Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210523APB_FTO_51177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24210520230281527 21/05/2023 SANTOSHI CHAUDHARI 1738010009WL013073 SANTOSHI CHAUDHARI 00051 MAHB0000786 1326 1326 Processed 25/05/2023 865329399 SANTOSHICHAUDHARI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24210520230281526 21/05/2023 SURESH MOHAN CHOUDHARI 1738010009WL013073 SURESH MOHAN CHOUDHARI 00051 MAHB0000786 1326 1326 Processed 25/05/2023 865329399 SURESHMOHANCHOUDHARI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-009-002/128
(BHURSADONGRI) 		1738010009NRG24210520230281529 21/05/2023 pustkala tembhare 1738010009WL013073 pustkala tembhare 00051 MAHB0000786 1326 1326 Processed 25/05/2023 865329399 pustkalatembhare BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/164
(MIRIYA) 		1738010016NRG24210520230278171 21/05/2023 JAINBAI TURKAR 1738010016WL012959 JAINBAI TURKAR 00051 MAHB0000786 3088 3088 Processed 25/05/2023 865329399 JAINBAITURKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/393
(MIRIYA) 		1738010016NRG24210520230278169 21/05/2023 DHURAPATA 1738010016WL012958 DHURAPATA 00051 MAHB0000786 3088 3088 Processed 25/05/2023 865329399 DHURAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-001/64
(MIRIYA) 		1738010016NRG24210520230278168 21/05/2023 MANIKRAM HAGRU MECHAKE 1738010016WL012957 MANIKRAM HAGRU MECHAKE 00051 MAHB0000786 3088 3088 Processed 25/05/2023 865329399 MANIKRAMHAGRUMECHAKE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010026NRG24210520230279835 21/05/2023 PRAKASHCHAND BAITHWAR 1738010026WL013011 PRAKASHCHAND BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 PRAKASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-026-001/189-B
(GHANSA) 		1738010026NRG24210520230279838 21/05/2023 GUNESHWARI JAYCHAND BAITHWAR 1738010026WL013011 GUNESHWARI JAYCHAND BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 GUNESHWARIJAYCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-026-001/233
(GHANSA) 		1738010026NRG24210520230279842 21/05/2023 GUNI BAITHWAR 1738010026WL013011 GUNI BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 GUNIBAITHWAR STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010026NRG24210520230279847 21/05/2023 MANGRYADAS DASHRIYA 1738010026WL013011 MANGRYADAS DASHRIYA 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010026NRG24210520230279848 21/05/2023 PRAMILA 1738010026WL013011 PRAMILA 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 PRAMILA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-001/68
(GHANSA) 		1738010026NRG24210520230279852 21/05/2023 SHIVCHAND BAITHWAR 1738010026WL013011 SHIVCHAND BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 SHIVCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-026-001/72
(GHANSA) 		1738010026NRG24210520230279854 21/05/2023 MULCHAND BAITHWAR 1738010026WL013011 MULCHAND BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 MULCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-001/73
(GHANSA) 		1738010026NRG24210520230279855 21/05/2023 KAUSHALYA OMKAR 1738010026WL013011 KAUSHALYA OMKAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 KAUSHALYAOMKAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-026-001/74
(GHANSA) 		1738010026NRG24210520230279856 21/05/2023 KAILASHCHAND BAITHWAR 1738010026WL013011 KAILASHCHAND BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 KAILASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-026-001/75
(GHANSA) 		1738010026NRG24210520230279857 21/05/2023 TARA BAITHWAR 1738010026WL013011 TARA BAITHWAR 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865329399 TARABAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-027-001/105-A
(BOTHALI) 		1738010027NRG24200520230274979 21/05/2023 VANDANA KHURANGE 1738010027WL012850 VANDANA KHURANGE 00051 MAHB0000786 760 760 Processed 25/05/2023 865329399 VANDANAKHURANGE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-027-001/38
(BOTHALI) 		1738010027NRG24200520230274986 21/05/2023 LALITA 1738010027WL012850 LALITA 00051 MAHB0000786 380 380 Processed 25/05/2023 865329399 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-027-001/4-A
(BOTHALI) 		1738010027NRG24200520230274987 21/05/2023 LAKESHWARI MANIKRAM NAGPURE 1738010027WL012850 LAKESHWARI MANIKRAM NAGPURE 00051 MAHB0000786 190 190 Processed 25/05/2023 865329399 LAKESHWARIMANIKRAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG24200520230274988 21/05/2023 DHURTATA RUPCHAND RAUT 1738010027WL012850 DHURTATA RUPCHAND RAUT 00051 MAHB0000786 570 570 Processed 25/05/2023 865329399 DHURTATARUPCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-027-001/41-A
(BOTHALI) 		1738010027NRG24200520230274989 21/05/2023 Shanti Alendra 1738010027WL012850 Shanti Alendra 00051 MAHB0000786 760 760 Processed 25/05/2023 865329399 ShantiAlendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-027-001/52
(BOTHALI) 		1738010027NRG24200520230274994 21/05/2023 TEKESHWARI NAVIN NAGPURE 1738010027WL012850 TEKESHWARI NAVIN NAGPURE 00051 MAHB0000786 570 570 Processed 25/05/2023 865329399 TEKESHWARINAVINNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-027-001/60
(BOTHALI) 		1738010027NRG24200520230274997 21/05/2023 KRISHANI BOHANE 1738010027WL012850 KRISHANI BOHANE 00051 MAHB0000786 380 380 Processed 25/05/2023 865329399 KRISHANIBOHANE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-027-001/78
(BOTHALI) 		1738010027NRG24200520230275001 21/05/2023 Babita Borkar 1738010027WL012850 Babita Borkar 00051 MAHB0000786 760 760 Processed 25/05/2023 865329399 BabitaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-027-001/79
(BOTHALI) 		1738010027NRG24200520230275002 21/05/2023 DEVIKA SUMRAT RAUT 1738010027WL012850 DEVIKA SUMRAT RAUT 00051 MAHB0000786 760 760 Processed 25/05/2023 865329399 DEVIKASUMRATRAUT BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24200520230275005 21/05/2023 Payal Bhimte 1738010027WL012850 Payal Bhimte 00051 MAHB0000786 760 760 Processed 25/05/2023 865329399 PayalBhimte BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-027-001/93
(BOTHALI) 		1738010027NRG24200520230275013 21/05/2023 JIRAN RAUT 1738010027WL012850 JIRAN RAUT 00051 MAHB0000786 760 760 Processed 25/05/2023 865329399 JIRANRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-027-001/96
(BOTHALI) 		1738010027NRG24200520230275014 21/05/2023 KHEMESHWARI NAGPURE 1738010027WL012850 KHEMESHWARI NAGPURE 00051 MAHB0000786 570 570 Processed 25/05/2023 865329399 KHEMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/209
(KULPA) 		1738010062NRG24210520230278566 21/05/2023 RESHMI 1738010062WL012972 RESHMI 00051 MAHB0000786 750 750 Processed 25/05/2023 865329399 RESHMI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24210520230278568 21/05/2023 RAMESH 1738010062WL012972 RAMESH 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 RAMESH BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24210520230278567 21/05/2023 RINA 1738010062WL012972 RINA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24210520230278570 21/05/2023 JANA 1738010062WL012972 JANA 00051 MAHB0000786 900 900 Processed 25/05/2023 865329399 JANA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24210520230278571 21/05/2023 shakuntla 1738010062WL012972 shakuntla 00051 MAHB0000786 900 900 Processed 25/05/2023 865329399 shakuntla BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/274
(KULPA) 		1738010062NRG24210520230278572 21/05/2023 LILA BAI 1738010062WL012972 LILA BAI 00051 MAHB0000786 900 900 Processed 25/05/2023 865329399 LILABAI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24210520230278573 21/05/2023 NISHA 1738010062WL012972 NISHA 00051 MAHB0000786 900 900 Processed 25/05/2023 865329399 NISHA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24210520230278574 21/05/2023 RAVINDRA 1738010062WL012972 RAVINDRA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 RAVINDRA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/316
(KULPA) 		1738010062NRG24210520230278575 21/05/2023 Jayshre Shende 1738010062WL012972 Jayshre Shende 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 JayshreShende BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24210520230278576 21/05/2023 LALITA PANDHARE 1738010062WL012972 LALITA PANDHARE 00051 MAHB0000786 750 750 Processed 25/05/2023 865329399 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24210520230278578 21/05/2023 RADHIKA 1738010062WL012972 RADHIKA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 RADHIKA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/438
(KULPA) 		1738010062NRG24210520230278579 21/05/2023 VANDANA 1738010062WL012972 VANDANA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 VANDANA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24210520230278580 21/05/2023 MURLIMOHAN 1738010062WL012972 MURLIMOHAN 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 MURLIMOHAN STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24210520230278583 21/05/2023 KIRAN 1738010062WL012972 KIRAN 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 KIRAN BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24210520230278582 21/05/2023 PRAKASH 1738010062WL012972 PRAKASH 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 PRAKASH BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/532
(KULPA) 		1738010062NRG24210520230278584 21/05/2023 URMILA LILHARE 1738010062WL012972 URMILA LILHARE 00051 MAHB0000786 900 900 Processed 25/05/2023 865329399 URMILALILHARE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/537
(KULPA) 		1738010062NRG24210520230278585 21/05/2023 MEHTARIN 1738010062WL012972 MEHTARIN 00051 MAHB0000786 600 600 Processed 25/05/2023 865329399 MEHTARIN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/809-A
(KULPA) 		1738010062NRG24210520230278587 21/05/2023 FULANBAI 1738010062WL012972 FULANBAI 00051 MAHB0000786 750 750 Processed 25/05/2023 865329399 FULANBAI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-062-001/811
(KULPA) 		1738010062NRG24210520230278589 21/05/2023 lata 1738010062WL012972 lata 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 lata STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-062-001/811
(KULPA) 		1738010062NRG24210520230278588 21/05/2023 yogesh 1738010062WL012972 yogesh 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 yogesh BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/812
(KULPA) 		1738010062NRG24210520230278591 21/05/2023 jagesh 1738010062WL012972 jagesh 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 jagesh BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/812
(KULPA) 		1738010062NRG24210520230278590 21/05/2023 paikram 1738010062WL012972 paikram 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 paikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LANJI MP-38-010-062-001/812
(KULPA) 		1738010062NRG24210520230278592 21/05/2023 rosani 1738010062WL012972 rosani 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865329399 rosani STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24210520230278593 21/05/2023 BHAGANBAI 1738010062WL012972 BHAGANBAI 00051 MAHB0000786 1020 1020 Processed 25/05/2023 865329399 BHAGANBAI BANK OF MAHARASHTRA(607387)
SubTotal 57968 57968
53 LANJI MP-38-010-053-001/01
(TEDWA) 		1738010053NRG24210520230277186 21/05/2023 Sukvanti Sarpe 1738010053WL012930 Sukvanti Sarpe 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SukvantiSarpe STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-053-001/112
(TEDWA) 		1738010053NRG24210520230277220 21/05/2023 PRABHA SHRAVAN 1738010053WL012932 PRABHA SHRAVAN 00051 MAHB0000796 884 884 Processed 25/05/2023 865329399 PRABHASHRAVAN BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-053-001/113
(TEDWA) 		1738010053NRG24210520230277221 21/05/2023 ANITA RAMESH 1738010053WL012932 ANITA RAMESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 ANITARAMESH BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010053NRG24210520230277188 21/05/2023 SUKHRAM DAJI NAKHATE 1738010053WL012930 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SUKHRAMDAJINAKHATE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-053-001/123
(TEDWA) 		1738010053NRG24210520230277222 21/05/2023 LAXMI HEERALAL 1738010053WL012932 LAXMI HEERALAL 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 LAXMIHEERALAL BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-053-001/127
(TEDWA) 		1738010053NRG24210520230277223 21/05/2023 Narendra Yeshuram Naktode 1738010053WL012932 Narendra Yeshuram Naktode 00051 MAHB0000796 663 663 Processed 25/05/2023 865329399 NarendraYeshuramNaktode BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010053NRG24210520230277191 21/05/2023 SAYATRI MAROTI 1738010053WL012930 SAYATRI MAROTI 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SAYATRIMAROTI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-053-001/158
(TEDWA) 		1738010053NRG24210520230277192 21/05/2023 PARVATI KHUSHIRAM 1738010053WL012930 PARVATI KHUSHIRAM 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 PARVATIKHUSHIRAM BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-053-001/16
(TEDWA) 		1738010053NRG24210520230277193 21/05/2023 NANHI LIKHIRAM SARPE 1738010053WL012930 NANHI LIKHIRAM SARPE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 NANHILIKHIRAMSARPE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-053-001/206
(TEDWA) 		1738010053NRG24210520230277226 21/05/2023 SHAYAMBATI HARIRAM 1738010053WL012932 SHAYAMBATI HARIRAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SHAYAMBATIHARIRAM BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-053-001/213
(TEDWA) 		1738010053NRG24210520230277228 21/05/2023 SARASWATI 1738010053WL012932 SARASWATI 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SARASWATI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-053-001/217
(TEDWA) 		1738010053NRG24210520230277229 21/05/2023 SHANTA TUKDYA MAINDE 1738010053WL012932 SHANTA TUKDYA MAINDE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SHANTATUKDYAMAINDE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-053-001/219
(TEDWA) 		1738010053NRG24210520230277230 21/05/2023 BHAGARATI SUNIL 1738010053WL012932 BHAGARATI SUNIL 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 BHAGARATISUNIL BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-053-001/231
(TEDWA) 		1738010053NRG24210520230277194 21/05/2023 SAVITA CHINTAMAN THAKRE 1738010053WL012930 SAVITA CHINTAMAN THAKRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SAVITACHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-053-001/247
(TEDWA) 		1738010053NRG24210520230277195 21/05/2023 DHURATI DHANIRAM 1738010053WL012930 DHURATI DHANIRAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 DHURATIDHANIRAM BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010053NRG24210520230277231 21/05/2023 Sukhram Bedre 1738010053WL012932 Sukhram Bedre 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SukhramBedre BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-053-001/281
(TEDWA) 		1738010053NRG24210520230277232 21/05/2023 DHURPATI RAJU 1738010053WL012932 DHURPATI RAJU 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 DHURPATIRAJU BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-053-001/290
(TEDWA) 		1738010053NRG24210520230277196 21/05/2023 MANIRAM JAGAN DHANDE 1738010053WL012930 MANIRAM JAGAN DHANDE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 MANIRAMJAGANDHANDE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-053-001/297
(TEDWA) 		1738010053NRG24210520230277233 21/05/2023 TARA BHUMESHWAR 1738010053WL012932 TARA BHUMESHWAR 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 TARABHUMESHWAR BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-053-001/298
(TEDWA) 		1738010053NRG24210520230277234 21/05/2023 Maya Athode 1738010053WL012932 Maya Athode 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 MayaAthode BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-053-001/300
(TEDWA) 		1738010053NRG24210520230277197 21/05/2023 PARVATI DEEPAK 1738010053WL012930 PARVATI DEEPAK 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 PARVATIDEEPAK BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010053NRG24210520230277235 21/05/2023 ANITA NANDKISHOR 1738010053WL012932 ANITA NANDKISHOR 00051 MAHB0000796 884 884 Processed 25/05/2023 865329399 ANITANANDKISHOR BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010053NRG24210520230277236 21/05/2023 Ganga Bai 1738010053WL012932 Ganga Bai 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 GangaBai BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-053-001/320-A
(TEDWA) 		1738010053NRG24210520230277199 21/05/2023 KALA SANJAY 1738010053WL012930 KALA SANJAY 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 KALASANJAY BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-053-001/332
(TEDWA) 		1738010053NRG24210520230277200 21/05/2023 DHURPATI YADORAO 1738010053WL012930 DHURPATI YADORAO 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 DHURPATIYADORAO BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-053-001/339
(TEDWA) 		1738010053NRG24210520230277237 21/05/2023 SAVITRI YASHVANTRAO 1738010053WL012932 SAVITRI YASHVANTRAO 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SAVITRIYASHVANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010053NRG24210520230277240 21/05/2023 SAI BAI MANOHAR 1738010053WL012932 SAI BAI MANOHAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SAIBAIMANOHAR BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-053-001/359
(TEDWA) 		1738010053NRG24210520230277241 21/05/2023 PRAMILA MAYARAM 1738010053WL012932 PRAMILA MAYARAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 PRAMILAMAYARAM BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-053-001/368
