Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300423APB_FTO_23733
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-38-010-009-003/157
(BHURSADONGRI) 		1738010009NRG24300420230103416 30/04/2023 Ramshila Bai Nageshwar 1738010009WL005707 Ramshila Bai Nageshwar 00051 MAHB0000786 1428 1428 Processed 12/05/2023 641712710 RamshilaBaiNageshwar BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-009-003/157
(BHURSADONGRI) 		1738010009NRG24300420230103415 30/04/2023 RAMSHILA NAGESHWAR 1738010009WL005707 RAMSHILA NAGESHWAR 00051 MAHB0000786 1428 1428 Processed 12/05/2023 641712710 RAMSHILANAGESHWAR BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-009-003/73
(BHURSADONGRI) 		1738010009NRG24300420230103418 30/04/2023 RAVINDRA LILHARE 1738010009WL005708 RAVINDRA LILHARE 00051 MAHB0000786 1428 1428 Processed 12/05/2023 641712710 RAVINDRALILHARE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010014NRG24290420230101097 30/04/2023 Meena SONWANE 1738010014WL005565 Meena SONWANE 00051 MAHB0000786 1320 1320 Processed 12/05/2023 641712710 MeenaSONWANE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010014NRG24290420230101098 30/04/2023 UDAYKUMAR SONWANE 1738010014WL005565 UDAYKUMAR SONWANE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24290420230101099 30/04/2023 Mangala Gajbhiye 1738010014WL005565 Mangala Gajbhiye 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 MangalaGajbhiye STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24290420230101100 30/04/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL005565 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-014-001/178
(BAPADI) 		1738010014NRG24290420230101101 30/04/2023 Vidhya sonwane 1738010014WL005565 Vidhya sonwane 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 Vidhyasonwane BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24290420230101102 30/04/2023 LAXMIBAI 1738010014WL005565 LAXMIBAI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 LAXMIBAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010014NRG24290420230101103 30/04/2023 GHANSHYAM KAUDU PICHORE 1738010014WL005565 GHANSHYAM KAUDU PICHORE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 GHANSHYAMKAUDUPICHORE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010014NRG24290420230101104 30/04/2023 PRABHA 1738010014WL005565 PRABHA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 PRABHA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24290420230101106 30/04/2023 Seema Gajbhiye 1738010014WL005565 Seema Gajbhiye 00051 MAHB0000786 800 800 Processed 13/05/2023 641712710 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-014-001/252
(BAPADI) 		1738010014NRG24290420230101108 30/04/2023 BEBI 1738010014WL005565 BEBI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 BEBI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24290420230101110 30/04/2023 VARSHA SUNIL GAJBHIYE 1738010014WL005565 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/268
(BAPADI) 		1738010014NRG24290420230101111 30/04/2023 GENDLAL 1738010014WL005565 GENDLAL 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 GENDLAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24290420230101113 30/04/2023 JITLAL 1738010014WL005565 JITLAL 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 JITLAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24290420230101114 30/04/2023 SUBHADRA 1738010014WL005565 SUBHADRA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 SUBHADRA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24290420230101115 30/04/2023 JASWANTA 1738010014WL005565 JASWANTA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 JASWANTA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24290420230101117 30/04/2023 KANCHANA RAJKUMAR GAJBHIYE 1738010014WL005565 KANCHANA RAJKUMAR GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 KANCHANARAJKUMARGAJBHIYE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24290420230101116 30/04/2023 RAJKUMAR 1738010014WL005565 RAJKUMAR 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 RAJKUMAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010014NRG24290420230101118 30/04/2023 LALITA GHORMARE 1738010014WL005565 LALITA GHORMARE 00051 MAHB0000786 800 800 Processed 12/05/2023 641712710 LALITAGHORMARE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24290420230101120 30/04/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010014WL005565 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/291
(BAPADI) 		1738010014NRG24290420230101121 30/04/2023 MADANLAL SONWANE 1738010014WL005565 MADANLAL SONWANE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 MADANLALSONWANE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24290420230101122 30/04/2023 HARILAL NAGPURE 1738010014WL005565 HARILAL NAGPURE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24290420230101124 30/04/2023 GHANSHYAM DOKUL CHOUDHARI 1738010014WL005565 GHANSHYAM DOKUL CHOUDHARI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 GHANSHYAMDOKULCHOUDHARI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/306
(BAPADI) 		1738010014NRG24290420230101125 30/04/2023 LAXMI DHARAMCHAND NAGE 1738010014WL005565 LAXMI DHARAMCHAND NAGE 00051 MAHB0000786 400 400 Processed 12/05/2023 641712710 LAXMIDHARAMCHANDNAGE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24290420230101126 30/04/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL005565 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24290420230101127 30/04/2023 JITLAL 1738010014WL005565 JITLAL 00051 MAHB0000786 1000 1000 Processed 12/05/2023 641712710 JITLAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/315
(BAPADI) 		1738010014NRG24290420230101129 30/04/2023 SUGBATI 1738010014WL005565 SUGBATI 00051 MAHB0000786 1200 1200 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24290420230101131 30/04/2023 MANTURA DAMAHE 1738010014WL005565 MANTURA DAMAHE 00051 MAHB0000786 1000 1000 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010014NRG24290420230101132 30/04/2023 RAMKALI ASHARAM NAGPURE 1738010014WL005565 RAMKALI ASHARAM NAGPURE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 RAMKALIASHARAMNAGPURE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010014NRG24290420230101133 30/04/2023 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010014WL005565 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 ANUSAYABAITILAKCHANDGANGBHOJ BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24290420230101134 30/04/2023 CHANDRAKALA 1738010014WL005565 CHANDRAKALA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 CHANDRAKALA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24290420230101136 30/04/2023 BIRJABAI NAGPURE 1738010014WL005565 BIRJABAI NAGPURE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/385
(BAPADI) 		1738010014NRG24290420230101137 30/04/2023 SHYAMBATI PARAS MACHHIRKE 1738010014WL005565 SHYAMBATI PARAS MACHHIRKE 00051 MAHB0000786 800 800 Processed 12/05/2023 641712710 SHYAMBATIPARASMACHHIRKE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24290420230101139 30/04/2023 NOHARLAL 1738010014WL005565 NOHARLAL 00051 MAHB0000786 1000 1000 Processed 12/05/2023 641712710 NOHARLAL BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24290420230101140 30/04/2023 DHANESHWARI SHUKCHARAN BAGHELE 1738010014WL005565 DHANESHWARI SHUKCHARAN BAGHELE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 DHANESHWARISHUKCHARANBAGHELE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24290420230101141 30/04/2023 LILAWATI RAJU BAGHELE 1738010014WL005565 LILAWATI RAJU BAGHELE 00051 MAHB0000786 1320 1320 Processed 12/05/2023 641712710 LILAWATIRAJUBAGHELE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24290420230101142 30/04/2023 SAVITREE RAMKISHOR BAGHELE 1738010014WL005565 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24290420230101143 30/04/2023 TIRU DILESH GANGABHOJ 1738010014WL005565 TIRU DILESH GANGABHOJ 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-014-001/43
(BAPADI) 		1738010014NRG24290420230101145 30/04/2023 FULWANTI 1738010014WL005565 FULWANTI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 FULWANTI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010014NRG24290420230101146 30/04/2023 KAMALCHAND TEJLAL 1738010014WL005565 KAMALCHAND TEJLAL 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 KAMALCHANDTEJLAL BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24290420230101147 30/04/2023 MAMTA 1738010014WL005565 MAMTA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 MAMTA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24290420230101148 30/04/2023 Sarita Ghormare 1738010014WL005565 Sarita Ghormare 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 SaritaGhormare BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-014-001/473
(BAPADI) 		1738010014NRG24290420230101149 30/04/2023 SARWATI BHAGCHAND SONWANE 1738010014WL005565 SARWATI BHAGCHAND SONWANE 00051 MAHB0000786 400 400 Processed 12/05/2023 641712710 SARWATIBHAGCHANDSONWANE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24290420230101150 30/04/2023 BUDHARI 1738010014WL005565 BUDHARI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 BUDHARI CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010014NRG24290420230101151 30/04/2023 NEERABAI 1738010014WL005565 NEERABAI 00051 MAHB0000786 1000 1000 Processed 12/05/2023 641712710 NEERABAI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010014NRG24290420230101153 30/04/2023 SINITA NARAYAN BASONE 1738010014WL005565 SINITA NARAYAN BASONE 00051 MAHB0000786 1200 1200 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24290420230101154 30/04/2023 YUVRAJ 1738010014WL005565 YUVRAJ 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 YUVRAJ BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24290420230101156 30/04/2023 Hemlata Lilhare 1738010014WL005565 Hemlata Lilhare 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 HemlataLilhare BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24290420230101155 30/04/2023 KAILASH 1738010014WL005565 KAILASH 00051 MAHB0000786 1320 1320 Processed 12/05/2023 641712710 KAILASH BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010014NRG24290420230101157 30/04/2023 KASTURA 1738010014WL005565 KASTURA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 KASTURA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24290420230101158 30/04/2023 SAMITA MUKESH GAJBHIYE 1738010014WL005565 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24290420230101159 30/04/2023 KOUSHILA 1738010014WL005565 KOUSHILA 00051 MAHB0000786 1000 1000 Processed 13/05/2023 641712710 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24290420230101160 30/04/2023 LAXMAN PICHORE 1738010014WL005565 LAXMAN PICHORE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 LAXMANPICHORE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24290420230101161 30/04/2023 BHAGANLAL 1738010014WL005565 BHAGANLAL 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 BHAGANLAL BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24290420230101162 30/04/2023 BHAGRATABAI 1738010014WL005565 BHAGRATABAI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641712710 BHAGRATABAI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-027-001/172
(BOTHALI) 		1738010027NRG24300420230102257 30/04/2023 Urmila Bambure 1738010027WL005627 Urmila Bambure 00051 MAHB0000786 3264 3264 Processed 12/05/2023 641712710 UrmilaBambure BANK OF MAHARASHTRA(607387)
SubTotal 68908 68908
59 LANJI MP-38-010-023-001/216
(BOLEGAON) 		1738010023NRG24300420230103202 30/04/2023 SAVNIBAI 1738010023WL005689 SAVNIBAI 00051 MAHB0000796 2040 2040 Processed 12/05/2023 641712710 SAVNIBAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24300420230103562 30/04/2023 arti ashok 1738010054WL005718 arti ashok 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 artiashok INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24300420230103563 30/04/2023 SULOCHANA MAHESH BHIMTE 1738010054WL005718 SULOCHANA MAHESH BHIMTE 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 SULOCHANAMAHESHBHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010054NRG24300420230103565 30/04/2023 CHAMARAN KHEMRAJ 1738010054WL005718 CHAMARAN KHEMRAJ 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-054-001/119
(CHIKHALAMALI) 		1738010054NRG24300420230103566 30/04/2023 SHANTA SEVAKRAM PANCHBHAI 1738010054WL005718 SHANTA SEVAKRAM PANCHBHAI 00051 MAHB0000796 600 600 Processed 13/05/2023 641712710 SHANTASEVAKRAMPANCHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24300420230103568 30/04/2023 rekha shankarlal 1738010054WL005718 rekha shankarlal 00051 MAHB0000796 816 816 Processed 13/05/2023 641712710 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-054-001/132
(CHIKHALAMALI) 		1738010054NRG24300420230103570 30/04/2023 rajani namdev 1738010054WL005718 rajani namdev 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 rajaninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24300420230103571 30/04/2023 SUKHASAGAR RAHANGDALE 1738010054WL005718 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 540 540 Processed 13/05/2023 641712710 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-054-001/138
(CHIKHALAMALI) 		1738010054NRG24300420230103572 30/04/2023 BHUMIKA AVASARE 1738010054WL005718 BHUMIKA AVASARE 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 BHUMIKAAVASARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-054-001/139
(CHIKHALAMALI) 		1738010054NRG24300420230103573 30/04/2023 CHINTAN BHARATLAL RAHANGDALE 1738010054WL005718 CHINTAN BHARATLAL RAHANGDALE 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 CHINTANBHARATLALRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010054NRG24300420230103574 30/04/2023 sangita surendra 1738010054WL005718 sangita surendra 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-054-001/140-A
(CHIKHALAMALI) 		1738010054NRG24300420230103575 30/04/2023 Kavita ganvir 1738010054WL005718 Kavita ganvir 00051 MAHB0000796 300 300 Processed 13/05/2023 641712710 Kavitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-054-001/143
(CHIKHALAMALI) 		1738010054NRG24300420230103576 30/04/2023 DEVKI ANTRAM 1738010054WL005718 DEVKI ANTRAM 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 DEVKIANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-054-001/146
(CHIKHALAMALI) 		1738010054NRG24300420230103577 30/04/2023 santkala mehtar 1738010054WL005718 santkala mehtar 00051 MAHB0000796 750 750 Processed 13/05/2023 641712710 santkalamehtar INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-054-001/146-A
