Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_271223APB_FTO_409159
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) 		1738010010NRG24271220231223300 27/12/2023 BHAURAO 1738010010WL057461 BHAURAO 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010010NRG24271220231223301 27/12/2023 KALPANA 1738010010WL057461 KALPANA 00051 MAHB0000786 2 2 Processed 12/03/2024 663915552 KALPANA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/114
(PARASWADA) 		1738010010NRG24271220231223302 27/12/2023 RUKHMANBAI 1738010010WL057461 RUKHMANBAI 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 RUKHMANBAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/116
(PARASWADA) 		1738010010NRG24271220231223303 27/12/2023 JAITURA HIRALAL GOUTAM 1738010010WL057461 JAITURA HIRALAL GOUTAM 00051 MAHB0000786 700 700 Processed 12/03/2024 663915552 JAITURAHIRALALGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-010-001/117
(PARASWADA) 		1738010010NRG24271220231223304 27/12/2023 HARSHILA 1738010010WL057461 HARSHILA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 HARSHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/118-A
(PARASWADA) 		1738010010NRG24271220231223305 27/12/2023 RAVITA 1738010010WL057461 RAVITA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 RAVITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010010NRG24271220231223306 27/12/2023 GAURA 1738010010WL057461 GAURA 00051 MAHB0000786 1547 1547 Processed 12/03/2024 663915552 GAURA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24271220231223307 27/12/2023 RAMPRASAD 1738010010WL057461 RAMPRASAD 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-010-001/135
(PARASWADA) 		1738010010NRG24271220231223308 27/12/2023 UMA 1738010010WL057461 UMA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 UMA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/145
(PARASWADA) 		1738010010NRG24271220231223309 27/12/2023 RUPA 1738010010WL057461 RUPA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 RUPA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/147
(PARASWADA) 		1738010010NRG24271220231223310 27/12/2023 DANVANTA 1738010010WL057461 DANVANTA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 DANVANTA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/148
(PARASWADA) 		1738010010NRG24271220231223311 27/12/2023 KALA 1738010010WL057461 KALA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 KALA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/149
(PARASWADA) 		1738010010NRG24271220231223312 27/12/2023 MANGLA 1738010010WL057461 MANGLA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 MANGLA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/154
(PARASWADA) 		1738010010NRG24271220231223313 27/12/2023 PUSHPA 1738010010WL057461 PUSHPA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 PUSHPA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/154-B
(PARASWADA) 		1738010010NRG24271220231223314 27/12/2023 REKHA 1738010010WL057461 REKHA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 REKHA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/155
(PARASWADA) 		1738010010NRG24271220231223315 27/12/2023 TRIVENI 1738010010WL057461 TRIVENI 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-010-001/155-A
(PARASWADA) 		1738010010NRG24271220231223316 27/12/2023 MAHESH 1738010010WL057461 MAHESH 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 MAHESH BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/157
(PARASWADA) 		1738010010NRG24271220231223317 27/12/2023 USHA 1738010010WL057461 USHA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-001/160
(PARASWADA) 		1738010010NRG24271220231223318 27/12/2023 SHAYAMBATI 1738010010WL057461 SHAYAMBATI 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 SHAYAMBATI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/161
(PARASWADA) 		1738010010NRG24271220231223319 27/12/2023 AMRUTA 1738010010WL057461 AMRUTA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 AMRUTA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/165
(PARASWADA) 		1738010010NRG24271220231223320 27/12/2023 ANARKALI LILHARE 1738010010WL057461 ANARKALI LILHARE 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 ANARKALILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-010-001/179
(PARASWADA) 		1738010010NRG24271220231223322 27/12/2023 USHA 1738010010WL057461 USHA 00051 MAHB0000786 884 884 Processed 12/03/2024 663915552 USHA BANK OF INDIA(508505)
23 LANJI MP-38-010-010-001/18
(PARASWADA) 		1738010010NRG24271220231223323 27/12/2023 MNISHA 1738010010WL057461 MNISHA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 MNISHA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010010NRG24271220231223324 27/12/2023 CHANDRAVATI 1738010010WL057461 CHANDRAVATI 00051 MAHB0000786 1547 1547 Processed 12/03/2024 663915552 CHANDRAVATI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/37