(TEDWA) 		1738010053NRG24210520230277201 21/05/2023 DEVLATA ROSHAN BEDRE 1738010053WL012930 DEVLATA ROSHAN BEDRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 DEVLATAROSHANBEDRE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-053-001/385
(TEDWA) 		1738010053NRG24210520230277203 21/05/2023 ANITA SUBHASH 1738010053WL012930 ANITA SUBHASH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 ANITASUBHASH BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-053-001/385
(TEDWA) 		1738010053NRG24210520230277202 21/05/2023 TARA SURESH NAKHATE 1738010053WL012930 TARA SURESH NAKHATE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 TARASURESHNAKHATE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-053-001/392
(TEDWA) 		1738010053NRG24210520230277242 21/05/2023 RITA OMPRAKASH 1738010053WL012932 RITA OMPRAKASH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 RITAOMPRAKASH BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-053-001/443
(TEDWA) 		1738010053NRG24210520230277243 21/05/2023 MANIRAM RUPCHAND 1738010053WL012932 MANIRAM RUPCHAND 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 MANIRAMRUPCHAND BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-053-001/444
(TEDWA) 		1738010053NRG24210520230277244 21/05/2023 RAIVANTI ARJUN DHANDE 1738010053WL012932 RAIVANTI ARJUN DHANDE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 RAIVANTIARJUNDHANDE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-053-001/45
(TEDWA) 		1738010053NRG24210520230277245 21/05/2023 Anita Bai Mahinde 1738010053WL012932 Anita Bai Mahinde 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 AnitaBaiMahinde INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-053-001/465
(TEDWA) 		1738010053NRG24210520230277206 21/05/2023 SASHIKALA GANESH 1738010053WL012930 SASHIKALA GANESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SASHIKALAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-053-001/491
(TEDWA) 		1738010053NRG24210520230277246 21/05/2023 PRAMILA CHHOTELAL 1738010053WL012932 PRAMILA CHHOTELAL 00051 MAHB0000796 442 442 Processed 25/05/2023 865329399 PRAMILACHHOTELAL BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-053-001/492
(TEDWA) 		1738010053NRG24210520230277207 21/05/2023 SAVITA MANSARAM THAKRE 1738010053WL012930 SAVITA MANSARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SAVITAMANSARAMTHAKRE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010053NRG24210520230277208 21/05/2023 RADHESHYAM LIMBA THAKRE 1738010053WL012930 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-053-001/512
(TEDWA) 		1738010053NRG24210520230277209 21/05/2023 SHOBHA PRAVEEN BEDRE 1738010053WL012930 SHOBHA PRAVEEN BEDRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SHOBHAPRAVEENBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-053-001/539
(TEDWA) 		1738010053NRG24210520230277247 21/05/2023 SUNITA MAHESH 1738010053WL012932 SUNITA MAHESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-053-001/547
(TEDWA) 		1738010053NRG24210520230277210 21/05/2023 MIRA ANANDRAO 1738010053WL012930 MIRA ANANDRAO 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 MIRAANANDRAO BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-053-001/548
(TEDWA) 		1738010053NRG24210520230277211 21/05/2023 DEEPAK KUNJILAL THAKRE 1738010053WL012930 DEEPAK KUNJILAL THAKRE 00051 MAHB0000796 442 442 Processed 25/05/2023 865329399 DEEPAKKUNJILALTHAKRE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-053-001/55
(TEDWA) 		1738010053NRG24210520230277248 21/05/2023 GUNITA GULABRAV 1738010053WL012932 GUNITA GULABRAV 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 GUNITAGULABRAV BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-053-001/553
(TEDWA) 		1738010053NRG24210520230277212 21/05/2023 Sunita Pardhi 1738010053WL012930 Sunita Pardhi 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SunitaPardhi BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-053-001/562
(TEDWA) 		1738010053NRG24210520230277213 21/05/2023 USHA DURGAPRASAD 1738010053WL012930 USHA DURGAPRASAD 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 USHADURGAPRASAD BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-053-001/606
(TEDWA) 		1738010053NRG24210520230277249 21/05/2023 SUMITRA DILESHWAR 1738010053WL012932 SUMITRA DILESHWAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SUMITRADILESHWAR BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-053-001/607
(TEDWA) 		1738010053NRG24210520230277250 21/05/2023 NIRU CHUNNILAL NAKTODE 1738010053WL012932 NIRU CHUNNILAL NAKTODE 00051 MAHB0000796 663 663 Processed 25/05/2023 865329399 NIRUCHUNNILALNAKTODE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010053NRG24210520230277251 21/05/2023 HEMLATA DURGAPRASAD 1738010053WL012932 HEMLATA DURGAPRASAD 00051 MAHB0000796 884 884 Processed 25/05/2023 865329399 HEMLATADURGAPRASAD BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010053NRG24210520230277252 21/05/2023 JIRAN NARESH NAKTODE 1738010053WL012932 JIRAN NARESH NAKTODE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 JIRANNARESHNAKTODE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-053-001/72
(TEDWA) 		1738010053NRG24210520230277216 21/05/2023 JYOTI ANANDRAO 1738010053WL012930 JYOTI ANANDRAO 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 JYOTIANANDRAO BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-053-001/85
(TEDWA) 		1738010053NRG24210520230277217 21/05/2023 MANORAMA TEJRAM KHANDEKAR 1738010053WL012930 MANORAMA TEJRAM KHANDEKAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 MANORAMATEJRAMKHANDEKAR BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24210520230282093 21/05/2023 RANJANA ARJUN 1738010WL013092 RANJANA ARJUN 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 RANJANAARJUN STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24210520230282094 21/05/2023 DHURPATI CHARANLAL 1738010WL013092 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-074-001/141
(BHANEGOAN) 		1738010000NRG24210520230282095 21/05/2023 NIRMALA BAI CHHANNU 1738010WL013092 NIRMALA BAI CHHANNU 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 NIRMALABAICHHANNU BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-074-001/142
(BHANEGOAN) 		1738010000NRG24210520230282096 21/05/2023 DILIP UIKE 1738010WL013092 DILIP UIKE 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 DILIPUIKE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-074-001/162
(BHANEGOAN) 		1738010000NRG24210520230282097 21/05/2023 vimala gajendra 1738010WL013092 vimala gajendra 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 vimalagajendra BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-074-001/211
(BHANEGOAN) 		1738010000NRG24210520230282100 21/05/2023 LAXMI KAR 1738010WL013092 LAXMI KAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 LAXMIKAR BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-074-001/231
(BHANEGOAN) 		1738010000NRG24210520230282101 21/05/2023 khemu kasiram 1738010WL013092 khemu kasiram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 khemukasiram BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-074-001/24
(BHANEGOAN) 		1738010000NRG24210520230282102 21/05/2023 anita hansraj 1738010WL013092 anita hansraj 00051 MAHB0000796 884 884 Processed 25/05/2023 865329399 anitahansraj INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-074-001/254
(BHANEGOAN) 		1738010000NRG24210520230282103 21/05/2023 shanta jaychand 1738010WL013092 shanta jaychand 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 shantajaychand BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-074-001/28
(BHANEGOAN) 		1738010000NRG24210520230282104 21/05/2023 SAVITA SANTOSH 1738010WL013092 SAVITA SANTOSH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SAVITASANTOSH BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-074-001/315-A
(BHANEGOAN) 		1738010000NRG24210520230282105 21/05/2023 ganga tukdya 1738010WL013092 ganga tukdya 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 gangatukdya BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-074-001/315-B
(BHANEGOAN) 		1738010000NRG24210520230282106 21/05/2023 PUSHPA MANIRAM 1738010WL013092 PUSHPA MANIRAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 PUSHPAMANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-074-001/328
(BHANEGOAN) 		1738010000NRG24210520230282107 21/05/2023 LEELA BANSHI 1738010WL013092 LEELA BANSHI 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 LEELABANSHI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24210520230282108 21/05/2023 shyama krishn 1738010WL013092 shyama krishn 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 shyamakrishn BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24210520230282109 21/05/2023 shyama arun 1738010WL013092 shyama arun 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 shyamaarun BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-074-001/370
(BHANEGOAN) 		1738010000NRG24210520230282110 21/05/2023 SHREERAM 1738010WL013092 SHREERAM 00051 MAHB0000796 884 884 Processed 25/05/2023 865329399 SHREERAM BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-074-001/384-C
(BHANEGOAN) 		1738010000NRG24210520230282112 21/05/2023 MANJU NARESH 1738010WL013092 MANJU NARESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 MANJUNARESH BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24210520230282113 21/05/2023 pushpa radheshyam 1738010WL013092 pushpa radheshyam 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 pushparadheshyam BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-074-001/418
(BHANEGOAN) 		1738010000NRG24210520230282114 21/05/2023 shyamshila baliram 1738010WL013092 shyamshila baliram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 shyamshilabaliram BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24210520230282115 21/05/2023 CHHAYA POONARAM 1738010WL013092 CHHAYA POONARAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-074-001/429
(BHANEGOAN) 		1738010000NRG24210520230282116 21/05/2023 SUSHILA RAMCHAND 1738010WL013092 SUSHILA RAMCHAND 00051 MAHB0000796 221 221 Processed 25/05/2023 865329399 SUSHILARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LANJI MP-38-010-074-001/435-A
(BHANEGOAN) 		1738010000NRG24210520230282117 21/05/2023 INDU TAPESH 1738010WL013092 INDU TAPESH 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 INDUTAPESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-074-001/459
(BHANEGOAN) 		1738010000NRG24210520230282118 21/05/2023 KHEMCHAND 1738010WL013092 KHEMCHAND 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 KHEMCHAND STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-074-001/483-B
(BHANEGOAN) 		1738010000NRG24210520230282119 21/05/2023 SANTKALA RAJENDRA 1738010WL013092 SANTKALA RAJENDRA 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SANTKALARAJENDRA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-074-001/489-B
(BHANEGOAN) 		1738010000NRG24210520230282120 21/05/2023 SARSWATI RAJKUMAR 1738010WL013092 SARSWATI RAJKUMAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SARSWATIRAJKUMAR BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-074-001/510-C
(BHANEGOAN) 		1738010000NRG24210520230282121 21/05/2023 kavita babulal 1738010WL013092 kavita babulal 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 kavitababulal INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24210520230282122 21/05/2023 PRAMILA SURAJ 1738010WL013092 PRAMILA SURAJ 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 PRAMILASURAJ BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-074-001/516
(BHANEGOAN) 		1738010000NRG24210520230282123 21/05/2023 sakun 1738010WL013092 sakun 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 sakun BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-074-001/570-B
(BHANEGOAN) 		1738010000NRG24210520230282124 21/05/2023 nani ganesh 1738010WL013092 nani ganesh 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 naniganesh BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-074-001/580
(BHANEGOAN) 		1738010000NRG24210520230282125 21/05/2023 NATTHAN SAKHARAM 1738010WL013092 NATTHAN SAKHARAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 NATTHANSAKHARAM BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-074-001/606
(BHANEGOAN) 		1738010000NRG24210520230282127 21/05/2023 DURGESHWARI PANKAJ 1738010WL013092 DURGESHWARI PANKAJ 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 DURGESHWARIPANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-074-001/67
(BHANEGOAN) 		1738010000NRG24210520230282128 21/05/2023 SHASHIKALA BAI BALLE 1738010WL013092 SHASHIKALA BAI BALLE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SHASHIKALABAIBALLE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-074-001/683-B
(BHANEGOAN) 		1738010000NRG24210520230282129 21/05/2023 ARUNA PRAKASH BURADE 1738010WL013092 ARUNA PRAKASH BURADE 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865329399 ARUNAPRAKASHBURADE INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24210520230282131 21/05/2023 SARSHWATI YOGESH 1738010WL013092 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24210520230282133 21/05/2023 PUNAM VISHNU 1738010WL013092 PUNAM VISHNU 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24210520230282132 21/05/2023 tara vishnu 1738010WL013092 tara vishnu 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 taravishnu BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-074-001/938
(BHANEGOAN) 		1738010000NRG24210520230282134 21/05/2023 DILESHWARI RUPENDRA 1738010WL013092 DILESHWARI RUPENDRA 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 DILESHWARIRUPENDRA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-074-001/97-B
(BHANEGOAN) 		1738010000NRG24210520230282135 21/05/2023 SHANTI RAMLAL BEDRE 1738010WL013092 SHANTI RAMLAL BEDRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SHANTIRAMLALBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-074-001/974-A
(BHANEGOAN) 		1738010000NRG24210520230282136 21/05/2023 SALITA KUTHE 1738010WL013092 SALITA KUTHE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865329399 SALITAKUTHE STATE BANK OF INDIA(508548)
SubTotal 112489 112489
144 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24210520230282305 21/05/2023 Rajkumari JAGATRAM DHARNE 1738010002WL013097 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24210520230282318 21/05/2023 Anita Randive 1738010002WL013097 Anita Randive 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 AnitaRandive BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010000NRG24210520230281041 21/05/2023 Kainabai 1738010WL013059 Kainabai 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 Kainabai BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010000NRG24210520230281042 21/05/2023 TIJYABAI 1738010WL013059 TIJYABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 TIJYABAI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-007-001/111
(SAWRIKHURD) 		1738010007NRG24210520230281994 21/05/2023 KAMALCHAND FULHARE 1738010007WL013088 KAMALCHAND FULHARE 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865329399 KAMALCHANDFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010000NRG24210520230281043 21/05/2023 Ramkali 1738010WL013059 Ramkali 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Ramkali BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010000NRG24210520230281044 21/05/2023 SUNITA BAI FULLARE 1738010WL013059 SUNITA BAI FULLARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-007-001/120
(SAWRIKHURD) 		1738010007NRG24210520230281716 21/05/2023 KAUTIKABAI INDALDAS LILHARE 1738010007WL013077 KAUTIKABAI INDALDAS LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KAUTIKABAIINDALDASLILHARE BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-007-001/120-B
(SAWRIKHURD) 		1738010007NRG24210520230281717 21/05/2023 Sangeetabai 1738010007WL013077 Sangeetabai 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 Sangeetabai BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24210520230281402 21/05/2023 SAVITA CHINTAMAN LILHARE 1738010007WL013070 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24210520230281814 21/05/2023 yakub khan 1738010007WL013082 yakub khan 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 yakubkhan FINO PAYMENTS BANK LTD(608001)
155 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24210520230281815 21/05/2023 Jhelanbai 1738010007WL013082 Jhelanbai 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 Jhelanbai BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24210520230281404 21/05/2023 ASHOK LILHARE 1738010007WL013070 ASHOK LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24210520230281405 21/05/2023 Ashokkumar 1738010007WL013070 Ashokkumar 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24210520230281406 21/05/2023 LTABAI LILHARE 1738010007WL013070 LTABAI LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 LTABAILILHARE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24210520230281816 21/05/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL013082 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-007-001/140
(SAWRIKHURD) 		1738010007NRG24210520230281718 21/05/2023 HIRIYA 1738010007WL013077 HIRIYA 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 HIRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24210520230281719 21/05/2023 DINESH KUMAR 1738010007WL013077 DINESH KUMAR 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 DINESHKUMAR BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010000NRG24210520230281046 21/05/2023 Ratanlal 1738010WL013059 Ratanlal 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Ratanlal BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24210520230281407 21/05/2023 DHURPATI 1738010007WL013070 DHURPATI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 DHURPATI STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-007-001/148