(CHIKHALAMALI) 		1738010054NRG24300420230103578 30/04/2023 Pustkala shankar 1738010054WL005718 Pustkala shankar 00051 MAHB0000796 750 750 Processed 13/05/2023 641712710 Pustkalashankar INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24300420230103579 30/04/2023 KALPNA MANGLDAS 1738010054WL005718 KALPNA MANGLDAS 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24300420230103580 30/04/2023 sangita dhannulal 1738010054WL005718 sangita dhannulal 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 sangitadhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-054-001/16-C
(CHIKHALAMALI) 		1738010054NRG24300420230103581 30/04/2023 kavita namdev 1738010054WL005718 kavita namdev 00051 MAHB0000796 900 900 Processed 12/05/2023 641712710 kavitanamdev BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24300420230103582 30/04/2023 Reena rahangdale 1738010054WL005718 Reena rahangdale 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-054-001/166
(CHIKHALAMALI) 		1738010054NRG24300420230103583 30/04/2023 SHWETA 1738010054WL005718 SHWETA 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 SHWETA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24300420230103584 30/04/2023 DURGA MUNNALAL SONWANE 1738010054WL005718 DURGA MUNNALAL SONWANE 00051 MAHB0000796 360 360 Processed 13/05/2023 641712710 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-054-001/17
(CHIKHALAMALI) 		1738010054NRG24300420230103585 30/04/2023 kesar ramesh 1738010054WL005718 kesar ramesh 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 kesarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-054-001/172
(CHIKHALAMALI) 		1738010054NRG24300420230103586 30/04/2023 sunita surendra 1738010054WL005718 sunita surendra 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 sunitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24300420230103587 30/04/2023 SARSWATA UIKEY 1738010054WL005718 SARSWATA UIKEY 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24300420230103589 30/04/2023 GITA NILCHAND TURKAR 1738010054WL005718 GITA NILCHAND TURKAR 00051 MAHB0000796 408 408 Processed 13/05/2023 641712710 GITANILCHANDTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24300420230103588 30/04/2023 nilchand 1738010054WL005718 nilchand 00051 MAHB0000796 408 408 Processed 12/05/2023 641712710 nilchand BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24300420230103590 30/04/2023 RATNMALA DEVENDRA 1738010054WL005718 RATNMALA DEVENDRA 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24300420230103591 30/04/2023 CHANDRAKALA GHANSYAM 1738010054WL005718 CHANDRAKALA GHANSYAM 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-054-001/20
(CHIKHALAMALI) 		1738010054NRG24300420230103592 30/04/2023 bhurakan devram 1738010054WL005718 bhurakan devram 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 bhurakandevram INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-054-001/203
(CHIKHALAMALI) 		1738010054NRG24300420230103593 30/04/2023 KALPANA GANESH CHACHANE 1738010054WL005718 KALPANA GANESH CHACHANE 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 KALPANAGANESHCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-054-001/21
(CHIKHALAMALI) 		1738010054NRG24300420230103595 30/04/2023 sarita 1738010054WL005718 sarita 00051 MAHB0000796 540 540 Processed 13/05/2023 641712710 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24300420230103596 30/04/2023 PANCHFULA RAVINDRA 1738010054WL005718 PANCHFULA RAVINDRA 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-054-001/231
(CHIKHALAMALI) 		1738010054NRG24300420230103598 30/04/2023 ARUN BHAGAVAT AWASARE 1738010054WL005718 ARUN BHAGAVAT AWASARE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712710 ARUNBHAGAVATAWASARE STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24300420230103599 30/04/2023 MAYA BAI BOPCHE 1738010054WL005718 MAYA BAI BOPCHE 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-054-001/260
(CHIKHALAMALI) 		1738010054NRG24300420230103600 30/04/2023 PRATIMA MUNNALAL 1738010054WL005718 PRATIMA MUNNALAL 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 PRATIMAMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-054-001/261-B
(CHIKHALAMALI) 		1738010054NRG24300420230103601 30/04/2023 CHOVARAM RAHANGDALE 1738010054WL005718 CHOVARAM RAHANGDALE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712710 CHOVARAMRAHANGDALE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-054-001/264
(CHIKHALAMALI) 		1738010054NRG24300420230103603 30/04/2023 saivanta someswar 1738010054WL005718 saivanta someswar 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 saivantasomeswar INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24300420230103604 30/04/2023 FULVANTA BASHANT 1738010054WL005718 FULVANTA BASHANT 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24300420230103605 30/04/2023 KAMLA BHOJRAJ BAGDE 1738010054WL005718 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-054-001/269
(CHIKHALAMALI) 		1738010054NRG24300420230103606 30/04/2023 PRABHA RAMESH AWASARE 1738010054WL005718 PRABHA RAMESH AWASARE 00051 MAHB0000796 720 720 Processed 13/05/2023 641712710 PRABHARAMESHAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24300420230103607 30/04/2023 sukhlal 1738010054WL005718 sukhlal 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010054NRG24300420230103608 30/04/2023 YOGESHWARI TURKAR 1738010054WL005718 YOGESHWARI TURKAR 00051 MAHB0000796 540 540 Processed 13/05/2023 641712710 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-054-001/35-A
(CHIKHALAMALI) 		1738010054NRG24300420230103610 30/04/2023 JYOTI MANIKRAM 1738010054WL005718 JYOTI MANIKRAM 00051 MAHB0000796 360 360 Processed 13/05/2023 641712710 JYOTIMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-054-001/35-B
(CHIKHALAMALI) 		1738010054NRG24300420230103611 30/04/2023 Sangita Pandre 1738010054WL005718 Sangita Pandre 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 SangitaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24300420230103612 30/04/2023 rekha santosh 1738010054WL005718 rekha santosh 00051 MAHB0000796 540 540 Processed 13/05/2023 641712710 rekhasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24300420230103613 30/04/2023 PUSHPA MAHENDRA 1738010054WL005718 PUSHPA MAHENDRA 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-054-001/45
(CHIKHALAMALI) 		1738010054NRG24300420230103614 30/04/2023 munni bakaram 1738010054WL005718 munni bakaram 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 munnibakaram INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24300420230103615 30/04/2023 SANJAY SAHESRAM CHACHANE 1738010054WL005718 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712710 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-054-001/54-A
(CHIKHALAMALI) 		1738010054NRG24300420230103616 30/04/2023 KANTI DASHARAM 1738010054WL005718 KANTI DASHARAM 00051 MAHB0000796 540 540 Processed 13/05/2023 641712710 KANTIDASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-054-001/62
(CHIKHALAMALI) 		1738010054NRG24300420230103617 30/04/2023 NIRMLA SURAJLAL 1738010054WL005718 NIRMLA SURAJLAL 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 NIRMLASURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-054-001/66
(CHIKHALAMALI) 		1738010054NRG24300420230103618 30/04/2023 GUNVANTA SHYAMRAW CHAUDHARI 1738010054WL005718 GUNVANTA SHYAMRAW CHAUDHARI 00051 MAHB0000796 600 600 Processed 12/05/2023 641712710 GUNVANTASHYAMRAWCHAUDHARI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-054-001/66-A
(CHIKHALAMALI) 		1738010054NRG24300420230103619 30/04/2023 BHAGESHWARI CHAUDHARI 1738010054WL005718 BHAGESHWARI CHAUDHARI 00051 MAHB0000796 600 600 Processed 13/05/2023 641712710 BHAGESHWARICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-054-001/74
(CHIKHALAMALI) 		1738010054NRG24300420230103620 30/04/2023 SHANTA LAKHAN 1738010054WL005718 SHANTA LAKHAN 00051 MAHB0000796 540 540 Processed 13/05/2023 641712710 SHANTALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-054-001/74-A
(CHIKHALAMALI) 		1738010054NRG24300420230103621 30/04/2023 pramila sanjay 1738010054WL005718 pramila sanjay 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 pramilasanjay INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-054-001/83-A
(CHIKHALAMALI) 		1738010054NRG24300420230103622 30/04/2023 LAXAMI SALIKRAM PANDRE 1738010054WL005718 LAXAMI SALIKRAM PANDRE 00051 MAHB0000796 900 900 Processed 13/05/2023 641712710 LAXAMISALIKRAMPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24300420230103623 30/04/2023 URMILA YOGESHWAR 1738010054WL005718 URMILA YOGESHWAR 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010054NRG24300420230103624 30/04/2023 SATYAFULA INDAL RAMTEKE 1738010054WL005718 SATYAFULA INDAL RAMTEKE 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 SATYAFULAINDALRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-054-001/92-A
(CHIKHALAMALI) 		1738010054NRG24300420230103626 30/04/2023 Meena omprakash 1738010054WL005718 Meena omprakash 00051 MAHB0000796 816 816 Processed 13/05/2023 641712710 Meenaomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24300420230103627 30/04/2023 lalita mahesh 1738010054WL005718 lalita mahesh 00051 MAHB0000796 612 612 Processed 13/05/2023 641712710 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24300420230103628 30/04/2023 MAHESH SURAJLAL 1738010054WL005718 MAHESH SURAJLAL 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712710 MAHESHSURAJLAL BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24300420230103629 30/04/2023 dipak rameshwar 1738010054WL005718 dipak rameshwar 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641712710 dipakrameshwar BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24300420230103630 30/04/2023 SUGRATA PALEWAR 1738010054WL005718 SUGRATA PALEWAR 00051 MAHB0000796 1020 1020 Processed 13/05/2023 641712710 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24300420230102965 30/04/2023 Dhanvanta Sillare 1738010065WL005680 Dhanvanta Sillare 00051 MAHB0000796 1435 1435 Processed 12/05/2023 641712710 DhanvantaSillare BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-065-001/30-A
(KUMAHARIKALA) 		1738010065NRG24300420230102966 30/04/2023 PUSHPA BAI SILARE 1738010065WL005680 PUSHPA BAI SILARE 00051 MAHB0000796 1435 1435 Processed 12/05/2023 641712710 PUSHPABAISILARE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24300420230102974 30/04/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL005680 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 1435 1435 Processed 12/05/2023 641712710 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24300420230102997 30/04/2023 sharda 1738010065WL005680 sharda 00051 MAHB0000796 1435 1435 Processed 13/05/2023 641712710 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-068-001/1003
(MOHAJHARI) 		1738010068NRG24300420230102522 30/04/2023 Malan Bai 1738010068WL005648 Malan Bai 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712710 MalanBai BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-068-001/32-A
(MOHAJHARI) 		1738010068NRG24300420230102518 30/04/2023 Mulchand 1738010068WL005646 Mulchand 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712710 Mulchand BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-068-001/32-A
(MOHAJHARI) 		1738010068NRG24300420230102519 30/04/2023 Mulchand 1738010068WL005646 Mulchand 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712710 Mulchand BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-068-001/484
(MOHAJHARI) 		1738010068NRG24300420230102531 30/04/2023 kainya 1738010068WL005650 kainya 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712710 kainya BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-068-001/487
(MOHAJHARI) 		1738010068NRG24300420230102534 30/04/2023 DURGI 1738010068WL005652 DURGI 00051 MAHB0000796 2895 2895 Processed 13/05/2023 641712710 DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-068-001/602
(MOHAJHARI) 		1738010068NRG24300420230102533 30/04/2023 JHADULAL URKUDE 1738010068WL005651 JHADULAL URKUDE 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712710 JHADULALURKUDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LANJI MP-38-010-068-001/602
(MOHAJHARI) 		1738010068NRG24300420230102532 30/04/2023 sangeeta 1738010068WL005651 sangeeta 00051 MAHB0000796 965 965 Processed 12/05/2023 641712710 sangeeta BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-068-001/95
(MOHAJHARI) 		1738010068NRG24300420230102536 30/04/2023 SHAKUN 1738010068WL005653 SHAKUN 00051 MAHB0000796 2895 2895 Processed 12/05/2023 641712710 SHAKUN BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-068-001/996-C
(MOHAJHARI) 		1738010068NRG24300420230102535 30/04/2023 YUWARAJ 1738010068WL005652 YUWARAJ 00051 MAHB0000796 2895 2895 Rejected 12/05/2023 641712710 A/c Blocked or Frozen
134 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24300420230102096 30/04/2023 DHURPATI CHARANLAL 1738010WL005621 DHURPATI CHARANLAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-074-001/112
(BHANEGOAN) 		1738010000NRG24300420230102097 30/04/2023 NIRMALA RAWTE 1738010WL005621 NIRMALA RAWTE 00051 MAHB0000796 1105 1105 Processed 13/05/2023 641712710 NIRMALARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-074-001/13
(BHANEGOAN) 		1738010000NRG24300420230102098 30/04/2023 JAINA BAI CHUNNILAL 1738010WL005621 JAINA BAI CHUNNILAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 JAINABAICHUNNILAL BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-074-001/190
(BHANEGOAN) 		1738010000NRG24300420230102101 30/04/2023 seeta shreeram 1738010WL005621 seeta shreeram 00051 MAHB0000796 1326 1326 Processed 13/05/2023 641712710 seetashreeram INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-074-001/237-A
(BHANEGOAN) 		1738010000NRG24300420230102103 30/04/2023 kanti ashok 1738010WL005621 kanti ashok 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 kantiashok STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-074-001/275-A
(BHANEGOAN) 		1738010000NRG24300420230101913 30/04/2023 SANJAY CHINTAMAN 1738010WL005610 SANJAY CHINTAMAN 00051 MAHB0000796 663 663 Processed 12/05/2023 641712710 SANJAYCHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
140 LANJI MP-38-010-074-001/282-A
(BHANEGOAN) 		1738010000NRG24300420230102105 30/04/2023 SAKUN SHREEKANT 1738010WL005621 SAKUN SHREEKANT 00051 MAHB0000796 1105 1105 Processed 13/05/2023 641712710 SAKUNSHREEKANT INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-074-001/283