(PARASWADA) 		1738010010NRG24271220231223325 27/12/2023 CHHOTELAL 1738010010WL057461 CHHOTELAL 00051 MAHB0000786 1547 1547 Processed 12/03/2024 663915552 CHHOTELAL BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/37
(PARASWADA) 		1738010010NRG24271220231223326 27/12/2023 SAGAN 1738010010WL057461 SAGAN 00051 MAHB0000786 1547 1547 Processed 12/03/2024 663915552 SAGAN BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24271220231223327 27/12/2023 CHHAYA AESANSURE 1738010010WL057461 CHHAYA AESANSURE 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 CHHAYAAESANSURE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/60
(PARASWADA) 		1738010010NRG24271220231223329 27/12/2023 NISHA 1738010010WL057461 NISHA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 NISHA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24271220231223330 27/12/2023 SHAHESRAM 1738010010WL057461 SHAHESRAM 00051 MAHB0000786 1547 1547 Processed 12/03/2024 663915552 SHAHESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-010-001/71
(PARASWADA) 		1738010010NRG24271220231223331 27/12/2023 ENDEERA 1738010010WL057461 ENDEERA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 ENDEERA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/76-A
(PARASWADA) 		1738010010NRG24271220231223332 27/12/2023 DUVARKA 1738010010WL057461 DUVARKA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 DUVARKA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/81
(PARASWADA) 		1738010010NRG24271220231223333 27/12/2023 NAJUKA 1738010010WL057461 NAJUKA 00051 MAHB0000786 980 980 Processed 12/03/2024 663915552 NAJUKA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-024-001/377
(DAHEGAON) 		1738010024NRG24261220231213986 27/12/2023 VASUDEV 1738010024WL057179 VASUDEV 00051 MAHB0000786 1000 1000 Processed 12/03/2024 663915552 VASUDEV BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/123
(KULPA) 		1738010062NRG24271220231222341 27/12/2023 SUGRATA 1738010062WL057430 SUGRATA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SUGRATA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/124
(KULPA) 		1738010062NRG24271220231222342 27/12/2023 IMALA 1738010062WL057430 IMALA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 IMALA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-062-001/125
(KULPA) 		1738010062NRG24271220231222343 27/12/2023 SUNITA 1738010062WL057430 SUNITA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SUNITA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/127
(KULPA) 		1738010062NRG24271220231222344 27/12/2023 KIRAN 1738010062WL057430 KIRAN 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 KIRAN BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/128
(KULPA) 		1738010062NRG24271220231222345 27/12/2023 ANJANA 1738010062WL057430 ANJANA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 ANJANA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/183
(KULPA) 		1738010062NRG24271220231222346 27/12/2023 SUNITA 1738010062WL057430 SUNITA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SUNITA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/185
(KULPA) 		1738010062NRG24271220231222347 27/12/2023 BHUMESHWARI 1738010062WL057430 BHUMESHWARI 00051 MAHB0000786 965 965 Processed 12/03/2024 663915552 BHUMESHWARI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/185-A
(KULPA) 		1738010062NRG24271220231222348 27/12/2023 BHUMESWARI 1738010062WL057430 BHUMESWARI 00051 MAHB0000786 965 965 Processed 12/03/2024 663915552 BHUMESWARI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-062-001/186
(KULPA) 		1738010062NRG24271220231222349 27/12/2023 KAVITA 1738010062WL057430 KAVITA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 KAVITA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/188
(KULPA) 		1738010062NRG24271220231222350 27/12/2023 FEKAN 1738010062WL057430 FEKAN 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 FEKAN BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/191
(KULPA) 		1738010062NRG24271220231222351 27/12/2023 CHANDRABHAN 1738010062WL057430 CHANDRABHAN 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 CHANDRABHAN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/193
(KULPA) 		1738010062NRG24271220231222352 27/12/2023 SUSHILA 1738010062WL057430 SUSHILA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SUSHILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/194
(KULPA) 		1738010062NRG24271220231222353 27/12/2023 KANTA 1738010062WL057430 KANTA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 KANTA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-062-001/249
(KULPA) 		1738010062NRG24271220231222356 27/12/2023 KESHAR 1738010062WL057430 KESHAR 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 KESHAR BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-062-001/253
(KULPA) 		1738010062NRG24271220231222357 27/12/2023 CHHAYA 1738010062WL057430 CHHAYA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 CHHAYA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/254