(SAWRIKHURD) 		1738010007NRG24210520230281408 21/05/2023 LALITA 1738010007WL013070 LALITA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 LALITA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010000NRG24210520230281047 21/05/2023 PREMLATA LILHARE 1738010WL013059 PREMLATA LILHARE 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-007-001/154
(SAWRIKHURD) 		1738010007NRG24210520230281720 21/05/2023 PUSHPABAI RAJKUMAR 1738010007WL013077 PUSHPABAI RAJKUMAR 00051 MAHB0001057 408 408 Processed 25/05/2023 865329399 PUSHPABAIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010000NRG24210520230281048 21/05/2023 KAVITABAI 1738010WL013059 KAVITABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KAVITABAI BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010000NRG24210520230281049 21/05/2023 SHASHIKALA 1738010WL013059 SHASHIKALA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SHASHIKALA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24210520230281409 21/05/2023 Kamla 1738010007WL013070 Kamla 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Kamla BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24210520230281410 21/05/2023 Duleshwari 1738010007WL013070 Duleshwari 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Duleshwari BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24210520230281411 21/05/2023 bINDESHWARI LILHARE 1738010007WL013070 bINDESHWARI LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 bINDESHWARILILHARE IDBI BANK(607095)
172 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010000NRG24210520230281050 21/05/2023 Bhagvanti 1738010WL013059 Bhagvanti 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Bhagvanti BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010000NRG24210520230281051 21/05/2023 SHASIKALA LILHARE 1738010WL013059 SHASIKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010000NRG24210520230281052 21/05/2023 DIPIKA LILHARE 1738010WL013059 DIPIKA LILHARE 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-007-001/192
(SAWRIKHURD) 		1738010007NRG24210520230281817 21/05/2023 SUBABAI RAMPRASAD 1738010007WL013082 SUBABAI RAMPRASAD 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 SUBABAIRAMPRASAD BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010000NRG24210520230281054 21/05/2023 RAMOTABAI PREMLAL DASARIYA 1738010WL013059 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24210520230281722 21/05/2023 bimlabai 1738010007WL013077 bimlabai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 bimlabai BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010000NRG24210520230281055 21/05/2023 SATOKI 1738010WL013059 SATOKI 00051 MAHB0001057 1224 1224 Rejected 25/05/2023 865329399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24210520230281415 21/05/2023 CHANDRAKALA NARESH LILHARE 1738010007WL013070 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24210520230281416 21/05/2023 Amrotan Lilhare 1738010007WL013070 Amrotan Lilhare 00051 MAHB0001057 408 408 Processed 25/05/2023 865329399 AmrotanLilhare BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24210520230281723 21/05/2023 BHAGRATA 1738010007WL013077 BHAGRATA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 BHAGRATA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010000NRG24210520230281056 21/05/2023 SUNITA VANJARI 1738010WL013059 SUNITA VANJARI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-007-001/213
(SAWRIKHURD) 		1738010000NRG24210520230281058 21/05/2023 CHAMHARULAL 1738010WL013059 CHAMHARULAL 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 CHAMHARULAL BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010000NRG24210520230281059 21/05/2023 DURGA 1738010WL013059 DURGA 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 DURGA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010000NRG24210520230281060 21/05/2023 Rajkuvar 1738010WL013059 Rajkuvar 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Rajkuvar BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24210520230281417 21/05/2023 LILARAM LILHARE 1738010007WL013070 LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24210520230281418 21/05/2023 REKHABAI LILARAM LILHARE 1738010007WL013070 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010000NRG24210520230281061 21/05/2023 Lekhram 1738010WL013059 Lekhram 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Lekhram BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-007-001/224
(SAWRIKHURD) 		1738010007NRG24210520230281995 21/05/2023 CHINDU NAINDAS BASENA 1738010007WL013088 CHINDU NAINDAS BASENA 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865329399 CHINDUNAINDASBASENA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-007-001/225
(SAWRIKHURD) 		1738010007NRG24210520230281725 21/05/2023 HIRABAI 1738010007WL013077 HIRABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 HIRABAI BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010000NRG24210520230281062 21/05/2023 SUMITRABAI SRIRAM FULHARE 1738010WL013059 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24210520230281820 21/05/2023 Subhadrabai 1738010007WL013082 Subhadrabai 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010000NRG24210520230281063 21/05/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010WL013059 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24210520230281726 21/05/2023 devagan pusam 1738010007WL013077 devagan pusam 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 devaganpusam BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24210520230281821 21/05/2023 GITABAI SAWANLAL KOKODE 1738010007WL013082 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24210520230281419 21/05/2023 AMBIKA LILHARE 1738010007WL013070 AMBIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010000NRG24210520230281064 21/05/2023 ANITA 1738010WL013059 ANITA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-007-001/248
(SAWRIKHURD) 		1738010007NRG24210520230281822 21/05/2023 ANITA FULHARE 1738010007WL013082 ANITA FULHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 ANITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-007-001/249
(SAWRIKHURD) 		1738010000NRG24210520230281065 21/05/2023 Subrotabai 1738010WL013059 Subrotabai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Subrotabai BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24210520230281420 21/05/2023 MAHESH DARSHAN LILHARE 1738010007WL013070 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24210520230281421 21/05/2023 RAJKALA MAHESH LILHARE 1738010007WL013070 RAJKALA MAHESH LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 RAJKALAMAHESHLILHARE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24210520230281422 21/05/2023 CHANDRAKALA LILHARE 1738010007WL013070 CHANDRAKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24210520230281423 21/05/2023 Duleshwari 1738010007WL013070 Duleshwari 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 Duleshwari BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010000NRG24210520230281066 21/05/2023 GAYATRI 1738010WL013059 GAYATRI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 GAYATRI BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-007-001/258
(SAWRIKHURD) 		1738010000NRG24210520230281067 21/05/2023 Ombatibai 1738010WL013059 Ombatibai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Ombatibai BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24210520230281424 21/05/2023 DAUNIBAI 1738010007WL013070 DAUNIBAI 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 DAUNIBAI BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010000NRG24210520230281068 21/05/2023 Ramkuvar 1738010WL013059 Ramkuvar 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Ramkuvar BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24210520230281425 21/05/2023 HIRMOTI LILHARE 1738010007WL013070 HIRMOTI LILHARE 00051 MAHB0001057 1428 1428 Processed 25/05/2023 865329399 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24210520230281426 21/05/2023 GEETA KHEMRAJ LILHARE 1738010007WL013070 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-007-001/266
(SAWRIKHURD) 		1738010007NRG24210520230281427 21/05/2023 YOWRAJ BHURU LILHARE 1738010007WL013070 YOWRAJ BHURU LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 YOWRAJBHURULILHARE BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24210520230281428 21/05/2023 Lalitabai 1738010007WL013070 Lalitabai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Lalitabai BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24210520230281429 21/05/2023 PANCHSHILA UKE 1738010007WL013070 PANCHSHILA UKE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24210520230281727 21/05/2023 BASANTIBAI GORELAL BAHE 1738010007WL013077 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010000NRG24210520230281069 21/05/2023 KALVANTI SOHANDAS DASHRIYA 1738010WL013059 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010000NRG24210520230281071 21/05/2023 SUSHILABAI DAYARAM LILHARE 1738010WL013059 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-007-001/276
(SAWRIKHURD) 		1738010000NRG24210520230281072 21/05/2023 SONA lilhare 1738010WL013059 SONA lilhare 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 SONAlilhare BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010000NRG24210520230281073 21/05/2023 SAKUNBAI SYAMLAL SONTAKE 1738010WL013059 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010000NRG24210520230281074 21/05/2023 KAVITA FULHARE 1738010WL013059 KAVITA FULHARE 00051 MAHB0001057 204 204 Processed 25/05/2023 865329399 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24210520230281430 21/05/2023 santoshi lilhare 1738010007WL013070 santoshi lilhare 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 santoshililhare STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-007-001/290
(SAWRIKHURD) 		1738010000NRG24210520230281076 21/05/2023 SUMITRA 1738010WL013059 SUMITRA 00051 MAHB0001057 204 204 Processed 25/05/2023 865329399 SUMITRA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24210520230281431 21/05/2023 RUKHMANI NEWARE 1738010007WL013070 RUKHMANI NEWARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010000NRG24210520230281077 21/05/2023 JANIBAI NAMURTE 1738010WL013059 JANIBAI NAMURTE 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24210520230281728 21/05/2023 Mangalabai 1738010007WL013077 Mangalabai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Mangalabai BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010000NRG24210520230281078 21/05/2023 Urmilabai 1738010WL013059 Urmilabai 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 Urmilabai BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010000NRG24210520230281079 21/05/2023 Anitabai 1738010WL013059 Anitabai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Anitabai STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010000NRG24210520230281080 21/05/2023 BHAGVATI BANOTHE 1738010WL013059 BHAGVATI BANOTHE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010000NRG24210520230281081 21/05/2023 INDRAKALA LOKRAM NAMURTEY 1738010WL013059 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 INDRAKALALOKRAMNAMURTEY BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010000NRG24210520230281082 21/05/2023 Bhanabai 1738010WL013059 Bhanabai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Bhanabai BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24210520230281823 21/05/2023 JAITURABAI 1738010007WL013082 JAITURABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 JAITURABAI BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010000NRG24210520230281083 21/05/2023 ASHA LIKHANDAS SHENDE 1738010WL013059 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010000NRG24210520230281084 21/05/2023 Chandrakala 1738010WL013059 Chandrakala 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Chandrakala BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-007-001/321
(SAWRIKHURD) 		1738010000NRG24210520230281085 21/05/2023 Najukbai 1738010WL013059 Najukbai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Najukbai BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010000NRG24210520230281086 21/05/2023 TILAKCHAND MATRE 1738010WL013059 TILAKCHAND MATRE 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010000NRG24210520230281087 21/05/2023 FULKIBAI SUKHCHARAN DANDRE 1738010WL013059 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010000NRG24210520230281089 21/05/2023 KISNOTA 1738010WL013059 KISNOTA 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 KISNOTA BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-007-001/331-A
(SAWRIKHURD) 		1738010000NRG24210520230281090 21/05/2023 MAYA MESHRAM 1738010WL013059 MAYA MESHRAM 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 MAYAMESHRAM CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010000NRG24210520230281091 21/05/2023 DASHRATHLAL SHIWLAL FULHARE 1738010WL013059 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010000NRG24210520230281092 21/05/2023 KANTI LILHARE 1738010WL013059 KANTI LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KANTILILHARE BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-007-001/336
(SAWRIKHURD) 		1738010007NRG24210520230281996 21/05/2023 DHURPATI KHARE 1738010007WL013088 DHURPATI KHARE 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865329399 DHURPATIKHARE BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010000NRG24210520230281093 21/05/2023 Geetabai 1738010WL013059 Geetabai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Geetabai STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010000NRG24210520230281094 21/05/2023 SUGANBAI SYAMLAL BHALAWI 1738010WL013059 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
242 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010000NRG24210520230281095 21/05/2023 KANTIBAI BHAYALAL FULHARE 1738010WL013059 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-007-001/349
(SAWRIKHURD) 		1738010007NRG24210520230281432 21/05/2023 MANTURA BABUCHAND SAYAM 1738010007WL013070 MANTURA BABUCHAND SAYAM 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 MANTURABABUCHANDSAYAM BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010000NRG24210520230281096 21/05/2023 Vanmala 1738010WL013059 Vanmala 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Vanmala BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24210520230281433 21/05/2023 MINA UKE 1738010007WL013070 MINA UKE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 MINAUKE STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24210520230281434 21/05/2023 shushilabai 1738010007WL013070 shushilabai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 shushilabai BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24210520230281435 21/05/2023 SANGEETA 1738010007WL013070 SANGEETA 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 SANGEETA BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24210520230281729 21/05/2023 YASHVANT 1738010007WL013077 YASHVANT 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24210520230281730 21/05/2023 Yashoda 1738010007WL013077 Yashoda 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010000NRG24210520230281098 21/05/2023 UDELAL MUNNELAL KADPATI 1738010WL013059 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24210520230281731 21/05/2023 PARBATI MANIKLAL MADAVI 1738010007WL013077 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24210520230281732 21/05/2023 dshodabai 1738010007WL013077 dshodabai 00051 MAHB0001057 204 204 Processed 25/05/2023 865329399 dshodabai BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-007-001/38
(SAWRIKHURD) 		1738010007NRG24210520230281733 21/05/2023 LILABAI 1738010007WL013077 LILABAI 00051 MAHB0001057 408 408 Processed 25/05/2023 865329399 LILABAI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-007-001/387
(SAWRIKHURD) 		1738010007NRG24210520230281734 21/05/2023 PUSHPABAI SITARAM LILHARE 1738010007WL013077 PUSHPABAI SITARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 PUSHPABAISITARAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-007-001/388
(SAWRIKHURD) 		1738010007NRG24210520230281735 21/05/2023 LAXWANTI TULSIRAM 1738010007WL013077 LAXWANTI TULSIRAM 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 LAXWANTITULSIRAM BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010000NRG24210520230281099 21/05/2023 KASTURA 1738010WL013059 KASTURA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KASTURA BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010000NRG24210520230281100 21/05/2023 Jaikuvar 1738010WL013059 Jaikuvar 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Jaikuvar BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010000NRG24210520230281101 21/05/2023 YESHULA 1738010WL013059 YESHULA 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 YESHULA BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010000NRG24210520230281102 21/05/2023 SHANTABAI DULICHAND MATRE 1738010WL013059 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010000NRG24210520230281104 21/05/2023 Hirkanbai 1738010WL013059 Hirkanbai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010000NRG24210520230281105 21/05/2023 ANNUBAI KAVALSINGH MADAVI 1738010WL013059 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24210520230281736 21/05/2023 PUSTKALA 1738010007WL013077 PUSTKALA 00051 MAHB0001057 204 204 Processed 25/05/2023 865329399 PUSTKALA BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010000NRG24210520230281106 21/05/2023 TARASAN LAKHANLAL 1738010WL013059 TARASAN LAKHANLAL 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010000NRG24210520230281107 21/05/2023 LILABAI 1738010WL013059 LILABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 LILABAI BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24210520230281825 21/05/2023 SUSHILA JIWANLAL KOKODE 1738010007WL013082 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24210520230281436 21/05/2023 NOHARU KAVALCHAND LILHARE 1738010007WL013070 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 25/05/2023 865329399 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24210520230281437 21/05/2023 Khilavan lilhare 1738010007WL013070 Khilavan lilhare 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Khilavanlilhare BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010000NRG24210520230281108 21/05/2023 KAMALABAI KHEMCHAND MADAVI 1738010WL013059 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010000NRG24210520230281109 21/05/2023 Sushma Mukesh Madavi 1738010WL013059 Sushma Mukesh Madavi 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-007-001/444
