Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_241023APB_FTO_330531
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-38-010-010-001/03
(PARASWADA) 		1738010010NRG24241020231011956 24/10/2023 SHIMA 1738010010WL048271 SHIMA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 SHIMA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/06
(PARASWADA) 		1738010010NRG24241020231011957 24/10/2023 REETA 1738010010WL048271 REETA 00051 MAHB0000786 980 980 Processed 10/11/2023 291218916 REETA STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-010-001/10
(PARASWADA) 		1738010010NRG24241020231011958 24/10/2023 MANJU 1738010010WL048271 MANJU 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 MANJU BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/100
(PARASWADA) 		1738010010NRG24241020231011959 24/10/2023 SUSHILA 1738010010WL048271 SUSHILA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 SUSHILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010010NRG24241020231011960 24/10/2023 KALPANA 1738010010WL048271 KALPANA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 KALPANA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/105-A
(PARASWADA) 		1738010010NRG24241020231011961 24/10/2023 BHARATI 1738010010WL048271 BHARATI 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 BHARATI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/108-A
(PARASWADA) 		1738010010NRG24241020231011962 24/10/2023 PUSHPA 1738010010WL048271 PUSHPA 00051 MAHB0000786 4 4 Processed 09/11/2023 291218916 PUSHPA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/109
(PARASWADA) 		1738010010NRG24241020231011963 24/10/2023 SEVANTA 1738010010WL048271 SEVANTA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 SEVANTA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/11-A
(PARASWADA) 		1738010010NRG24241020231011964 24/10/2023 SHARDA AMBADE 1738010010WL048271 SHARDA AMBADE 00051 MAHB0000786 4 4 Processed 09/11/2023 291218916 SHARDAAMBADE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/116
(PARASWADA) 		1738010010NRG24241020231011966 24/10/2023 JAITURA HIRALAL GOUTAM 1738010010WL048271 JAITURA HIRALAL GOUTAM 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 JAITURAHIRALALGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-010-001/117
(PARASWADA) 		1738010010NRG24241020231011967 24/10/2023 HARSHILA 1738010010WL048271 HARSHILA 00051 MAHB0000786 700 700 Processed 09/11/2023 291218916 HARSHILA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/118-A
(PARASWADA) 		1738010010NRG24241020231011968 24/10/2023 RAVITA 1738010010WL048271 RAVITA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 RAVITA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010010NRG24241020231011969 24/10/2023 GAURA 1738010010WL048271 GAURA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 GAURA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/123
(PARASWADA) 		1738010010NRG24241020231011970 24/10/2023 PARBATA 1738010010WL048271 PARBATA 00051 MAHB0000786 700 700 Processed 09/11/2023 291218916 PARBATA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24241020231011971 24/10/2023 SOGAN 1738010010WL048271 SOGAN 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 SOGAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24241020231011972 24/10/2023 RAMPRASAD 1738010010WL048271 RAMPRASAD 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 RAMPRASAD BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24241020231011973 24/10/2023 SATYKALA 1738010010WL048271 SATYKALA 00051 MAHB0000786 2 2 Processed 09/11/2023 291218916 SATYKALA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/134
(PARASWADA) 		1738010010NRG24241020231011975 24/10/2023 SUSHILA 1738010010WL048271 SUSHILA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 SUSHILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/135
(PARASWADA) 		1738010010NRG24241020231011976 24/10/2023 UMA 1738010010WL048271 UMA 00051 MAHB0000786 560 560 Processed 09/11/2023 291218916 UMA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/136
(PARASWADA) 		1738010010NRG24241020231011977 24/10/2023 PRABHA 1738010010WL048271 PRABHA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-010-001/139-A
(PARASWADA) 		1738010010NRG24241020231011978 24/10/2023 SUNITA KOLHE 1738010010WL048271 SUNITA KOLHE 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 SUNITAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-010-001/140
(PARASWADA) 		1738010010NRG24241020231011979 24/10/2023 VINITA 1738010010WL048271 VINITA 00051 MAHB0000786 1 1 Processed 09/11/2023 291218916 VINITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/144
(PARASWADA) 		1738010010NRG24241020231011980 24/10/2023 SYAMKALA 1738010010WL048271 SYAMKALA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 SYAMKALA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/147
(PARASWADA) 		1738010010NRG24241020231011982 24/10/2023 DANVANTA 1738010010WL048271 DANVANTA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 DANVANTA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/148
(PARASWADA) 		1738010010NRG24241020231011983 24/10/2023 KALA 1738010010WL048271 KALA 00051 MAHB0000786 2 2 Processed 09/11/2023 291218916 KALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/149
(PARASWADA) 		1738010010NRG24241020231011984 24/10/2023 MANGLA 1738010010WL048271 MANGLA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 MANGLA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/150
(PARASWADA) 		1738010010NRG24241020231011985 24/10/2023 SARITA 1738010010WL048271 SARITA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-010-001/151
(PARASWADA) 		1738010010NRG24241020231011986 24/10/2023 BHUMESVAREE 1738010010WL048271 BHUMESVAREE 00051 MAHB0000786 3 3 Processed 09/11/2023 291218916 BHUMESVAREE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/154
(PARASWADA) 		1738010010NRG24241020231011987 24/10/2023 PUSHPA 1738010010WL048271 PUSHPA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 PUSHPA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/154-A
(PARASWADA) 		1738010010NRG24241020231011988 24/10/2023 KANTI 1738010010WL048271 KANTI 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 KANTI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/155-B
(PARASWADA) 		1738010010NRG24241020231011989 24/10/2023 DILESHWARI 1738010010WL048271 DILESHWARI 00051 MAHB0000786 4 4 Processed 09/11/2023 291218916 DILESHWARI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/157
(PARASWADA) 		1738010010NRG24241020231011990 24/10/2023 USHA 1738010010WL048271 USHA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-010-001/158
(PARASWADA) 		1738010010NRG24241020231011991 24/10/2023 KAUSHILA 1738010010WL048271 KAUSHILA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 KAUSHILA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-001/16
(PARASWADA) 		1738010010NRG24241020231011992 24/10/2023 PUSHPA 1738010010WL048271 PUSHPA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 PUSHPA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-001/161
(PARASWADA) 		1738010010NRG24241020231011993 24/10/2023 AMRUTA 1738010010WL048271 AMRUTA 00051 MAHB0000786 4 4 Processed 09/11/2023 291218916 AMRUTA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-001/162
(PARASWADA) 		1738010010NRG24241020231011994 24/10/2023 MAYA 1738010010WL048271 MAYA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 MAYA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-001/163
(PARASWADA) 		1738010010NRG24241020231011995 24/10/2023 SAREETA 1738010010WL048271 SAREETA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 SAREETA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-001/165
(PARASWADA) 		1738010010NRG24241020231011996 24/10/2023 ANARKALI LILHARE 1738010010WL048271 ANARKALI LILHARE 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 ANARKALILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24241020231011997 24/10/2023 DEVKI 1738010010WL048271 DEVKI 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 DEVKI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-001/179
(PARASWADA) 		1738010010NRG24241020231011999 24/10/2023 USHA 1738010010WL048271 USHA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 USHA BANK OF INDIA(508505)
41 LANJI MP-38-010-010-001/26
(PARASWADA) 		1738010010NRG24241020231012000 24/10/2023 ANITA 1738010010WL048271 ANITA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-010-001/30
(PARASWADA) 		1738010010NRG24241020231012001 24/10/2023 GITA KARANDE 1738010010WL048271 GITA KARANDE 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 GITAKARANDE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-001/30
(PARASWADA) 		1738010010NRG24241020231012002 24/10/2023 KHILESWAR 1738010010WL048271 KHILESWAR 00051 MAHB0000786 840 840 Processed 10/11/2023 291218916 KHILESWAR STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010010NRG24241020231012003 24/10/2023 CHANDRAVATI 1738010010WL048271 CHANDRAVATI 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 CHANDRAVATI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24241020231012004 24/10/2023 URMILA 1738010010WL048271 URMILA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 URMILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24241020231012005 24/10/2023 UMESHWARI 1738010010WL048271 UMESHWARI 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 UMESHWARI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-001/42
(PARASWADA) 		1738010010NRG24241020231012007 24/10/2023 HIRAMAN LILHARE 1738010010WL048271 HIRAMAN LILHARE 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 HIRAMANLILHARE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-001/42
(PARASWADA) 		1738010010NRG24241020231012006 24/10/2023 NAINABATI 1738010010WL048271 NAINABATI 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 NAINABATI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-001/46-A
(PARASWADA) 		1738010010NRG24241020231012008 24/10/2023 SURAJLAL 1738010010WL048271 SURAJLAL 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 SURAJLAL BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-001/49
(PARASWADA) 		1738010010NRG24241020231012009 24/10/2023 NARESH 1738010010WL048271 NARESH 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 NARESH BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-010-001/51
(PARASWADA) 		1738010010NRG24241020231012010 24/10/2023 VIMA DIPAK AMBADE 1738010010WL048271 VIMA DIPAK AMBADE 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 VIMADIPAKAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-010-001/51-A
(PARASWADA) 		1738010010NRG24241020231012011 24/10/2023 NEHA 1738010010WL048271 NEHA 00051 MAHB0000786 4 4 Processed 10/11/2023 291218916 NEHA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-010-001/55-A
(PARASWADA) 		1738010010NRG24241020231012013 24/10/2023 SAROJ AMBADE 1738010010WL048271 SAROJ AMBADE 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 SAROJAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-010-001/56
(PARASWADA) 		1738010010NRG24241020231012014 24/10/2023 HARIKA 1738010010WL048271 HARIKA 00051 MAHB0000786 925 925 Processed 09/11/2023 291218916 HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-010-001/60
(PARASWADA) 		1738010010NRG24241020231012015 24/10/2023 NISHA 1738010010WL048271 NISHA 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 NISHA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-001/62
(PARASWADA) 		1738010010NRG24241020231012016 24/10/2023 LILA 1738010010WL048271 LILA 00051 MAHB0000786 2 2 Processed 09/11/2023 291218916 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-010-001/64
(PARASWADA) 		1738010010NRG24241020231012017 24/10/2023 MANISHA 1738010010WL048271 MANISHA 00051 MAHB0000786 3 3 Processed 09/11/2023 291218916 MANISHA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-010-001/64-A