(KULPA) 		1738010062NRG24271220231222358 27/12/2023 SARVSATA 1738010062WL057430 SARVSATA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SARVSATA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/255-A
(KULPA) 		1738010062NRG24271220231222360 27/12/2023 DHANVANTA 1738010062WL057430 DHANVANTA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 DHANVANTA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-062-001/255-B
(KULPA) 		1738010062NRG24271220231222361 27/12/2023 SARITA 1738010062WL057430 SARITA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SARITA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-062-001/258-A
(KULPA) 		1738010062NRG24271220231222362 27/12/2023 KALPANA 1738010062WL057430 KALPANA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 KALPANA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-062-001/295
(KULPA) 		1738010062NRG24271220231222363 27/12/2023 MINA 1738010062WL057430 MINA 00051 MAHB0000786 579 579 Processed 12/03/2024 663915552 MINA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/303-A
(KULPA) 		1738010062NRG24271220231222364 27/12/2023 JANESHWARI 1738010062WL057430 JANESHWARI 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 JANESHWARI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-062-001/304
(KULPA) 		1738010062NRG24271220231222365 27/12/2023 CHITRREKHA 1738010062WL057430 CHITRREKHA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 CHITRREKHA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-062-001/305
(KULPA) 		1738010062NRG24271220231222366 27/12/2023 HANSLATA 1738010062WL057430 HANSLATA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 HANSLATA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/310
(KULPA) 		1738010062NRG24271220231222367 27/12/2023 SUSHILA 1738010062WL057430 SUSHILA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 SUSHILA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/312-A
(KULPA) 		1738010062NRG24271220231222368 27/12/2023 NEHABAI 1738010062WL057430 NEHABAI 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 NEHABAI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/314
(KULPA) 		1738010062NRG24271220231222369 27/12/2023 MEHTRIN 1738010062WL057430 MEHTRIN 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 MEHTRIN BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/418
(KULPA) 		1738010062NRG24271220231222370 27/12/2023 BINDU 1738010062WL057430 BINDU 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 BINDU BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-062-001/555
(KULPA) 		1738010062NRG24271220231222371 27/12/2023 GITA 1738010062WL057430 GITA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-062-001/556
(KULPA) 		1738010062NRG24271220231222372 27/12/2023 JASHODA 1738010062WL057430 JASHODA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 JASHODA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-062-001/578
(KULPA) 		1738010062NRG24271220231222373 27/12/2023 Imla bagde 1738010062WL057430 Imla bagde 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 Imlabagde BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/578-A
(KULPA) 		1738010062NRG24271220231222374 27/12/2023 DURGA 1738010062WL057430 DURGA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 DURGA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/663-A
(KULPA) 		1738010062NRG24271220231222375 27/12/2023 SAVITA 1738010062WL057430 SAVITA 00051 MAHB0000786 1158 1158 Processed 12/03/2024 663915552 SAVITA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/87
(KULPA) 		1738010062NRG24271220231222376 27/12/2023 SUSHILA 1738010062WL057430 SUSHILA 00051 MAHB0000786 1158 1158 Processed 12/03/2024 663915552 SUSHILA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/91
(KULPA) 		1738010062NRG24271220231222377 27/12/2023 NIKITA 1738010062WL057430 NIKITA 00051 MAHB0000786 1351 1351 Processed 12/03/2024 663915552 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77845 77845
68 LANJI MP-38-010-004-001/102
(AABA) 		1738010000NRG24261220231220809 27/12/2023 SUGBATI RAUT 1738010WL057388 SUGBATI RAUT 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-004-001/110-A
(AABA) 		1738010000NRG24261220231220810 27/12/2023 SEETA 1738010WL057388 SEETA 00051 MAHB0000796 800 800 Processed 12/03/2024 663915552 SEETA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-004-001/114
(AABA) 		1738010000NRG24261220231220811 27/12/2023 BHAGVATI 1738010WL057388 BHAGVATI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 BHAGVATI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-004-001/120
(AABA) 		1738010000NRG24261220231220812 27/12/2023 BHANMATI 1738010WL057388 BHANMATI 00051 MAHB0000796 1100 1100 Processed 12/03/2024 663915552 BHANMATI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-004-001/145
