001/242
(SAWRIKHURD) 		1738010007NRG24230420230052499 23/04/2023 Laxhmibai 1738010007WL003147 Laxhmibai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Laxhmibai BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24230420230053759 23/04/2023 AMBIKA LILHARE 1738010007WL003203 AMBIKA LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010007NRG24230420230052500 23/04/2023 ANITA 1738010007WL003147 ANITA 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-007-001/249
(SAWRIKHURD) 		1738010007NRG24230420230052501 23/04/2023 Subrotabai 1738010007WL003147 Subrotabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Subrotabai BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24230420230053739 23/04/2023 MAHESH DARSHAN LILHARE 1738010007WL003202 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24230420230053740 23/04/2023 Duleshwari 1738010007WL003202 Duleshwari 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 Duleshwari BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24230420230052502 23/04/2023 GAYATRI 1738010007WL003147 GAYATRI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 GAYATRI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24230420230052503 23/04/2023 MANIRAM 1738010007WL003147 MANIRAM 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 MANIRAM BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24230420230053760 23/04/2023 GEETA KHEMRAJ LILHARE 1738010007WL003203 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-007-001/267
(SAWRIKHURD) 		1738010007NRG24230420230052504 23/04/2023 Surtibai 1738010007WL003147 Surtibai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Surtibai BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24230420230053761 23/04/2023 PANCHSHILA UKE 1738010007WL003203 PANCHSHILA UKE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24230420230052505 23/04/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL003147 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24230420230052507 23/04/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL003147 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24230420230052508 23/04/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL003147 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24230420230052509 23/04/2023 SYAMLAL MAHARYA SONTEKE 1738010007WL003147 SYAMLAL MAHARYA SONTEKE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SYAMLALMAHARYASONTEKE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-007-001/285
(SAWRIKHURD) 		1738010007NRG24230420230052510 23/04/2023 Karmotan 1738010007WL003147 Karmotan 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Karmotan BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-007-001/287
(SAWRIKHURD) 		1738010007NRG24230420230052511 23/04/2023 KALABAI 1738010007WL003147 KALABAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 KALABAI BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24230420230052512 23/04/2023 KAVITA FULHARE 1738010007WL003147 KAVITA FULHARE 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG24230420230052513 23/04/2023 PARBATI KHEMCHAND LILHARE 1738010007WL003147 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24230420230053762 23/04/2023 santoshi lilhare 1738010007WL003203 santoshi lilhare 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 santoshililhare STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24230420230053763 23/04/2023 RUKHMANI NEWARE 1738010007WL003203 RUKHMANI NEWARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG24230420230052516 23/04/2023 JANIBAI NAMURTE 1738010007WL003147 JANIBAI NAMURTE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-007-001/300
(SAWRIKHURD) 		1738010007NRG24230420230053741 23/04/2023 MANOHAR DURUGCHAND LILHARE 1738010007WL003202 MANOHAR DURUGCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 MANOHARDURUGCHANDLILHARE BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24230420230052518 23/04/2023 Urmilabai 1738010007WL003147 Urmilabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Urmilabai BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24230420230052519 23/04/2023 Anitabai 1738010007WL003147 Anitabai 00051 MAHB0001057 204 204 Processed 12/05/2023 646121394 Anitabai STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG24230420230052520 23/04/2023 BHAGVATI BANOTHE 1738010007WL003147 BHAGVATI BANOTHE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG24230420230052521 23/04/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL003147 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 INDRAKALALOKRAMNAMURTEY BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24230420230052522 23/04/2023 Bhanabai 1738010007WL003147 Bhanabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Bhanabai BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24230420230052523 23/04/2023 JAITURABAI 1738010007WL003147 JAITURABAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 JAITURABAI BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24230420230052524 23/04/2023 ASHA LIKHANDAS SHENDE 1738010007WL003147 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24230420230052525 23/04/2023 Chandrakala 1738010007WL003147 Chandrakala 