(BHANEGOAN) 		1738010000NRG24300420230101914 30/04/2023 USHA LALCHAND 1738010WL005610 USHA LALCHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 USHALALCHAND BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-074-001/298
(BHANEGOAN) 		1738010000NRG24300420230102106 30/04/2023 urmila ramu 1738010WL005621 urmila ramu 00051 MAHB0000796 884 884 Processed 12/05/2023 641712710 urmilaramu BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-074-001/318
(BHANEGOAN) 		1738010000NRG24300420230102107 30/04/2023 URAMILA LAKHAN 1738010WL005621 URAMILA LAKHAN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 URAMILALAKHAN BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-074-001/321
(BHANEGOAN) 		1738010000NRG24300420230102108 30/04/2023 GOURIBAI 1738010WL005621 GOURIBAI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 GOURIBAI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-074-001/324
(BHANEGOAN) 		1738010000NRG24300420230102109 30/04/2023 champa madhukar 1738010WL005621 champa madhukar 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 champamadhukar BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-074-001/325
(BHANEGOAN) 		1738010000NRG24300420230102110 30/04/2023 rekha manohar 1738010WL005621 rekha manohar 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 rekhamanohar BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-074-001/326
(BHANEGOAN) 		1738010000NRG24300420230102111 30/04/2023 MEENA BENIRAM 1738010WL005621 MEENA BENIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 MEENABENIRAM BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24300420230101915 30/04/2023 santosh sitaram 1738010WL005610 santosh sitaram 00051 MAHB0000796 663 663 Processed 12/05/2023 641712710 santoshsitaram BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-074-001/336
(BHANEGOAN) 		1738010000NRG24300420230102112 30/04/2023 DHURPATI RAWTE 1738010WL005621 DHURPATI RAWTE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 DHURPATIRAWTE STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24300420230101916 30/04/2023 BIRAJLAL DHEDU 1738010WL005610 BIRAJLAL DHEDU 00051 MAHB0000796 663 663 Processed 12/05/2023 641712710 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24300420230102113 30/04/2023 shyama krishn 1738010WL005621 shyama krishn 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 shyamakrishn BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24300420230102114 30/04/2023 shyama arun 1738010WL005621 shyama arun 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 shyamaarun BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-074-001/376
(BHANEGOAN) 		1738010000NRG24300420230102115 30/04/2023 ANITA UGRASEN THAKRE 1738010WL005621 ANITA UGRASEN THAKRE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 ANITAUGRASENTHAKRE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-074-001/387
(BHANEGOAN) 		1738010000NRG24300420230101918 30/04/2023 vimala sukhram 1738010WL005610 vimala sukhram 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 vimalasukhram BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-074-001/391
(BHANEGOAN) 		1738010000NRG24300420230102116 30/04/2023 Rekha karahatkar 1738010WL005621 Rekha karahatkar 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 Rekhakarahatkar BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-074-001/401
(BHANEGOAN) 		1738010000NRG24300420230102117 30/04/2023 DIKSHA RAWTE 1738010WL005621 DIKSHA RAWTE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 DIKSHARAWTE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24300420230101919 30/04/2023 radheshyam banshi 1738010WL005610 radheshyam banshi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 radheshyambanshi BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-074-001/406-B
(BHANEGOAN) 		1738010000NRG24300420230102118 30/04/2023 SANTOSHI KUTHE 1738010WL005621 SANTOSHI KUTHE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 SANTOSHIKUTHE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010000NRG24300420230102119 30/04/2023 HEMLATA RAWTE 1738010WL005621 HEMLATA RAWTE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 HEMLATARAWTE STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24300420230102120 30/04/2023 CHHAYA POONARAM 1738010WL005621 CHHAYA POONARAM 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-074-001/429
(BHANEGOAN) 		1738010000NRG24300420230102121 30/04/2023 SUSHILA RAMCHAND 1738010WL005621 SUSHILA RAMCHAND 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 SUSHILARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-074-001/430-B
(BHANEGOAN) 		1738010000NRG24300420230102122 30/04/2023 VINITA VINOD DHORE 1738010WL005621 VINITA VINOD DHORE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 VINITAVINODDHORE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-074-001/432
(BHANEGOAN) 		1738010000NRG24300420230102123 30/04/2023 SHANTA GOPICHAND 1738010WL005621 SHANTA GOPICHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 SHANTAGOPICHAND BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-074-001/434
(BHANEGOAN) 		1738010000NRG24300420230102124 30/04/2023 GEETA HARILAL 1738010WL005621 GEETA HARILAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 GEETAHARILAL BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-074-001/435
(BHANEGOAN) 		1738010000NRG24300420230102125 30/04/2023 SULOCHANA SANTOSH 1738010WL005621 SULOCHANA SANTOSH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 SULOCHANASANTOSH BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-074-001/435-A
(BHANEGOAN) 		1738010000NRG24300420230102126 30/04/2023 INDU TAPESH 1738010WL005621 INDU TAPESH 00051 MAHB0000796 1105 1105 Processed 13/05/2023 641712710 INDUTAPESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-074-001/436
(BHANEGOAN) 		1738010000NRG24300420230102127 30/04/2023 usha santosh 1738010WL005621 usha santosh 00051 MAHB0000796 884 884 Processed 12/05/2023 641712710 ushasantosh BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-074-001/459
(BHANEGOAN) 		1738010000NRG24300420230102129 30/04/2023 KHEMCHAND 1738010WL005621 KHEMCHAND 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 KHEMCHAND STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24300420230101921 30/04/2023 lata murlidhar 1738010WL005610 lata murlidhar 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 latamurlidhar BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24300420230101920 30/04/2023 MURLIDHAR THAKRE 1738010WL005610 MURLIDHAR THAKRE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 MURLIDHARTHAKRE BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24300420230101923 30/04/2023 gaytri pancham 1738010WL005610 gaytri pancham 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 gaytripancham BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-074-001/519
(BHANEGOAN) 		1738010000NRG24300420230102130 30/04/2023 SARITA JITENDRA 1738010WL005621 SARITA JITENDRA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 SARITAJITENDRA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-074-001/520
(BHANEGOAN) 		1738010000NRG24300420230101924 30/04/2023 shreedhan 1738010WL005610 shreedhan 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 shreedhan BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-074-001/525
(BHANEGOAN) 		1738010000NRG24300420230102131 30/04/2023 sita sukhram 1738010WL005621 sita sukhram 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 sitasukhram BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-074-001/541
(BHANEGOAN) 		1738010000NRG24300420230102132 30/04/2023 JYOTI DHORE 1738010WL005621 JYOTI DHORE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 JYOTIDHORE STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-074-001/555
(BHANEGOAN) 		1738010000NRG24300420230102134 30/04/2023 kamala lakhan 1738010WL005621 kamala lakhan 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 kamalalakhan BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-074-001/561
(BHANEGOAN) 		1738010000NRG24300420230102135 30/04/2023 usha santosh 1738010WL005621 usha santosh 00051 MAHB0000796 1105 1105 Processed 13/05/2023 641712710 ushasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-074-001/588
(BHANEGOAN) 		1738010000NRG24300420230102136 30/04/2023 chandrakala ramaji 1738010WL005621 chandrakala ramaji 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 chandrakalaramaji BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-074-001/590
(BHANEGOAN) 		1738010000NRG24300420230101925 30/04/2023 pramila 1738010WL005610 pramila 00051 MAHB0000796 663 663 Processed 12/05/2023 641712710 pramila BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-074-001/593-B
(BHANEGOAN) 		1738010000NRG24300420230102137 30/04/2023 KUNTI SURESH 1738010WL005621 KUNTI SURESH 00051 MAHB0000796 1326 1326 Processed 13/05/2023 641712710 KUNTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24300420230101926 30/04/2023 BHARAT LALCHAND 1738010WL005610 BHARAT LALCHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 BHARATLALCHAND CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-074-001/611
(BHANEGOAN) 		1738010000NRG24300420230102138 30/04/2023 lata ranjit 1738010WL005621 lata ranjit 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 lataranjit BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24300420230101927 30/04/2023 HIRAMAN TULSIRAM 1738010WL005610 HIRAMAN TULSIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-074-001/630-B
(BHANEGOAN) 		1738010000NRG24300420230102139 30/04/2023 PANCHFULA ASHOK 1738010WL005621 PANCHFULA ASHOK 00051 MAHB0000796 663 663 Processed 12/05/2023 641712710 PANCHFULAASHOK BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-074-001/637
(BHANEGOAN) 		1738010000NRG24300420230102140 30/04/2023 SEEMA DEVENDRA 1738010WL005621 SEEMA DEVENDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 SEEMADEVENDRA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24300420230101928 30/04/2023 FAGNI 1738010WL005610 FAGNI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 FAGNI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-074-001/656-B
(BHANEGOAN) 		1738010000NRG24300420230101929 30/04/2023 BHARATLAL LAKHAN 1738010WL005610 BHARATLAL LAKHAN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 BHARATLALLAKHAN BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-074-001/658-B
(BHANEGOAN) 		1738010000NRG24300420230102142 30/04/2023 RAMULA SHYAMRAO 1738010WL005621 RAMULA SHYAMRAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 RAMULASHYAMRAO BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-074-001/676-A
(BHANEGOAN) 		1738010000NRG24300420230102144 30/04/2023 RUCHI HUKUMSINH 1738010WL005621 RUCHI HUKUMSINH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 RUCHIHUKUMSINH STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-074-001/68-B
(BHANEGOAN) 		1738010000NRG24300420230102145 30/04/2023 dileshwari dilip 1738010WL005621 dileshwari dilip 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 dileshwaridilip BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-074-001/704
(BHANEGOAN) 		1738010000NRG24300420230101930 30/04/2023 tularam 1738010WL005610 tularam 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 tularam BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-074-001/711-A
(BHANEGOAN) 		1738010000NRG24300420230101931 30/04/2023 narbadi suresh pardhi 1738010WL005610 narbadi suresh pardhi 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 narbadisureshpardhi BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24300420230102148 30/04/2023 SARSHWATI YOGESH 1738010WL005621 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24300420230101932 30/04/2023 YASHWANT YADORAO 1738010WL005610 YASHWANT YADORAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 YASHWANTYADORAO BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24300420230101933 30/04/2023 SHYAMRAO TUKARAM 1738010WL005610 SHYAMRAO TUKARAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-074-001/888
(BHANEGOAN) 		1738010000NRG24300420230102149 30/04/2023 ganga harichand 1738010WL005621 ganga harichand 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 gangaharichand BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-074-001/891
(BHANEGOAN) 		1738010000NRG24300420230102150 30/04/2023 panchfula uike 1738010WL005621 panchfula uike 00051 MAHB0000796 884 884 Processed 12/05/2023 641712710 panchfulauike BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24300420230101934 30/04/2023 kuarlal ishulal 1738010WL005610 kuarlal ishulal 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 kuarlalishulal BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24300420230101935 30/04/2023 devlata biraj 1738010WL005610 devlata biraj 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 devlatabiraj BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24300420230102151 30/04/2023 PUNAM VISHNU 1738010WL005621 PUNAM VISHNU 00051 MAHB0000796 1105 1105 Processed 12/05/2023 641712710 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-074-001/932
(BHANEGOAN) 		1738010000NRG24300420230102152 30/04/2023 MALTI SANTOSH THAKRE 1738010WL005621 MALTI SANTOSH THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 MALTISANTOSHTHAKRE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-074-001/941
(BHANEGOAN) 		1738010000NRG24300420230102154 30/04/2023 MAMTA MANOJ 1738010WL005621 MAMTA MANOJ 00051 MAHB0000796 1326 1326 Processed 12/05/2023 641712710 MAMTAMANOJ BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-074-001/970
(BHANEGOAN) 		1738010000NRG24300420230102155 30/04/2023 KALA YOGRAJ 1738010WL005621 KALA YOGRAJ 00051 MAHB0000796 884 884 Processed 12/05/2023 641712710 KALAYOGRAJ BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-074-001/974-B
(BHANEGOAN) 		1738010000NRG24300420230102156 30/04/2023 MANGALA SANJAY 1738010WL005621 MANGALA SANJAY 00051 MAHB0000796 1326 1326 Processed 13/05/2023 641712710 MANGALASANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166841 166841
205 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24290420230100692 30/04/2023 Kainabai 1738010007WL005558 Kainabai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Kainabai BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/101
(SAWRIKHURD) 		1738010007NRG24290420230100693 30/04/2023 MANJULATA HEMLAL KOKODE 1738010007WL005558 MANJULATA HEMLAL KOKODE 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 MANJULATAHEMLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24290420230100694 30/04/2023 TIJYABAI 1738010007WL005558 TIJYABAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 TIJYABAI BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24290420230100695 30/04/2023 SUNITA BAI FULLARE 1738010007WL005558 SUNITA BAI FULLARE 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-007-001/116