(AABA) 		1738010000NRG24261220231220817 27/12/2023 NETRAM 1738010WL057388 NETRAM 00051 MAHB0000796 440 440 Processed 12/03/2024 663915552 NETRAM STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-004-001/145
(AABA) 		1738010000NRG24261220231220818 27/12/2023 SUNOTI 1738010WL057388 SUNOTI 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 SUNOTI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-004-001/161-A
(AABA) 		1738010000NRG24261220231220820 27/12/2023 SHAKILA RUSE 1738010WL057388 SHAKILA RUSE 00051 MAHB0000796 880 880 Processed 12/03/2024 663915552 SHAKILARUSE STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-004-001/169
(AABA) 		1738010000NRG24261220231220821 27/12/2023 RAMBATEE 1738010WL057388 RAMBATEE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 RAMBATEE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010000NRG24261220231220822 27/12/2023 BRAJLAL 1738010WL057388 BRAJLAL 00051 MAHB0000796 440 440 Processed 12/03/2024 663915552 BRAJLAL BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-004-001/17-C
(AABA) 		1738010000NRG24261220231220823 27/12/2023 KHELESHWARI 1738010WL057388 KHELESHWARI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 KHELESHWARI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-004-001/174
(AABA) 		1738010000NRG24261220231220824 27/12/2023 KALABAI 1738010WL057388 KALABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 KALABAI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-004-001/180
(AABA) 		1738010000NRG24261220231220825 27/12/2023 GUNVANTA 1738010WL057388 GUNVANTA 00051 MAHB0000796 880 880 Processed 12/03/2024 663915552 GUNVANTA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010000NRG24261220231220827 27/12/2023 KALPNA 1738010WL057388 KALPNA 00051 MAHB0000796 1326 1326 Processed 12/03/2024 663915552 KALPNA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-004-001/182
(AABA) 		1738010000NRG24261220231220829 27/12/2023 DHURPAT BAI 1738010WL057388 DHURPAT BAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 DHURPATBAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-004-001/184-A
(AABA) 		1738010000NRG24261220231220830 27/12/2023 SUSHILA BAGHADE 1738010WL057388 SUSHILA BAGHADE 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SUSHILABAGHADE STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010000NRG24261220231220831 27/12/2023 SUNTI 1738010WL057388 SUNTI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010000NRG24261220231220832 27/12/2023 SATRUPA BAGHADE 1738010WL057388 SATRUPA BAGHADE 00051 MAHB0000796 440 440 Processed 12/03/2024 663915552 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-004-001/203
(AABA) 		1738010000NRG24261220231220833 27/12/2023 MIRA 1738010WL057388 MIRA 00051 MAHB0000796 220 220 Processed 12/03/2024 663915552 MIRA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010000NRG24261220231220834 27/12/2023 LALITA 1738010WL057388 LALITA 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 LALITA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-004-001/219
(AABA) 		1738010000NRG24261220231220835 27/12/2023 RANJEETA 1738010WL057388 RANJEETA 00051 MAHB0000796 880 880 Processed 12/03/2024 663915552 RANJEETA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-004-001/220
(AABA) 		1738010000NRG24261220231220836 27/12/2023 KUVRIYA KARAHE 1738010WL057388 KUVRIYA KARAHE 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-004-001/229-D
(AABA) 		1738010000NRG24261220231220837 27/12/2023 SARSWATI MISARE 1738010WL057388 SARSWATI MISARE 00051 MAHB0000796 440 440 Processed 12/03/2024 663915552 SARSWATIMISARE FINO PAYMENTS BANK LTD(608001)
90 LANJI MP-38-010-004-001/238
(AABA) 		1738010000NRG24261220231220840 27/12/2023 TARA 1738010WL057388 TARA 00051 MAHB0000796 220 220 Processed 12/03/2024 663915552 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010000NRG24261220231220844 27/12/2023 SUNITA 1738010WL057388 SUNITA 00051 MAHB0000796 660 660 Processed 12/03/2024 663915552 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-004-001/280
(AABA) 		1738010000NRG24261220231220846 27/12/2023 PANCHSHILA 1738010WL057388 PANCHSHILA 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 PANCHSHILA CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-004-001/300
(AABA) 		1738010000NRG24261220231220848 27/12/2023 LALITA 1738010WL057388 LALITA 00051 MAHB0000796 1100 1100 Processed 12/03/2024 663915552 LALITA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-004-001/302
(AABA) 		1738010000NRG24261220231220849 27/12/2023 YASHODA 1738010WL057388 YASHODA 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 YASHODA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-004-001/306-A
(AABA) 		1738010000NRG24261220231220850 27/12/2023 DEVKEE TURRE 1738010WL057388 DEVKEE TURRE 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 DEVKEETURRE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-004-001/313