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Chandrakala BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24230420230052526 23/04/2023 TILAKCHAND MATRE 1738010007WL003147 TILAKCHAND MATRE 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24230420230052527 23/04/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL003147 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24230420230052529 23/04/2023 KISNOTA 1738010007WL003147 KISNOTA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 KISNOTA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24230420230052530 23/04/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL003147 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24230420230052531 23/04/2023 KANTI LILHARE 1738010007WL003147 KANTI LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 KANTILILHARE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/339
(SAWRIKHURD) 		1738010007NRG24230420230053764 23/04/2023 Shambhulal 1738010007WL003203 Shambhulal 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 Shambhulal BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24230420230053766 23/04/2023 SUKHBATIBAI 1738010007WL003203 SUKHBATIBAI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24230420230052533 23/04/2023 Geetabai 1738010007WL003147 Geetabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Geetabai STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG24230420230052534 23/04/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL003147 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
225 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24230420230052535 23/04/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL003147 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 204 204 Processed 12/05/2023 646121394 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24230420230052536 23/04/2023 Vanmala 1738010007WL003147 Vanmala 00051 MAHB0001057 612 612 Processed 12/05/2023 646121394 Vanmala BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24230420230053767 23/04/2023 MINA UKE 1738010007WL003203 MINA UKE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 MINAUKE STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24230420230053768 23/04/2023 shushilabai 1738010007WL003203 shushilabai 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 shushilabai BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24230420230053743 23/04/2023 SANGEETA 1738010007WL003202 SANGEETA 00051 MAHB0001057 612 612 Processed 12/05/2023 646121394 SANGEETA BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24230420230052537 23/04/2023 UDELAL MUNNELAL KADPATI 1738010007WL003147 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-007-001/369
(SAWRIKHURD) 		1738010007NRG24230420230053769 23/04/2023 DROPATI SIYALAL JAMRE 1738010007WL003203 DROPATI SIYALAL JAMRE 00051 MAHB0001057 1428 1428 Rejected 12/05/2023 646121394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010007NRG24230420230052539 23/04/2023 KASTURA 1738010007WL003147 KASTURA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 KASTURA BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24230420230052540 23/04/2023 Jaikuvar 1738010007WL003147 Jaikuvar 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Jaikuvar BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24230420230052541 23/04/2023 YESHULA 1738010007WL003147 YESHULA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 YESHULA BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24230420230052542 23/04/2023 SHANTABAI DULICHAND MATRE 1738010007WL003147 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24230420230053771 23/04/2023 SUKCHAND ANTYA 1738010007WL003203 SUKCHAND ANTYA 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010007NRG24230420230052544 23/04/2023 Hirkanbai 1738010007WL003147 Hirkanbai 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-007-001/41
(SAWRIKHURD) 		1738010007NRG24230420230053772 23/04/2023 Urmilabai 1738010007WL003203 Urmilabai 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 Urmilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG24230420230052545 23/04/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL003147 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24230420230052546 23/04/2023 TARASAN LAKHANLAL 1738010007WL003147 TARASAN LAKHANLAL 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24230420230052547 23/04/2023 LILABAI 1738010007WL003147 LILABAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 LILABAI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24230420230052548 23/04/2023 SAMPATTI 1738010007WL003147 SAMPATTI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SAMPATTI STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24230420230052549 23/04/2023 SUSHILA JIWANLAL KOKODE 1738010007WL003147 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24230420230053744 23/04/2023 NOHARU KAVALCHAND LILHARE 1738010007WL003202 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24230420230052550 23/04/2023 RAMSHILA LILHARE 1738010007WL003147 RAMSHILA LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24230420230053745 23/04/2023 Khilavan lilhare 1738010007WL003202 Khilavan