(SAWRIKHURD) 		1738010000NRG24210520230281111 21/05/2023 PREMBATI 1738010WL013059 PREMBATI 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 PREMBATI BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24210520230281438 21/05/2023 RUKHMANI 1738010007WL013070 RUKHMANI 00051 MAHB0001057 204 204 Processed 25/05/2023 865329399 RUKHMANI BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-007-001/449
(SAWRIKHURD) 		1738010007NRG24210520230281737 21/05/2023 CHANDRAKALA 1738010007WL013077 CHANDRAKALA 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 CHANDRAKALA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-007-001/449-A
(SAWRIKHURD) 		1738010007NRG24210520230281738 21/05/2023 dipika lilhare 1738010007WL013077 dipika lilhare 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 dipikalilhare BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24210520230281439 21/05/2023 Ombatibai 1738010007WL013070 Ombatibai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Ombatibai BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010000NRG24210520230281113 21/05/2023 Basantibai 1738010WL013059 Basantibai 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 Basantibai BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-007-001/47-A
(SAWRIKHURD) 		1738010007NRG24210520230281739 21/05/2023 VANIRAM UMRAO PANDRE 1738010007WL013077 VANIRAM UMRAO PANDRE 00051 MAHB0001057 204 204 Processed 25/05/2023 865329399 VANIRAMUMRAOPANDRE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010000NRG24210520230281114 21/05/2023 BHAGRATA GANESH THAKRE 1738010WL013059 BHAGRATA GANESH THAKRE 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010000NRG24210520230281115 21/05/2023 MANISHA MASKARE 1738010WL013059 MANISHA MASKARE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-007-001/55
(SAWRIKHURD) 		1738010007NRG24210520230281997 21/05/2023 LALITA 1738010007WL013088 LALITA 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865329399 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010000NRG24210520230281117 21/05/2023 IMLABAI 1738010WL013059 IMLABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 IMLABAI BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010000NRG24210520230281118 21/05/2023 Lalitabai 1738010WL013059 Lalitabai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Lalitabai BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24210520230281440 21/05/2023 SULOCHANSBAI 1738010007WL013070 SULOCHANSBAI 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24210520230281441 21/05/2023 Sunitabai 1738010007WL013070 Sunitabai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Sunitabai BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010000NRG24210520230281119 21/05/2023 Biranbai 1738010WL013059 Biranbai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Biranbai BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24210520230281442 21/05/2023 Hanshraj 1738010007WL013070 Hanshraj 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 Hanshraj BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24210520230281828 21/05/2023 BISANDAS MASKARE 1738010007WL013082 BISANDAS MASKARE 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-007-001/7
(SAWRIKHURD) 		1738010000NRG24210520230281120 21/05/2023 Sulkan 1738010WL013059 Sulkan 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Sulkan BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24210520230281443 21/05/2023 Sakunbai 1738010007WL013070 Sakunbai 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 Sakunbai BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010000NRG24210520230281121 21/05/2023 MAHARULAL KOKODE 1738010WL013059 MAHARULAL KOKODE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010000NRG24210520230281122 21/05/2023 PACHOBAI 1738010WL013059 PACHOBAI 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865329399 PACHOBAI BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010000NRG24210520230281123 21/05/2023 RAJESWAR KUNJILAL MATRE 1738010WL013059 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865329399 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010000NRG24210520230281124 21/05/2023 Reshami 1738010WL013059 Reshami 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24210520230281829 21/05/2023 SAUDAN 1738010007WL013082 SAUDAN 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 SAUDAN STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24210520230281999 21/05/2023 LALCHAND 1738010007WL013088 LALCHAND 00051 MAHB0001057 2895 2895 Processed 25/05/2023 865329399 LALCHAND BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24210520230281998 21/05/2023 SANOTI 1738010007WL013088 SANOTI 00051 MAHB0001057 965 965 Processed 25/05/2023 865329399 SANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-007-001/97-B
(SAWRIKHURD) 		1738010007NRG24210520230281740 21/05/2023 SARSWATA 1738010007WL013077 SARSWATA 00051 MAHB0001057 612 612 Processed 25/05/2023 865329399 SARSWATA BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010000NRG24210520230281125 21/05/2023 SUNITA 1738010WL013059 SUNITA 00051 MAHB0001057 816 816 Processed 25/05/2023 865329399 SUNITA BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24210520230281520 21/05/2023 SHIVLAL DEBILAL 1738010009WL013073 SHIVLAL DEBILAL 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 SHIVLALDEBILAL BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010009NRG24210520230281521 21/05/2023 pustkala 1738010009WL013073 pustkala 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-009-002/110
(BHURSADONGRI) 		1738010009NRG24210520230281522 21/05/2023 Keshr CHAUDHARI 1738010009WL013073 Keshr CHAUDHARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 KeshrCHAUDHARI BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24210520230281524 21/05/2023 Chaitrarekha CHANDRABHAN BISEN 1738010009WL013073 Chaitrarekha CHANDRABHAN BISEN 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 ChaitrarekhaCHANDRABHANBISEN BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24210520230281523 21/05/2023 CHANDRABHAN 1738010009WL013073 CHANDRABHAN 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 CHANDRABHAN BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24210520230281525 21/05/2023 Fulvanta 1738010009WL013073 Fulvanta 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 Fulvanta BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-009-002/128
(BHURSADONGRI) 		1738010009NRG24210520230281528 21/05/2023 BHOJRAJ JAGATRAM 1738010009WL013073 BHOJRAJ JAGATRAM 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 BHOJRAJJAGATRAM BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-009-002/146-A
(BHURSADONGRI) 		1738010009NRG24210520230281531 21/05/2023 RATNA TULSIRAM CHAUDHARI 1738010009WL013073 RATNA TULSIRAM CHAUDHARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 RATNATULSIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-009-002/146-A
(BHURSADONGRI) 		1738010009NRG24210520230281530 21/05/2023 Tulsiram Davanlal Chaudhari 1738010009WL013073 Tulsiram Davanlal Chaudhari 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 TulsiramDavanlalChaudhari BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-009-002/147
(BHURSADONGRI) 		1738010009NRG24210520230281532 21/05/2023 Bhagvati HARIRAMCHAUDHRI 1738010009WL013073 Bhagvati HARIRAMCHAUDHRI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 BhagvatiHARIRAMCHAUDHRI BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24210520230281535 21/05/2023 DEWLAL DEBILAL CHOUDHARI 1738010009WL013073 DEWLAL DEBILAL CHOUDHARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 DEWLALDEBILALCHOUDHARI BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24210520230281534 21/05/2023 YOGESHWAR DEVLAL CHOUDHARY 1738010009WL013073 YOGESHWAR DEVLAL CHOUDHARY 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 YOGESHWARDEVLALCHOUDHARY BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24210520230281537 21/05/2023 Bhumeshwari KANHAYALAL BISEN 1738010009WL013073 Bhumeshwari KANHAYALAL BISEN 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 BhumeshwariKANHAYALALBISEN BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24210520230281536 21/05/2023 KANHAILAL NOHARLAL 1738010009WL013073 KANHAILAL NOHARLAL 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 KANHAILALNOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 LANJI MP-38-010-009-002/155
(BHURSADONGRI) 		1738010009NRG24210520230281538 21/05/2023 RAWINABAI DAYANAND 1738010009WL013073 RAWINABAI DAYANAND 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 RAWINABAIDAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-009-002/161
(BHURSADONGRI) 		1738010009NRG24210520230281539 21/05/2023 RAJANI ANIL CHOUDHARI 1738010009WL013073 RAJANI ANIL CHOUDHARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 RAJANIANILCHOUDHARI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-009-002/197
(BHURSADONGRI) 		1738010009NRG24210520230281540 21/05/2023 CHHAYA AMULE 1738010009WL013073 CHHAYA AMULE 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 CHHAYAAMULE BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-009-002/198
(BHURSADONGRI) 		1738010009NRG24210520230281541 21/05/2023 HIRKANBAI GOVIND CHAUDHARY 1738010009WL013073 HIRKANBAI GOVIND CHAUDHARY 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 HIRKANBAIGOVINDCHAUDHARY BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-009-002/32
(BHURSADONGRI) 		1738010009NRG24210520230281542 21/05/2023 MIRABAI HULASRAM 1738010009WL013073 MIRABAI HULASRAM 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 MIRABAIHULASRAM BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-009-002/38-A
(BHURSADONGRI) 		1738010009NRG24210520230281543 21/05/2023 LUSMAN BAI SOHANLAL CHOUDHARI 1738010009WL013073 LUSMAN BAI SOHANLAL CHOUDHARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 LUSMANBAISOHANLALCHOUDHARI BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-009-002/38-A
(BHURSADONGRI) 		1738010009NRG24210520230281544 21/05/2023 Sarita Chaudhari 1738010009WL013073 Sarita Chaudhari 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 SaritaChaudhari BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24210520230281545 21/05/2023 Munni TEMBHARE 1738010009WL013073 Munni TEMBHARE 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 MunniTEMBHARE BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-009-002/66
(BHURSADONGRI) 		1738010009NRG24210520230281546 21/05/2023 BHURKAN SHENDARE 1738010009WL013073 BHURKAN SHENDARE 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 BHURKANSHENDARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 LANJI MP-38-010-009-002/77
(BHURSADONGRI) 		1738010009NRG24210520230281547 21/05/2023 SEVKAN BAI LIKHANLAL CHOUDHARY 1738010009WL013073 SEVKAN BAI LIKHANLAL CHOUDHARY 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 SEVKANBAILIKHANLALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24210520230281549 21/05/2023 GODAVARI 1738010009WL013073 GODAVARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 GODAVARI BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24210520230281548 21/05/2023 KAUSHLAYABAI 1738010009WL013073 KAUSHLAYABAI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 KAUSHLAYABAI INDIAN BANK(607105)
324 LANJI MP-38-010-009-002/87-A
(BHURSADONGRI) 		1738010009NRG24210520230281550 21/05/2023 MAMTA RAJESH AMULE 1738010009WL013073 MAMTA RAJESH AMULE 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 MAMTARAJESHAMULE BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-009-002/96
(BHURSADONGRI) 		1738010009NRG24210520230281551 21/05/2023 sevgan chaudhary 1738010009WL013073 sevgan chaudhary 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 sevganchaudhary BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-009-002/97
(BHURSADONGRI) 		1738010009NRG24210520230281552 21/05/2023 Anapurna CHAUDHARI 1738010009WL013073 Anapurna CHAUDHARI 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 AnapurnaCHAUDHARI BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-009-002/97
(BHURSADONGRI) 		1738010009NRG24210520230281553 21/05/2023 SHRIRAM 1738010009WL013073 SHRIRAM 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 LANJI MP-38-010-021-001/538
(TEMNI) 		1738010021NRG24200520230274957 21/05/2023 Kanchan Warkade 1738010021WL012844 Kanchan Warkade 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865329399 KanchanWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-021-001/900
(TEMNI) 		1738010021NRG24200520230274970 21/05/2023 RAJAN KHARE 1738010021WL012845 RAJAN KHARE 00051 MAHB0001057 1632 1632 Processed 25/05/2023 865329399 RAJANKHARE BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-023-002/21-C
(BOLEGAON) 		1738010078NRG24200520230268894 21/05/2023 RAMPRASAD 1738010078WL012616 RAMPRASAD 00051 MAHB0001057 3060 3060 Processed 25/05/2023 865329399 RAMPRASAD BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-026-001/127
(GHANSA) 		1738010026NRG24210520230279827 21/05/2023 YASHVANTIN UTTAM DASHRIYA 1738010026WL013011 YASHVANTIN UTTAM DASHRIYA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865329399 YASHVANTINUTTAMDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-026-001/14
(GHANSA) 		1738010026NRG24210520230279828 21/05/2023 ANITA TULSIDAS DASHRIYA 1738010026WL013011 ANITA TULSIDAS DASHRIYA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 ANITATULSIDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-026-001/15
(GHANSA) 		1738010026NRG24210520230279829 21/05/2023 SULOCHANA SHESHRAM LILHARE 1738010026WL013011 SULOCHANA SHESHRAM LILHARE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 SULOCHANASHESHRAMLILHARE BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-026-001/172
(GHANSA) 		1738010026NRG24210520230279830 21/05/2023 MIRABAI SHRIRAM BHANDARI 1738010026WL013011 MIRABAI SHRIRAM BHANDARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 MIRABAISHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010026NRG24210520230279832 21/05/2023 MAYA NANDKISHOR BHANDARI 1738010026WL013011 MAYA NANDKISHOR BHANDARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 MAYANANDKISHORBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010026NRG24210520230279831 21/05/2023 NANDKISHOR SHRIRAM BHANDARI 1738010026WL013011 NANDKISHOR SHRIRAM BHANDARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 NANDKISHORSHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-026-001/173
(GHANSA) 		1738010026NRG24210520230279833 21/05/2023 PREMBATI SHYAMDAS DASHRIYA 1738010026WL013011 PREMBATI SHYAMDAS DASHRIYA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 PREMBATISHYAMDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-026-001/189
(GHANSA) 		1738010026NRG24210520230279836 21/05/2023 LIKHESHWARI KAPURCHAND BAITHWAR 1738010026WL013011 LIKHESHWARI KAPURCHAND BAITHWAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 LIKHESHWARIKAPURCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-026-001/189-A
(GHANSA) 		1738010026NRG24210520230279837 21/05/2023 MIRA BAI TILAKCHAND BAITHWAR 1738010026WL013011 MIRA BAI TILAKCHAND BAITHWAR 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865329399 MIRABAITILAKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-026-001/197
(GHANSA) 		1738010026NRG24210520230279839 21/05/2023 KHEMRAJ ITTHAL MAUDEKAR 1738010026WL013011 KHEMRAJ ITTHAL MAUDEKAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 KHEMRAJITTHALMAUDEKAR BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-026-001/198
(GHANSA) 		1738010026NRG24210520230279840 21/05/2023 SEVANTA HEMRAJ MAUDEKAR 1738010026WL013011 SEVANTA HEMRAJ MAUDEKAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 SEVANTAHEMRAJMAUDEKAR BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010026NRG24210520230279841 21/05/2023 PARBATI RATANLAL BHANDARI 1738010026WL013011 PARBATI RATANLAL BHANDARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 PARBATIRATANLALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-026-001/238
(GHANSA) 		1738010026NRG24210520230279843 21/05/2023 LAKHANLAL BARKYA BHANDARI 1738010026WL013011 LAKHANLAL BARKYA BHANDARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 LAKHANLALBARKYABHANDARI BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010026NRG24210520230279844 21/05/2023 FOOLBATTI MANOHARLAL PAGARWAR 1738010026WL013011 FOOLBATTI MANOHARLAL PAGARWAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 FOOLBATTIMANOHARLALPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-026-001/289-A