(AABA) 		1738010000NRG24261220231220851 27/12/2023 MINA 1738010WL057388 MINA 00051 MAHB0000796 880 880 Processed 12/03/2024 663915552 MINA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-004-001/411-A
(AABA) 		1738010000NRG24261220231220854 27/12/2023 KUNTI AVRE 1738010WL057388 KUNTI AVRE 00051 MAHB0000796 880 880 Processed 12/03/2024 663915552 KUNTIAVRE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-004-001/416
(AABA) 		1738010000NRG24261220231220855 27/12/2023 SUMITRA 1738010WL057388 SUMITRA 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 SUMITRA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-004-002/187
(AABA) 		1738010000NRG24261220231220856 27/12/2023 REKHA 1738010WL057388 REKHA 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 REKHA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-004-002/307
(AABA) 		1738010000NRG24261220231220857 27/12/2023 PREMLATA 1738010WL057388 PREMLATA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 PREMLATA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-019-001/108
(MOHARA) 		1738010000NRG24261220231220588 27/12/2023 Kavita 1738010WL057381 Kavita 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Kavita BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24261220231220589 27/12/2023 sunita 1738010WL057381 sunita 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 sunita BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-019-001/126
(MOHARA) 		1738010000NRG24261220231220590 27/12/2023 Shivani Thakre 1738010WL057381 Shivani Thakre 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 ShivaniThakre INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24261220231220591 27/12/2023 LALBAHADUR 1738010WL057381 LALBAHADUR 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 LALBAHADUR BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-019-001/133-A
(MOHARA) 		1738010000NRG24261220231220592 27/12/2023 preeti 1738010WL057381 preeti 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-019-001/136
(MOHARA) 		1738010000NRG24261220231220593 27/12/2023 shashi 1738010WL057381 shashi 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24261220231220594 27/12/2023 surendra 1738010WL057381 surendra 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 surendra BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-019-001/145-A
(MOHARA) 		1738010000NRG24261220231220595 27/12/2023 sindhu 1738010WL057381 sindhu 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 sindhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LANJI MP-38-010-019-001/153
(MOHARA) 		1738010000NRG24261220231220596 27/12/2023 premlata 1738010WL057381 premlata 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 premlata BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-019-001/153-A
(MOHARA) 		1738010000NRG24261220231220597 27/12/2023 rekha 1738010WL057381 rekha 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 rekha BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24261220231221219 27/12/2023 SHEELA 1738010WL057398 SHEELA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24261220231220598 27/12/2023 bhumeshwari 1738010WL057381 bhumeshwari 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 bhumeshwari BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010000NRG24261220231220599 27/12/2023 sangita 1738010WL057381 sangita 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 sangita BANK OF INDIA(508505)
114 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010000NRG24261220231220600 27/12/2023 PUNARAM 1738010WL057381 PUNARAM 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 PUNARAM BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-019-001/229
(MOHARA) 		1738010000NRG24261220231220601 27/12/2023 vandana 1738010WL057381 vandana 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 vandana STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-019-001/250-A
(MOHARA) 		1738010000NRG24261220231220602 27/12/2023 hemlata 1738010WL057381 hemlata 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 hemlata BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24261220231220603 27/12/2023 bhu 1738010WL057381 bhu 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010000NRG24261220231220604 27/12/2023 MEERA 1738010WL057381 MEERA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-019-001/282
(MOHARA) 		1738010000NRG24261220231220605 27/12/2023 anita 1738010WL057381 anita 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 anita INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-019-001/288
(MOHARA) 		1738010000NRG24261220231220606 27/12/2023 kamla 1738010WL057381 kamla 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 kamla BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24261220231221220 27/12/2023 USHA 1738010WL057398 USHA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 USHA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-019-001/320-A