(PARASWADA) 		1738010010NRG24241020231012018 24/10/2023 PUSTKALA GAUTAM 1738010010WL048271 PUSTKALA GAUTAM 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 PUSTKALAGAUTAM BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-010-001/64-B
(PARASWADA) 		1738010010NRG24241020231012019 24/10/2023 RITA GAUTAM 1738010010WL048271 RITA GAUTAM 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 RITAGAUTAM BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-010-001/66
(PARASWADA) 		1738010010NRG24241020231012020 24/10/2023 EMLA 1738010010WL048271 EMLA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 EMLA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-001/67-A
(PARASWADA) 		1738010010NRG24241020231012021 24/10/2023 ENDROVATI LILHARE 1738010010WL048271 ENDROVATI LILHARE 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 ENDROVATILILHARE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24241020231012022 24/10/2023 SHAHESRAM 1738010010WL048271 SHAHESRAM 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 SHAHESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-010-001/74
(PARASWADA) 		1738010010NRG24241020231012024 24/10/2023 ANITA 1738010010WL048271 ANITA 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-010-001/74
(PARASWADA) 		1738010010NRG24241020231012023 24/10/2023 DHANRAJ 1738010010WL048271 DHANRAJ 00051 MAHB0000786 980 980 Processed 09/11/2023 291218916 DHANRAJ BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-010-001/8
(PARASWADA) 		1738010010NRG24241020231012025 24/10/2023 Manda Kotangale 1738010010WL048271 Manda Kotangale 00051 MAHB0000786 840 840 Processed 09/11/2023 291218916 MandaKotangale BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-010-001/81
(PARASWADA) 		1738010010NRG24241020231012026 24/10/2023 NAJUKA 1738010010WL048271 NAJUKA 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 NAJUKA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-010-001/9
(PARASWADA) 		1738010010NRG24241020231012027 24/10/2023 PANCHFULA 1738010010WL048271 PANCHFULA 00051 MAHB0000786 990 990 Processed 10/11/2023 291218916 PANCHFULA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24241020231012028 24/10/2023 SAVITA TUMSARE 1738010010WL048271 SAVITA TUMSARE 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24241020231012029 24/10/2023 BUDHARAM 1738010010WL048271 BUDHARAM 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 BUDHARAM BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG24241020231012030 24/10/2023 SUBHADRA 1738010010WL048271 SUBHADRA 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 SUBHADRA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24241020231012031 24/10/2023 dharmshila 1738010010WL048271 dharmshila 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 dharmshila BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-010-002/127
(PARASWADA) 		1738010010NRG24241020231012033 24/10/2023 khileshwari 1738010010WL048271 khileshwari 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 khileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-010-002/127
(PARASWADA) 		1738010010NRG24241020231012032 24/10/2023 OMKAR BISEN 1738010010WL048271 OMKAR BISEN 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 OMKARBISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
74 LANJI MP-38-010-010-002/51-C
(PARASWADA) 		1738010010NRG24241020231012035 24/10/2023 GUNWANTA KOLHE 1738010010WL048271 GUNWANTA KOLHE 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 GUNWANTAKOLHE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-010-002/51-C
(PARASWADA) 		1738010010NRG24241020231012034 24/10/2023 MANOHAR KOLHE 1738010010WL048271 MANOHAR KOLHE 00051 MAHB0000786 990 990 Processed 09/11/2023 291218916 MANOHARKOLHE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010010NRG24241020231012036 24/10/2023 CHUNILAL PARDHI 1738010010WL048271 CHUNILAL PARDHI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 CHUNILALPARDHI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24241020231012037 24/10/2023 GIRJA PARDHI 1738010010WL048271 GIRJA PARDHI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 GIRJAPARDHI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24241020231012038 24/10/2023 HOLIRAM 1738010010WL048271 HOLIRAM 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 HOLIRAM BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24241020231012039 24/10/2023 NIRMALA 1738010010WL048271 NIRMALA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 NIRMALA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-013-001/103
(PARSODI) 		1738010013NRG24231020231008879 24/10/2023 SHRICHAND BASONE 1738010013WL048165 SHRICHAND BASONE 00051 MAHB0000786 442 442 Processed 09/11/2023 291218916 SHRICHANDBASONE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24231020231008880 24/10/2023 kamlesh 1738010013WL048165 kamlesh 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-013-001/105-A
(PARSODI) 		1738010013NRG24231020231008820 24/10/2023 MANKU PACHE 1738010013WL048162 MANKU PACHE 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 MANKUPACHE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24231020231008881 24/10/2023 PARBATI KAWRE 1738010013WL048165 PARBATI KAWRE 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-013-001/133
(PARSODI) 		1738010013NRG24231020231008821 24/10/2023 SYAMLAL 1738010013WL048162 SYAMLAL 00051 MAHB0000786 1140 1140 Processed 09/11/2023 291218916 SYAMLAL BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24231020231008822 24/10/2023 MONIKA UPRADE 1738010013WL048162 MONIKA UPRADE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 MONIKAUPRADE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010013NRG24231020231008825 24/10/2023 SHANTI 1738010013WL048162 SHANTI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 SHANTI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-013-001/175-A
(PARSODI) 		1738010013NRG24231020231008826 24/10/2023 PRAMILA KHERWAR 1738010013WL048162 PRAMILA KHERWAR 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 PRAMILAKHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24231020231008827 24/10/2023 BHARTI 1738010013WL048162 BHARTI 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 BHARTI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24231020231008882 24/10/2023 KANTI 1738010013WL048165 KANTI 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 KANTI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010013NRG24231020231008883 24/10/2023 DURGA 1738010013WL048165 DURGA 00051 MAHB0000786 1326 1326 Processed 09/11/2023 291218916 DURGA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24231020231008884 24/10/2023 PARBATI 1738010013WL048165 PARBATI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 PARBATI BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-013-001/239
(PARSODI) 		1738010013NRG24231020231008885 24/10/2023 SUSHILA 1738010013WL048165 SUSHILA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 SUSHILA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24231020231008829 24/10/2023 NOHARLAL 1738010013WL048162 NOHARLAL 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 NOHARLAL BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24231020231008830 24/10/2023 SIMA PACHE 1738010013WL048162 SIMA PACHE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 SIMAPACHE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-013-001/273
(PARSODI) 		1738010013NRG24231020231008886 24/10/2023 SANGITA 1738010013WL048165 SANGITA 00051 MAHB0000786 2 2 Processed 09/11/2023 291218916 SANGITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24231020231008831 24/10/2023 REKHA 1738010013WL048162 REKHA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 REKHA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24231020231008832 24/10/2023 ANITA CHWODHARI 1738010013WL048162 ANITA CHWODHARI 00051 MAHB0000786 1140 1140 Processed 09/11/2023 291218916 ANITACHWODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24231020231008833 24/10/2023 RAJNI 1738010013WL048162 RAJNI 00051 MAHB0000786 1140 1140 Processed 09/11/2023 291218916 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24231020231008835 24/10/2023 JAYKUVAR 1738010013WL048162 JAYKUVAR 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 JAYKUVAR BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24231020231008836 24/10/2023 SANGITABAI KHARE 1738010013WL048162 SANGITABAI KHARE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-013-001/338
(PARSODI) 		1738010013NRG24231020231008837 24/10/2023 LALITA PACHE 1738010013WL048162 LALITA PACHE 00051 MAHB0000786 1330 1330 Processed 10/11/2023 291218916 LALITAPACHE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24231020231008838 24/10/2023 OMPRAKASH 1738010013WL048162 OMPRAKASH 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
103 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010013NRG24231020231008839 24/10/2023 ESHVARDAS 1738010013WL048162 ESHVARDAS 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 ESHVARDAS BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-013-001/385
(PARSODI) 		1738010013NRG24231020231008887 24/10/2023 JAIVANTA 1738010013WL048165 JAIVANTA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 JAIVANTA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24231020231008840 24/10/2023 MADHUKAR WALTHRE 1738010013WL048162 MADHUKAR WALTHRE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 MADHUKARWALTHRE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24231020231008841 24/10/2023 PARBATI WALTHRE 1738010013WL048162 PARBATI WALTHRE 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 PARBATIWALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-013-001/408
(PARSODI) 		1738010013NRG24231020231008888 24/10/2023 SATISHILA 1738010013WL048165 SATISHILA 00051 MAHB0000786 190 190 Processed 09/11/2023 291218916 SATISHILA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-013-001/414-A
(PARSODI) 		1738010013NRG24231020231008889 24/10/2023 DHURPATA NEWARE 1738010013WL048165 DHURPATA NEWARE 00051 MAHB0000786 442 442 Processed 09/11/2023 291218916 DHURPATANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24231020231008842 24/10/2023 BALIRAM 1738010013WL048162 BALIRAM 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 BALIRAM BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24231020231008890 24/10/2023 DHANKUVAR BARELAL BOHANE 1738010013WL048165 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1326 1326 Processed 09/11/2023 291218916 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010013NRG24231020231008891 24/10/2023 SANTOSHI 1738010013WL048165 SANTOSHI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 SANTOSHI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24231020231008843 24/10/2023 RAMESWAR 1738010013WL048162 RAMESWAR 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 RAMESWAR BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010013NRG24231020231008844 24/10/2023 OMPRAKASH 1738010013WL048162 OMPRAKASH 00051 MAHB0000786 1547 1547 Processed 09/11/2023 291218916 OMPRAKASH BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-013-001/51
(PARSODI) 		1738010013NRG24231020231008845 24/10/2023 VIMLA KAWRE 1738010013WL048162 VIMLA KAWRE 00051 MAHB0000786 1330 1330 Processed 09/11/2023 291218916 VIMLAKAWRE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24231020231009937 24/10/2023 NOHARLAL BABULAL LILHARE 1738010026WL048193 NOHARLAL BABULAL LILHARE 00051 MAHB0000786 1326 1326 Processed 09/11/2023 291218916 NOHARLALBABULALLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 112070 112070
116 LANJI MP-38-010-056-001/105