(SAWRIKHURD) 		1738010007NRG24290420230100696 30/04/2023 BHAULAL 1738010007WL005558 BHAULAL 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 BHAULAL BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-007-001/12
(SAWRIKHURD) 		1738010007NRG24290420230100687 30/04/2023 NANDKISHOR BABUDAS MATRE 1738010007WL005557 NANDKISHOR BABUDAS MATRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 NANDKISHORBABUDASMATRE BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/12-A
(SAWRIKHURD) 		1738010007NRG24290420230100688 30/04/2023 NANDKUMAR BABUDAS MATRE 1738010007WL005557 NANDKUMAR BABUDAS MATRE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 NANDKUMARBABUDASMATRE BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24290420230100697 30/04/2023 yakub khan 1738010007WL005558 yakub khan 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 yakubkhan FINO PAYMENTS BANK LTD(608001)
213 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24290420230100698 30/04/2023 Jhelanbai 1738010007WL005558 Jhelanbai 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 Jhelanbai BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24290420230100348 30/04/2023 ASHOK LILHARE 1738010007WL005531 ASHOK LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24290420230100349 30/04/2023 Ashokkumar 1738010007WL005531 Ashokkumar 00051 MAHB0001057 1224 1224 Processed 13/05/2023 641712710 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24290420230100350 30/04/2023 LTABAI LILHARE 1738010007WL005531 LTABAI LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 LTABAILILHARE BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24290420230100699 30/04/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL005558 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24290420230100700 30/04/2023 Ratanlal 1738010007WL005558 Ratanlal 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Ratanlal BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24290420230100351 30/04/2023 DHURPATI 1738010007WL005531 DHURPATI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 DHURPATI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24290420230100701 30/04/2023 PREMLATA LILHARE 1738010007WL005558 PREMLATA LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24290420230100702 30/04/2023 KAVITABAI 1738010007WL005558 KAVITABAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 KAVITABAI BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24290420230100703 30/04/2023 SHASHIKALA 1738010007WL005558 SHASHIKALA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SHASHIKALA BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24290420230100704 30/04/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL005558 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24290420230100352 30/04/2023 Duleshwari 1738010007WL005531 Duleshwari 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Duleshwari BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24290420230100353 30/04/2023 bINDESHWARI LILHARE 1738010007WL005531 bINDESHWARI LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 bINDESHWARILILHARE IDBI BANK(607095)
226 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24290420230100705 30/04/2023 SHASIKALA LILHARE 1738010007WL005558 SHASIKALA LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24290420230100706 30/04/2023 DIPIKA LILHARE 1738010007WL005558 DIPIKA LILHARE 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-007-001/18
(SAWRIKHURD) 		1738010007NRG24290420230100347 30/04/2023 Jambati 1738010007WL005530 Jambati 00051 MAHB0001057 2316 2316 Processed 12/05/2023 641712710 Jambati BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-007-001/192
(SAWRIKHURD) 		1738010007NRG24290420230100708 30/04/2023 SUBABAI RAMPRASAD 1738010007WL005558 SUBABAI RAMPRASAD 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SUBABAIRAMPRASAD BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/201
(SAWRIKHURD) 		1738010007NRG24290420230100690 30/04/2023 Makkhanlal 1738010007WL005557 Makkhanlal 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Makkhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24290420230100669 30/04/2023 CHANDRAKALA NARESH LILHARE 1738010007WL005556 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24290420230100670 30/04/2023 Amrotan Lilhare 1738010007WL005556 Amrotan Lilhare 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 AmrotanLilhare BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24290420230100709 30/04/2023 SUNITA VANJARI 1738010007WL005558 SUNITA VANJARI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-007-001/210-A
(SAWRIKHURD) 		1738010007NRG24290420230100711 30/04/2023 Ushabai 1738010007WL005558 Ushabai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Ushabai BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/213
(SAWRIKHURD) 		1738010007NRG24290420230100712 30/04/2023 CHAMHARULAL 1738010007WL005558 CHAMHARULAL 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 CHAMHARULAL BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24290420230100713 30/04/2023 DURGA 1738010007WL005558 DURGA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 DURGA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24290420230100714 30/04/2023 Rajkuvar 1738010007WL005558 Rajkuvar 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Rajkuvar BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24290420230100671 30/04/2023 LILARAM LILHARE 1738010007WL005556 LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24290420230100672 30/04/2023 REKHABAI LILARAM LILHARE 1738010007WL005556 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24290420230100715 30/04/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL005558 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24290420230100716 30/04/2023 Subhadrabai 1738010007WL005558 Subhadrabai 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24290420230100717 30/04/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL005558 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24290420230100718 30/04/2023 devagan pusam 1738010007WL005558 devagan pusam 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 devaganpusam BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24290420230100719 30/04/2023 GITABAI SAWANLAL KOKODE 1738010007WL005558 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 408 408 Processed 13/05/2023 641712710 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24290420230100356 30/04/2023 AMBIKA LILHARE 1738010007WL005531 AMBIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24290420230100357 30/04/2023 MAHESH DARSHAN LILHARE 1738010007WL005531 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24290420230100358 30/04/2023 CHANDRAKALA LILHARE 1738010007WL005531 CHANDRAKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24290420230100359 30/04/2023 Duleshwari 1738010007WL005531 Duleshwari 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Duleshwari BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24290420230100720 30/04/2023 GAYATRI 1738010007WL005558 GAYATRI 00051 MAHB0001057 204 204 Processed 12/05/2023 641712710 GAYATRI BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24290420230100673 30/04/2023 DAUNIBAI 1738010007WL005556 DAUNIBAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 DAUNIBAI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24290420230100721 30/04/2023 MANIRAM 1738010007WL005558 MANIRAM 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 MANIRAM BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24290420230100360 30/04/2023 HIRMOTI LILHARE 1738010007WL005531 HIRMOTI LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24290420230100674 30/04/2023 GEETA KHEMRAJ LILHARE 1738010007WL005556 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24290420230100361 30/04/2023 Lalitabai 1738010007WL005531 Lalitabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Lalitabai BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-007-001/267
(SAWRIKHURD) 		1738010007NRG24290420230100722 30/04/2023 Surtibai 1738010007WL005558 Surtibai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Surtibai BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24290420230100675 30/04/2023 PANCHSHILA UKE 1738010007WL005556 PANCHSHILA UKE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24290420230100723 30/04/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL005558 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24290420230100725 30/04/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL005558 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 408 408 Processed 12/05/2023 641712710 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24290420230100726 30/04/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL005558 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-007-001/285
(SAWRIKHURD) 		1738010007NRG24290420230100727 30/04/2023 Karmotan 1738010007WL005558 Karmotan 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Karmotan BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-007-001/287
(SAWRIKHURD) 		1738010007NRG24290420230100728 30/04/2023 KALABAI 1738010007WL005558 KALABAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 KALABAI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24290420230100729 30/04/2023 KAVITA FULHARE 1738010007WL005558 KAVITA FULHARE 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG24290420230100730 30/04/2023 PARBATI KHEMCHAND LILHARE 1738010007WL005558 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24290420230100362 30/04/2023 santoshi lilhare 1738010007WL005531 santoshi lilhare 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 santoshililhare STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24290420230100676 30/04/2023 RUKHMANI NEWARE 1738010007WL005556 RUKHMANI NEWARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24290420230100733 30/04/2023 Urmilabai 1738010007WL005558 Urmilabai 00051 MAHB0001057 408 408 Processed 12/05/2023 641712710 Urmilabai BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24290420230100734 30/04/2023 Anitabai 1738010007WL005558 Anitabai 00051 MAHB0001057 612 612 Processed 12/05/2023 641712710 Anitabai STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG24290420230100735 30/04/2023 BHAGVATI BANOTHE 1738010007WL005558 BHAGVATI BANOTHE 00051 MAHB0001057 408 408 Processed 12/05/2023 641712710 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24290420230100736 30/04/2023 Bhanabai 1738010007WL005558 Bhanabai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Bhanabai BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24290420230100737 30/04/2023 JAITURABAI 1738010007WL005558 JAITURABAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 JAITURABAI BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24290420230100738 30/04/2023 ASHA LIKHANDAS SHENDE 1738010007WL005558 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 612 612 Processed 12/05/2023 641712710 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24290420230100739 30/04/2023 Chandrakala 1738010007WL005558 Chandrakala 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Chandrakala BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24290420230100740 30/04/2023 TILAKCHAND MATRE 1738010007WL005558 TILAKCHAND MATRE 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24290420230100741 30/04/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL005558 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 612 612 Processed 12/05/2023 641712710 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24290420230100743 30/04/2023 KISNOTA 1738010007WL005558 KISNOTA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 KISNOTA BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24290420230100744 30/04/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL005558 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24290420230100745 30/04/2023 KANTI LILHARE 1738010007WL005558 KANTI LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 KANTILILHARE BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-007-001/341
(SAWRIKHURD) 		1738010007NRG24290420230100691 30/04/2023 Hulasram 1738010007WL005557 Hulasram 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Hulasram BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24290420230100677 30/04/2023 SUKHBATIBAI 1738010007WL005556 SUKHBATIBAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24290420230100747 30/04/2023 Geetabai 1738010007WL005558 Geetabai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Geetabai STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24290420230100748 30/04/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL005558 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24290420230100749 30/04/2023 Vanmala 1738010007WL005558 Vanmala 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Vanmala BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24290420230100364 30/04/2023 MINA UKE 1738010007WL005531 MINA UKE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 MINAUKE STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24290420230100365 30/04/2023 shushilabai 1738010007WL005531 shushilabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 shushilabai BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24290420230100366 30/04/2023 SANGEETA 1738010007WL005531 SANGEETA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 SANGEETA BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24290420230100750 30/04/2023 UDELAL MUNNELAL KADPATI 1738010007WL005558 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-007-001/369
(SAWRIKHURD) 		1738010007NRG24290420230100678 30/04/2023 DROPATI SIYALAL JAMRE 1738010007WL005556 DROPATI SIYALAL JAMRE 00051 MAHB0001057 1224 1224 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 LANJI MP-38-010-007-001/370