(GHANSA) 		1738010026NRG24210520230279845 21/05/2023 INDRALAL MANOHAR PAGARWAR 1738010026WL013011 INDRALAL MANOHAR PAGARWAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 INDRALALMANOHARPAGARWAR BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-026-001/294-A
(GHANSA) 		1738010026NRG24210520230279846 21/05/2023 CHHAYA NANDKISHOR BAITHWAR 1738010026WL013011 CHHAYA NANDKISHOR BAITHWAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 CHHAYANANDKISHORBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-026-001/45
(GHANSA) 		1738010026NRG24210520230279850 21/05/2023 TURSHA BAI DHARMRAJ KARAYAT 1738010026WL013011 TURSHA BAI DHARMRAJ KARAYAT 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 TURSHABAIDHARMRAJKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010026NRG24210520230279851 21/05/2023 BHUVANDAS BHANGIDAS DASHRIYA 1738010026WL013011 BHUVANDAS BHANGIDAS DASHRIYA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 BHUVANDASBHANGIDASDASHRIYA BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-026-001/77
(GHANSA) 		1738010026NRG24210520230279858 21/05/2023 LAXMI LAKHANDAS DASHRIYA 1738010026WL013011 LAXMI LAKHANDAS DASHRIYA 00051 MAHB0001057 1200 1200 Rejected 25/05/2023 865329399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 LANJI MP-38-010-026-001/78
(GHANSA) 		1738010026NRG24210520230279859 21/05/2023 LOKCHAND BUTTHU BHAITHWAR 1738010026WL013011 LOKCHAND BUTTHU BHAITHWAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 LOKCHANDBUTTHUBHAITHWAR BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-026-001/79
(GHANSA) 		1738010026NRG24210520230279860 21/05/2023 HIRAN BAI MANNULAL CHAUDHARI 1738010026WL013011 HIRAN BAI MANNULAL CHAUDHARI 00051 MAHB0001057 800 800 Processed 25/05/2023 865329399 HIRANBAIMANNULALCHAUDHARI BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-026-001/87
(GHANSA) 		1738010026NRG24210520230279861 21/05/2023 KAVITA BAHADUR DASHRIYA 1738010026WL013011 KAVITA BAHADUR DASHRIYA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865329399 KAVITABAHADURDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-057-001/464
(BAHELA) 		1738010057NRG24210520230280963 21/05/2023 LALITA MASRAM 1738010057WL013057 LALITA MASRAM 00051 MAHB0001057 2652 2652 Processed 25/05/2023 865329399 LALITAMASRAM BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24210520230277924 21/05/2023 Sangita Panche 1738010076WL012949 Sangita Panche 00051 MAHB0001057 1170 1170 Processed 25/05/2023 865329399 SangitaPanche STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-076-001/220
(BADGOAN (K)) 		1738010076NRG24210520230277925 21/05/2023 PARMESHWARI KAWRE 1738010076WL012949 PARMESHWARI KAWRE 00051 MAHB0001057 1170 1170 Processed 25/05/2023 865329399 PARMESHWARIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244374 244374
356 LANJI MP-38-010-001-002/353
(KANSULI) 		1738010001NRG24200520230274362 21/05/2023 DURYODHAN 1738010001WL012829 DURYODHAN 00089 CBIN0281494 176 176 Processed 25/05/2023 865329399 DURYODHAN STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-001-002/95
(KANSULI) 		1738010001NRG24200520230274364 21/05/2023 BHAIYALAL 1738010001WL012829 BHAIYALAL 00089 CBIN0281494 204 204 Processed 25/05/2023 865329399 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 LANJI MP-38-010-001-003/53
(KANSULI) 		1738010001NRG24200520230275264 21/05/2023 ankita 1738010001WL012861 ankita 00089 CBIN0281494 540 540 Processed 25/05/2023 865329399 ankita CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24210520230281869 21/05/2023 DAGESHWAR 1738010002WL013085 DAGESHWAR 00089 CBIN0281494 190 190 Processed 25/05/2023 865329399 DAGESHWAR STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24210520230282296 21/05/2023 SARSWATI 1738010002WL013097 SARSWATI 00089 CBIN0281494 1140 1140 Processed 25/05/2023 865329399 SARSWATI CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24210520230281870 21/05/2023 YESHUKA 1738010002WL013085 YESHUKA 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 YESHUKA CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24210520230281872 21/05/2023 KHELAN 1738010002WL013085 KHELAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865329399 KHELAN CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-002-001/135
(NANDORA) 		1738010002NRG24210520230282297 21/05/2023 USHA 1738010002WL013097 USHA 00089 CBIN0281494 950 950 Processed 25/05/2023 865329399 USHA CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24210520230281875 21/05/2023 NIRU 1738010002WL013085 NIRU 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 NIRU CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24210520230281876 21/05/2023 SUNITA NARNAURE 1738010002WL013085 SUNITA NARNAURE 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-002-001/146
(NANDORA) 		1738010002NRG24210520230282298 21/05/2023 GITA 1738010002WL013097 GITA 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 GITA CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24210520230281877 21/05/2023 RAIVANTI 1738010002WL013085 RAIVANTI 00089 CBIN0281494 1435 1435 Processed 25/05/2023 865329399 RAIVANTI CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24210520230281879 21/05/2023 PRAMOD 1738010002WL013085 PRAMOD 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
369 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24210520230282299 21/05/2023 HEMLATA DALLEMAL 1738010002WL013097 HEMLATA DALLEMAL 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24210520230281880 21/05/2023 PANCH 1738010002WL013085 PANCH 00089 CBIN0281494 1540 1540 Processed 25/05/2023 865329399 PANCH CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-002-001/174-A
(NANDORA) 		1738010002NRG24210520230281881 21/05/2023 Sarashwati Deshmukh 1738010002WL013085 Sarashwati Deshmukh 00089 CBIN0281494 1140 1140 Processed 25/05/2023 865329399 SarashwatiDeshmukh STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24210520230281882 21/05/2023 ANJANIBAI 1738010002WL013085 ANJANIBAI 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 LANJI MP-38-010-002-001/179-B
(NANDORA) 		1738010002NRG24210520230281883 21/05/2023 SITA 1738010002WL013085 SITA 00089 CBIN0281494 7 7 Processed 25/05/2023 865329399 SITA CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-002-001/179-C
(NANDORA) 		1738010002NRG24210520230281884 21/05/2023 GITABAI 1738010002WL013085 GITABAI 00089 CBIN0281494 7 7 Processed 25/05/2023 865329399 GITABAI CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-002-001/190
(NANDORA) 		1738010002NRG24210520230282300 21/05/2023 REVATIBAI 1738010002WL013097 REVATIBAI 00089 CBIN0281494 6 6 Processed 25/05/2023 865329399 REVATIBAI CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010002NRG24210520230282301 21/05/2023 SHAYAMBATI 1738010002WL013097 SHAYAMBATI 00089 CBIN0281494 6 6 Processed 25/05/2023 865329399 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24210520230282302 21/05/2023 DUJESHVAREE 1738010002WL013097 DUJESHVAREE 00089 CBIN0281494 1435 1435 Processed 25/05/2023 865329399 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24210520230282303 21/05/2023 PUSTKLA 1738010002WL013097 PUSTKLA 00089 CBIN0281494 380 380 Processed 25/05/2023 865329399 PUSTKLA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24210520230282304 21/05/2023 SUKHBATI 1738010002WL013097 SUKHBATI 00089 CBIN0281494 1400 1400 Processed 25/05/2023 865329399 SUKHBATI CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24210520230282306 21/05/2023 SITA DHARNE 1738010002WL013097 SITA DHARNE 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 SITADHARNE CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24210520230282307 21/05/2023 RAGHUNATH 1738010002WL013097 RAGHUNATH 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 RAGHUNATH CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-002-001/305
(NANDORA) 		1738010002NRG24210520230282308 21/05/2023 DINESHVAREE 1738010002WL013097 DINESHVAREE 00089 CBIN0281494 1025 1025 Processed 25/05/2023 865329399 DINESHVAREE CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24210520230282309 21/05/2023 RUSHILA 1738010002WL013097 RUSHILA 00089 CBIN0281494 1230 1230 Processed 25/05/2023 865329399 RUSHILA CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24210520230282310 21/05/2023 PRABHA 1738010002WL013097 PRABHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865329399 PRABHA CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24210520230282311 21/05/2023 MATHURA 1738010002WL013097 MATHURA 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 MATHURA CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24210520230282312 21/05/2023 LAKHAN 1738010002WL013097 LAKHAN 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 LAKHAN CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010002NRG24210520230282314 21/05/2023 YAMUNABAI 1738010002WL013097 YAMUNABAI 00089 CBIN0281494 1140 1140 Processed 25/05/2023 865329399 YAMUNABAI CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24210520230282317 21/05/2023 KALABAI 1738010002WL013097 KALABAI 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 KALABAI CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24210520230282321 21/05/2023 SHYAMKUVAR 1738010002WL013097 SHYAMKUVAR 00089 CBIN0281494 570 570 Processed 25/05/2023 865329399 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24210520230282322 21/05/2023 TIKA 1738010002WL013097 TIKA 00089 CBIN0281494 950 950 Processed 25/05/2023 865329399 TIKA CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24210520230282323 21/05/2023 GOURI 1738010002WL013097 GOURI 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 GOURI CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24210520230282324 21/05/2023 PADAMA MANKAR 1738010002WL013097 PADAMA MANKAR 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
393 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24210520230282325 21/05/2023 DURGABAI 1738010002WL013097 DURGABAI 00089 CBIN0281494 1435 1435 Processed 25/05/2023 865329399 DURGABAI CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24210520230282327 21/05/2023 SAKUN 1738010002WL013097 SAKUN 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 SAKUN CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24210520230282328 21/05/2023 YEMABAI DHOK 1738010002WL013097 YEMABAI DHOK 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010002NRG24210520230282329 21/05/2023 REETA 1738010002WL013097 REETA 00089 CBIN0281494 380 380 Processed 25/05/2023 865329399 REETA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24210520230282330 21/05/2023 MAHARIN 1738010002WL013097 MAHARIN 00089 CBIN0281494 1435 1435 Processed 25/05/2023 865329399 MAHARIN CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24210520230282331 21/05/2023 GITA 1738010002WL013097 GITA 00089 CBIN0281494 950 950 Processed 25/05/2023 865329399 GITA CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24210520230282332 21/05/2023 BENU 1738010002WL013097 BENU 00089 CBIN0281494 1400 1400 Processed 25/05/2023 865329399 BENU CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24210520230282333 21/05/2023 JIRAN 1738010002WL013097 JIRAN 00089 CBIN0281494 1230 1230 Processed 25/05/2023 865329399 JIRAN CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24210520230282336 21/05/2023 SAKUN 1738010002WL013097 SAKUN 00089 CBIN0281494 1400 1400 Processed 25/05/2023 865329399 SAKUN CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24210520230282337 21/05/2023 FULWANTI 1738010002WL013097 FULWANTI 00089 CBIN0281494 1435 1435 Processed 25/05/2023 865329399 FULWANTI CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010002NRG24210520230282338 21/05/2023 KHEMRAJ 1738010002WL013097 KHEMRAJ 00089 CBIN0281494 1140 1140 Processed 25/05/2023 865329399 KHEMRAJ CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG24210520230282339 21/05/2023 SHAKUNA 1738010002WL013097 SHAKUNA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865329399 SHAKUNA CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24210520230282340 21/05/2023 MIRABAI 1738010002WL013097 MIRABAI 00089 CBIN0281494 1400 1400 Processed 25/05/2023 865329399 MIRABAI CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24210520230282343 21/05/2023 PRABHA NAKTODE 1738010002WL013097 PRABHA NAKTODE 00089 CBIN0281494 760 760 Processed 25/05/2023 865329399 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24210520230282344 21/05/2023 INDRAKALABAI 1738010002WL013097 INDRAKALABAI 00089 CBIN0281494 1330 1330 Processed 25/05/2023 865329399 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24210520230282345 21/05/2023 RAJBATI 1738010002WL013097 RAJBATI 00089 CBIN0281494 1140 1140 Processed 25/05/2023 865329399 RAJBATI CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24210520230282348 21/05/2023 GAJENDRA 1738010002WL013097 GAJENDRA 00089 CBIN0281494 5 5 Processed 25/05/2023 865329399 GAJENDRA CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24210520230282349 21/05/2023 PREMLAL 1738010002WL013097 PREMLAL 00089 CBIN0281494 1400 1400 Processed 25/05/2023 865329399 PREMLAL CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-002-002/411
(NANDORA) 		1738010002NRG24210520230282350 21/05/2023 SAKHU 1738010002WL013097 SAKHU 00089 CBIN0281494 6 6 Processed 25/05/2023 865329399 SAKHU CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24210520230282351 21/05/2023 GITESHVARI 1738010002WL013097 GITESHVARI 00089 CBIN0281494 380 380 Processed 25/05/2023 865329399 GITESHVARI CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24210520230282353 21/05/2023 ANITA 1738010002WL013097 ANITA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 865329399 ANITA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010000NRG24210520230281088 21/05/2023 nohri 1738010WL013059 nohri 00089 CBIN0281494 1224 1224 Processed 25/05/2023 865329399 nohri BANK OF MAHARASHTRA(607387)
415 LANJI MP-38-010-023-002/81-A
(BOLEGAON) 		1738010078NRG24200520230268893 21/05/2023 HOMESWARI 1738010078WL012615 HOMESWARI 00089 CBIN0281494 3060 3060 Processed 25/05/2023 865329399 HOMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-035-003/02
(NEWARWAHI) 		1738010035NRG24210520230280506 21/05/2023 SULOCHNA 1738010035WL013041 SULOCHNA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865329399 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-035-003/467-A
(NEWARWAHI) 		1738010035NRG24210520230280538 21/05/2023 RAMESH 1738010035WL013041 RAMESH 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865329399 RAMESH STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-035-003/73-A
(NEWARWAHI) 		1738010035NRG24210520230280564 21/05/2023 Sarswati Panche 1738010035WL013042 Sarswati Panche 00089 CBIN0281494 3264 3264 Processed 25/05/2023 865329399 SarswatiPanche CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24210520230277916 21/05/2023 TIKESHVARI SHRIWAS 1738010076WL012949 TIKESHVARI SHRIWAS 00089 CBIN0281494 1170 1170 Processed 25/05/2023 865329399 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-076-001/282-A
(BADGOAN (K)) 		1738010076NRG24210520230277940 21/05/2023 MAHENDRA CHOURE 1738010076WL012949 MAHENDRA CHOURE 00089 CBIN0281494 1170 1170 Processed 25/05/2023 865329399 MAHENDRACHOURE BANK OF MAHARASHTRA(607387)
SubTotal 67845 67845
421 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24200520230274361 21/05/2023 SUNILKUMAR 1738010001WL012829 SUNILKUMAR 00415 SBIN0002872 204 204 Processed 25/05/2023 865329399 SUNILKUMAR STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-001-002/27
(KANSULI) 		1738010001NRG24200520230275231 21/05/2023 SYAMKUWAR 1738010001WL012861 SYAMKUWAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SYAMKUWAR STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-001-002/27-A
(KANSULI) 		1738010001NRG24200520230275232 21/05/2023 SARITA 1738010001WL012861 SARITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
424 LANJI MP-38-010-001-002/386
(KANSULI) 		1738010001NRG24200520230274363 21/05/2023 bharatlal panche 1738010001WL012829 bharatlal panche 00415 SBIN0002872 201 201 Processed 25/05/2023 865329399 bharatlalpanche STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24200520230275233 21/05/2023 RITA 1738010001WL012861 RITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RITA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010001NRG24200520230275234 21/05/2023 RAMOTI 1738010001WL012861 RAMOTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RAMOTI STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-001-003/07
(KANSULI) 		1738010001NRG24200520230275235 21/05/2023 parmila 1738010001WL012861 parmila 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 parmila STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-001-003/10
(KANSULI) 		1738010001NRG24200520230275236 21/05/2023 SAMALABAI 1738010001WL012861 SAMALABAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 SAMALABAI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-001-003/120
(KANSULI) 		1738010001NRG24200520230275237 21/05/2023 PREMBATI 1738010001WL012861 PREMBATI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 PREMBATI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-001-003/14-A
(KANSULI) 		1738010001NRG24200520230275238 21/05/2023 KALAVAN BAI 1738010001WL012861 KALAVAN BAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 KALAVANBAI STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-001-003/14-B
(KANSULI) 		1738010001NRG24200520230275239 21/05/2023 MANGRI 1738010001WL012861 MANGRI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 MANGRI STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-001-003/141
(KANSULI) 		1738010001NRG24200520230275240 21/05/2023 KISHNI BAI 1738010001WL012861 KISHNI BAI 00415 SBIN0002872 600 600 Processed 25/05/2023 865329399 KISHNIBAI STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-001-003/142