(LADSA) 		1738010056NRG24231020231009776 24/10/2023 Onkarlal Uikey 1738010056WL048188 Onkarlal Uikey 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 OnkarlalUikey BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24231020231009777 24/10/2023 Vanshila Meshram 1738010056WL048188 Vanshila Meshram 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 VanshilaMeshram BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-056-001/140
(LADSA) 		1738010056NRG24231020231009778 24/10/2023 CHHABILAL BHEEVARAM THAKRE 1738010056WL048188 CHHABILAL BHEEVARAM THAKRE 00051 MAHB0000796 1 1 Processed 09/11/2023 291218916 CHHABILALBHEEVARAMTHAKRE BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24231020231009781 24/10/2023 KRISHNKUMAR MESHRAM 1738010056WL048188 KRISHNKUMAR MESHRAM 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24231020231009782 24/10/2023 Sharda Meshram 1738010056WL048188 Sharda Meshram 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 ShardaMeshram BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-056-001/273-A
(LADSA) 		1738010056NRG24231020231009784 24/10/2023 DHURPATA MESHRAM 1738010056WL048188 DHURPATA MESHRAM 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 DHURPATAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-056-001/298
(LADSA) 		1738010056NRG24231020231009785 24/10/2023 PREMLAL UAIKE 1738010056WL048188 PREMLAL UAIKE 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 PREMLALUAIKE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24231020231009786 24/10/2023 BRAJLAL MARSKOLE 1738010056WL048188 BRAJLAL MARSKOLE 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24231020231009787 24/10/2023 GANESH URODE 1738010056WL048188 GANESH URODE 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291218916 GANESHURODE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24241020231012954 24/10/2023 ashok barku 1738010059WL048308 ashok barku 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 ashokbarku BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-059-001/114
(SAWARIKALA) 		1738010059NRG24241020231013079 24/10/2023 PRAHLAD BALIRAM PATLE 1738010059WL048311 PRAHLAD BALIRAM PATLE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 PRAHLADBALIRAMPATLE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24241020231013080 24/10/2023 varsha ghansyam 1738010059WL048311 varsha ghansyam 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 varshaghansyam BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24241020231012955 24/10/2023 MULCHAND DHONDU 1738010059WL048308 MULCHAND DHONDU 00051 MAHB0000796 400 400 Processed 09/11/2023 291218916 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-059-001/143-A
(SAWARIKALA) 		1738010059NRG24241020231012956 24/10/2023 OMKAR DHANIRAM 1738010059WL048308 OMKAR DHANIRAM 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 OMKARDHANIRAM BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-059-001/154
(SAWARIKALA) 		1738010059NRG24241020231013081 24/10/2023 KAPURABAI BUDHRAN 1738010059WL048311 KAPURABAI BUDHRAN 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 KAPURABAIBUDHRAN BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-059-001/176
(SAWARIKALA) 		1738010059NRG24241020231013082 24/10/2023 SADARAM TUKADYA BAGMORE 1738010059WL048311 SADARAM TUKADYA BAGMORE 00051 MAHB0000796 1 1 Processed 09/11/2023 291218916 SADARAMTUKADYABAGMORE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24241020231013083 24/10/2023 CHAITRAM 1738010059WL048311 CHAITRAM 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 CHAITRAM BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24241020231012777 24/10/2023 dileshwar 1738010059WL048303 dileshwar 00051 MAHB0000796 200 200 Processed 09/11/2023 291218916 dileshwar BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24241020231012957 24/10/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL048308 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24241020231012958 24/10/2023 BHIVRAM DHADU 1738010059WL048308 BHIVRAM DHADU 00051 MAHB0000796 400 400 Processed 09/11/2023 291218916 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-059-001/216-A
(SAWARIKALA) 		1738010059NRG24241020231013084 24/10/2023 MANIRAM BHIVRAM DONADKAR 1738010059WL048311 MANIRAM BHIVRAM DONADKAR 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 MANIRAMBHIVRAMDONADKAR BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-059-001/218
(SAWARIKALA) 		1738010059NRG24241020231013085 24/10/2023 RAMLAL BUDHRAM RAWTE 1738010059WL048311 RAMLAL BUDHRAM RAWTE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 RAMLALBUDHRAMRAWTE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-059-001/22-A
(SAWARIKALA) 		1738010059NRG24241020231013086 24/10/2023 SAHDEV GYANIRAM PATLE 1738010059WL048311 SAHDEV GYANIRAM PATLE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 SAHDEVGYANIRAMPATLE CANARA BANK(508532)
139 LANJI MP-38-010-059-001/222
(SAWARIKALA) 		1738010059NRG24241020231013087 24/10/2023 SALIKRAM MANGRU 1738010059WL048311 SALIKRAM MANGRU 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 SALIKRAMMANGRU BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24241020231013088 24/10/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL048311 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 200 200 Processed 09/11/2023 291218916 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24241020231013089 24/10/2023 sakharam dhanu 1738010059WL048311 sakharam dhanu 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 sakharamdhanu BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24241020231012959 24/10/2023 MEHTAR NTTHU 1738010059WL048308 MEHTAR NTTHU 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24241020231013090 24/10/2023 sadaram 1738010059WL048311 sadaram 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 sadaram BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-059-001/241
(SAWARIKALA) 		1738010059NRG24241020231013091 24/10/2023 Lata Rawte 1738010059WL048311 Lata Rawte 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291218916 LataRawte BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24241020231013092 24/10/2023 BELABAI TIRTH 1738010059WL048311 BELABAI TIRTH 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 BELABAITIRTH BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24241020231012960 24/10/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL048308 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010059NRG24241020231012961 24/10/2023 RAJENDRA CHUNNILAL 1738010059WL048308 RAJENDRA CHUNNILAL 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-059-001/309
(SAWARIKALA) 		1738010059NRG24241020231013093 24/10/2023 AMRATLAL DESHMUKH 1738010059WL048311 AMRATLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 10/11/2023 291218916 AMRATLALDESHMUKH STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24241020231012962 24/10/2023 BARKULAL MANGRU 1738010059WL048308 BARKULAL MANGRU 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291218916 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24241020231012778 24/10/2023 VINITA VIJAY HARINKHEDE 1738010059WL048303 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-059-001/435
(SAWARIKALA) 		1738010059NRG24241020231012963 24/10/2023 PUNARAM 1738010059WL048308 PUNARAM 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 PUNARAM BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-059-001/436
(SAWARIKALA) 		1738010059NRG24241020231013094 24/10/2023 Sunita Bagmare 1738010059WL048311 Sunita Bagmare 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 SunitaBagmare INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24241020231012965 24/10/2023 TUKARAM NAGORAV THAKRE 1738010059WL048308 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24241020231012964 24/10/2023 Yamuna Thakre 1738010059WL048308 Yamuna Thakre 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 YamunaThakre BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-059-001/468
(SAWARIKALA) 		1738010059NRG24241020231012967 24/10/2023 PUSHPA RAWTE 1738010059WL048308 PUSHPA RAWTE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 PUSHPARAWTE BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-059-001/468
(SAWARIKALA) 		1738010059NRG24241020231012966 24/10/2023 Tilakchand Rawte 1738010059WL048308 Tilakchand Rawte 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 TilakchandRawte BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-059-001/70
(SAWARIKALA) 		1738010059NRG24241020231012969 24/10/2023 HEMRAJ KODU GHARDE 1738010059WL048308 HEMRAJ KODU GHARDE 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291218916 HEMRAJKODUGHARDE BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-059-001/71
(SAWARIKALA) 		1738010059NRG24241020231012970 24/10/2023 meera 1738010059WL048308 meera 00051 MAHB0000796 800 800 Processed 10/11/2023 291218916 meera STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24241020231012971 24/10/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL048308 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 291218916 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24241020231012779 24/10/2023 LALITA VIKASH 1738010059WL048304 LALITA VIKASH 00051 MAHB0000796 1140 1140 Processed 09/11/2023 291218916 LALITAVIKASH BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-065-001/23
(KUMAHARIKALA) 		1738010065NRG24241020231011659 24/10/2023 SUKCHAND 1738010065WL048260 SUKCHAND 00051 MAHB0000796 1224 1224 Processed 09/11/2023 291218916 SUKCHAND BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24241020231011691 24/10/2023 sharda 1738010065WL048260 sharda 00051 MAHB0000796 1224 1224 Processed 09/11/2023 291218916 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-065-001/66
(KUMAHARIKALA) 		1738010065NRG24241020231011693 24/10/2023 Sunit Rawte 1738010065WL048260 Sunit Rawte 00051 MAHB0000796 1224 1224 Processed 09/11/2023 291218916 SunitRawte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52014 52014
164 LANJI MP-38-010-009-001/107
(BHURSADONGRI) 		1738010000NRG24231020231008560 24/10/2023 SAGANBAI SRIRAM 1738010WL048155 SAGANBAI SRIRAM 00051 MAHB0001057 1768 1768 Processed 09/11/2023 291218916 SAGANBAISRIRAM BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010000NRG24231020231008562 24/10/2023 Jaman Bai 1738010WL048155 Jaman Bai 00051 MAHB0001057 1768 1768 Processed 09/11/2023 291218916 JamanBai BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010000NRG24231020231008561 24/10/2023 RIKHILAL 1738010WL048155 RIKHILAL 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 RIKHILAL BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010000NRG24231020231008564 24/10/2023 homlal 1738010WL048155 homlal 00051 MAHB0001057 1768 1768 Processed 09/11/2023 291218916 homlal BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010000NRG24231020231008563 24/10/2023 Imla bai 1738010WL048155 Imla bai 00051 MAHB0001057 663 663 Processed 09/11/2023 291218916 Imlabai BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-009-001/174-A
(BHURSADONGRI) 		1738010000NRG24231020231008565 24/10/2023 sHANTI uIKEY 1738010WL048155 sHANTI uIKEY 00051 MAHB0001057 663 663 Processed 09/11/2023 291218916 sHANTIuIKEY FINO PAYMENTS BANK LTD(608001)
170 LANJI MP-38-010-009-001/183
(BHURSADONGRI) 		1738010000NRG24231020231008566 24/10/2023 Kalabai SADARAM VADIVE 1738010WL048155 Kalabai SADARAM VADIVE 00051 MAHB0001057 221 221 Processed 09/11/2023 291218916 KalabaiSADARAMVADIVE BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-009-001/202-A
(BHURSADONGRI) 		1738010000NRG24231020231008567 24/10/2023 Indra Bai Pusam 1738010WL048155 Indra Bai Pusam 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291218916 IndraBaiPusam BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-009-001/206-A