(SAWRIKHURD) 		1738010007NRG24290420230100679 30/04/2023 KAPURCHAND BHAULAL MANE 1738010007WL005556 KAPURCHAND BHAULAL MANE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 KAPURCHANDBHAULALMANE BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010007NRG24290420230100752 30/04/2023 KASTURA 1738010007WL005558 KASTURA 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 KASTURA BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24290420230100753 30/04/2023 Jaikuvar 1738010007WL005558 Jaikuvar 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 Jaikuvar BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24290420230100754 30/04/2023 YESHULA 1738010007WL005558 YESHULA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 YESHULA BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24290420230100755 30/04/2023 SHANTABAI DULICHAND MATRE 1738010007WL005558 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 612 612 Processed 12/05/2023 641712710 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24290420230100367 30/04/2023 SUKCHAND ANTYA 1738010007WL005531 SUKCHAND ANTYA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-007-001/41
(SAWRIKHURD) 		1738010007NRG24290420230100681 30/04/2023 Urmilabai 1738010007WL005556 Urmilabai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Urmilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24290420230100757 30/04/2023 TARASAN LAKHANLAL 1738010007WL005558 TARASAN LAKHANLAL 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24290420230100758 30/04/2023 LILABAI 1738010007WL005558 LILABAI 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 LILABAI BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24290420230100759 30/04/2023 SAMPATTI 1738010007WL005558 SAMPATTI 00051 MAHB0001057 612 612 Processed 12/05/2023 641712710 SAMPATTI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24290420230100760 30/04/2023 SUSHILA JIWANLAL KOKODE 1738010007WL005558 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24290420230100368 30/04/2023 NOHARU KAVALCHAND LILHARE 1738010007WL005531 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24290420230100761 30/04/2023 RAMSHILA LILHARE 1738010007WL005558 RAMSHILA LILHARE 00051 MAHB0001057 408 408 Processed 12/05/2023 641712710 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24290420230100762 30/04/2023 Nirmalabai 1738010007WL005558 Nirmalabai 00051 MAHB0001057 408 408 Processed 12/05/2023 641712710 Nirmalabai BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24290420230100763 30/04/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL005558 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24290420230100764 30/04/2023 Sushma Mukesh Madavi 1738010007WL005558 Sushma Mukesh Madavi 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24290420230100369 30/04/2023 RUKHMANI 1738010007WL005531 RUKHMANI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 RUKHMANI BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24290420230100682 30/04/2023 Ombatibai 1738010007WL005556 Ombatibai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Ombatibai BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG24290420230100767 30/04/2023 MINA KHRE 1738010007WL005558 MINA KHRE 00051 MAHB0001057 612 612 Processed 12/05/2023 641712710 MINAKHRE STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-007-001/457-A
(SAWRIKHURD) 		1738010007NRG24290420230100769 30/04/2023 CHITRREKHA 1738010007WL005558 CHITRREKHA 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 CHITRREKHA BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24290420230100771 30/04/2023 Basantibai 1738010007WL005558 Basantibai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Basantibai BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG24290420230100772 30/04/2023 BHAGRATA GANESH THAKRE 1738010007WL005558 BHAGRATA GANESH THAKRE 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24290420230100773 30/04/2023 MANISHA MASKARE 1738010007WL005558 MANISHA MASKARE 00051 MAHB0001057 408 408 Processed 12/05/2023 641712710 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24290420230100775 30/04/2023 IMLABAI 1738010007WL005558 IMLABAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 IMLABAI BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-007-001/59-B
(SAWRIKHURD) 		1738010007NRG24290420230100776 30/04/2023 Dwarikabai 1738010007WL005558 Dwarikabai 00051 MAHB0001057 816 816 Processed 13/05/2023 641712710 Dwarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24290420230100683 30/04/2023 SULOCHANSBAI 1738010007WL005556 SULOCHANSBAI 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24290420230100684 30/04/2023 Sunitabai 1738010007WL005556 Sunitabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 641712710 Sunitabai BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24290420230100777 30/04/2023 Biranbai 1738010007WL005558 Biranbai 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 Biranbai BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24290420230100779 30/04/2023 BISANDAS MASKARE 1738010007WL005558 BISANDAS MASKARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-007-001/69
(SAWRIKHURD) 		1738010007NRG24290420230100780 30/04/2023 PRAHLAD KHEMCHAND LILHARE 1738010007WL005558 PRAHLAD KHEMCHAND LILHARE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 PRAHLADKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24290420230100685 30/04/2023 Sakunbai 1738010007WL005556 Sakunbai 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 Sakunbai BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24290420230100781 30/04/2023 MAHARULAL KOKODE 1738010007WL005558 MAHARULAL KOKODE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24290420230100782 30/04/2023 PACHOBAI 1738010007WL005558 PACHOBAI 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 PACHOBAI BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24290420230100783 30/04/2023 GITABAI MATRE 1738010007WL005558 GITABAI MATRE 00051 MAHB0001057 816 816 Processed 12/05/2023 641712710 GITABAIMATRE BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24290420230100784 30/04/2023 RAJESWAR KUNJILAL MATRE 1738010007WL005558 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24290420230100785 30/04/2023 Reshami 1738010007WL005558 Reshami 00051 MAHB0001057 1020 1020 Processed 13/05/2023 641712710 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24290420230100786 30/04/2023 SAUDAN 1738010007WL005558 SAUDAN 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SAUDAN STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24290420230100787 30/04/2023 SUNITA 1738010007WL005558 SUNITA 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 SUNITA BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-009-001/100
(BHURSADONGRI) 		1738010009NRG24300420230103421 30/04/2023 Jaitura KESHORAO VIJAYWAR 1738010009WL005710 Jaitura KESHORAO VIJAYWAR 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 JaituraKESHORAOVIJAYWAR BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-009-001/100
(BHURSADONGRI) 		1738010009NRG24300420230103422 30/04/2023 KAILASH VIJAYWAR 1738010009WL005710 KAILASH VIJAYWAR 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 KAILASHVIJAYWAR BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-009-001/149
(BHURSADONGRI) 		1738010009NRG24300420230103410 30/04/2023 KHEMRAJ DHADU GAJBE 1738010009WL005703 KHEMRAJ DHADU GAJBE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 KHEMRAJDHADUGAJBE BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-009-001/203-A
(BHURSADONGRI) 		1738010009NRG24300420230103426 30/04/2023 Pustakala Surendra Vaidhe 1738010009WL005712 Pustakala Surendra Vaidhe 00051 MAHB0001057 1428 1428 Processed 13/05/2023 641712710 PustakalaSurendraVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-009-001/203-A
(BHURSADONGRI) 		1738010009NRG24300420230103425 30/04/2023 PUSTKALA 1738010009WL005712 PUSTKALA 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 PUSTKALA BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-009-001/61-A
(BHURSADONGRI) 		1738010009NRG24300420230103424 30/04/2023 KALAVATI MARASKOLE 1738010009WL005711 KALAVATI MARASKOLE 00051 MAHB0001057 1428 1428 Processed 13/05/2023 641712710 KALAVATIMARASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24300420230103408 30/04/2023 PRAMOD 1738010009WL005702 PRAMOD 00051 MAHB0001057 1020 1020 Processed 12/05/2023 641712710 PRAMOD BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24300420230103409 30/04/2023 Sandhya PRAMOD GAJBHIYE 1738010009WL005702 Sandhya PRAMOD GAJBHIYE 00051 MAHB0001057 1428 1428 Processed 13/05/2023 641712710 SandhyaPRAMODGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-009-001/88-A
(BHURSADONGRI) 		1738010009NRG24300420230103427 30/04/2023 IMLA BAI UEKEY 1738010009WL005713 IMLA BAI UEKEY 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 IMLABAIUEKEY BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24300420230103419 30/04/2023 SUNIL SOHANLALCHOUDHRI 1738010009WL005709 SUNIL SOHANLALCHOUDHRI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 SUNILSOHANLALCHOUDHRI BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24300420230103420 30/04/2023 SUNITA SUNIL CHOUDHRI 1738010009WL005709 SUNITA SUNIL CHOUDHRI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 SUNITASUNILCHOUDHRI BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24300420230103412 30/04/2023 TIKESHWARI LILHARE 1738010009WL005705 TIKESHWARI LILHARE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 TIKESHWARILILHARE BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-009-003/163-B
(BHURSADONGRI) 		1738010009NRG24300420230103414 30/04/2023 GITABAI KAILASH BAITHWAR 1738010009WL005706 GITABAI KAILASH BAITHWAR 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 GITABAIKAILASHBAITHWAR BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-009-003/163-B
(BHURSADONGRI) 		1738010009NRG24300420230103413 30/04/2023 KAILASH SHOBHULAL BAITHVAR 1738010009WL005706 KAILASH SHOBHULAL BAITHVAR 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 KAILASHSHOBHULALBAITHVAR BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-009-003/73
(BHURSADONGRI) 		1738010009NRG24300420230103417 30/04/2023 Usha Ruplal Lilhare 1738010009WL005708 Usha Ruplal Lilhare 00051 MAHB0001057 1428 1428 Processed 12/05/2023 641712710 UshaRuplalLilhare BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24300420230104368 30/04/2023 MAHARULAL 1738010040WL005758 MAHARULAL 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 MAHARULAL STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24300420230104369 30/04/2023 RAMALA 1738010040WL005758 RAMALA 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24300420230104371 30/04/2023 shiriram 1738010040WL005758 shiriram 00051 MAHB0001057 570 570 Processed 12/05/2023 641712710 shiriram STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24300420230104388 30/04/2023 OMKAR 1738010040WL005758 OMKAR 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24300420230104390 30/04/2023 JSODA 1738010040WL005758 JSODA 00051 MAHB0001057 190 190 Processed 13/05/2023 641712710 JSODA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-040-001/191-A
(ANDHIYATOLA) 		1738010040NRG24300420230104402 30/04/2023 NISHA GHASLE 1738010040WL005758 NISHA GHASLE 00051 MAHB0001057 760 760 Processed 13/05/2023 641712710 NISHAGHASLE INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24300420230104403 30/04/2023 BABITA 1738010040WL005758 BABITA 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 BABITA BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24300420230104406 30/04/2023 BHAGRATA 1738010040WL005758 BHAGRATA 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24300420230104407 30/04/2023 REKHA BALVANT 1738010040WL005758 REKHA BALVANT 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24300420230104410 30/04/2023 JYOTI DULICHAND BHOYAR 1738010040WL005758 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24300420230104413 30/04/2023 SULOCHANA 1738010040WL005758 SULOCHANA 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-040-001/239
(ANDHIYATOLA) 		1738010040NRG24300420230104421 30/04/2023 SHISHULA SINDHU MALAYE 1738010040WL005758 SHISHULA SINDHU MALAYE 00051 MAHB0001057 190 190 Processed 13/05/2023 641712710 SHISHULASINDHUMALAYE INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24300420230104424 30/04/2023 IMLA BAI 1738010040WL005758 IMLA BAI 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24300420230104425 30/04/2023 SUNITA INVATI 1738010040WL005758 SUNITA INVATI 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24300420230104428 30/04/2023 KUSAMIBAI 1738010040WL005758 KUSAMIBAI 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 KUSAMIBAI BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG24300420230104429 30/04/2023 JASHODA 1738010040WL005758 JASHODA 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24300420230104432 30/04/2023 SARITA 1738010040WL005758 SARITA 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24300420230104434 30/04/2023 LALCHAND 1738010040WL005758 LALCHAND 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 LALCHAND BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-040-001/46
(ANDHIYATOLA) 		1738010040NRG24300420230104439 30/04/2023 AMRUTA 1738010040WL005758 AMRUTA 00051 MAHB0001057 760 760 Processed 13/05/2023 641712710 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24300420230104446 30/04/2023 SANTKALA 1738010040WL005758 SANTKALA 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24300420230104448 30/04/2023 PUSTKALA VIJAYWAR 1738010040WL005758 PUSTKALA VIJAYWAR 00051 MAHB0001057 950 950 Processed 13/05/2023 641712710 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24300420230104452 30/04/2023 YASODA 1738010040WL005758 YASODA 00051 MAHB0001057 950 950 Processed 12/05/2023 641712710 YASODA STATE BANK OF INDIA(508548)
SubTotal 161492 161492
363 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24300420230101779 30/04/2023 KUSMI 1738010002WL005588 KUSMI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641712710 KUSMI FINO PAYMENTS BANK LTD(608001)
364 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24300420230101778 30/04/2023 TILAKCHAND CHOURE 1738010002WL005588 TILAKCHAND CHOURE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641712710 TILAKCHANDCHOURE CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24300420230101780 30/04/2023 VARSHA CHAURE 1738010002WL005588 VARSHA CHAURE 00089 CBIN0281494 1224 1224 Processed 12/05/2023 641712710 VARSHACHAURE CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-006-002/62
(SIREGAON) 		1738010000NRG24300420230102911 30/04/2023 HEMLATA 1738010WL005678 HEMLATA 00089 CBIN0281494 555 555 Processed 12/05/2023 641712710 HEMLATA CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24300420230102914 30/04/2023 NIRMALA 1738010WL005678 NIRMALA 00089 CBIN0281494 555 555 Processed 12/05/2023 641712710 NIRMALA CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010000NRG24300420230102917 30/04/2023 NIRMLA 1738010WL005678 NIRMLA 00089 CBIN0281494 555 555 Processed 12/05/2023 641712710 NIRMLA CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-006-002/82