(MOHARA) 		1738010000NRG24261220231221221 27/12/2023 Shushila 1738010WL057398 Shushila 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Shushila BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24261220231221222 27/12/2023 vasanta 1738010WL057398 vasanta 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-019-001/334
(MOHARA) 		1738010000NRG24261220231221223 27/12/2023 urmila 1738010WL057398 urmila 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 urmila BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-019-001/341
(MOHARA) 		1738010000NRG24261220231221224 27/12/2023 NIRMALA 1738010WL057398 NIRMALA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-019-001/344-A
(MOHARA) 		1738010000NRG24261220231220607 27/12/2023 Dhaneshwari 1738010WL057381 Dhaneshwari 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Dhaneshwari BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-019-001/356
(MOHARA) 		1738010000NRG24261220231220608 27/12/2023 DEEPAK 1738010WL057381 DEEPAK 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 DEEPAK BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-019-001/356
(MOHARA) 		1738010000NRG24261220231220609 27/12/2023 sunwanti 1738010WL057381 sunwanti 00051 MAHB0000796 663 663 Processed 12/03/2024 663915552 sunwanti INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-019-001/357
(MOHARA) 		1738010000NRG24261220231220610 27/12/2023 DROPTI 1738010WL057381 DROPTI 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 DROPTI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-019-001/360-B
(MOHARA) 		1738010000NRG24261220231221227 27/12/2023 Leema 1738010WL057398 Leema 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Leema STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24261220231221229 27/12/2023 krish 1738010WL057398 krish 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 krish BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24261220231221228 27/12/2023 PURNIMA 1738010WL057398 PURNIMA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 PURNIMA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-019-001/37
(MOHARA) 		1738010000NRG24261220231220611 27/12/2023 durga 1738010WL057381 durga 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 durga BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-019-001/373
(MOHARA) 		1738010000NRG24261220231220613 27/12/2023 NEEMA 1738010WL057381 NEEMA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 NEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-019-001/375
(MOHARA) 		1738010000NRG24261220231221230 27/12/2023 SAKUNTALA 1738010WL057398 SAKUNTALA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-019-001/38
(MOHARA) 		1738010000NRG24261220231220614 27/12/2023 madhuri 1738010WL057381 madhuri 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-019-001/386
(MOHARA) 		1738010000NRG24261220231221232 27/12/2023 Manisha 1738010WL057398 Manisha 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Manisha STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-019-001/387
(MOHARA) 		1738010000NRG24261220231220615 27/12/2023 PRATHIBHA 1738010WL057381 PRATHIBHA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 PRATHIBHA BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-019-001/388-A
(MOHARA) 		1738010000NRG24261220231220616 27/12/2023 Budhram 1738010WL057381 Budhram 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Budhram BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-019-001/397
(MOHARA) 		1738010000NRG24261220231220617 27/12/2023 rajesh 1738010WL057381 rajesh 00051 MAHB0000796 663 663 Processed 12/03/2024 663915552 rajesh CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010000NRG24261220231220618 27/12/2023 Raiwanti 1738010WL057381 Raiwanti 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 Raiwanti STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-019-001/419
(MOHARA) 		1738010000NRG24261220231221233 27/12/2023 tapesh 1738010WL057398 tapesh 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 tapesh BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-019-001/427
(MOHARA) 		1738010000NRG24261220231220619 27/12/2023 JANA 1738010WL057381 JANA 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 JANA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-019-001/434
(MOHARA) 		1738010000NRG24261220231220620 27/12/2023 ANITA 1738010WL057381 ANITA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 ANITA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-019-001/445
(MOHARA) 		1738010000NRG24261220231220621 27/12/2023 RENUKA 1738010WL057381 RENUKA 00051 MAHB0000796 663 663 Processed 12/03/2024 663915552 RENUKA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010000NRG24261220231220622 27/12/2023 LAXMI 1738010WL057381 LAXMI 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 LAXMI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-019-001/463