(KANSULI) 		1738010001NRG24200520230275241 21/05/2023 PUSAEE BAI 1738010001WL012861 PUSAEE BAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 PUSAEEBAI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-001-003/165
(KANSULI) 		1738010001NRG24200520230275242 21/05/2023 DHANIRAM 1738010001WL012861 DHANIRAM 00415 SBIN0002872 600 600 Processed 25/05/2023 865329399 DHANIRAM STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010001NRG24200520230275243 21/05/2023 JUNED 1738010001WL012861 JUNED 00415 SBIN0002872 1320 1320 Processed 25/05/2023 865329399 JUNED STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-001-003/199
(KANSULI) 		1738010001NRG24200520230275244 21/05/2023 KAMLA 1738010001WL012861 KAMLA 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 KAMLA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010001NRG24200520230275245 21/05/2023 NASIM KHAN 1738010001WL012861 NASIM KHAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 NASIMKHAN STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010001NRG24200520230275246 21/05/2023 RUKSANA 1738010001WL012861 RUKSANA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24200520230275248 21/05/2023 DILEEP 1738010001WL012861 DILEEP 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24200520230275247 21/05/2023 sarita 1738010001WL012861 sarita 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 sarita STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-001-003/253
(KANSULI) 		1738010001NRG24200520230275249 21/05/2023 SUNITA 1738010001WL012861 SUNITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SUNITA CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-001-003/257
(KANSULI) 		1738010001NRG24200520230275250 21/05/2023 JYASULA 1738010001WL012861 JYASULA 00415 SBIN0002872 720 720 Processed 25/05/2023 865329399 JYASULA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-001-003/258
(KANSULI) 		1738010001NRG24200520230275251 21/05/2023 RAJIYASULTAN 1738010001WL012861 RAJIYASULTAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RAJIYASULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-001-003/272
(KANSULI) 		1738010001NRG24200520230275252 21/05/2023 SULAKA 1738010001WL012861 SULAKA 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 SULAKA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-001-003/28
(KANSULI) 		1738010001NRG24200520230275253 21/05/2023 DROPATI 1738010001WL012861 DROPATI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 DROPATI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-001-003/28-A
(KANSULI) 		1738010001NRG24200520230275254 21/05/2023 LAKSHMIBAI 1738010001WL012861 LAKSHMIBAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 LAKSHMIBAI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-001-003/294
(KANSULI) 		1738010001NRG24200520230275255 21/05/2023 heerubai 1738010001WL012861 heerubai 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 heerubai STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-001-003/34
(KANSULI) 		1738010001NRG24200520230275256 21/05/2023 MANTURA BAI 1738010001WL012861 MANTURA BAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 MANTURABAI STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-001-003/37
(KANSULI) 		1738010001NRG24200520230275257 21/05/2023 USHA 1738010001WL012861 USHA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 USHA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-001-003/38
(KANSULI) 		1738010001NRG24200520230275258 21/05/2023 Vijay 1738010001WL012861 Vijay 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 Vijay STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-001-003/44
(KANSULI) 		1738010001NRG24200520230275259 21/05/2023 SANTURA 1738010001WL012861 SANTURA 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 SANTURA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010001NRG24200520230275261 21/05/2023 SANGITA PUSAM 1738010001WL012861 SANGITA PUSAM 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 SANGITAPUSAM STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010001NRG24200520230275260 21/05/2023 surajsing 1738010001WL012861 surajsing 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 surajsing STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-001-003/48
(KANSULI) 		1738010001NRG24200520230275262 21/05/2023 ramli 1738010001WL012861 ramli 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 ramli STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-001-003/50
(KANSULI) 		1738010001NRG24200520230275263 21/05/2023 SHUSHILA 1738010001WL012861 SHUSHILA 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 SHUSHILA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-001-003/68
(KANSULI) 		1738010001NRG24200520230275265 21/05/2023 TARASAN 1738010001WL012861 TARASAN 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-001-003/69
(KANSULI) 		1738010001NRG24200520230275266 21/05/2023 KAMALA BAI 1738010001WL012861 KAMALA BAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865329399 KAMALABAI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-001-003/79
(KANSULI) 		1738010001NRG24200520230275267 21/05/2023 TILOKABAI 1738010001WL012861 TILOKABAI 00415 SBIN0002872 720 720 Processed 25/05/2023 865329399 TILOKABAI STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-001-003/86
(KANSULI) 		1738010001NRG24200520230275268 21/05/2023 Ramshing 1738010001WL012861 Ramshing 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 Ramshing STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-001-003/88
(KANSULI) 		1738010001NRG24200520230275269 21/05/2023 RADHIKA 1738010001WL012861 RADHIKA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865329399 RADHIKA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG24210520230281871 21/05/2023 DHANVANTI 1738010002WL013085 DHANVANTI 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865329399 DHANVANTI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24210520230281873 21/05/2023 DEVENDRA 1738010002WL013085 DEVENDRA 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865329399 DEVENDRA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010002NRG24210520230281874 21/05/2023 RATNA 1738010002WL013085 RATNA 00415 SBIN0002872 760 760 Processed 25/05/2023 865329399 RATNA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24210520230281878 21/05/2023 DROPATI 1738010002WL013085 DROPATI 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865329399 DROPATI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24210520230282315 21/05/2023 SUKVANTI 1738010002WL013097 SUKVANTI 00415 SBIN0002872 1140 1140 Processed 25/05/2023 865329399 SUKVANTI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24210520230282316 21/05/2023 CHANDRAKALA 1738010002WL013097 CHANDRAKALA 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865329399 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
467 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24210520230282319 21/05/2023 CHANDRAPRAKAS 1738010002WL013097 CHANDRAPRAKAS 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865329399 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-002-002/161-A
(NANDORA) 		1738010002NRG24210520230282320 21/05/2023 KANTA 1738010002WL013097 KANTA 00415 SBIN0002872 380 380 Processed 25/05/2023 865329399 KANTA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24210520230282326 21/05/2023 REENA 1738010002WL013097 REENA 00415 SBIN0002872 1140 1140 Processed 25/05/2023 865329399 REENA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24210520230282334 21/05/2023 SHILA 1738010002WL013097 SHILA 00415 SBIN0002872 950 950 Processed 25/05/2023 865329399 SHILA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24210520230282335 21/05/2023 DIPIKA 1738010002WL013097 DIPIKA 00415 SBIN0002872 1435 1435 Processed 25/05/2023 865329399 DIPIKA CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24210520230282342 21/05/2023 VANDNA 1738010002WL013097 VANDNA 00415 SBIN0002872 600 600 Processed 25/05/2023 865329399 VANDNA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24210520230282346 21/05/2023 DEVAKA 1738010002WL013097 DEVAKA 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865329399 DEVAKA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24210520230282347 21/05/2023 OCHILABAI 1738010002WL013097 OCHILABAI 00415 SBIN0002872 1400 1400 Processed 25/05/2023 865329399 OCHILABAI STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-002-002/438
(NANDORA) 		1738010002NRG24210520230282352 21/05/2023 BHURKAN 1738010002WL013097 BHURKAN 00415 SBIN0002872 760 760 Processed 25/05/2023 865329399 BHURKAN STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24210520230282355 21/05/2023 RAMBATI 1738010002WL013097 RAMBATI 00415 SBIN0002872 760 760 Processed 25/05/2023 865329399 RAMBATI STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24210520230282354 21/05/2023 YASHWANTRAV 1738010002WL013097 YASHWANTRAV 00415 SBIN0002872 760 760 Processed 25/05/2023 865329399 YASHWANTRAV STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-002-003/284-A
(NANDORA) 		1738010002NRG24210520230282356 21/05/2023 SAMPAT 1738010002WL013097 SAMPAT 00415 SBIN0002872 1140 1140 Processed 25/05/2023 865329399 SAMPAT STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-007-001/124
(SAWRIKHURD) 		1738010000NRG24210520230281045 21/05/2023 Krashnibai 1738010WL013059 Krashnibai 00415 SBIN0002872 816 816 Processed 25/05/2023 865329399 Krashnibai STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24210520230281403 21/05/2023 Sarita Jhanklal 1738010007WL013070 Sarita Jhanklal 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 SaritaJhanklal STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010000NRG24210520230281053 21/05/2023 PREMBTI 1738010WL013059 PREMBTI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 PREMBTI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24210520230281412 21/05/2023 Bebitabai 1738010007WL013070 Bebitabai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 Bebitabai STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24210520230281413 21/05/2023 SHYAMBATI 1738010007WL013070 SHYAMBATI 00415 SBIN0002872 408 408 Processed 25/05/2023 865329399 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24210520230281721 21/05/2023 Sanjana 1738010007WL013077 Sanjana 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 Sanjana STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010000NRG24210520230281075 21/05/2023 Raisun 1738010WL013059 Raisun 00415 SBIN0002872 612 612 Processed 25/05/2023 865329399 Raisun STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-007-001/36-A
(SAWRIKHURD) 		1738010000NRG24210520230281097 21/05/2023 Durgabai 1738010WL013059 Durgabai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 Durgabai BANK OF MAHARASHTRA(607387)
487 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010000NRG24210520230281103 21/05/2023 NISHA SONWANE 1738010WL013059 NISHA SONWANE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 NISHASONWANE STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010000NRG24210520230281112 21/05/2023 Rekhabai 1738010WL013059 Rekhabai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865329399 Rekhabai STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24210520230281827 21/05/2023 Laxhmibai 1738010007WL013082 Laxhmibai 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865329399 Laxhmibai BANK OF MAHARASHTRA(607387)
490 LANJI MP-38-010-009-002/147
(BHURSADONGRI) 		1738010009NRG24210520230281533 21/05/2023 RITESH 1738010009WL013073 RITESH 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 RITESH STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24200520230274923 21/05/2023 MEHTRIN 1738010021WL012844 MEHTRIN 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 MEHTRIN STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24200520230274924 21/05/2023 SHANKAR 1738010021WL012844 SHANKAR 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 SHANKAR STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-021-001/165
(TEMNI) 		1738010021NRG24200520230274925 21/05/2023 MAYA 1738010021WL012844 MAYA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 MAYA STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-021-001/181
(TEMNI) 		1738010021NRG24200520230274926 21/05/2023 GANESIN 1738010021WL012844 GANESIN 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 GANESIN STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-021-001/182
(TEMNI) 		1738010021NRG24200520230274927 21/05/2023 PULBATTI 1738010021WL012844 PULBATTI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 PULBATTI STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-021-001/188
(TEMNI) 		1738010021NRG24200520230274928 21/05/2023 sunita 1738010021WL012844 sunita 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 sunita STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-021-001/194
(TEMNI) 		1738010021NRG24200520230274929 21/05/2023 DRARKA 1738010021WL012844 DRARKA 00415 SBIN0002872 1105 1105 Processed 25/05/2023 865329399 DRARKA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-021-001/198
(TEMNI) 		1738010021NRG24200520230274930 21/05/2023 ANITA 1738010021WL012844 ANITA 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 ANITA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-021-001/290
(TEMNI) 		1738010021NRG24200520230274932 21/05/2023 USHA 1738010021WL012844 USHA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 USHA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-021-001/315
(TEMNI) 		1738010021NRG24200520230274933 21/05/2023 FULBATTI 1738010021WL012844 FULBATTI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 FULBATTI STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-021-001/315
(TEMNI) 		1738010021NRG24200520230274934 21/05/2023 MAYA PANCHALE 1738010021WL012844 MAYA PANCHALE 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 MAYAPANCHALE STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-021-001/315-A
(TEMNI) 		1738010021NRG24200520230274936 21/05/2023 GUNITRA 1738010021WL012844 GUNITRA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 GUNITRA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-021-001/323
(TEMNI) 		1738010021NRG24200520230274937 21/05/2023 RAMBATTI 1738010021WL012844 RAMBATTI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 RAMBATTI STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-021-001/330
(TEMNI) 		1738010021NRG24200520230274938 21/05/2023 DHARMENDRA 1738010021WL012844 DHARMENDRA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 DHARMENDRA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-021-001/352-B
(TEMNI) 		1738010021NRG24200520230274939 21/05/2023 BASANTI PANCHALE 1738010021WL012844 BASANTI PANCHALE 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 BASANTIPANCHALE STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-021-001/353
(TEMNI) 		1738010021NRG24200520230274940 21/05/2023 SHANTI 1738010021WL012844 SHANTI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 SHANTI STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-021-001/354
(TEMNI) 		1738010021NRG24200520230274941 21/05/2023 KANTI 1738010021WL012844 KANTI 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 KANTI STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-021-001/361
(TEMNI) 		1738010021NRG24200520230274942 21/05/2023 SUNITA 1738010021WL012844 SUNITA 00415 SBIN0002872 1105 1105 Processed 25/05/2023 865329399 SUNITA STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-021-001/371
(TEMNI) 		1738010021NRG24200520230274943 21/05/2023 SUNITA 1738010021WL012844 SUNITA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 SUNITA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-021-001/380
(TEMNI) 		1738010021NRG24200520230274944 21/05/2023 LILAVATI 1738010021WL012844 LILAVATI 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 LILAVATI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-021-001/44
(TEMNI) 		1738010021NRG24200520230274945 21/05/2023 DULANBAI PANCHALE 1738010021WL012844 DULANBAI PANCHALE 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 DULANBAIPANCHALE STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-021-001/442
(TEMNI) 		1738010021NRG24200520230274946 21/05/2023 TILOKA 1738010021WL012844 TILOKA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 TILOKA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-021-001/451
(TEMNI) 		1738010021NRG24200520230274947 21/05/2023 BHAGRATI 1738010021WL012844 BHAGRATI 00415 SBIN0002872 1105 1105 Processed 25/05/2023 865329399 BHAGRATI STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24200520230274949 21/05/2023 ANUSHYA 1738010021WL012844 ANUSHYA 00415 SBIN0002872 1105 1105 Processed 25/05/2023 865329399 ANUSHYA STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24200520230274948 21/05/2023 Choti 1738010021WL012844 Choti 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 Choti STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-021-001/471
(TEMNI) 		1738010021NRG24200520230274950 21/05/2023 TILOKA PANCHALE 1738010021WL012844 TILOKA PANCHALE 00415 SBIN0002872 884 884 Processed 25/05/2023 865329399 TILOKAPANCHALE STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-021-001/497
(TEMNI) 		1738010021NRG24200520230274951 21/05/2023 PRAMILA 1738010021WL012844 PRAMILA 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 PRAMILA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-021-001/501
(TEMNI) 		1738010021NRG24200520230274952 21/05/2023 ANJALI PANCHALE 1738010021WL012844 ANJALI PANCHALE 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 ANJALIPANCHALE STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-021-001/502