(SIREGAON) 		1738010000NRG24300420230102918 30/04/2023 SONKUWAR 1738010WL005678 SONKUWAR 00089 CBIN0281494 555 555 Processed 12/05/2023 641712710 SONKUWAR CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24290420230100742 30/04/2023 nohri 1738010007WL005558 nohri 00089 CBIN0281494 1020 1020 Processed 12/05/2023 641712710 nohri BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-031-001/435
(FOFSA) 		1738010031NRG24290420230100545 30/04/2023 Bhuvan 1738010031WL005550 Bhuvan 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641712710 Bhuvan CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-035-001/161-A
(NEWARWAHI) 		1738010035NRG24300420230101829 30/04/2023 CHANDRABHAN 1738010035WL005597 CHANDRABHAN 00089 CBIN0281494 3264 3264 Processed 12/05/2023 641712710 CHANDRABHAN STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-035-001/161-A
(NEWARWAHI) 		1738010035NRG24300420230101830 30/04/2023 REETA 1738010035WL005597 REETA 00089 CBIN0281494 3060 3060 Processed 12/05/2023 641712710 REETA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24300420230101167 30/04/2023 LEELAVAN 1738010041WL005567 LEELAVAN 00089 CBIN0281494 884 884 Processed 12/05/2023 641712710 LEELAVAN CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010041NRG24300420230101168 30/04/2023 PANJAB 1738010041WL005567 PANJAB 00089 CBIN0281494 884 884 Processed 12/05/2023 641712710 PANJAB CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-041-001/151
(PAUSERA) 		1738010041NRG24300420230101176 30/04/2023 ISU 1738010041WL005567 ISU 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641712710 ISU CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-041-001/197
(PAUSERA) 		1738010041NRG24300420230101181 30/04/2023 NIRASAN 1738010041WL005567 NIRASAN 00089 CBIN0281494 663 663 Processed 12/05/2023 641712710 NIRASAN CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-041-001/197
(PAUSERA) 		1738010041NRG24300420230101180 30/04/2023 RAHESH 1738010041WL005567 RAHESH 00089 CBIN0281494 663 663 Processed 12/05/2023 641712710 RAHESH CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-041-001/238-A
(PAUSERA) 		1738010041NRG24300420230101185 30/04/2023 URMILA 1738010041WL005567 URMILA 00089 CBIN0281494 663 663 Processed 12/05/2023 641712710 URMILA CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-041-001/51
(PAUSERA) 		1738010041NRG24300420230101187 30/04/2023 BARELAL 1738010041WL005567 BARELAL 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641712710 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 LANJI MP-38-010-041-001/51
(PAUSERA) 		1738010041NRG24300420230101188 30/04/2023 KAMALA 1738010041WL005567 KAMALA 00089 CBIN0281494 1547 1547 Processed 12/05/2023 641712710 KAMALA CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-041-001/51-A
(PAUSERA) 		1738010041NRG24300420230101190 30/04/2023 GAYYTRI 1738010041WL005567 GAYYTRI 00089 CBIN0281494 1326 1326 Processed 12/05/2023 641712710 GAYYTRI STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-041-001/51-A
(PAUSERA) 		1738010041NRG24300420230101189 30/04/2023 YASHWANT 1738010041WL005567 YASHWANT 00089 CBIN0281494 1326 1326 Processed 12/05/2023 641712710 YASHWANT STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-041-001/6
(PAUSERA) 		1738010041NRG24300420230101192 30/04/2023 RAMLAL 1738010041WL005567 RAMLAL 00089 CBIN0281494 442 442 Processed 12/05/2023 641712710 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 28224 28224
385 LANJI MP-38-010-006-001/120-B
(SIREGAON) 		1738010000NRG24300420230103009 30/04/2023 KALPANA 1738010WL005684 KALPANA 00415 SBIN0002872 2895 2895 Processed 12/05/2023 641712710 KALPANA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-006-001/120-B
(SIREGAON) 		1738010000NRG24300420230103008 30/04/2023 RAJESH 1738010WL005684 RAJESH 00415 SBIN0002872 2895 2895 Processed 12/05/2023 641712710 RAJESH STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-006-002/62-B
(SIREGAON) 		1738010000NRG24300420230102912 30/04/2023 SEETA 1738010WL005678 SEETA 00415 SBIN0002872 555 555 Processed 12/05/2023 641712710 SEETA STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24300420230102915 30/04/2023 Khmlata 1738010WL005678 Khmlata 00415 SBIN0002872 555 555 Processed 12/05/2023 641712710 Khmlata STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010000NRG24300420230102916 30/04/2023 LAXMI 1738010WL005678 LAXMI 00415 SBIN0002872 555 555 Processed 12/05/2023 641712710 LAXMI STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-007-001/12-A
(SAWRIKHURD) 		1738010007NRG24290420230100689 30/04/2023 DAYAWANTI 1738010007WL005557 DAYAWANTI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641712710 DAYAWANTI BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24290420230100707 30/04/2023 PREMBTI 1738010007WL005558 PREMBTI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 641712710 PREMBTI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24290420230100354 30/04/2023 Bebitabai 1738010007WL005531 Bebitabai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641712710 Bebitabai STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24290420230100668 30/04/2023 SHYAMBATI 1738010007WL005556 SHYAMBATI 00415 SBIN0002872 1020 1020 Processed 13/05/2023 641712710 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24290420230100731 30/04/2023 Latabai 1738010007WL005558 Latabai 00415 SBIN0002872 1020 1020 Processed 12/05/2023 641712710 Latabai STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24290420230100732 30/04/2023 Raisun 1738010007WL005558 Raisun 00415 SBIN0002872 1020 1020 Processed 12/05/2023 641712710 Raisun STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-007-001/343
(SAWRIKHURD) 		1738010007NRG24290420230100746 30/04/2023 Manjubai 1738010007WL005558 Manjubai 00415 SBIN0002872 1020 1020 Processed 12/05/2023 641712710 Manjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG24290420230100756 30/04/2023 NISHA SONWANE 1738010007WL005558 NISHA SONWANE 00415 SBIN0002872 1020 1020 Processed 12/05/2023 641712710 NISHASONWANE STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24290420230100680 30/04/2023 Sunitabai 1738010007WL005556 Sunitabai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641712710 Sunitabai BANK OF MAHARASHTRA(607387)
399 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24290420230100770 30/04/2023 Rekhabai 1738010007WL005558 Rekhabai 00415 SBIN0002872 816 816 Processed 12/05/2023 641712710 Rekhabai STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24290420230100778 30/04/2023 Laxhmibai 1738010007WL005558 Laxhmibai 00415 SBIN0002872 408 408 Processed 12/05/2023 641712710 Laxhmibai BANK OF MAHARASHTRA(607387)
401 LANJI MP-38-010-009-001/61-A
(BHURSADONGRI) 		1738010009NRG24300420230103423 30/04/2023 JHANAKRAM MARSKOLE 1738010009WL005711 JHANAKRAM MARSKOLE 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641712710 JHANAKRAMMARSKOLE BANK OF MAHARASHTRA(607387)
402 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24290420230101112 30/04/2023 Amleshwari Basone 1738010014WL005565 Amleshwari Basone 00415 SBIN0002872 1200 1200 Processed 13/05/2023 641712710 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24290420230101135 30/04/2023 SANJU BAI DAMAHE 1738010014WL005565 SANJU BAI DAMAHE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 641712710 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-031-002/27-A
(FOFSA) 		1738010031NRG24290420230100530 30/04/2023 MAHESH MORGHADE 1738010031WL005545 MAHESH MORGHADE 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712710 MAHESHMORGHADE STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-031-002/52
(FOFSA) 		1738010031NRG24290420230100539 30/04/2023 Mulchand 1738010031WL005548 Mulchand 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712710 Mulchand STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-035-001/161
(NEWARWAHI) 		1738010035NRG24300420230101828 30/04/2023 BABITA 1738010035WL005597 BABITA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712710 BABITA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-035-001/161
(NEWARWAHI) 		1738010035NRG24300420230101826 30/04/2023 BHAGESHWAR 1738010035WL005597 BHAGESHWAR 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712710 BHAGESHWAR STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-035-001/161
(NEWARWAHI) 		1738010035NRG24300420230101827 30/04/2023 HARIPRASAD 1738010035WL005597 HARIPRASAD 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712710 HARIPRASAD STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-035-001/185-A
(NEWARWAHI) 		1738010035NRG24300420230101815 30/04/2023 KISHOR SAHARE 1738010035WL005593 KISHOR SAHARE 00415 SBIN0002872 2268 2268 Processed 12/05/2023 641712710 KISHORSAHARE STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-035-003/394-A
(NEWARWAHI) 		1738010035NRG24300420230101812 30/04/2023 CHITRAKANT 1738010035WL005591 CHITRAKANT 00415 SBIN0002872 3264 3264 Processed 12/05/2023 641712710 CHITRAKANT STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24300420230104366 30/04/2023 REKHA 1738010040WL005758 REKHA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 REKHA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24300420230104367 30/04/2023 LIMBABAI 1738010040WL005758 LIMBABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 LIMBABAI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24300420230104370 30/04/2023 BHAGAN 1738010040WL005758 BHAGAN 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 BHAGAN STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24300420230104372 30/04/2023 GUNITA 1738010040WL005758 GUNITA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 GUNITA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24300420230104374 30/04/2023 DHANVANTI 1738010040WL005758 DHANVANTI 00415 SBIN0002872 950 950 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24300420230104375 30/04/2023 SUBHASH 1738010040WL005758 SUBHASH 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 SUBHASH STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24300420230104377 30/04/2023 TURSHA 1738010040WL005758 TURSHA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 TURSHA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-040-001/117
(ANDHIYATOLA) 		1738010040NRG24300420230104379 30/04/2023 SAKUN 1738010040WL005758 SAKUN 00415 SBIN0002872 190 190 Processed 13/05/2023 641712710 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24300420230104380 30/04/2023 PUSTKALA 1738010040WL005758 PUSTKALA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 PUSTKALA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24300420230104382 30/04/2023 DEVRAM 1738010040WL005758 DEVRAM 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 DEVRAM STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24300420230104381 30/04/2023 DHAMANBAI 1738010040WL005758 DHAMANBAI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 DHAMANBAI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24300420230104383 30/04/2023 NIRMALA 1738010040WL005758 NIRMALA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 NIRMALA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24300420230104384 30/04/2023 PARMILA 1738010040WL005758 PARMILA 00415 SBIN0002872 190 190 Processed 12/05/2023 641712710 PARMILA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-040-001/130
(ANDHIYATOLA) 		1738010040NRG24300420230104385 30/04/2023 URAMILA 1738010040WL005758 URAMILA 00415 SBIN0002872 190 190 Processed 12/05/2023 641712710 URAMILA BANK OF MAHARASHTRA(607387)
425 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24300420230104386 30/04/2023 GANGA 1738010040WL005758 GANGA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 GANGA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24300420230104387 30/04/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL005758 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24300420230104389 30/04/2023 TURSHA 1738010040WL005758 TURSHA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 TURSHA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-040-001/139
(ANDHIYATOLA) 		1738010040NRG24300420230104391 30/04/2023 SUNITA 1738010040WL005758 SUNITA 00415 SBIN0002872 950 950 Processed 13/05/2023 641712710 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24300420230104392 30/04/2023 DHANVANTA 1738010040WL005758 DHANVANTA 00415 SBIN0002872 570 570 Processed 12/05/2023 641712710 DHANVANTA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24300420230104394 30/04/2023 BHAGRATA 1738010040WL005758 BHAGRATA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 BHAGRATA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24300420230104393 30/04/2023 BHARATLAL 1738010040WL005758 BHARATLAL 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 BHARATLAL STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24300420230104395 30/04/2023 EMALABAI 1738010040WL005758 EMALABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 EMALABAI STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-040-001/148
(ANDHIYATOLA) 		1738010040NRG24300420230104396 30/04/2023 SUSHILA 1738010040WL005758 SUSHILA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 SUSHILA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24300420230104397 30/04/2023 santabai 1738010040WL005758 santabai 00415 SBIN0002872 760 760 Processed 13/05/2023 641712710 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24300420230104398 30/04/2023 NIRMALA 1738010040WL005758 NIRMALA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 NIRMALA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24300420230104399 30/04/2023 RITABAI 1738010040WL005758 RITABAI 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 RITABAI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-040-001/19
(ANDHIYATOLA) 		1738010040NRG24300420230104400 30/04/2023 LALITA 1738010040WL005758 LALITA 00415 SBIN0002872 190 190 Processed 12/05/2023 641712710 LALITA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24300420230104401 30/04/2023 NANHANBAI 1738010040WL005758 NANHANBAI 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 NANHANBAI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24300420230104404 30/04/2023 ANUSAYA 1738010040WL005758 ANUSAYA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 ANUSAYA BANK OF MAHARASHTRA(607387)