(BHURSADONGRI) 		1738010000NRG24231020231008568 24/10/2023 shashikala kanhaiyalal vatti 1738010WL048155 shashikala kanhaiyalal vatti 00051 MAHB0001057 221 221 Processed 09/11/2023 291218916 shashikalakanhaiyalalvatti BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010000NRG24231020231008569 24/10/2023 SATYASHILA Wadive 1738010WL048155 SATYASHILA Wadive 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291218916 SATYASHILAWadive INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-009-001/45-A
(BHURSADONGRI) 		1738010000NRG24231020231008570 24/10/2023 DARKAN BAI VATTHI 1738010WL048155 DARKAN BAI VATTHI 00051 MAHB0001057 884 884 Processed 09/11/2023 291218916 DARKANBAIVATTHI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010000NRG24231020231008571 24/10/2023 HIRAN BAI UIKEY 1738010WL048155 HIRAN BAI UIKEY 00051 MAHB0001057 884 884 Processed 09/11/2023 291218916 HIRANBAIUIKEY BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010000NRG24231020231008572 24/10/2023 Ravita Uikey 1738010WL048155 Ravita Uikey 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291218916 RavitaUikey BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-009-001/52
(BHURSADONGRI) 		1738010000NRG24231020231008573 24/10/2023 KALABAI SYAMLAL PANDRE 1738010WL048155 KALABAI SYAMLAL PANDRE 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291218916 KALABAISYAMLALPANDRE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-009-001/52-B
(BHURSADONGRI) 		1738010000NRG24231020231008574 24/10/2023 Bhagrati INDAL PANDRE 1738010WL048155 Bhagrati INDAL PANDRE 00051 MAHB0001057 663 663 Processed 09/11/2023 291218916 BhagratiINDALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-009-001/55
(BHURSADONGRI) 		1738010000NRG24231020231008575 24/10/2023 RITA PUSAM 1738010WL048155 RITA PUSAM 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 RITAPUSAM BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010000NRG24231020231008576 24/10/2023 Parbata Bai Pandre 1738010WL048155 Parbata Bai Pandre 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010000NRG24231020231008577 24/10/2023 CHANDRAKAL RAMCHAND MARASKOLE 1738010WL048155 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010000NRG24231020231008578 24/10/2023 RAMCHANDRA MARASKOLE 1738010WL048155 RAMCHANDRA MARASKOLE 00051 MAHB0001057 442 442 Processed 09/11/2023 291218916 RAMCHANDRAMARASKOLE BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010000NRG24231020231008579 24/10/2023 Kanta Bai 1738010WL048155 Kanta Bai 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 KantaBai BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010000NRG24231020231008581 24/10/2023 RUPLATA SEVAKRAM UIKEY 1738010WL048155 RUPLATA SEVAKRAM UIKEY 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 RUPLATASEVAKRAMUIKEY BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010000NRG24231020231008580 24/10/2023 SEWAKRAM RIKHIRAM 1738010WL048155 SEWAKRAM RIKHIRAM 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 SEWAKRAMRIKHIRAM BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010000NRG24231020231008582 24/10/2023 Shishula Bai 1738010WL048155 Shishula Bai 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-009-001/82
(BHURSADONGRI) 		1738010000NRG24231020231008583 24/10/2023 Bhagan Madavi 1738010WL048155 Bhagan Madavi 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 BhaganMadavi BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-009-001/82
(BHURSADONGRI) 		1738010000NRG24231020231008584 24/10/2023 BISHANLAL 1738010WL048155 BISHANLAL 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291218916 BISHANLAL BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-009-001/82-A
(BHURSADONGRI) 		1738010000NRG24231020231008585 24/10/2023 BEGAN SUKHCHAND Saiyam 1738010WL048155 BEGAN SUKHCHAND Saiyam 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 BEGANSUKHCHANDSaiyam BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-009-001/84-B
(BHURSADONGRI) 		1738010000NRG24231020231008586 24/10/2023 TARA UIKEY 1738010WL048155 TARA UIKEY 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 TARAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-009-001/85
(BHURSADONGRI) 		1738010000NRG24231020231008587 24/10/2023 SHESHA BAI PANDRE 1738010WL048155 SHESHA BAI PANDRE 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 SHESHABAIPANDRE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-009-001/88-A
(BHURSADONGRI) 		1738010000NRG24231020231008588 24/10/2023 IMLA BAI UEKEY 1738010WL048155 IMLA BAI UEKEY 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 IMLABAIUEKEY BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-009-002/04
(BHURSADONGRI) 		1738010000NRG24231020231008589 24/10/2023 FULAN BAI BHAGVAT BISEN 1738010WL048155 FULAN BAI BHAGVAT BISEN 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291218916 FULANBAIBHAGVATBISEN BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-009-002/129
(BHURSADONGRI) 		1738010000NRG24231020231008590 24/10/2023 Kavita Ukey 1738010WL048155 Kavita Ukey 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 KavitaUkey BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-009-002/48
(BHURSADONGRI) 		1738010000NRG24231020231008593 24/10/2023 GANESH MASRAM 1738010WL048155 GANESH MASRAM 00051 MAHB0001057 1768 1768 Processed 09/11/2023 291218916 GANESHMASRAM BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-009-002/48
(BHURSADONGRI) 		1738010000NRG24231020231008592 24/10/2023 KASHTURA MASHRAM 1738010WL048155 KASHTURA MASHRAM 00051 MAHB0001057 1768 1768 Processed 09/11/2023 291218916 KASHTURAMASHRAM BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-009-003/112
(BHURSADONGRI) 		1738010009NRG24241020231011822 24/10/2023 Lakshvantin Lilhare 1738010009WL048263 Lakshvantin Lilhare 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 LakshvantinLilhare BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-009-003/112
(BHURSADONGRI) 		1738010009NRG24241020231011821 24/10/2023 MUKESH DAS 1738010009WL048263 MUKESH DAS 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 MUKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-009-003/112-A
(BHURSADONGRI) 		1738010009NRG24241020231011826 24/10/2023 LALITA TIRATH LILHARE 1738010009WL048265 LALITA TIRATH LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 LALITATIRATHLILHARE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-009-003/112-A
(BHURSADONGRI) 		1738010009NRG24241020231011825 24/10/2023 TIRATHDAS SADHUDAS 1738010009WL048265 TIRATHDAS SADHUDAS 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 TIRATHDASSADHUDAS BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-009-003/68
(BHURSADONGRI) 		1738010009NRG24241020231011830 24/10/2023 IMALA BHUVANDAS BASONE 1738010009WL048267 IMALA BHUVANDAS BASONE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 IMALABHUVANDASBASONE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-009-003/81
(BHURSADONGRI) 		1738010009NRG24241020231011823 24/10/2023 NAYMIT KUMAR LILHARE 1738010009WL048264 NAYMIT KUMAR LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 NAYMITKUMARLILHARE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-009-003/81
(BHURSADONGRI) 		1738010009NRG24241020231011824 24/10/2023 Rina Lilhare 1738010009WL048264 Rina Lilhare 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 RinaLilhare BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-009-003/81-A
(BHURSADONGRI) 		1738010009NRG24241020231011828 24/10/2023 LATABAI LILHARE 1738010009WL048266 LATABAI LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 LATABAILILHARE BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-009-003/81-A
(BHURSADONGRI) 		1738010009NRG24241020231011827 24/10/2023 ROHIT KUMAR LILHARE 1738010009WL048266 ROHIT KUMAR LILHARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218916 ROHITKUMARLILHARE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24241020231012040 24/10/2023 GYANIRAM 1738010047WL048272 GYANIRAM 00051 MAHB0001057 1140 1140 Processed 09/11/2023 291218916 GYANIRAM BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010047NRG24241020231012041 24/10/2023 Bhagrata Tekam 1738010047WL048272 Bhagrata Tekam 00051 MAHB0001057 1140 1140 Processed 09/11/2023 291218916 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-047-001/20
(PATHARGAON) 		1738010047NRG24241020231012046 24/10/2023 Kanta TEKAM 1738010047WL048272 Kanta TEKAM 00051 MAHB0001057 1140 1140 Processed 09/11/2023 291218916 KantaTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24241020231012059 24/10/2023 Sarashwati Dharne 1738010047WL048272 Sarashwati Dharne 00051 MAHB0001057 760 760 Processed 09/11/2023 291218916 SarashwatiDharne NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-047-001/47-A
(PATHARGAON) 		1738010047NRG24241020231012060 24/10/2023 Madhuri Yede 1738010047WL048272 Madhuri Yede 00051 MAHB0001057 1140 1140 Processed 09/11/2023 291218916 MadhuriYede INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-047-001/84
(PATHARGAON) 		1738010047NRG24241020231012064 24/10/2023 GEETA YEDE 1738010047WL048272 GEETA YEDE 00051 MAHB0001057 950 950 Processed 10/11/2023 291218916 GEETAYEDE STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-049-001/123
(KATANGI) 		1738010049NRG24241020231014076 24/10/2023 MUNNI 1738010049WL048341 MUNNI 00051 MAHB0001057 800 800 Processed 09/11/2023 291218916 MUNNI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-049-001/175
(KATANGI) 		1738010049NRG24241020231014088 24/10/2023 DEVKI 1738010049WL048341 DEVKI 00051 MAHB0001057 600 600 Processed 09/11/2023 291218916 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-049-001/223
(KATANGI) 		1738010049NRG24241020231014099 24/10/2023 SATYSHILA 1738010049WL048341 SATYSHILA 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291218916 SATYSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-049-001/313
(KATANGI) 		1738010049NRG24241020231014128 24/10/2023 SARITA 1738010049WL048341 SARITA 00051 MAHB0001057 800 800 Processed 09/11/2023 291218916 SARITA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-049-001/40-B
(KATANGI) 		1738010049NRG24241020231014144 24/10/2023 RISHIKA 1738010049WL048341 RISHIKA 00051 MAHB0001057 800 800 Processed 09/11/2023 291218916 RISHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-049-001/446
(KATANGI) 		1738010049NRG24241020231014147 24/10/2023 SULOCHANA 1738010049WL048341 SULOCHANA 00051 MAHB0001057 600 600 Processed 09/11/2023 291218916 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24241020231014163 24/10/2023 Kunti 1738010049WL048341 Kunti 00051 MAHB0001057 800 800 Processed 09/11/2023 291218916 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010049NRG24241020231014193 24/10/2023 MAMTA 1738010049WL048341 MAMTA 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291218916 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010064NRG24231020231008271 24/10/2023 KAMLA 1738010064WL048135 KAMLA 00051 MAHB0001057 884 884 Processed 10/11/2023 291218916 KAMLA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-075-002/305-B
(AMEDA(B)) 		1738010075NRG24231020231008390 24/10/2023 Ramprasad 1738010075WL048141 Ramprasad 00051 MAHB0001057 1547 1547 Processed 10/11/2023 291218916 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 67478 67478
222 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24231020231009783 24/10/2023 RAMESHWARI BHANNARE 1738010056WL048188 RAMESHWARI BHANNARE 00078 CNRB0017710 1400 1400 Processed 09/11/2023 291218916 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 1400 1400
223 LANJI MP-38-010-009-002/29-A
(BHURSADONGRI) 		1738010000NRG24231020231008591 24/10/2023 KALPANA BAI 1738010WL048155 KALPANA BAI 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291218916 KALPANABAI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-013-001/295-B