lilhare 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 Khilavanlilhare BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24230420230052551 23/04/2023 Nirmalabai 1738010007WL003147 Nirmalabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Nirmalabai BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24230420230052552 23/04/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL003147 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24230420230052553 23/04/2023 Sushma Mukesh Madavi 1738010007WL003147 Sushma Mukesh Madavi 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24230420230053746 23/04/2023 RUKHMANI 1738010007WL003202 RUKHMANI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 RUKHMANI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-007-001/447
(SAWRIKHURD) 		1738010007NRG24230420230052556 23/04/2023 INDRASHAN SURYACHANDRA KUTRIYE 1738010007WL003147 INDRASHAN SURYACHANDRA KUTRIYE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 INDRASHANSURYACHANDRAKUTRIYE BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24230420230053774 23/04/2023 Ombatibai 1738010007WL003203 Ombatibai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 Ombatibai BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG24230420230052557 23/04/2023 MINA KHRE 1738010007WL003147 MINA KHRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 MINAKHRE STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-007-001/457-A
(SAWRIKHURD) 		1738010007NRG24230420230052559 23/04/2023 CHITRREKHA 1738010007WL003147 CHITRREKHA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 CHITRREKHA BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24230420230052561 23/04/2023 Basantibai 1738010007WL003147 Basantibai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Basantibai BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG24230420230052562 23/04/2023 BHAGRATA GANESH THAKRE 1738010007WL003147 BHAGRATA GANESH THAKRE 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24230420230052563 23/04/2023 MANISHA MASKARE 1738010007WL003147 MANISHA MASKARE 00051 MAHB0001057 816 816 Processed 12/05/2023 646121394 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-007-001/512
(SAWRIKHURD) 		1738010007NRG24230420230052564 23/04/2023 ROSHNI 1738010007WL003147 ROSHNI 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-007-001/53
(SAWRIKHURD) 		1738010007NRG24230420230052566 23/04/2023 MEENA 1738010007WL003147 MEENA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 MEENA BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24230420230052567 23/04/2023 IMLABAI 1738010007WL003147 IMLABAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 IMLABAI BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24230420230052568 23/04/2023 Lalitabai 1738010007WL003147 Lalitabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Lalitabai BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-007-001/59-B
(SAWRIKHURD) 		1738010007NRG24230420230052569 23/04/2023 Dwarikabai 1738010007WL003147 Dwarikabai 00051 MAHB0001057 612 612 Processed 13/05/2023 646121394 Dwarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24230420230053775 23/04/2023 SULOCHANSBAI 1738010007WL003203 SULOCHANSBAI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24230420230053776 23/04/2023 Sunitabai 1738010007WL003203 Sunitabai 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121394 Sunitabai BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24230420230052570 23/04/2023 Biranbai 1738010007WL003147 Biranbai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 Biranbai BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24230420230052572 23/04/2023 BISANDAS MASKARE 1738010007WL003147 BISANDAS MASKARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-007-001/69
(SAWRIKHURD) 		1738010007NRG24230420230052573 23/04/2023 PRAHLAD KHEMCHAND LILHARE 1738010007WL003147 PRAHLAD KHEMCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 PRAHLADKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG24230420230053777 23/04/2023 SARITA LILHARE 1738010007WL003203 SARITA LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121394 SARITALILHARE BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24230420230052574 23/04/2023 MAHARULAL KOKODE 1738010007WL003147 MAHARULAL KOKODE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24230420230052575 23/04/2023 PACHOBAI 1738010007WL003147 PACHOBAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 PACHOBAI BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24230420230052576 23/04/2023 GITABAI MATRE 1738010007WL003147 GITABAI MATRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 GITABAIMATRE BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24230420230052577 23/04/2023 RAJESWAR KUNJILAL MATRE 1738010007WL003147 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24230420230052578 23/04/2023 Reshami 1738010007WL003147 Reshami 00051 MAHB0001057 1224 1224 Processed 13/05/2023 646121394 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24230420230052579 23/04/2023 SAUDAN 1738010007WL003147 SAUDAN 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SAUDAN STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-007-001/91