440 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24300420230104408 30/04/2023 CHAYA 1738010040WL005758 CHAYA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 CHAYA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24300420230104409 30/04/2023 LALITA 1738010040WL005758 LALITA 00415 SBIN0002872 380 380 Processed 12/05/2023 641712710 LALITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-040-001/217
(ANDHIYATOLA) 		1738010040NRG24300420230104411 30/04/2023 JAMANBAI 1738010040WL005758 JAMANBAI 00415 SBIN0002872 950 950 Processed 13/05/2023 641712710 JAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24300420230104412 30/04/2023 MAMTA 1738010040WL005758 MAMTA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 MAMTA BANK OF MAHARASHTRA(607387)
444 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24300420230104415 30/04/2023 DEVKABAI 1738010040WL005758 DEVKABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 DEVKABAI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24300420230104416 30/04/2023 TARACHAND 1738010040WL005758 TARACHAND 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 TARACHAND STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-040-001/234
(ANDHIYATOLA) 		1738010040NRG24300420230104417 30/04/2023 RAMCHAND 1738010040WL005758 RAMCHAND 00415 SBIN0002872 950 950 Processed 13/05/2023 641712710 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24300420230104419 30/04/2023 LALITA 1738010040WL005758 LALITA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 LALITA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24300420230104420 30/04/2023 SARITA UMADAS LILHARE 1738010040WL005758 SARITA UMADAS LILHARE 00415 SBIN0002872 190 190 Processed 12/05/2023 641712710 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-040-001/243
(ANDHIYATOLA) 		1738010040NRG24300420230104422 30/04/2023 MANKA 1738010040WL005758 MANKA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 MANKA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-040-001/249-A
(ANDHIYATOLA) 		1738010040NRG24300420230104423 30/04/2023 DILESHWARI 1738010040WL005758 DILESHWARI 00415 SBIN0002872 190 190 Processed 12/05/2023 641712710 DILESHWARI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24300420230104426 30/04/2023 SUMAN 1738010040WL005758 SUMAN 00415 SBIN0002872 950 950 Processed 13/05/2023 641712710 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24300420230104427 30/04/2023 DILESAVRI 1738010040WL005758 DILESAVRI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 DILESAVRI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24300420230104430 30/04/2023 SAYTRA 1738010040WL005758 SAYTRA 00415 SBIN0002872 380 380 Processed 12/05/2023 641712710 SAYTRA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24300420230104431 30/04/2023 SHYAMLAL 1738010040WL005758 SHYAMLAL 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 SHYAMLAL STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24300420230104433 30/04/2023 KAMLA 1738010040WL005758 KAMLA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 KAMLA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24300420230104435 30/04/2023 SANTA 1738010040WL005758 SANTA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 SANTA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24300420230104436 30/04/2023 NIRMALABAI 1738010040WL005758 NIRMALABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 NIRMALABAI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24300420230104437 30/04/2023 RAMKALA 1738010040WL005758 RAMKALA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 RAMKALA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24300420230104438 30/04/2023 GANGOTRI BHOYAR 1738010040WL005758 GANGOTRI BHOYAR 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24300420230104440 30/04/2023 PRAMILA 1738010040WL005758 PRAMILA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 PRAMILA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24300420230104441 30/04/2023 CHANDRAKALA 1738010040WL005758 CHANDRAKALA 00415 SBIN0002872 950 950 Processed 13/05/2023 641712710 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
462 LANJI MP-38-010-040-001/59
(ANDHIYATOLA) 		1738010040NRG24300420230104442 30/04/2023 CHITRAREKHA 1738010040WL005758 CHITRAREKHA 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 CHITRAREKHA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24300420230104443 30/04/2023 GHANSYAM 1738010040WL005758 GHANSYAM 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 GHANSYAM STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24300420230104445 30/04/2023 JIRANBAI 1738010040WL005758 JIRANBAI 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 JIRANBAI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24300420230104447 30/04/2023 MANDABAI 1738010040WL005758 MANDABAI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 MANDABAI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24300420230104449 30/04/2023 ANUSAYA 1738010040WL005758 ANUSAYA 00415 SBIN0002872 760 760 Processed 12/05/2023 641712710 ANUSAYA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24300420230104450 30/04/2023 PARMESAVRI 1738010040WL005758 PARMESAVRI 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 PARMESAVRI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24300420230104451 30/04/2023 SANTOSH 1738010040WL005758 SANTOSH 00415 SBIN0002872 950 950 Processed 12/05/2023 641712710 SANTOSH BANK OF MAHARASHTRA(607387)
469 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010041NRG24300420230101165 30/04/2023 KUNTI 1738010041WL005567 KUNTI 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641712710 KUNTI STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-041-001/119-A
(PAUSERA) 		1738010041NRG24300420230101166 30/04/2023 KAVITA 1738010041WL005567 KAVITA 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641712710 KAVITA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-041-001/13-A
(PAUSERA) 		1738010041NRG24300420230101170 30/04/2023 KUSHELAL 1738010041WL005567 KUSHELAL 00415 SBIN0002872 663 663 Processed 12/05/2023 641712710 KUSHELAL STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010041NRG24300420230101172 30/04/2023 DINESHWARI 1738010041WL005567 DINESHWARI 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641712710 DINESHWARI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010041NRG24300420230101171 30/04/2023 FHULADAS 1738010041WL005567 FHULADAS 00415 SBIN0002872 442 442 Processed 12/05/2023 641712710 FHULADAS STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-041-001/15
(PAUSERA) 		1738010041NRG24300420230101175 30/04/2023 DINESH 1738010041WL005567 DINESH 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641712710 DINESH STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-041-001/157-A
(PAUSERA) 		1738010041NRG24300420230101177 30/04/2023 SANTOSHI 1738010041WL005567 SANTOSHI 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641712710 SANTOSHI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24300420230101178 30/04/2023 LATA 1738010041WL005567 LATA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641712710 LATA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-041-001/17
(PAUSERA) 		1738010041NRG24300420230101179 30/04/2023 SYAMKALI 1738010041WL005567 SYAMKALI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641712710 SYAMKALI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-041-001/220-A
(PAUSERA) 		1738010041NRG24300420230101182 30/04/2023 JYOTI 1738010041WL005567 JYOTI 00415 SBIN0002872 221 221 Processed 12/05/2023 641712710 JYOTI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-041-001/238
(PAUSERA) 		1738010041NRG24300420230101184 30/04/2023 PARMILA 1738010041WL005567 PARMILA 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641712710 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANJI MP-38-010-041-001/238
(PAUSERA) 		1738010041NRG24300420230101183 30/04/2023 SHANKAR 1738010041WL005567 SHANKAR 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641712710 SHANKAR STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24300420230101186 30/04/2023 SUNITA 1738010041WL005567 SUNITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641712710 SUNITA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24300420230102931 30/04/2023 Santoshi Rakse 1738010065WL005680 Santoshi Rakse 00415 SBIN0002872 1025 1025 Processed 12/05/2023 641712710 SantoshiRakse STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-065-001/137
(KUMAHARIKALA) 		1738010065NRG24300420230102933 30/04/2023 CHHOTIBAI 1738010065WL005680 CHHOTIBAI 00415 SBIN0002872 1435 1435 Processed 13/05/2023 641712710 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-065-001/252
(KUMAHARIKALA) 		1738010065NRG24300420230102949 30/04/2023 PUSHPA 1738010065WL005680 PUSHPA 00415 SBIN0002872 1435 1435 Processed 13/05/2023 641712710 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-065-001/253
(KUMAHARIKALA) 		1738010065NRG24300420230102950 30/04/2023 BENU BAI GHORMARE 1738010065WL005680 BENU BAI GHORMARE 00415 SBIN0002872 1230 1230 Processed 13/05/2023 641712710 BENUBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-065-001/253-A
(KUMAHARIKALA) 		1738010065NRG24300420230102951 30/04/2023 RAVLA 1738010065WL005680 RAVLA 00415 SBIN0002872 205 205 Processed 13/05/2023 641712710 RAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANJI MP-38-010-065-001/260-A
(KUMAHARIKALA) 		1738010065NRG24300420230102957 30/04/2023 SARITA PANDRE 1738010065WL005680 SARITA PANDRE 00415 SBIN0002872 1230 1230 Processed 13/05/2023 641712710 SARITAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-065-001/286
(KUMAHARIKALA) 		1738010065NRG24300420230102963 30/04/2023 MANTHURA RAJNIRE 1738010065WL005680 MANTHURA RAJNIRE 00415 SBIN0002872 1435 1435 Processed 13/05/2023 641712710 MANTHURARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
489 LANJI MP-38-010-065-001/297
(KUMAHARIKALA) 		1738010065NRG24300420230102964 30/04/2023 PUSHTKALA 1738010065WL005680 PUSHTKALA 00415 SBIN0002872 1435 1435 Processed 12/05/2023 641712710 PUSHTKALA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-065-001/357-D
(KUMAHARIKALA) 		1738010065NRG24300420230102979 30/04/2023 NAJUKA UIKEY 1738010065WL005680 NAJUKA UIKEY 00415 SBIN0002872 1435 1435 Processed 13/05/2023 641712710 NAJUKAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010065NRG24300420230102984 30/04/2023 RAMUNA 1738010065WL005680 RAMUNA 00415 SBIN0002872 1435 1435 Processed 13/05/2023 641712710 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 LANJI MP-38-010-065-001/485
(KUMAHARIKALA) 		1738010065NRG24300420230102994 30/04/2023 GUDDI KALBELE 1738010065WL005680 GUDDI KALBELE 00415 SBIN0002872 205 205 Processed 13/05/2023 641712710 GUDDIKALBELE INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24300420230102996 30/04/2023 FAGULAL 1738010065WL005680 FAGULAL 00415 SBIN0002872 1435 1435 Processed 12/05/2023 641712710 FAGULAL STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-068-001/484
(MOHAJHARI) 		1738010068NRG24300420230102530 30/04/2023 Anita 1738010068WL005650 Anita 00415 SBIN0002872 2895 2895 Processed 12/05/2023 641712710 Anita STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-074-001/1029
(BHANEGOAN) 		1738010000NRG24300420230102095 30/04/2023 MALA SANATKUMAR 1738010WL005621 MALA SANATKUMAR 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641712710 MALASANATKUMAR STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24300420230102099 30/04/2023 PAWAN LAKHAN 1738010WL005621 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641712710 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
497 LANJI MP-38-010-074-001/184
(BHANEGOAN) 		1738010000NRG24300420230102100 30/04/2023 KAVITA DILESH 1738010WL005621 KAVITA DILESH 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641712710 KAVITADILESH INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-074-001/271-B
(BHANEGOAN) 		1738010000NRG24300420230102104 30/04/2023 DEVKI BIRBAL 1738010WL005621 DEVKI BIRBAL 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641712710 DEVKIBIRBAL STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-074-001/445
(BHANEGOAN) 		1738010000NRG24300420230102128 30/04/2023 DURGA NARESH 1738010WL005621 DURGA NARESH 00415 SBIN0002872 1105 1105 Processed 12/05/2023 641712710 DURGANARESH STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-074-001/933-A
(BHANEGOAN) 		1738010000NRG24300420230102153 30/04/2023 SHIVANI SHREEDHAN 1738010WL005621 SHIVANI SHREEDHAN 00415 SBIN0002872 1105 1105 Processed 13/05/2023 641712710 SHIVANISHREEDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130237 130237
501 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24300420230102939 30/04/2023 DEEPESH DHANAVLE 1738010065WL005680 DEEPESH DHANAVLE 00688 FINO0001001 1435 1435 Processed 12/05/2023 641712710 DEEPESHDHANAVLE FINO PAYMENTS BANK LTD(608001)
502 LANJI MP-38-010-065-001/253-B
(KUMAHARIKALA) 		1738010065NRG24300420230102952 30/04/2023 HASTKALA BAI CHAUDHARI 1738010065WL005680 HASTKALA BAI CHAUDHARI 00688 FINO0001001 1435 1435 Processed 13/05/2023 641712710 HASTKALABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2870 2870
503 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24290420230100710 30/04/2023 TRISHALA BHIMTE 1738010007WL005558 TRISHALA BHIMTE 00691 IPOS0000001 1020 1020 Processed 13/05/2023 641712710 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG24290420230100765 30/04/2023 anita panche 1738010007WL005558 anita panche 00691 IPOS0000001 408 408 Processed 13/05/2023 641712710 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
505 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG24290420230100766 30/04/2023 SANTOSH KOKODE 1738010007WL005558 SANTOSH KOKODE 00691 IPOS0000001 1020 1020 Processed 13/05/2023 641712710 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
506 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24290420230100774 30/04/2023 anjani bai 1738010007WL005558 anjani bai 00691 IPOS0000001 1020 1020 Processed 13/05/2023 641712710 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-054-001/120-A
(CHIKHALAMALI) 		1738010054NRG24300420230103567 30/04/2023 Omeshwari Chachane 1738010054WL005718 Omeshwari Chachane 00691 IPOS0000001 900 900 Processed 13/05/2023 641712710 OmeshwariChachane INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-054-001/31-A