(PARSODI) 		1738010013NRG24231020231008834 24/10/2023 MANTURA 1738010013WL048162 MANTURA 00089 CBIN0281494 1140 1140 Processed 09/11/2023 291218916 MANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010018NRG24241020231014372 24/10/2023 SHANTA 1738010018WL048344 SHANTA 00089 CBIN0281494 400 400 Processed 09/11/2023 291218916 SHANTA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010018NRG24241020231014373 24/10/2023 RADHELAL 1738010018WL048344 RADHELAL 00089 CBIN0281494 800 800 Processed 09/11/2023 291218916 RADHELAL CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010018NRG24241020231014374 24/10/2023 RATIRAM 1738010018WL048344 RATIRAM 00089 CBIN0281494 800 800 Processed 09/11/2023 291218916 RATIRAM CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010018NRG24241020231014375 24/10/2023 SAMARU 1738010018WL048344 SAMARU 00089 CBIN0281494 600 600 Processed 09/11/2023 291218916 SAMARU CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-018-006/287
(DEWRBELI) 		1738010018NRG24241020231014376 24/10/2023 RADHIKA 1738010018WL048344 RADHIKA 00089 CBIN0281494 400 400 Processed 09/11/2023 291218916 RADHIKA CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG24241020231014378 24/10/2023 BALKUNVAR 1738010018WL048344 BALKUNVAR 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291218916 BALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG24241020231014377 24/10/2023 JHANAK 1738010018WL048344 JHANAK 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291218916 JHANAK CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010018NRG24241020231014379 24/10/2023 BEERAJU 1738010018WL048344 BEERAJU 00089 CBIN0281494 1000 1000 Processed 09/11/2023 291218916 BEERAJU CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-047-001/244
(PATHARGAON) 		1738010047NRG24241020231012049 24/10/2023 RAKESH KUMAR YEDE 1738010047WL048272 RAKESH KUMAR YEDE 00089 CBIN0281494 1140 1140 Processed 09/11/2023 291218916 RAKESHKUMARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 LANJI MP-38-010-049-001/225
(KATANGI) 		1738010049NRG24241020231014100 24/10/2023 SARITA 1738010049WL048341 SARITA 00089 CBIN0281494 800 800 Processed 09/11/2023 291218916 SARITA CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-049-001/282
(KATANGI) 		1738010049NRG24241020231014117 24/10/2023 SAYTRI GHARTE 1738010049WL048341 SAYTRI GHARTE 00089 CBIN0281494 800 800 Processed 09/11/2023 291218916 SAYTRIGHARTE FINO PAYMENTS BANK LTD(608001)
236 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010049NRG24241020231014121 24/10/2023 HINA 1738010049WL048341 HINA 00089 CBIN0281494 1105 1105 Processed 09/11/2023 291218916 HINA CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-065-001/338-B
(KUMAHARIKALA) 		1738010065NRG24241020231011666 24/10/2023 KAUTIKA DHONGE 1738010065WL048260 KAUTIKA DHONGE 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291218916 KAUTIKADHONGE CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-065-001/382
(KUMAHARIKALA) 		1738010065NRG24241020231011684 24/10/2023 Kiran Sirse 1738010065WL048260 Kiran Sirse 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291218916 KiranSirse INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-065-001/61
(KUMAHARIKALA) 		1738010065NRG24241020231011692 24/10/2023 PRITE DHONGE 1738010065WL048260 PRITE DHONGE 00089 CBIN0281494 1224 1224 Processed 09/11/2023 291218916 PRITEDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16987 16987
240 LANJI MP-38-010-010-001/112-A
(PARASWADA) 		1738010010NRG24241020231011965 24/10/2023 MEGHA SAKHRE 1738010010WL048271 MEGHA SAKHRE 00415 SBIN0002872 980 980 Processed 09/11/2023 291218916 MEGHASAKHRE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-010-001/145-A
(PARASWADA) 		1738010010NRG24241020231011981 24/10/2023 DURGAVATI 1738010010WL048271 DURGAVATI 00415 SBIN0002872 980 980 Processed 10/11/2023 291218916 DURGAVATI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24241020231011998 24/10/2023 NISHA PARIHAR 1738010010WL048271 NISHA PARIHAR 00415 SBIN0002872 840 840 Processed 10/11/2023 291218916 NISHAPARIHAR STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-010-001/52
(PARASWADA) 		1738010010NRG24241020231012012 24/10/2023 PUSHPA 1738010010WL048271 PUSHPA 00415 SBIN0002872 840 840 Processed 10/11/2023 291218916 PUSHPA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-013-001/173
(PARSODI) 		1738010013NRG24231020231008824 24/10/2023 SAKUN CHUADHARI 1738010013WL048162 SAKUN CHUADHARI 00415 SBIN0002872 950 950 Processed 10/11/2023 291218916 SAKUNCHUADHARI STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24231020231008828 24/10/2023 YUVRAJ 1738010013WL048162 YUVRAJ 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291218916 YUVRAJ BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-035-003/13
(NEWARWAHI) 		1738010035NRG24241020231014406 24/10/2023 SHRICHAND 1738010035WL048346 SHRICHAND 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 SHRICHAND STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-035-003/237
(NEWARWAHI) 		1738010035NRG24241020231014407 24/10/2023 AMARU 1738010035WL048346 AMARU 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 AMARU STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-035-003/295
(NEWARWAHI) 		1738010035NRG24241020231014408 24/10/2023 RAMBATI 1738010035WL048346 RAMBATI 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 RAMBATI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24241020231014409 24/10/2023 SAWANTI 1738010035WL048346 SAWANTI 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 SAWANTI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-035-003/311
(NEWARWAHI) 		1738010035NRG24241020231014410 24/10/2023 BIRAN 1738010035WL048346 BIRAN 00415 SBIN0002872 1295 1295 Processed 09/11/2023 291218916 BIRAN CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-035-003/311
(NEWARWAHI) 		1738010035NRG24241020231014411 24/10/2023 SANTOSH 1738010035WL048346 SANTOSH 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 SANTOSH STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-035-003/396-B
(NEWARWAHI) 		1738010035NRG24241020231014412 24/10/2023 ROOPLAL 1738010035WL048346 ROOPLAL 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 ROOPLAL STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-035-003/4
(NEWARWAHI) 		1738010035NRG24241020231014413 24/10/2023 RAWANTIN 1738010035WL048346 RAWANTIN 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 RAWANTIN STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-035-003/4
(NEWARWAHI) 		1738010035NRG24241020231014414 24/10/2023 SARVAN 1738010035WL048346 SARVAN 00415 SBIN0002872 1110 1110 Processed 10/11/2023 291218916 SARVAN STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24241020231014415 24/10/2023 GHANSYAM 1738010035WL048346 GHANSYAM 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 GHANSYAM STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24241020231014416 24/10/2023 SOMESHWAR 1738010035WL048346 SOMESHWAR 00415 SBIN0002872 1295 1295 Processed 09/11/2023 291218916 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 LANJI MP-38-010-035-003/70
(NEWARWAHI) 		1738010035NRG24241020231014417 24/10/2023 NIRVANTI 1738010035WL048346 NIRVANTI 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 NIRVANTI STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-035-003/81
(NEWARWAHI) 		1738010035NRG24241020231014418 24/10/2023 BASNTEE 1738010035WL048346 BASNTEE 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 BASNTEE STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-035-003/85
(NEWARWAHI) 		1738010035NRG24241020231014420 24/10/2023 RAMAN 1738010035WL048346 RAMAN 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 RAMAN STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-035-003/85
(NEWARWAHI) 		1738010035NRG24241020231014419 24/10/2023 tara 1738010035WL048346 tara 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 tara STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-035-003/85-A
(NEWARWAHI) 		1738010035NRG24241020231014421 24/10/2023 JAMWANTI 1738010035WL048346 JAMWANTI 00415 SBIN0002872 1295 1295 Processed 10/11/2023 291218916 JAMWANTI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-047-001/10-A
(PATHARGAON) 		1738010047NRG24241020231012042 24/10/2023 BIMLA TEKAM 1738010047WL048272 BIMLA TEKAM 00415 SBIN0002872 100 100 Processed 10/11/2023 291218916 BIMLATEKAM STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-047-001/130-A
(PATHARGAON) 		1738010047NRG24241020231012043 24/10/2023 SANTKALA 1738010047WL048272 SANTKALA 00415 SBIN0002872 1140 1140 Processed 09/11/2023 291218916 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-047-001/2
(PATHARGAON) 		1738010047NRG24241020231012045 24/10/2023 MOHANLAL PANDRE 1738010047WL048272 MOHANLAL PANDRE 00415 SBIN0002872 1140 1140 Processed 09/11/2023 291218916 MOHANLALPANDRE NARMADA JHABUA GRAMIN BANK(508515)
265 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG24241020231012047 24/10/2023 SUKHBATI BAI TEKAM 1738010047WL048272 SUKHBATI BAI TEKAM 00415 SBIN0002872 760 760 Processed 09/11/2023 291218916 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-047-001/22-A
(PATHARGAON) 		1738010047NRG24241020231012048 24/10/2023 SANGEETA TEKAM 1738010047WL048272 SANGEETA TEKAM 00415 SBIN0002872 100 100 Processed 09/11/2023 291218916 SANGEETATEKAM FINO PAYMENTS BANK LTD(608001)
267 LANJI MP-38-010-047-001/26
(PATHARGAON) 		1738010047NRG24241020231012050 24/10/2023 GAYATRI DALLEMAL 1738010047WL048272 GAYATRI DALLEMAL 00415 SBIN0002872 760 760 Processed 09/11/2023 291218916 GAYATRIDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24241020231012051 24/10/2023 SANGITA MALGHAM 1738010047WL048272 SANGITA MALGHAM 00415 SBIN0002872 760 760 Processed 10/11/2023 291218916 SANGITAMALGHAM STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-047-001/328-A
(PATHARGAON) 		1738010047NRG24241020231012052 24/10/2023 MANISHA BISEN 1738010047WL048272 MANISHA BISEN 00415 SBIN0002872 760 760 Processed 10/11/2023 291218916 MANISHABISEN STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-047-001/329-A
(PATHARGAON) 		1738010047NRG24241020231012053 24/10/2023 MINAKSHI PANDRE 1738010047WL048272 MINAKSHI PANDRE 00415 SBIN0002872 760 760 Processed 09/11/2023 291218916 MINAKSHIPANDRE AIRTEL PAYMENTS BANK LIMITED(990288)
271 LANJI MP-38-010-047-001/366
(PATHARGAON) 		1738010047NRG24241020231012055 24/10/2023 AASHA DONGRE 1738010047WL048272 AASHA DONGRE 00415 SBIN0002872 760 760 Processed 10/11/2023 291218916 AASHADONGRE STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24241020231012056 24/10/2023 SAKUN CHAUDHRI 1738010047WL048272 SAKUN CHAUDHRI 00415 SBIN0002872 760 760 Processed 09/11/2023 291218916 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-047-001/46
(PATHARGAON) 		1738010047NRG24241020231012058 24/10/2023 RAMKALA DHARNE 1738010047WL048272 RAMKALA DHARNE 00415 SBIN0002872 760 760 Processed 10/11/2023 291218916 RAMKALADHARNE STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-047-001/47-B
(PATHARGAON) 		1738010047NRG24241020231012061 24/10/2023 DULESHWARI YEDE 1738010047WL048272 DULESHWARI YEDE 00415 SBIN0002872 760 760 Processed 09/11/2023 291218916 DULESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-047-001/47-C
(PATHARGAON) 		1738010047NRG24241020231012062 24/10/2023 RUPLAL YEDE 1738010047WL048272 RUPLAL YEDE 00415 SBIN0002872 950 950 Processed 09/11/2023 291218916 RUPLALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-047-001/53