(SAWRIKHURD) 		1738010007NRG24230420230053778 23/04/2023 Jaychand 1738010007WL003203 Jaychand 00051 MAHB0001057 408 408 Processed 12/05/2023 646121394 Jaychand BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-007-001/92
(SAWRIKHURD) 		1738010007NRG24230420230052581 23/04/2023 SAKUNBAI 1738010007WL003147 SAKUNBAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SAKUNBAI BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-007-001/94
(SAWRIKHURD) 		1738010007NRG24230420230052582 23/04/2023 YASHODA 1738010007WL003147 YASHODA 00051 MAHB0001057 816 816 Processed 12/05/2023 646121394 YASHODA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24230420230052583 23/04/2023 SUNITA 1738010007WL003147 SUNITA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121394 SUNITA BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-035-001/147
(NEWARWAHI) 		1738010035NRG24230420230052379 23/04/2023 YOGESH 1738010035WL003142 YOGESH 00051 MAHB0001057 221 221 Processed 12/05/2023 646121394 YOGESH BANK OF MAHARASHTRA(607387)
SubTotal 160361 160361
280 LANJI MP-38-010-002-001/326
(NANDORA) 		1738010002NRG24230420230052765 23/04/2023 Barelal 1738010002WL003155 Barelal 00089 CBIN0281494 381 381 Processed 12/05/2023 646121394 Barelal STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24230420230052528 23/04/2023 nohri 1738010007WL003147 nohri 00089 CBIN0281494 816 816 Processed 12/05/2023 646121394 nohri BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24230420230052367 23/04/2023 HARICHAND 1738010035WL003137 HARICHAND 00089 CBIN0281494 2316 2316 Processed 12/05/2023 646121394 HARICHAND CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-054-001/268
(CHIKHALAMALI) 		1738010054NRG24230420230052869 23/04/2023 RAVISHANKAR AWASARE 1738010054WL003160 RAVISHANKAR AWASARE 00089 CBIN0281494 1224 1224 Processed 12/05/2023 646121394 RAVISHANKARAWASARE CENTRAL BANK OF INDIA(607115)
SubTotal 4737 4737
284 LANJI MP-38-010-002-001/326
(NANDORA) 		1738010002NRG24230420230052764 23/04/2023 SUNITA 1738010002WL003155 SUNITA 00415 SBIN0002872 254 254 Processed 12/05/2023 646121394 SUNITA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-004-002/12-A
(AABA) 		1738010000NRG24230420230053952 23/04/2023 MUNNI SHRIRAME 1738010WL003211 MUNNI SHRIRAME 00415 SBIN0002872 1200 1200 Processed 12/05/2023 646121394 MUNNISHRIRAME STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-007-001/166-A
(SAWRIKHURD) 		1738010007NRG24230420230053738 23/04/2023 LOSHAN JAGESHWAR LILHARE 1738010007WL003202 LOSHAN JAGESHWAR LILHARE 00415 SBIN0002872 1020 1020 Processed 12/05/2023 646121394 LOSHANJAGESHWARLILHARE STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24230420230052486 23/04/2023 PREMBTI 1738010007WL003147 PREMBTI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 PREMBTI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24230420230053751 23/04/2023 Bebitabai 1738010007WL003203 Bebitabai 00415 SBIN0002872 1428 1428 Processed 12/05/2023 646121394 Bebitabai STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24230420230053752 23/04/2023 SHYAMBATI 1738010007WL003203 SHYAMBATI 00415 SBIN0002872 1428 1428 Processed 13/05/2023 646121394 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24230420230052514 23/04/2023 Latabai 1738010007WL003147 Latabai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 Latabai STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24230420230052515 23/04/2023 Raisun 1738010007WL003147 Raisun 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 Raisun STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24230420230052517 23/04/2023 SANGITA YESANSURE 1738010007WL003147 SANGITA YESANSURE 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 SANGITAYESANSURE STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-007-001/343
(SAWRIKHURD) 		1738010007NRG24230420230052532 23/04/2023 Manjubai 1738010007WL003147 Manjubai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 Manjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG24230420230052543 23/04/2023 NISHA SONWANE 1738010007WL003147 NISHA SONWANE 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 NISHASONWANE STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24230420230053770 23/04/2023 Sunitabai 1738010007WL003203 Sunitabai 00415 SBIN0002872 1428 1428 Processed 12/05/2023 646121394 Sunitabai BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24230420230052560 23/04/2023 Rekhabai 1738010007WL003147 Rekhabai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 Rekhabai STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24230420230052571 23/04/2023 Laxhmibai 1738010007WL003147 Laxhmibai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121394 Laxhmibai BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-035-001/437
(NEWARWAHI) 		1738010035NRG24230420230052372 23/04/2023 SANLAL 1738010035WL003139 SANLAL 00415 SBIN0002872 965 965 Processed 12/05/2023 646121394 SANLAL STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010035NRG24230420230052371 23/04/2023 RAJA 1738010035WL003138 RAJA 00415 SBIN0002872 1351 1351 Processed 12/05/2023 646121394 RAJA CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24230420230052368 23/04/2023 DEMESHWAR 1738010035WL003137 DEMESHWAR 00415 SBIN0002872 2316 2316 Processed 12/05/2023 646121394 DEMESHWAR FINO PAYMENTS BANK LTD(608001)