(TEMNI) 		1738010021NRG24200520230274954 21/05/2023 PREMLATA PANCHALE 1738010021WL012844 PREMLATA PANCHALE 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 PREMLATAPANCHALE STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-021-001/502
(TEMNI) 		1738010021NRG24200520230274953 21/05/2023 Ruplalata 1738010021WL012844 Ruplalata 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 Ruplalata STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-021-001/505
(TEMNI) 		1738010021NRG24200520230274955 21/05/2023 RATNA MATRE 1738010021WL012844 RATNA MATRE 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 RATNAMATRE STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-021-001/506
(TEMNI) 		1738010021NRG24200520230274956 21/05/2023 NIRMALA 1738010021WL012844 NIRMALA 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 NIRMALA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-021-001/74
(TEMNI) 		1738010021NRG24200520230274958 21/05/2023 BINDABAI 1738010021WL012844 BINDABAI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 BINDABAI STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24200520230274960 21/05/2023 BHIVRAM PANCHALE 1738010021WL012844 BHIVRAM PANCHALE 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 BHIVRAMPANCHALE STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24200520230274959 21/05/2023 GAJNABAI 1738010021WL012844 GAJNABAI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 GAJNABAI STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-021-001/777
(TEMNI) 		1738010021NRG24200520230274971 21/05/2023 BALKISAN 1738010021WL012846 BALKISAN 00415 SBIN0002872 1428 1428 Processed 25/05/2023 865329399 BALKISAN STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-021-001/78
(TEMNI) 		1738010021NRG24200520230274961 21/05/2023 DHURPATA 1738010021WL012844 DHURPATA 00415 SBIN0002872 884 884 Processed 25/05/2023 865329399 DHURPATA STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-021-001/831
(TEMNI) 		1738010021NRG24200520230274972 21/05/2023 RANGLAL 1738010021WL012847 RANGLAL 00415 SBIN0002872 1632 1632 Processed 25/05/2023 865329399 RANGLAL STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-021-001/86
(TEMNI) 		1738010021NRG24200520230274962 21/05/2023 SANDHYA 1738010021WL012844 SANDHYA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 SANDHYA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-021-001/881
(TEMNI) 		1738010021NRG24200520230274963 21/05/2023 KANTI 1738010021WL012844 KANTI 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 KANTI STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-021-001/900
(TEMNI) 		1738010021NRG24200520230274968 21/05/2023 BHIVRAM 1738010021WL012845 BHIVRAM 00415 SBIN0002872 1632 1632 Processed 25/05/2023 865329399 BHIVRAM STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-021-001/900
(TEMNI) 		1738010021NRG24200520230274969 21/05/2023 Shila 1738010021WL012845 Shila 00415 SBIN0002872 1836 1836 Processed 25/05/2023 865329399 Shila STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-021-001/909
(TEMNI) 		1738010021NRG24200520230274964 21/05/2023 KOUTIKA 1738010021WL012844 KOUTIKA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865329399 KOUTIKA STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24200520230274966 21/05/2023 SATIBAI 1738010021WL012844 SATIBAI 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 SATIBAI STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-021-001/925-A
(TEMNI) 		1738010021NRG24200520230274967 21/05/2023 GEETA 1738010021WL012844 GEETA 00415 SBIN0002872 1105 1105 Processed 25/05/2023 865329399 GEETA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-027-001/49-A
(BOTHALI) 		1738010027NRG24200520230274992 21/05/2023 JAGESHWARI RAUT 1738010027WL012850 JAGESHWARI RAUT 00415 SBIN0002872 760 760 Processed 25/05/2023 865329399 JAGESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-027-001/76-A
(BOTHALI) 		1738010027NRG24200520230275000 21/05/2023 SARITA YESANPURE 1738010027WL012850 SARITA YESANPURE 00415 SBIN0002872 570 570 Processed 25/05/2023 865329399 SARITAYESANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
538 LANJI MP-38-010-035-001/156
(NEWARWAHI) 		1738010035NRG24210520230280500 21/05/2023 BHAATLAL 1738010035WL013041 BHAATLAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 BHAATLAL STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-035-001/199
(NEWARWAHI) 		1738010035NRG24210520230280501 21/05/2023 SAVITA 1738010035WL013041 SAVITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SAVITA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24210520230280502 21/05/2023 DURAGLAL 1738010035WL013041 DURAGLAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 DURAGLAL STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24210520230280503 21/05/2023 RITA 1738010035WL013041 RITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RITA STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-035-001/470
(NEWARWAHI) 		1738010035NRG24210520230280496 21/05/2023 sunil 1738010035WL013040 sunil 00415 SBIN0002872 2674 2674 Processed 25/05/2023 865329399 sunil STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-035-001/536
(NEWARWAHI) 		1738010035NRG24210520230280567 21/05/2023 KHUNNI BAI 1738010035WL013043 KHUNNI BAI 00415 SBIN0002872 1158 1158 Processed 25/05/2023 865329399 KHUNNIBAI STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-035-002/621
(NEWARWAHI) 		1738010035NRG24210520230280504 21/05/2023 ANTULAL 1738010035WL013041 ANTULAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 ANTULAL STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-035-003/02
(NEWARWAHI) 		1738010035NRG24210520230280505 21/05/2023 TIKAM 1738010035WL013041 TIKAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 TIKAM STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-035-003/03
(NEWARWAHI) 		1738010035NRG24210520230280508 21/05/2023 DURGI 1738010035WL013041 DURGI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 DURGI STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-035-003/03
(NEWARWAHI) 		1738010035NRG24210520230280507 21/05/2023 GYANIRAM 1738010035WL013041 GYANIRAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 GYANIRAM STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010035NRG24210520230280510 21/05/2023 GEETA 1738010035WL013041 GEETA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 GEETA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010035NRG24210520230280509 21/05/2023 KHELCHAND 1738010035WL013041 KHELCHAND 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 KHELCHAND STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010035NRG24210520230280512 21/05/2023 ANITA 1738010035WL013041 ANITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 ANITA STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010035NRG24210520230280511 21/05/2023 DILCHAND 1738010035WL013041 DILCHAND 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 DILCHAND STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-035-003/13
(NEWARWAHI) 		1738010035NRG24210520230280513 21/05/2023 SHRICHAND 1738010035WL013041 SHRICHAND 00415 SBIN0002872 800 800 Processed 25/05/2023 865329399 SHRICHAND STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-035-003/225
(NEWARWAHI) 		1738010035NRG24210520230280514 21/05/2023 NETRAM 1738010035WL013041 NETRAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 NETRAM STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-035-003/235
(NEWARWAHI) 		1738010035NRG24210520230280516 21/05/2023 KAMAL 1738010035WL013041 KAMAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 KAMAL STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-035-003/235
(NEWARWAHI) 		1738010035NRG24210520230280517 21/05/2023 SHYAMBATI 1738010035WL013041 SHYAMBATI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SHYAMBATI STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-035-003/237
(NEWARWAHI) 		1738010035NRG24210520230280518 21/05/2023 AMARU 1738010035WL013041 AMARU 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865329399 AMARU STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-035-003/247
(NEWARWAHI) 		1738010035NRG24210520230280519 21/05/2023 RUPESH 1738010035WL013041 RUPESH 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RUPESH STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-035-003/248-A
(NEWARWAHI) 		1738010035NRG24210520230280521 21/05/2023 PINKI 1738010035WL013041 PINKI 00415 SBIN0002872 800 800 Processed 25/05/2023 865329399 PINKI STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-035-003/27
(NEWARWAHI) 		1738010035NRG24210520230280522 21/05/2023 KUMHARIN 1738010035WL013041 KUMHARIN 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865329399 KUMHARIN STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-035-003/275-A
(NEWARWAHI) 		1738010035NRG24210520230280523 21/05/2023 DINKAR 1738010035WL013041 DINKAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 DINKAR STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-035-003/275-A
(NEWARWAHI) 		1738010035NRG24210520230280524 21/05/2023 YASWANTI 1738010035WL013041 YASWANTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 YASWANTI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-035-003/275-B
(NEWARWAHI) 		1738010035NRG24210520230280526 21/05/2023 SOMBATTI 1738010035WL013041 SOMBATTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SOMBATTI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-035-003/275-B
(NEWARWAHI) 		1738010035NRG24210520230280525 21/05/2023 TEJRAM 1738010035WL013041 TEJRAM 00415 SBIN0002872 800 800 Processed 25/05/2023 865329399 TEJRAM STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-035-003/296
(NEWARWAHI) 		1738010035NRG24210520230280527 21/05/2023 BARIKEAM 1738010035WL013041 BARIKEAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 BARIKEAM STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-035-003/296
(NEWARWAHI) 		1738010035NRG24210520230280528 21/05/2023 MOTABAI 1738010035WL013041 MOTABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 MOTABAI STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-035-003/331
(NEWARWAHI) 		1738010035NRG24210520230280529 21/05/2023 DAROGA 1738010035WL013041 DAROGA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865329399 DAROGA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-035-003/339-A
(NEWARWAHI) 		1738010035NRG24210520230280531 21/05/2023 HOLIKA 1738010035WL013041 HOLIKA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 HOLIKA STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-035-003/339-A
(NEWARWAHI) 		1738010035NRG24210520230280530 21/05/2023 RAJENDRA 1738010035WL013041 RAJENDRA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RAJENDRA STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-035-003/341-A
(NEWARWAHI) 		1738010035NRG24210520230280533 21/05/2023 GUNESHWARI 1738010035WL013041 GUNESHWARI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 GUNESHWARI STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-035-003/341-A
(NEWARWAHI) 		1738010035NRG24210520230280532 21/05/2023 OMKAR 1738010035WL013041 OMKAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 OMKAR STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-035-003/351
(NEWARWAHI) 		1738010035NRG24210520230280535 21/05/2023 GUNITA 1738010035WL013041 GUNITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 GUNITA STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-035-003/351
(NEWARWAHI) 		1738010035NRG24210520230280534 21/05/2023 YADORAW 1738010035WL013041 YADORAW 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 YADORAW STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-035-003/4-A
(NEWARWAHI) 		1738010035NRG24210520230280536 21/05/2023 CHAMESH 1738010035WL013041 CHAMESH 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 CHAMESH STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-035-003/4-A
(NEWARWAHI) 		1738010035NRG24210520230280537 21/05/2023 SANTOSHI 1738010035WL013041 SANTOSHI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SANTOSHI STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-035-003/474
(NEWARWAHI) 		1738010035NRG24210520230280540 21/05/2023 DILESHWER 1738010035WL013041 DILESHWER 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 DILESHWER STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-035-003/474
(NEWARWAHI) 		1738010035NRG24210520230280539 21/05/2023 SAVITRI 1738010035WL013041 SAVITRI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SAVITRI STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-035-003/485-A
(NEWARWAHI) 		1738010035NRG24210520230280541 21/05/2023 MAMTA 1738010035WL013041 MAMTA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865329399 MAMTA STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24210520230280542 21/05/2023 GHANSYAM 1738010035WL013041 GHANSYAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 GHANSYAM STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24210520230280543 21/05/2023 kalvanti 1738010035WL013041 kalvanti 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 kalvanti STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24210520230280544 21/05/2023 RAMKALI 1738010035WL013041 RAMKALI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RAMKALI STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24210520230280546 21/05/2023 SOMESHWAR 1738010035WL013041 SOMESHWAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 LANJI MP-38-010-035-003/6
(NEWARWAHI) 		1738010035NRG24210520230280548 21/05/2023 DUSHASAN 1738010035WL013041 DUSHASAN 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865329399 DUSHASAN STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-035-003/6
(NEWARWAHI) 		1738010035NRG24210520230280547 21/05/2023 JAIWANTI 1738010035WL013041 JAIWANTI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865329399 JAIWANTI STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-035-003/613
(NEWARWAHI) 		1738010035NRG24210520230280550 21/05/2023 AASHA 1738010035WL013041 AASHA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 AASHA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-035-003/69
(NEWARWAHI) 		1738010035NRG24210520230280551 21/05/2023 ANKALIN 1738010035WL013041 ANKALIN 00415 SBIN0002872 600 600 Processed 25/05/2023 865329399 ANKALIN STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-035-003/69
(NEWARWAHI) 		1738010035NRG24210520230280552 21/05/2023 SUNITA BAI 1738010035WL013041 SUNITA BAI 00415 SBIN0002872 600 600 Processed 25/05/2023 865329399 SUNITABAI STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-035-003/71-A
(NEWARWAHI) 		1738010035NRG24210520230280553 21/05/2023 SATYAPAL 1738010035WL013041 SATYAPAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SATYAPAL STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-035-003/82
(NEWARWAHI) 		1738010035NRG24210520230280558 21/05/2023 KAMLA 1738010035WL013041 KAMLA 00415 SBIN0002872 400 400 Processed 25/05/2023 865329399 KAMLA BANK OF MAHARASHTRA(607387)
589 LANJI MP-38-010-035-003/87-A
(NEWARWAHI) 		1738010035NRG24210520230280566 21/05/2023 GOBARDHAN 1738010035WL013042 GOBARDHAN 00415 SBIN0002872 3264 3264 Processed 25/05/2023 865329399 GOBARDHAN STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24210520230280559 21/05/2023 RAMBATI 1738010035WL013041 RAMBATI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 RAMBATI STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24210520230280561 21/05/2023 GUNESHWARI 1738010035WL013041 GUNESHWARI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 GUNESHWARI STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-035-003/96
(NEWARWAHI) 		1738010035NRG24210520230280562 21/05/2023 SHANTI 1738010035WL013041 SHANTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865329399 SHANTI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-053-001/05
(TEDWA) 		1738010053NRG24210520230277187 21/05/2023 Subhadra Shriram Sarpe 1738010053WL012930 Subhadra Shriram Sarpe 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 SubhadraShriramSarpe STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-053-001/353
(TEDWA) 		1738010053NRG24210520230277239 21/05/2023 Shyama Bedre 1738010053WL012932 Shyama Bedre 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 ShyamaBedre STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-053-001/655
(TEDWA) 		1738010053NRG24210520230277214 21/05/2023 Mamta Deshmukh 1738010053WL012930 Mamta Deshmukh 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 MamtaDeshmukh STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-062-001/567
(KULPA) 		1738010062NRG24210520230278586 21/05/2023 KALA BAI 1738010062WL012972 KALA BAI 00415 SBIN0002872 900 900 Processed 25/05/2023 865329399 KALABAI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24210520230282098 21/05/2023 PAWAN LAKHAN 1738010WL013092 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
598 LANJI MP-38-010-074-001/184
(BHANEGOAN) 		1738010000NRG24210520230282099 21/05/2023 KAVITA DILESH 1738010WL013092 KAVITA DILESH 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 KAVITADILESH INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-074-001/599
(BHANEGOAN) 		1738010000NRG24210520230282126 21/05/2023 CHHAYA KERESH 1738010WL013092 CHHAYA KERESH 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 CHHAYAKERESH STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-074-001/752