(PATHARGAON) 		1738010047NRG24241020231012063 24/10/2023 KANCHANA GAYAKWAD 1738010047WL048272 KANCHANA GAYAKWAD 00415 SBIN0002872 760 760 Processed 10/11/2023 291218916 KANCHANAGAYAKWAD STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010049NRG24241020231014073 24/10/2023 NANDANI 1738010049WL048341 NANDANI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010049NRG24241020231014072 24/10/2023 TEKRAM 1738010049WL048341 TEKRAM 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 TEKRAM STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-049-001/112
(KATANGI) 		1738010049NRG24241020231014074 24/10/2023 LIHNTA 1738010049WL048341 LIHNTA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 LIHNTA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-049-001/121
(KATANGI) 		1738010049NRG24241020231014075 24/10/2023 KHELAN 1738010049WL048341 KHELAN 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 KHELAN STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-049-001/13
(KATANGI) 		1738010049NRG24241020231014078 24/10/2023 HIRKAN BAI 1738010049WL048341 HIRKAN BAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 HIRKANBAI STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-049-001/134
(KATANGI) 		1738010049NRG24241020231014079 24/10/2023 TULSIRAM 1738010049WL048341 TULSIRAM 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 TULSIRAM STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-049-001/144
(KATANGI) 		1738010049NRG24241020231014080 24/10/2023 NIRMALA 1738010049WL048341 NIRMALA 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 NIRMALA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-049-001/152
(KATANGI) 		1738010049NRG24241020231014081 24/10/2023 BALARAM 1738010049WL048341 BALARAM 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 BALARAM STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-049-001/158
(KATANGI) 		1738010049NRG24241020231014082 24/10/2023 SUNITA 1738010049WL048341 SUNITA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 SUNITA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-049-001/163
(KATANGI) 		1738010049NRG24241020231014083 24/10/2023 SULOCHNA 1738010049WL048341 SULOCHNA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 SULOCHNA BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-049-001/169
(KATANGI) 		1738010049NRG24241020231014084 24/10/2023 SANTKALA 1738010049WL048341 SANTKALA 00415 SBIN0002872 400 400 Processed 09/11/2023 291218916 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-049-001/170
(KATANGI) 		1738010049NRG24241020231014085 24/10/2023 KIRAN 1738010049WL048341 KIRAN 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 KIRAN STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-049-001/172
(KATANGI) 		1738010049NRG24241020231014086 24/10/2023 KESHARBAI 1738010049WL048341 KESHARBAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 KESHARBAI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-049-001/173
(KATANGI) 		1738010049NRG24241020231014087 24/10/2023 KALABAI 1738010049WL048341 KALABAI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 KALABAI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-049-001/18
(KATANGI) 		1738010049NRG24241020231014089 24/10/2023 SAKUN 1738010049WL048341 SAKUN 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 SAKUN STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010049NRG24241020231014092 24/10/2023 GUNVANTI 1738010049WL048341 GUNVANTI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 GUNVANTI STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-049-001/203
(KATANGI) 		1738010049NRG24241020231014093 24/10/2023 LALITA 1738010049WL048341 LALITA 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 LALITA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010049NRG24241020231014094 24/10/2023 URMILA 1738010049WL048341 URMILA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 URMILA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-049-001/22
(KATANGI) 		1738010049NRG24241020231014096 24/10/2023 HIRKAN 1738010049WL048341 HIRKAN 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 HIRKAN STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010049NRG24241020231014097 24/10/2023 HIRUBAI 1738010049WL048341 HIRUBAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 HIRUBAI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-049-001/221
(KATANGI) 		1738010049NRG24241020231014098 24/10/2023 MAMTA 1738010049WL048341 MAMTA 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 MAMTA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010049NRG24241020231014101 24/10/2023 BALAKRAM 1738010049WL048341 BALAKRAM 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 BALAKRAM STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010049NRG24241020231014102 24/10/2023 URMILA 1738010049WL048341 URMILA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 URMILA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010049NRG24241020231014107 24/10/2023 ANITA 1738010049WL048341 ANITA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 ANITA FINO PAYMENTS BANK LTD(608001)
301 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010049NRG24241020231014108 24/10/2023 KACHARA 1738010049WL048341 KACHARA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 KACHARA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-049-001/236
(KATANGI) 		1738010049NRG24241020231014109 24/10/2023 UMESHVARI 1738010049WL048341 UMESHVARI 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 UMESHVARI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-049-001/244
(KATANGI) 		1738010049NRG24241020231014110 24/10/2023 SHYAMBATI 1738010049WL048341 SHYAMBATI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 SHYAMBATI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-049-001/248
(KATANGI) 		1738010049NRG24241020231014111 24/10/2023 TARABAI 1738010049WL048341 TARABAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 TARABAI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-049-001/267
(KATANGI) 		1738010049NRG24241020231014112 24/10/2023 MANGALA 1738010049WL048341 MANGALA 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 MANGALA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-049-001/268
(KATANGI) 		1738010049NRG24241020231014113 24/10/2023 MAHESHWARI 1738010049WL048341 MAHESHWARI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 MAHESHWARI STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-049-001/269
(KATANGI) 		1738010049NRG24241020231014114 24/10/2023 MUNNI 1738010049WL048341 MUNNI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 MUNNI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-049-001/272
(KATANGI) 		1738010049NRG24241020231014115 24/10/2023 UMABAI 1738010049WL048341 UMABAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 UMABAI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-049-001/279
(KATANGI) 		1738010049NRG24241020231014116 24/10/2023 PRATIMA 1738010049WL048341 PRATIMA 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291218916 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-049-001/285
(KATANGI) 		1738010049NRG24241020231014118 24/10/2023 SITLA 1738010049WL048341 SITLA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 SITLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-049-001/291
(KATANGI) 		1738010049NRG24241020231014119 24/10/2023 mira 1738010049WL048341 mira 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 mira STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-049-001/298
(KATANGI) 		1738010049NRG24241020231014122 24/10/2023 YMUNA 1738010049WL048341 YMUNA 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 YMUNA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-049-001/299
(KATANGI) 		1738010049NRG24241020231014123 24/10/2023 DHURPATA 1738010049WL048341 DHURPATA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 DHURPATA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-049-001/300
(KATANGI) 		1738010049NRG24241020231014124 24/10/2023 MALAN BAI 1738010049WL048341 MALAN BAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 MALANBAI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010049NRG24241020231014125 24/10/2023 BINDA 1738010049WL048341 BINDA 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291218916 BINDA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-049-001/308
(KATANGI) 		1738010049NRG24241020231014127 24/10/2023 LALITA 1738010049WL048341 LALITA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 LALITA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010049NRG24241020231014129 24/10/2023 URMIA 1738010049WL048341 URMIA 00415 SBIN0002872 400 400 Processed 10/11/2023 291218916 URMIA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-049-001/326
(KATANGI) 		1738010049NRG24241020231014130 24/10/2023 MIRA 1738010049WL048341 MIRA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 MIRA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24241020231014131 24/10/2023 LALITA 1738010049WL048341 LALITA 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 LALITA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-049-001/331
(KATANGI) 		1738010049NRG24241020231014133 24/10/2023 KANTABAI 1738010049WL048341 KANTABAI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 KANTABAI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-049-001/355
(KATANGI) 		1738010049NRG24241020231014135 24/10/2023 NIRMALA 1738010049WL048341 NIRMALA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 NIRMALA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-049-001/358
(KATANGI) 		1738010049NRG24241020231014136 24/10/2023 FULKUVAR 1738010049WL048341 FULKUVAR 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 FULKUVAR STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-049-001/36
(KATANGI) 		1738010049NRG24241020231014137 24/10/2023 SARITA 1738010049WL048341 SARITA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010049NRG24241020231014138 24/10/2023 PUSHPA 1738010049WL048341 PUSHPA 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 PUSHPA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-049-001/37
(KATANGI) 		1738010049NRG24241020231014139 24/10/2023 CHANDRAVTI 1738010049WL048341 CHANDRAVTI 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 CHANDRAVTI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-049-001/371
(KATANGI) 		1738010049NRG24241020231014140 24/10/2023 MAMTA 1738010049WL048341 MAMTA 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 MAMTA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-049-001/38
(KATANGI) 		1738010049NRG24241020231014141 24/10/2023 SAILKUMARI 1738010049WL048341 SAILKUMARI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 SAILKUMARI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-049-001/386
(KATANGI) 		1738010049NRG24241020231014142 24/10/2023 JASVANTA 1738010049WL048341 JASVANTA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 JASVANTA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-049-001/396
(KATANGI) 		1738010049NRG24241020231014143 24/10/2023 sarswati 1738010049WL048341 sarswati 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-049-001/436
(KATANGI) 		1738010049NRG24241020231014146 24/10/2023 DURPATI 1738010049WL048341 DURPATI 00415 SBIN0002872 400 400 Processed 10/11/2023 291218916 DURPATI STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-049-001/452
(KATANGI) 		1738010049NRG24241020231014149 24/10/2023 NIRMALA 1738010049WL048341 NIRMALA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 NIRMALA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-049-001/453
(KATANGI) 		1738010049NRG24241020231014150 24/10/2023 INDIRA 1738010049WL048341 INDIRA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 INDIRA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-049-001/455
(KATANGI) 		1738010049NRG24241020231014151 24/10/2023 MAMTA 1738010049WL048341 MAMTA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 MAMTA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-049-001/460