301 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24230420230052366 23/04/2023 GANIRAM 1738010035WL003137 GANIRAM 00415 SBIN0002872 2702 2702 Processed 12/05/2023 646121394 GANIRAM STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24230420230052365 23/04/2023 PRAMILA 1738010035WL003137 PRAMILA 00415 SBIN0002872 2123 2123 Processed 12/05/2023 646121394 PRAMILA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-035-003/124-A
(NEWARWAHI) 		1738010035NRG24230420230052380 23/04/2023 GUNESHWAR 1738010035WL003143 GUNESHWAR 00415 SBIN0002872 1464 1464 Processed 12/05/2023 646121394 GUNESHWAR STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-035-003/124-A
(NEWARWAHI) 		1738010035NRG24230420230052381 23/04/2023 MANKI 1738010035WL003143 MANKI 00415 SBIN0002872 1647 1647 Processed 12/05/2023 646121394 MANKI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-035-003/82
(NEWARWAHI) 		1738010035NRG24230420230052374 23/04/2023 RAMDYAL 1738010035WL003141 RAMDYAL 00415 SBIN0002872 193 193 Processed 12/05/2023 646121394 RAMDYAL STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-054-001/185
(CHIKHALAMALI) 		1738010054NRG24230420230053312 23/04/2023 geeta tejram rahangdale 1738010054WL003181 geeta tejram rahangdale 00415 SBIN0002872 1080 1080 Processed 13/05/2023 646121394 geetatejramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-067-001/196
(KAKODI) 		1738010067NRG24220420230052222 23/04/2023 nandkishor 1738010067WL003127 nandkishor 00415 SBIN0002872 875 875 Processed 12/05/2023 646121394 nandkishor STATE BANK OF INDIA(508548)
SubTotal 31266 31266
308 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24230420230052489 23/04/2023 TRISHALA BHIMTE 1738010007WL003147 TRISHALA BHIMTE 00691 IPOS0000001 1224 1224 Processed 13/05/2023 646121394 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24230420230053773 23/04/2023 Jivanlal Kokode 1738010007WL003203 Jivanlal Kokode 00691 IPOS0000001 1428 1428 Processed 13/05/2023 646121394 JivanlalKokode INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG24230420230052554 23/04/2023 anita panche 1738010007WL003147 anita panche 00691 IPOS0000001 1224 1224 Processed 13/05/2023 646121394 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG24230420230052555 23/04/2023 SANTOSH KOKODE 1738010007WL003147 SANTOSH KOKODE 00691 IPOS0000001 1224 1224 Processed 13/05/2023 646121394 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24230420230052565 23/04/2023 anjani bai 1738010007WL003147 anjani bai 00691 IPOS0000001 1224 1224 Processed 13/05/2023 646121394 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-054-001/120-A
(CHIKHALAMALI) 		1738010054NRG24230420230053288 23/04/2023 Omeshwari Chachane 1738010054WL003181 Omeshwari Chachane 00691 IPOS0000001 1080 1080 Processed 13/05/2023 646121394 OmeshwariChachane INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-054-001/31-A
(CHIKHALAMALI) 		1738010054NRG24230420230053327 23/04/2023 Bhumeshwari Patle 1738010054WL003181 Bhumeshwari Patle 00691 IPOS0000001 1080 1080 Processed 12/05/2023 646121394 BhumeshwariPatle BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-054-001/87
(CHIKHALAMALI) 		1738010054NRG24230420230053343 23/04/2023 Indu Bai Tekchand Rahangdale 1738010054WL003181 Indu Bai Tekchand Rahangdale 00691 IPOS0000001 1224 1224 Processed 13/05/2023 646121394 InduBaiTekchandRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-054-001/91
(CHIKHALAMALI) 		1738010054NRG24230420230053345 23/04/2023 Panchfula Palewar 1738010054WL003181 Panchfula Palewar 00691 IPOS0000001 1020 1020 Processed 13/05/2023 646121394 PanchfulaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10728 10728
317 LANJI MP-38-010-037-001/20
(KUMARIKHURD) 		1738010000NRG24230420230053961 23/04/2023 CHANULAL 1738010WL003212 CHANULAL 00697 BKID0MG1320 965 965 Processed 12/05/2023 646121394 CHANULAL CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
318 LANJI MP-38-010-004-001/147
(AABA) 		1738010000NRG24230420230053947 23/04/2023 RUPLAL 1738010WL003211 RUPLAL 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 646121394 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 376265 376265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230423APB_FTO_15535 Bank of Maharastra MAHB0000555 KIRNAPUR 1224
2 LANJI MP1738010_230423APB_FTO_15535 Bank of Maharastra MAHB0000786 KARANJA 5250
3 LANJI MP1738010_230423APB_FTO_15535 Bank of Maharastra MAHB0000796 BHANEGAON 160734
4 LANJI MP1738010_230423APB_FTO_15535 Bank of Maharastra MAHB0001057 LANJI 160361
5 LANJI MP1738010_230423APB_FTO_15535 Central Bank Of India CBIN0281494 LANJI 4737
6 LANJI MP1738010_230423APB_FTO_15535 State Bank of India SBIN0002872 LANJI 31266
7 LANJI MP1738010_230423APB_FTO_15535 India Post Payments Bank IPOS0000001 Balaghat 10728
8 LANJI MP1738010_230423APB_FTO_15535 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 965
9 LANJI MP1738010_230423APB_FTO_15535 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1000

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