(CHIKHALAMALI) 		1738010054NRG24300420230103609 30/04/2023 Bhumeshwari Patle 1738010054WL005718 Bhumeshwari Patle 00691 IPOS0000001 900 900 Processed 12/05/2023 641712710 BhumeshwariPatle BANK OF MAHARASHTRA(607387)
509 LANJI MP-38-010-054-001/91
(CHIKHALAMALI) 		1738010054NRG24300420230103625 30/04/2023 Panchfula Palewar 1738010054WL005718 Panchfula Palewar 00691 IPOS0000001 612 612 Processed 13/05/2023 641712710 PanchfulaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24300420230103631 30/04/2023 NandKishor Palewar 1738010054WL005718 NandKishor Palewar 00691 IPOS0000001 1020 1020 Processed 13/05/2023 641712710 NandKishorPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-065-001/256-A
(KUMAHARIKALA) 		1738010065NRG24300420230102955 30/04/2023 KALA BAI PANDHRE 1738010065WL005680 KALA BAI PANDHRE 00691 IPOS0000001 1435 1435 Processed 12/05/2023 641712710 KALABAIPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8335 8335
512 LANJI MP-38-010-031-001/333
(FOFSA) 		1738010031NRG24290420230100514 30/04/2023 Pannalal 1738010031WL005538 Pannalal 00697 BKID0MG1305 3088 3088 Processed 12/05/2023 641712710 Pannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 LANJI MP-38-010-031-001/365
(FOFSA) 		1738010031NRG24290420230100516 30/04/2023 DEVIDAS 1738010031WL005540 DEVIDAS 00697 BKID0MG1305 2895 2895 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 LANJI MP-38-010-031-001/435
(FOFSA) 		1738010031NRG24290420230100544 30/04/2023 PUSTKALA 1738010031WL005550 PUSTKALA 00697 BKID0MG1305 3088 3088 Processed 12/05/2023 641712710 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-031-001/435
(FOFSA) 		1738010031NRG24290420230100543 30/04/2023 UTAMDAS 1738010031WL005550 UTAMDAS 00697 BKID0MG1305 3088 3088 Processed 12/05/2023 641712710 UTAMDAS STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-031-002/14
(FOFSA) 		1738010031NRG24290420230100540 30/04/2023 BHIMAJI 1738010031WL005549 BHIMAJI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 BHIMAJI NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-031-002/14
(FOFSA) 		1738010031NRG24290420230100541 30/04/2023 PUSPA 1738010031WL005549 PUSPA 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-031-002/146-A
(FOFSA) 		1738010031NRG24290420230100526 30/04/2023 AJAY 1738010031WL005544 AJAY 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 641712710 AJAY BANK OF MAHARASHTRA(607387)
519 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24290420230100532 30/04/2023 GANESH 1738010031WL005546 GANESH 00697 BKID0MG1305 3088 3088 Processed 12/05/2023 641712710 GANESH NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24290420230100533 30/04/2023 MIRA 1738010031WL005546 MIRA 00697 BKID0MG1305 3088 3088 Processed 12/05/2023 641712710 MIRA NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24290420230100528 30/04/2023 HIRAN BAI 1738010031WL005545 HIRAN BAI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 HIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24290420230100529 30/04/2023 Tukaram Morghade 1738010031WL005545 Tukaram Morghade 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 TukaramMorghade NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-031-002/428
(FOFSA) 		1738010031NRG24290420230100542 30/04/2023 NATHULAL 1738010031WL005549 NATHULAL 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 NATHULAL STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-031-002/52
(FOFSA) 		1738010031NRG24290420230100538 30/04/2023 SHANTKALA 1738010031WL005548 SHANTKALA 00697 BKID0MG1305 3264 3264 Processed 13/05/2023 641712710 SHANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
525 LANJI MP-38-010-031-002/57
(FOFSA) 		1738010031NRG24290420230100524 30/04/2023 ANITA 1738010031WL005542 ANITA 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 ANITA NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-031-002/57
(FOFSA) 		1738010031NRG24290420230100522 30/04/2023 CHAMRIN 1738010031WL005542 CHAMRIN 00697 BKID0MG1305 3060 3060 Rejected 12/05/2023 641712710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 LANJI MP-38-010-031-002/57
(FOFSA) 		1738010031NRG24290420230100523 30/04/2023 RAJENDRA 1738010031WL005542 RAJENDRA 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 641712710 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-031-002/82
(FOFSA) 		1738010031NRG24290420230100511 30/04/2023 Kanta 1738010031WL005537 Kanta 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 641712710 Kanta NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-065-001/02
(KUMAHARIKALA) 		1738010065NRG24300420230102930 30/04/2023 SANTKALA 1738010065WL005680 SANTKALA 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-065-001/144
(KUMAHARIKALA) 		1738010065NRG24300420230102934 30/04/2023 RAYVANTI DHONGE 1738010065WL005680 RAYVANTI DHONGE 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 RAYVANTIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-065-001/186
(KUMAHARIKALA) 		1738010065NRG24300420230102935 30/04/2023 SHITABAI 1738010065WL005680 SHITABAI 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 SHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24300420230102937 30/04/2023 URMILA BAI 1738010065WL005680 URMILA BAI 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24300420230102938 30/04/2023 NARENDRA DHANWALE 1738010065WL005680 NARENDRA DHANWALE 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 NARENDRADHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
534 LANJI MP-38-010-065-001/217
(KUMAHARIKALA) 		1738010065NRG24300420230102941 30/04/2023 kilorchand 1738010065WL005680 kilorchand 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712710 kilorchand NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-065-001/220
(KUMAHARIKALA) 		1738010065NRG24300420230102944 30/04/2023 YASHODA RAJNIRE 1738010065WL005680 YASHODA RAJNIRE 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 YASHODARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LANJI MP-38-010-065-001/249
(KUMAHARIKALA) 		1738010065NRG24300420230102947 30/04/2023 MANORMA NAGDEVE 1738010065WL005680 MANORMA NAGDEVE 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 MANORMANAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-065-001/260
(KUMAHARIKALA) 		1738010065NRG24300420230102956 30/04/2023 BHARAT 1738010065WL005680 BHARAT 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712710 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-065-001/261
(KUMAHARIKALA) 		1738010065NRG24300420230102958 30/04/2023 SHILA CHAUDHARI 1738010065WL005680 SHILA CHAUDHARI 00697 BKID0MG1305 1025 1025 Processed 13/05/2023 641712710 SHILACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-065-001/262
(KUMAHARIKALA) 		1738010065NRG24300420230102959 30/04/2023 GANGA 1738010065WL005680 GANGA 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-065-001/269-A
(KUMAHARIKALA) 		1738010065NRG24300420230102960 30/04/2023 Pushpa bai 1738010065WL005680 Pushpa bai 00697 BKID0MG1305 1230 1230 Processed 13/05/2023 641712710 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-065-001/275-A
(KUMAHARIKALA) 		1738010065NRG24300420230102961 30/04/2023 SATAVAN 1738010065WL005680 SATAVAN 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 SATAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-065-001/305-B
(KUMAHARIKALA) 		1738010065NRG24300420230102968 30/04/2023 Ravita Sukhdeve 1738010065WL005680 Ravita Sukhdeve 00697 BKID0MG1305 1230 1230 Processed 13/05/2023 641712710 RavitaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-065-001/308
(KUMAHARIKALA) 		1738010065NRG24300420230102969 30/04/2023 Maya Khobragade 1738010065WL005680 Maya Khobragade 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 MayaKhobragade INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-065-001/322
(KUMAHARIKALA) 		1738010065NRG24300420230102972 30/04/2023 SUNITA 1738010065WL005680 SUNITA 00697 BKID0MG1305 615 615 Processed 13/05/2023 641712710 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LANJI MP-38-010-065-001/329
(KUMAHARIKALA) 		1738010065NRG24300420230102973 30/04/2023 ENDIRA 1738010065WL005680 ENDIRA 00697 BKID0MG1305 205 205 Processed 13/05/2023 641712710 ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24300420230102975 30/04/2023 MADURI 1738010065WL005680 MADURI 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 MADURI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LANJI MP-38-010-065-001/340
(KUMAHARIKALA) 		1738010065NRG24300420230102976 30/04/2023 AVITA 1738010065WL005680 AVITA 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 AVITA INDIA POST PAYMENTS BANK LIMITED(508528)
548 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24300420230102977 30/04/2023 MANIRAM RAKSE 1738010065WL005680 MANIRAM RAKSE 00697 BKID0MG1305 1230 1230 Processed 12/05/2023 641712710 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-065-001/358
(KUMAHARIKALA) 		1738010065NRG24300420230102980 30/04/2023 YSODHA 1738010065WL005680 YSODHA 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 YSODHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LANJI MP-38-010-065-001/406
(KUMAHARIKALA) 		1738010065NRG24300420230102983 30/04/2023 TARNA 1738010065WL005680 TARNA 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 TARNA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24300420230102985 30/04/2023 GANERAM 1738010065WL005680 GANERAM 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712710 GANERAM NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-065-001/427
(KUMAHARIKALA) 		1738010065NRG24300420230102988 30/04/2023 SANTI 1738010065WL005680 SANTI 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
553 LANJI MP-38-010-065-001/435-A
(KUMAHARIKALA) 		1738010065NRG24300420230102990 30/04/2023 SAKUNTALA MADAME 1738010065WL005680 SAKUNTALA MADAME 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 SAKUNTALAMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
554 LANJI MP-38-010-065-001/467
(KUMAHARIKALA) 		1738010065NRG24300420230102993 30/04/2023 RAMESHWARI KAUSHAL 1738010065WL005680 RAMESHWARI KAUSHAL 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 RAMESHWARIKAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 LANJI MP-38-010-065-001/486
(KUMAHARIKALA) 		1738010065NRG24300420230102995 30/04/2023 NIRMALABAI KHERO 1738010065WL005680 NIRMALABAI KHERO 00697 BKID0MG1305 1435 1435 Processed 12/05/2023 641712710 NIRMALABAIKHERO CENTRAL BANK OF INDIA(607115)
556 LANJI MP-38-010-065-001/60
(KUMAHARIKALA) 		1738010065NRG24300420230102998 30/04/2023 Dhurpata 1738010065WL005680 Dhurpata 00697 BKID0MG1305 820 820 Processed 13/05/2023 641712710 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
557 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24300420230103000 30/04/2023 Heeran Bai Ghormare 1738010065WL005680 Heeran Bai Ghormare 00697 BKID0MG1305 1025 1025 Processed 13/05/2023 641712710 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
558 LANJI MP-38-010-065-001/98
(KUMAHARIKALA) 		1738010065NRG24300420230103001 30/04/2023 USHA 1738010065WL005680 USHA 00697 BKID0MG1305 1435 1435 Processed 13/05/2023 641712710 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92412 92412
559 LANJI MP-38-010-065-001/219
(KUMAHARIKALA) 		1738010065NRG24300420230102943 30/04/2023 GAMLESHWARI BALLARKHEDE 1738010065WL005680 GAMLESHWARI BALLARKHEDE 00697 BKID0MG1306 1435 1435 Processed 12/05/2023 641712710 GAMLESHWARIBALLARKHEDE BANK OF INDIA(508505)
560 LANJI MP-38-010-065-001/227
(KUMAHARIKALA) 		1738010065NRG24300420230102945 30/04/2023 KUNWARIYA BAI DHANWALE 1738010065WL005680 KUNWARIYA BAI DHANWALE 00697 BKID0MG1306 1025 1025 Processed 13/05/2023 641712710 KUNWARIYABAIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
561 LANJI MP-38-010-006-002/280-B
(SIREGAON) 		1738010000NRG24300420230103006 30/04/2023 Ashok 1738010WL005683 Ashok 00697 BKID0MG1320 2895 2895 Processed 12/05/2023 641712710 Ashok CENTRAL BANK OF INDIA(607115)
562 LANJI MP-38-010-006-002/82
(SIREGAON) 		1738010000NRG24300420230102919 30/04/2023 Sita Rakse 1738010WL005678 Sita Rakse 00697 BKID0MG1320 555 555 Processed 12/05/2023 641712710 SitaRakse STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010041NRG24300420230101173 30/04/2023 ASURA 1738010041WL005567 ASURA 00697 BKID0MG1320 1547 1547 Processed 12/05/2023 641712710 ASURA NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010041NRG24300420230101174 30/04/2023 ANITA 1738010041WL005567 ANITA 00697 BKID0MG1320 1326 1326 Processed 12/05/2023 641712710 ANITA NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-041-001/59-A
(PAUSERA) 		1738010041NRG24300420230101191 30/04/2023 RAMDAS 1738010041WL005567 RAMDAS 00697 BKID0MG1320 221 221 Processed 12/05/2023 641712710 RAMDAS STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-065-001/2
(KUMAHARIKALA) 		1738010065NRG24300420230102936 30/04/2023 RAKHI SAURKUDE 1738010065WL005680 RAKHI SAURKUDE 00697 BKID0MG1320 1230 1230 Processed 13/05/2023 641712710 RAKHISAURKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7774 7774
567 LANJI MP-38-010-006-001/120-A
(SIREGAON) 		1738010000NRG24300420230103003 30/04/2023 KIRAN 1738010WL005681 KIRAN 00697 BKID0NAMRGB 2895 2895 Processed 12/05/2023 641712710 KIRAN STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010000NRG24300420230102913 30/04/2023 ANITA 1738010WL005678 ANITA 00697 BKID0NAMRGB 555 555 Processed 12/05/2023 641712710 ANITA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 673003 673003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300423APB_FTO_23733 Bank of Maharastra MAHB0000786 KARANJA 68908
2 LANJI MP1738010_300423APB_FTO_23733 Bank of Maharastra MAHB0000796 BHANEGAON 166841
3 LANJI MP1738010_300423APB_FTO_23733 Bank of Maharastra MAHB0001057 LANJI 161492
4 LANJI MP1738010_300423APB_FTO_23733 Central Bank Of India CBIN0281494 LANJI 28224
5 LANJI MP1738010_300423APB_FTO_23733 State Bank of India SBIN0002872 LANJI 130237
6 LANJI MP1738010_300423APB_FTO_23733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2870
7 LANJI MP1738010_300423APB_FTO_23733 India Post Payments Bank IPOS0000001 Balaghat 8335
8 LANJI MP1738010_300423APB_FTO_23733 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 92412
9 LANJI MP1738010_300423APB_FTO_23733 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2460
10 LANJI MP1738010_300423APB_FTO_23733 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 7774
11 LANJI MP1738010_300423APB_FTO_23733 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2895
12 LANJI MP1738010_300423APB_FTO_23733 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 555

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