(KATANGI) 		1738010049NRG24241020231014152 24/10/2023 RAMABAI 1738010049WL048341 RAMABAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 RAMABAI STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010049NRG24241020231014154 24/10/2023 RAJKUMAR 1738010049WL048341 RAJKUMAR 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 RAJKUMAR STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010049NRG24241020231014153 24/10/2023 RAJNI 1738010049WL048341 RAJNI 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 RAJNI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24241020231014155 24/10/2023 DIPIKA 1738010049WL048341 DIPIKA 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 DIPIKA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-049-001/465
(KATANGI) 		1738010049NRG24241020231014156 24/10/2023 KHILESHWARI 1738010049WL048341 KHILESHWARI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 KHILESHWARI BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-049-001/467
(KATANGI) 		1738010049NRG24241020231014157 24/10/2023 CHHAYA 1738010049WL048341 CHHAYA 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 CHHAYA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-049-001/469
(KATANGI) 		1738010049NRG24241020231014158 24/10/2023 SUKVANTI 1738010049WL048341 SUKVANTI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 SUKVANTI BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-049-001/471
(KATANGI) 		1738010049NRG24241020231014160 24/10/2023 DURGESHWARI 1738010049WL048341 DURGESHWARI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-049-001/472
(KATANGI) 		1738010049NRG24241020231014161 24/10/2023 BHUNESHWARI 1738010049WL048341 BHUNESHWARI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 BHUNESHWARI STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24241020231014162 24/10/2023 GOUTRAM 1738010049WL048341 GOUTRAM 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 GOUTRAM STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-049-001/474
(KATANGI) 		1738010049NRG24241020231014164 24/10/2023 REKHABAI 1738010049WL048341 REKHABAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 REKHABAI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-049-001/478
(KATANGI) 		1738010049NRG24241020231014165 24/10/2023 ASHA 1738010049WL048341 ASHA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 ASHA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-049-001/514
(KATANGI) 		1738010049NRG24241020231014170 24/10/2023 Laxmi bai 1738010049WL048341 Laxmi bai 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 Laxmibai STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-049-001/516-A
(KATANGI) 		1738010049NRG24241020231014171 24/10/2023 PREMLATA 1738010049WL048341 PREMLATA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 PREMLATA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-049-001/517
(KATANGI) 		1738010049NRG24241020231014172 24/10/2023 RIMA 1738010049WL048341 RIMA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 RIMA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-049-001/521
(KATANGI) 		1738010049NRG24241020231014173 24/10/2023 ANANDROW 1738010049WL048341 ANANDROW 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 ANANDROW STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-049-001/522
(KATANGI) 		1738010049NRG24241020231014174 24/10/2023 GAYTRI 1738010049WL048341 GAYTRI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-049-001/523
(KATANGI) 		1738010049NRG24241020231014175 24/10/2023 RAMBATI 1738010049WL048341 RAMBATI 00415 SBIN0002872 400 400 Processed 10/11/2023 291218916 RAMBATI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-049-001/524
(KATANGI) 		1738010049NRG24241020231014176 24/10/2023 SARASWATI 1738010049WL048341 SARASWATI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-049-001/525
(KATANGI) 		1738010049NRG24241020231014177 24/10/2023 ISHWARI BAI 1738010049WL048341 ISHWARI BAI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 ISHWARIBAI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-049-001/528
(KATANGI) 		1738010049NRG24241020231014178 24/10/2023 LILABAI 1738010049WL048341 LILABAI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-049-001/529
(KATANGI) 		1738010049NRG24241020231014179 24/10/2023 ANUSYA 1738010049WL048341 ANUSYA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-049-001/53
(KATANGI) 		1738010049NRG24241020231014180 24/10/2023 SALIKRAM 1738010049WL048341 SALIKRAM 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291218916 SALIKRAM STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-049-001/530
(KATANGI) 		1738010049NRG24241020231014181 24/10/2023 GITA 1738010049WL048341 GITA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 GITA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-049-001/533
(KATANGI) 		1738010049NRG24241020231014182 24/10/2023 PANCHFULA 1738010049WL048341 PANCHFULA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-049-001/540
(KATANGI) 		1738010049NRG24241020231014183 24/10/2023 RAVINDRA 1738010049WL048341 RAVINDRA 00415 SBIN0002872 200 200 Processed 10/11/2023 291218916 RAVINDRA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-049-001/541
(KATANGI) 		1738010049NRG24241020231014185 24/10/2023 urmila 1738010049WL048341 urmila 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 urmila STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-049-001/544
(KATANGI) 		1738010049NRG24241020231014186 24/10/2023 ARCHANA 1738010049WL048341 ARCHANA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 ARCHANA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010049NRG24241020231014187 24/10/2023 DIPIKA 1738010049WL048341 DIPIKA 00415 SBIN0002872 600 600 Processed 10/11/2023 291218916 DIPIKA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-049-001/562
(KATANGI) 		1738010049NRG24241020231014188 24/10/2023 MHESHWARI 1738010049WL048341 MHESHWARI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 MHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-049-001/570
(KATANGI) 		1738010049NRG24241020231014190 24/10/2023 YOGITA 1738010049WL048341 YOGITA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 YOGITA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-049-001/577-A
(KATANGI) 		1738010049NRG24241020231014191 24/10/2023 PANITA 1738010049WL048341 PANITA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 PANITA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-049-001/578
(KATANGI) 		1738010049NRG24241020231014192 24/10/2023 RADHIKA 1738010049WL048341 RADHIKA 00415 SBIN0002872 600 600 Processed 09/11/2023 291218916 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LANJI MP-38-010-049-001/60
(KATANGI) 		1738010049NRG24241020231014194 24/10/2023 LAXMI 1738010049WL048341 LAXMI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 LAXMI STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24241020231014195 24/10/2023 CHITRKALA 1738010049WL048341 CHITRKALA 00415 SBIN0002872 600 600 Processed 09/11/2023 291218916 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-049-001/61
(KATANGI) 		1738010049NRG24241020231014196 24/10/2023 LAXMI 1738010049WL048341 LAXMI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-049-001/615-A
(KATANGI) 		1738010049NRG24241020231014198 24/10/2023 INDIRA 1738010049WL048341 INDIRA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-049-001/65
(KATANGI) 		1738010049NRG24241020231014199 24/10/2023 JYOTI 1738010049WL048341 JYOTI 00415 SBIN0002872 1105 1105 Processed 10/11/2023 291218916 JYOTI STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24241020231014200 24/10/2023 LOKMATI 1738010049WL048341 LOKMATI 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 LOKMATI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-049-001/69
(KATANGI) 		1738010049NRG24241020231014201 24/10/2023 KANTA 1738010049WL048341 KANTA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 KANTA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-049-001/70
(KATANGI) 		1738010049NRG24241020231014202 24/10/2023 DEVKAN 1738010049WL048341 DEVKAN 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 DEVKAN STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010049NRG24241020231014204 24/10/2023 DINESH 1738010049WL048341 DINESH 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291218916 DINESH BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010049NRG24241020231014203 24/10/2023 HEMLATA 1738010049WL048341 HEMLATA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 HEMLATA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-049-001/84
(KATANGI) 		1738010049NRG24241020231014207 24/10/2023 SARSWATI 1738010049WL048341 SARSWATI 00415 SBIN0002872 800 800 Processed 09/11/2023 291218916 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-049-001/99
(KATANGI) 		1738010049NRG24241020231014210 24/10/2023 VACHHILA 1738010049WL048341 VACHHILA 00415 SBIN0002872 800 800 Processed 10/11/2023 291218916 VACHHILA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-064-001/131
(GHOTIGHUSMARA) 		1738010064NRG24231020231008268 24/10/2023 sugrata 1738010064WL048135 sugrata 00415 SBIN0002872 884 884 Processed 10/11/2023 291218916 sugrata STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-064-001/137
(GHOTIGHUSMARA) 		1738010064NRG24231020231008269 24/10/2023 mahendra goswami 1738010064WL048135 mahendra goswami 00415 SBIN0002872 884 884 Processed 10/11/2023 291218916 mahendragoswami STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-064-001/144
(GHOTIGHUSMARA) 		1738010064NRG24231020231008270 24/10/2023 rajendra 1738010064WL048135 rajendra 00415 SBIN0002872 884 884 Processed 10/11/2023 291218916 rajendra STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-064-001/32
(GHOTIGHUSMARA) 		1738010064NRG24231020231008272 24/10/2023 pramila 1738010064WL048135 pramila 00415 SBIN0002872 442 442 Processed 10/11/2023 291218916 pramila STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-065-001/157
(KUMAHARIKALA) 		1738010065NRG24241020231011653 24/10/2023 MANJU KANKRAYNE 1738010065WL048260 MANJU KANKRAYNE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 MANJUKANKRAYNE INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-065-001/157-A
(KUMAHARIKALA) 		1738010065NRG24241020231011654 24/10/2023 MANOJKUMAR KANKRAYANE 1738010065WL048260 MANOJKUMAR KANKRAYANE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 MANOJKUMARKANKRAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-065-001/265
(KUMAHARIKALA) 		1738010065NRG24241020231011661 24/10/2023 ROOPLATA 1738010065WL048260 ROOPLATA 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 ROOPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-065-001/294
(KUMAHARIKALA) 		1738010065NRG24241020231011664 24/10/2023 LALITA RAWTE 1738010065WL048260 LALITA RAWTE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 LALITARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-065-001/32-A
(KUMAHARIKALA) 		1738010065NRG24241020231011665 24/10/2023 Jyoti Sirse 1738010065WL048260 Jyoti Sirse 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 JyotiSirse INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-065-001/351
(KUMAHARIKALA) 		1738010065NRG24241020231011672 24/10/2023 Homeshwari Rawate 1738010065WL048260 Homeshwari Rawate 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 HomeshwariRawate INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-065-001/372-B
(KUMAHARIKALA) 		1738010065NRG24241020231011680 24/10/2023 KHELANBAI BAGHADE 1738010065WL048260 KHELANBAI BAGHADE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 KHELANBAIBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-065-001/471