(BHANEGOAN) 		1738010000NRG24210520230282130 21/05/2023 MANISHA CHANDRASHEKHAR 1738010WL013092 MANISHA CHANDRASHEKHAR 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865329399 MANISHACHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24210520230277910 21/05/2023 PRAMILA 1738010076WL012949 PRAMILA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24210520230277911 21/05/2023 MANJU 1738010076WL012949 MANJU 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MANJU STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010076NRG24210520230277912 21/05/2023 SONKI 1738010076WL012949 SONKI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24210520230277913 21/05/2023 ARVIND CHOUDHARY 1738010076WL012949 ARVIND CHOUDHARY 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 ARVINDCHOUDHARY STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24210520230277915 21/05/2023 MAMTA MATRE 1738010076WL012949 MAMTA MATRE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MAMTAMATRE STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24210520230277917 21/05/2023 SULKIN 1738010076WL012949 SULKIN 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 SULKIN STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24210520230277920 21/05/2023 RAMSULA 1738010076WL012949 RAMSULA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 RAMSULA STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-076-001/210
(BADGOAN (K)) 		1738010076NRG24210520230277921 21/05/2023 DOURI 1738010076WL012949 DOURI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 DOURI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24210520230277922 21/05/2023 KOUTIKA THAKRE 1738010076WL012949 KOUTIKA THAKRE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24210520230277923 21/05/2023 PRAMILA 1738010076WL012949 PRAMILA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 PRAMILA STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-076-001/228
(BADGOAN (K)) 		1738010076NRG24210520230277926 21/05/2023 RAMESH 1738010076WL012949 RAMESH 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 RAMESH STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24210520230277927 21/05/2023 BHAGAN 1738010076WL012949 BHAGAN 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 BHAGAN STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24210520230277928 21/05/2023 RAMDAS 1738010076WL012949 RAMDAS 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 RAMDAS STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24210520230277929 21/05/2023 SANDHYA KUMRE 1738010076WL012949 SANDHYA KUMRE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 SANDHYAKUMRE STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24210520230277930 21/05/2023 Duleshwari 1738010076WL012949 Duleshwari 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 Duleshwari STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-076-001/255
(BADGOAN (K)) 		1738010076NRG24210520230277932 21/05/2023 Sunita 1738010076WL012949 Sunita 00415 SBIN0002872 2 2 Processed 25/05/2023 865329399 Sunita STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24210520230277933 21/05/2023 BARULA 1738010076WL012949 BARULA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 BARULA STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24210520230277934 21/05/2023 RAITI 1738010076WL012949 RAITI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 RAITI STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24210520230277935 21/05/2023 USHA PANCHE 1738010076WL012949 USHA PANCHE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 USHAPANCHE STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24210520230277937 21/05/2023 KULVAN 1738010076WL012949 KULVAN 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 KULVAN STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24210520230277938 21/05/2023 LALITA THAKRE 1738010076WL012949 LALITA THAKRE 00415 SBIN0002872 780 780 Processed 25/05/2023 865329399 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24210520230277939 21/05/2023 DHARMSHILA CHOURE 1738010076WL012949 DHARMSHILA CHOURE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24210520230277941 21/05/2023 MUNNIBAI 1738010076WL012949 MUNNIBAI 00415 SBIN0002872 978 978 Processed 25/05/2023 865329399 MUNNIBAI STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24210520230277942 21/05/2023 AMRUTA 1738010076WL012949 AMRUTA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24210520230277943 21/05/2023 MUNNI 1738010076WL012949 MUNNI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MUNNI STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-076-001/292
(BADGOAN (K)) 		1738010076NRG24210520230277944 21/05/2023 DILIP 1738010076WL012949 DILIP 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 DILIP STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-076-001/294-A
(BADGOAN (K)) 		1738010076NRG24210520230277945 21/05/2023 Sulochana 1738010076WL012949 Sulochana 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 Sulochana STATE BANK OF INDIA(508548)
628 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24210520230277946 21/05/2023 Dilip 1738010076WL012949 Dilip 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 Dilip STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24210520230277947 21/05/2023 Geeta 1738010076WL012949 Geeta 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 Geeta STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24210520230277948 21/05/2023 MUNNULAL 1738010076WL012949 MUNNULAL 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24210520230277949 21/05/2023 KANTI 1738010076WL012949 KANTI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 KANTI STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24210520230277950 21/05/2023 Gita bai bahe 1738010076WL012949 Gita bai bahe 00415 SBIN0002872 975 975 Processed 25/05/2023 865329399 Gitabaibahe STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24210520230277951 21/05/2023 NAMITA THAKRE 1738010076WL012949 NAMITA THAKRE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 NAMITATHAKRE STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24210520230277952 21/05/2023 GITA 1738010076WL012949 GITA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 GITA STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24210520230277953 21/05/2023 MULCHAD DADARE 1738010076WL012949 MULCHAD DADARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MULCHADDADARE STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24210520230277954 21/05/2023 YOGESH DANDRE 1738010076WL012949 YOGESH DANDRE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010076NRG24210520230277955 21/05/2023 KALAWATI NEWARE 1738010076WL012949 KALAWATI NEWARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 KALAWATINEWARE STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-076-001/408
(BADGOAN (K)) 		1738010076NRG24210520230277957 21/05/2023 MAMATA KUMRE 1738010076WL012949 MAMATA KUMRE 00415 SBIN0002872 4 4 Processed 25/05/2023 865329399 MAMATAKUMRE STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24210520230277958 21/05/2023 MANISHA KHARE 1738010076WL012949 MANISHA KHARE 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MANISHAKHARE STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24210520230277959 21/05/2023 ARATI 1738010076WL012949 ARATI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 ARATI STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24210520230277960 21/05/2023 MALTI 1738010076WL012949 MALTI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 MALTI STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24210520230277961 21/05/2023 LALLI 1738010076WL012949 LALLI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 LALLI STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010076NRG24210520230277962 21/05/2023 LALITA CHAUDHRI 1738010076WL012949 LALITA CHAUDHRI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 LALITACHAUDHRI STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-076-001/56
(BADGOAN (K)) 		1738010076NRG24210520230277963 21/05/2023 Chandrakala 1738010076WL012949 Chandrakala 00415 SBIN0002872 6 6 Processed 25/05/2023 865329399 Chandrakala STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24210520230277964 21/05/2023 Barelal 1738010076WL012949 Barelal 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 Barelal STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24210520230277966 21/05/2023 GHIDAN 1738010076WL012949 GHIDAN 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865329399 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 255984 255984
647 LANJI MP-38-010-026-001/34-A
(GHANSA) 		1738010026NRG24210520230279849 21/05/2023 YOGESH KUMAR SAHARE 1738010026WL013011 YOGESH KUMAR SAHARE 00415 SBIN0030394 1200 1200 Processed 25/05/2023 865329399 YOGESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
648 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010000NRG24210520230281057 21/05/2023 TRISHALA BHIMTE 1738010WL013059 TRISHALA BHIMTE 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865329399 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-007-001/222-B
(SAWRIKHURD) 		1738010007NRG24210520230281818 21/05/2023 SUNITA 1738010007WL013082 SUNITA 00691 IPOS0000001 816 816 Processed 25/05/2023 865329399 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LANJI MP-38-010-007-001/227-A
(SAWRIKHURD) 		1738010007NRG24210520230281819 21/05/2023 Barkha Vijay Pusam 1738010007WL013082 Barkha Vijay Pusam 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865329399 BarkhaVijayPusam INDIA POST PAYMENTS BANK LIMITED(508528)
651 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010000NRG24210520230281110 21/05/2023 anita panche 1738010WL013059 anita panche 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865329399 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG24210520230281826 21/05/2023 SANTOSH KOKODE 1738010007WL013082 SANTOSH KOKODE 00691 IPOS0000001 408 408 Processed 25/05/2023 865329399 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
653 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010000NRG24210520230281116 21/05/2023 anjani bai 1738010WL013059 anjani bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865329399 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
654 LANJI MP-38-010-026-001/175
(GHANSA) 		1738010026NRG24210520230279834 21/05/2023 SARASAVTI BAITHWAR 1738010026WL013011 SARASAVTI BAITHWAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865329399 SARASAVTIBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-026-001/68-A
(GHANSA) 		1738010026NRG24210520230279853 21/05/2023 KAUSHILYA KOMALCHAND BAITHWAR 1738010026WL013011 KAUSHILYA KOMALCHAND BAITHWAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865329399 KAUSHILYAKOMALCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
656 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24210520230277914 21/05/2023 VARSHA CHAVDHARI 1738010076WL012949 VARSHA CHAVDHARI 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865329399 VARSHACHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24210520230277918 21/05/2023 ANITA CHOUDHARY 1738010076WL012949 ANITA CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865329399 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-076-001/169-A
(BADGOAN (K)) 		1738010076NRG24210520230277919 21/05/2023 MAHESH CHOUDHARY 1738010076WL012949 MAHESH CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865329399 MAHESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
659 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24210520230277931 21/05/2023 DHARMENDRA PANCHE 1738010076WL012949 DHARMENDRA PANCHE 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865329399 DHARMENDRAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24210520230277956 21/05/2023 LALITA NEWARE 1738010076WL012949 LALITA NEWARE 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865329399 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24210520230277965 21/05/2023 SHESHRAM CHOUDHARY 1738010076WL012949 SHESHRAM CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865329399 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 15132 15132
662 LANJI MP-38-010-027-001/11
(BOTHALI) 		1738010027NRG24200520230274980 21/05/2023 JANA BAI BORKAR 1738010027WL012850 JANA BAI BORKAR 00697 BKID0MG1319 760 760 Processed 25/05/2023 865329399 JANABAIBORKAR BANK OF MAHARASHTRA(607387)
663 LANJI MP-38-010-027-001/119
(BOTHALI) 		1738010027NRG24200520230274982 21/05/2023 KAUTIKA RAMTEKE 1738010027WL012850 KAUTIKA RAMTEKE 00697 BKID0MG1319 760 760 Processed 25/05/2023 865329399 KAUTIKARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-027-001/85
(BOTHALI) 		1738010027NRG24200520230275007 21/05/2023 JAITURA WO DEVCHAND NEWARE 1738010027WL012850 JAITURA WO DEVCHAND NEWARE 00697 BKID0MG1319 760 760 Processed 25/05/2023 865329399 JAITURAWODEVCHANDNEWARE BANK OF MAHARASHTRA(607387)
665 LANJI MP-38-010-027-001/89
(BOTHALI) 		1738010027NRG24200520230275009 21/05/2023 NIRMALA 1738010027WL012850 NIRMALA 00697 BKID0MG1319 570 570 Processed 25/05/2023 865329399 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
666 LANJI MP-38-010-027-001/90
(BOTHALI) 		1738010027NRG24200520230275011 21/05/2023 GEETA 1738010027WL012850 GEETA 00697 BKID0MG1319 760 760 Processed 25/05/2023 865329399 GEETA NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-027-001/91
(BOTHALI) 		1738010027NRG24200520230275012 21/05/2023 DHARMRAJ 1738010027WL012850 DHARMRAJ 00697 BKID0MG1319 760 760 Processed 25/05/2023 865329399 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-057-001/464
(BAHELA) 		1738010057NRG24210520230280962 21/05/2023 RAJU SITARAM MASHRAM 1738010057WL013057 RAJU SITARAM MASHRAM 00697 BKID0MG1319 3060 3060 Processed 25/05/2023 865329399 RAJUSITARAMMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7430 7430
669 LANJI MP-38-010-027-001/03
(BOTHALI) 		1738010027NRG24200520230274977 21/05/2023 SAIJAVANTI BOHANE 1738010027WL012850 SAIJAVANTI BOHANE 00697 BKID0NAMRGB 570 570 Processed 25/05/2023 865329399 SAIJAVANTIBOHANE NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-027-001/105
(BOTHALI) 		1738010027NRG24200520230274978 21/05/2023 DEVESHWARI 1738010027WL012850 DEVESHWARI 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 DEVESHWARI NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-027-001/114
(BOTHALI) 		1738010027NRG24200520230274981 21/05/2023 SUKWARO 1738010027WL012850 SUKWARO 00697 BKID0NAMRGB 380 380 Processed 25/05/2023 865329399 SUKWARO BANK OF MAHARASHTRA(607387)
672 LANJI MP-38-010-027-001/120
(BOTHALI) 		1738010027NRG24200520230274983 21/05/2023 RADHIKA 1738010027WL012850 RADHIKA 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-027-001/121
(BOTHALI) 		1738010027NRG24200520230274984 21/05/2023 JASVANTI 1738010027WL012850 JASVANTI 00697 BKID0NAMRGB 570 570 Processed 25/05/2023 865329399 JASVANTI BANK OF MAHARASHTRA(607387)
674 LANJI MP-38-010-027-001/14
(BOTHALI) 		1738010027NRG24200520230274985 21/05/2023 GOPICHAND 1738010027WL012850 GOPICHAND 00697 BKID0NAMRGB 190 190 Processed 25/05/2023 865329399 GOPICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 LANJI MP-38-010-027-001/48
(BOTHALI) 		1738010027NRG24200520230274990 21/05/2023 SARITA 1738010027WL012850 SARITA 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24200520230274991 21/05/2023 SAGAN 1738010027WL012850 SAGAN 00697 BKID0NAMRGB 760 760 Rejected 25/05/2023 865329399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 LANJI MP-38-010-027-001/5
(BOTHALI) 		1738010027NRG24200520230274993 21/05/2023 GYANDAS 1738010027WL012850 GYANDAS 00697 BKID0NAMRGB 190 190 Processed 25/05/2023 865329399 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24200520230274996 21/05/2023 ROSHAN 1738010027WL012850 ROSHAN 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-027-001/64
(BOTHALI) 		1738010027NRG24200520230274998 21/05/2023 MALAN 1738010027WL012850 MALAN 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 MALAN NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24200520230275003 21/05/2023 RADHIKA 1738010027WL012850 RADHIKA 00697 BKID0NAMRGB 380 380 Processed 25/05/2023 865329399 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24200520230275004 21/05/2023 DHARMSHILA 1738010027WL012850 DHARMSHILA 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 DHARMSHILA NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-027-001/81
(BOTHALI) 		1738010027NRG24200520230275006 21/05/2023 PUSPAVATI 1738010027WL012850 PUSPAVATI 00697 BKID0NAMRGB 380 380 Processed 25/05/2023 865329399 PUSPAVATI NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-027-001/88
(BOTHALI) 		1738010027NRG24200520230275008 21/05/2023 SARITA 1738010027WL012850 SARITA 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
684 LANJI MP-38-010-027-001/9
(BOTHALI) 		1738010027NRG24200520230275010 21/05/2023 MANISHA BHIMTE WO SATENDRA BHIMTE 1738010027WL012850 MANISHA BHIMTE WO SATENDRA BHIMTE 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865329399 MANISHABHIMTEWOSATENDRABHIMTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9500 9500
Total 771922 771922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210523APB_FTO_51177 Bank of Maharastra MAHB0000786 KARANJA 57968
2 LANJI MP1738010_210523APB_FTO_51177 Bank of Maharastra MAHB0000796 BHANEGAON 112489
3 LANJI MP1738010_210523APB_FTO_51177 Bank of Maharastra MAHB0001057 LANJI 244374
4 LANJI MP1738010_210523APB_FTO_51177 Central Bank Of India CBIN0281494 LANJI 67845
5 LANJI MP1738010_210523APB_FTO_51177 State Bank of India SBIN0002872 LANJI 255984
6 LANJI MP1738010_210523APB_FTO_51177 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1200
7 LANJI MP1738010_210523APB_FTO_51177 India Post Payments Bank IPOS0000001 Balaghat 15132
8 LANJI MP1738010_210523APB_FTO_51177 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 7430
9 LANJI MP1738010_210523APB_FTO_51177 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 9500

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