(KUMAHARIKALA) 		1738010065NRG24241020231011689 24/10/2023 ARUNA 1738010065WL048260 ARUNA 00415 SBIN0002872 1224 1224 Processed 09/11/2023 291218916 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131198 131198
391 LANJI MP-38-010-049-001/185-B
(KATANGI) 		1738010049NRG24241020231014090 24/10/2023 CHHAYA NEWARE 1738010049WL048341 CHHAYA NEWARE 00688 FINO0001001 800 800 Processed 09/11/2023 291218916 CHHAYANEWARE FINO PAYMENTS BANK LTD(608001)
392 LANJI MP-38-010-049-001/233
(KATANGI) 		1738010049NRG24241020231014104 24/10/2023 BABITA 1738010049WL048341 BABITA 00688 FINO0001001 800 800 Processed 09/11/2023 291218916 BABITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
393 LANJI MP-38-010-049-001/331
(KATANGI) 		1738010049NRG24241020231014132 24/10/2023 MAHESHWAR 1738010049WL048341 MAHESHWAR 00688 FINO0001446 600 600 Processed 09/11/2023 291218916 MAHESHWAR FINO PAYMENTS BANK LTD(608001)
394 LANJI MP-38-010-049-001/614-A
(KATANGI) 		1738010049NRG24241020231014197 24/10/2023 LAXMI GHARTE 1738010049WL048341 LAXMI GHARTE 00688 FINO0001446 400 400 Processed 09/11/2023 291218916 LAXMIGHARTE FINO PAYMENTS BANK LTD(608001)
395 LANJI MP-38-010-049-001/88
(KATANGI) 		1738010049NRG24241020231014208 24/10/2023 URMILA 1738010049WL048341 URMILA 00688 FINO0001446 800 800 Processed 09/11/2023 291218916 URMILA FINO PAYMENTS BANK LTD(608001)
396 LANJI MP-38-010-056-001/61-A
(LADSA) 		1738010056NRG24231020231009788 24/10/2023 Mukesh Baghade 1738010056WL048188 Mukesh Baghade 00688 FINO0001446 1400 1400 Processed 09/11/2023 291218916 MukeshBaghade FINO PAYMENTS BANK LTD(608001)
397 LANJI MP-38-010-059-001/492
(SAWARIKALA) 		1738010059NRG24241020231012968 24/10/2023 Meeta Bedre 1738010059WL048308 Meeta Bedre 00688 FINO0001446 1000 1000 Processed 09/11/2023 291218916 MeetaBedre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
398 LANJI MP-38-010-010-001/132
(PARASWADA) 		1738010010NRG24241020231011974 24/10/2023 LAXMI 1738010010WL048271 LAXMI 00691 IPOS0000001 840 840 Processed 09/11/2023 291218916 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010049NRG24241020231014134 24/10/2023 DARKAN 1738010049WL048341 DARKAN 00691 IPOS0000001 800 800 Processed 10/11/2023 291218916 DARKAN STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-065-001/371
(KUMAHARIKALA) 		1738010065NRG24241020231011678 24/10/2023 Soneshwari baghade 1738010065WL048260 Soneshwari baghade 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291218916 Soneshwaribaghade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2864 2864
401 LANJI MP-38-010-065-001/129
(KUMAHARIKALA) 		1738010065NRG24241020231011648 24/10/2023 Kantibai Dhonge 1738010065WL048260 Kantibai Dhonge 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 KantibaiDhonge NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-065-001/131
(KUMAHARIKALA) 		1738010065NRG24241020231011649 24/10/2023 GEETA 1738010065WL048260 GEETA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-065-001/144
(KUMAHARIKALA) 		1738010065NRG24241020231011650 24/10/2023 RAYVANTI DHONGE 1738010065WL048260 RAYVANTI DHONGE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 RAYVANTIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-065-001/155-A
(KUMAHARIKALA) 		1738010065NRG24241020231011652 24/10/2023 SHANTA BAI SILARE 1738010065WL048260 SHANTA BAI SILARE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 SHANTABAISILARE INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-065-001/158
(KUMAHARIKALA) 		1738010065NRG24241020231011655 24/10/2023 DEVAKI SIRSE 1738010065WL048260 DEVAKI SIRSE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 DEVAKISIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-065-001/170
(KUMAHARIKALA) 		1738010065NRG24241020231011657 24/10/2023 URAMILA 1738010065WL048260 URAMILA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-065-001/243
(KUMAHARIKALA) 		1738010065NRG24241020231011660 24/10/2023 seshvanti 1738010065WL048260 seshvanti 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 seshvanti INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-065-001/278-A
(KUMAHARIKALA) 		1738010065NRG24241020231011662 24/10/2023 SHYAMBATI BHUTE 1738010065WL048260 SHYAMBATI BHUTE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 SHYAMBATIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010065NRG24241020231011663 24/10/2023 PUSTKALA 1738010065WL048260 PUSTKALA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-065-001/34-A
(KUMAHARIKALA) 		1738010065NRG24241020231011667 24/10/2023 MEERA BHUTE 1738010065WL048260 MEERA BHUTE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 MEERABHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
411 LANJI MP-38-010-065-001/341-C
(KUMAHARIKALA) 		1738010065NRG24241020231011668 24/10/2023 KANTA BAI 1738010065WL048260 KANTA BAI 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-065-001/344
(KUMAHARIKALA) 		1738010065NRG24241020231011669 24/10/2023 DURGA SONWANE 1738010065WL048260 DURGA SONWANE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 DURGASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-065-001/346
(KUMAHARIKALA) 		1738010065NRG24241020231011670 24/10/2023 Vimala Bansod 1738010065WL048260 Vimala Bansod 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 VimalaBansod INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-065-001/346-C
(KUMAHARIKALA) 		1738010065NRG24241020231011671 24/10/2023 Nirasha 1738010065WL048260 Nirasha 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-065-001/356-A
(KUMAHARIKALA) 		1738010065NRG24241020231011673 24/10/2023 JAMUNA 1738010065WL048260 JAMUNA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-065-001/361-B
(KUMAHARIKALA) 		1738010065NRG24241020231011674 24/10/2023 REENA 1738010065WL048260 REENA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-065-001/369-A
(KUMAHARIKALA) 		1738010065NRG24241020231011675 24/10/2023 SANGITA MAHISHWARE 1738010065WL048260 SANGITA MAHISHWARE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 SANGITAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-065-001/370
(KUMAHARIKALA) 		1738010065NRG24241020231011676 24/10/2023 KASTURA DHONGE 1738010065WL048260 KASTURA DHONGE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 KASTURADHONGE FINO PAYMENTS BANK LTD(608001)
419 LANJI MP-38-010-065-001/370-A
(KUMAHARIKALA) 		1738010065NRG24241020231011677 24/10/2023 Yashvant Bhimte 1738010065WL048260 Yashvant Bhimte 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 YashvantBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-065-001/372
(KUMAHARIKALA) 		1738010065NRG24241020231011679 24/10/2023 NEERMLA 1738010065WL048260 NEERMLA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 NEERMLA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-065-001/373
(KUMAHARIKALA) 		1738010065NRG24241020231011681 24/10/2023 Maheshwari Dhonge 1738010065WL048260 Maheshwari Dhonge 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 MaheshwariDhonge INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-065-001/378
(KUMAHARIKALA) 		1738010065NRG24241020231011683 24/10/2023 ENDU 1738010065WL048260 ENDU 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 ENDU INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-065-001/412
(KUMAHARIKALA) 		1738010065NRG24241020231011686 24/10/2023 ASHAWMALA SUKHDEVE 1738010065WL048260 ASHAWMALA SUKHDEVE 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 ASHAWMALASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
424 LANJI MP-38-010-065-001/413-B
(KUMAHARIKALA) 		1738010065NRG24241020231011687 24/10/2023 LATA 1738010065WL048260 LATA 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-065-001/445
(KUMAHARIKALA) 		1738010065NRG24241020231011688 24/10/2023 Tara Bai Dhonge 1738010065WL048260 Tara Bai Dhonge 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 TaraBaiDhonge INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-065-001/52
(KUMAHARIKALA) 		1738010065NRG24241020231011690 24/10/2023 Kanti Bhaladhare 1738010065WL048260 Kanti Bhaladhare 00697 BKID0MG1305 1224 1224 Processed 09/11/2023 291218916 KantiBhaladhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
427 LANJI MP-38-010-047-001/141-A
(PATHARGAON) 		1738010047NRG24241020231012044 24/10/2023 MANISHA 1738010047WL048272 MANISHA 00697 BKID0MG1306 950 950 Processed 09/11/2023 291218916 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-047-001/355
(PATHARGAON) 		1738010047NRG24241020231012054 24/10/2023 GANGA BAI WARKADE 1738010047WL048272 GANGA BAI WARKADE 00697 BKID0MG1306 760 760 Processed 09/11/2023 291218916 GANGABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG24241020231012057 24/10/2023 PRABHA MANSURE 1738010047WL048272 PRABHA MANSURE 00697 BKID0MG1306 760 760 Processed 10/11/2023 291218916 PRABHAMANSURE STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-056-001/140-A
(LADSA) 		1738010056NRG24231020231009779 24/10/2023 ANITABAI THAKRE 1738010056WL048188 ANITABAI THAKRE 00697 BKID0MG1306 1400 1400 Processed 09/11/2023 291218916 ANITABAITHAKRE BANK OF MAHARASHTRA(607387)
431 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24231020231009780 24/10/2023 SARASVATA BAI THAWRE 1738010056WL048188 SARASVATA BAI THAWRE 00697 BKID0MG1306 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 LANJI MP-38-010-065-001/144-A
(KUMAHARIKALA) 		1738010065NRG24241020231011651 24/10/2023 KAVITA DHONGE 1738010065WL048260 KAVITA DHONGE 00697 BKID0MG1306 1428 1428 Processed 09/11/2023 291218916 KAVITADHONGE NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24241020231011656 24/10/2023 KAMLABAI BAGDE 1738010065WL048260 KAMLABAI BAGDE 00697 BKID0MG1306 1224 1224 Processed 09/11/2023 291218916 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-065-001/173
(KUMAHARIKALA) 		1738010065NRG24241020231011658 24/10/2023 REETA 1738010065WL048260 REETA 00697 BKID0MG1306 1224 1224 Processed 09/11/2023 291218916 REETA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-065-001/376-A
(KUMAHARIKALA) 		1738010065NRG24241020231011682 24/10/2023 KOUSHAL SIRSE 1738010065WL048260 KOUSHAL SIRSE 00697 BKID0MG1306 1224 1224 Processed 09/11/2023 291218916 KOUSHALSIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-065-001/396
(KUMAHARIKALA) 		1738010065NRG24241020231011685 24/10/2023 Premlata Kalbele 1738010065WL048260 Premlata Kalbele 00697 BKID0MG1306 1224 1224 Processed 09/11/2023 291218916 PremlataKalbele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11594 11594
437 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24241020231014209 24/10/2023 JITENDRA 1738010049WL048341 JITENDRA 00697 BKID0MG1320 1105 1105 Processed 09/11/2023 291218916 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 434334 434334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_241023APB_FTO_330531 Bank of Maharastra MAHB0000786 KARANJA 112070
2 LANJI MP1738010_241023APB_FTO_330531 Bank of Maharastra MAHB0000796 BHANEGAON 52014
3 LANJI MP1738010_241023APB_FTO_330531 Bank of Maharastra MAHB0001057 LANJI 67478
4 LANJI MP1738010_241023APB_FTO_330531 Canara Bank CNRB0017710 BHARVELI 1400
5 LANJI MP1738010_241023APB_FTO_330531 Central Bank Of India CBIN0281494 LANJI 16987
6 LANJI MP1738010_241023APB_FTO_330531 State Bank of India SBIN0002872 LANJI 131198
7 LANJI MP1738010_241023APB_FTO_330531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
8 LANJI MP1738010_241023APB_FTO_330531 Fino Payments Bank Ltd FINO0001446 MP RO 4200
9 LANJI MP1738010_241023APB_FTO_330531 India Post Payments Bank IPOS0000001 Balaghat 2864
10 LANJI MP1738010_241023APB_FTO_330531 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 31824
11 LANJI MP1738010_241023APB_FTO_330531 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 11594
12 LANJI MP1738010_241023APB_FTO_330531 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1105

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