(MOHARA) 		1738010000NRG24261220231220623 27/12/2023 DAMYANTI 1738010WL057381 DAMYANTI 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 DAMYANTI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-019-001/469
(MOHARA) 		1738010000NRG24261220231220624 27/12/2023 LAXMI 1738010WL057381 LAXMI 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 LAXMI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-019-001/470
(MOHARA) 		1738010000NRG24261220231221234 27/12/2023 PARWATI 1738010WL057398 PARWATI 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-019-001/500
(MOHARA) 		1738010000NRG24261220231220625 27/12/2023 disha 1738010WL057381 disha 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 disha BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-019-001/532
(MOHARA) 		1738010000NRG24261220231221235 27/12/2023 hirkan 1738010WL057398 hirkan 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 hirkan BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24261220231221236 27/12/2023 KAVITA 1738010WL057398 KAVITA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-019-001/545
(MOHARA) 		1738010000NRG24261220231220626 27/12/2023 chitrarekha 1738010WL057381 chitrarekha 00051 MAHB0000796 663 663 Processed 12/03/2024 663915552 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-019-001/73
(MOHARA) 		1738010000NRG24261220231220627 27/12/2023 USHA 1738010WL057381 USHA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-019-001/75
(MOHARA) 		1738010000NRG24261220231220628 27/12/2023 dileeshwari 1738010WL057381 dileeshwari 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 dileeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-019-001/75-A
(MOHARA) 		1738010000NRG24261220231220629 27/12/2023 Indira 1738010WL057381 Indira 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-019-001/77-A
(MOHARA) 		1738010000NRG24261220231221237 27/12/2023 INDIRA 1738010WL057398 INDIRA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24261220231221238 27/12/2023 ASHA 1738010WL057398 ASHA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24261220231220630 27/12/2023 PRAMILA 1738010WL057381 PRAMILA 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 PRAMILA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24261220231220631 27/12/2023 RENUKA 1738010WL057381 RENUKA 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24261220231220632 27/12/2023 suman 1738010WL057381 suman 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 suman BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-021-001/731
(TEMNI) 		1738010021NRG24271220231222548 27/12/2023 RAJENDRA MESHRAM 1738010021WL057435 RAJENDRA MESHRAM 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 RAJENDRAMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
163 LANJI MP-38-010-021-001/987
(TEMNI) 		1738010021NRG24271220231222552 27/12/2023 Turja Bai Khare 1738010021WL057435 Turja Bai Khare 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 TurjaBaiKhare INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-023-001/107
(BOLEGAON) 		1738010000NRG24271220231223073 27/12/2023 YOURAJ 1738010WL057457 YOURAJ 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LANJI MP-38-010-023-001/131-B
(BOLEGAON) 		1738010000NRG24271220231223074 27/12/2023 YASHVANTI 1738010WL057457 YASHVANTI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 YASHVANTI STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-023-001/132
(BOLEGAON) 		1738010000NRG24271220231223075 27/12/2023 MOTESWERI 1738010WL057457 MOTESWERI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 MOTESWERI NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-023-001/14
(BOLEGAON) 		1738010000NRG24271220231223076 27/12/2023 SHKUNTALABAI 1738010WL057457 SHKUNTALABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SHKUNTALABAI BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-023-001/141
(BOLEGAON) 		1738010000NRG24271220231223077 27/12/2023 JHAMIBAI 1738010WL057457 JHAMIBAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 JHAMIBAI BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-023-001/15
(BOLEGAON) 		1738010000NRG24271220231223078 27/12/2023 ANJANI 1738010WL057457 ANJANI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 ANJANI BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-023-001/159-A
(BOLEGAON) 		1738010000NRG24271220231223079 27/12/2023 KHEMLATA 1738010WL057457 KHEMLATA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 KHEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010000NRG24271220231223080 27/12/2023 SUSHILA 1738010WL057457 SUSHILA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SUSHILA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-023-001/161
(BOLEGAON) 		1738010000NRG24271220231223082 27/12/2023 Santoshi 1738010WL057457 Santoshi 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Santoshi BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-023-001/161
(BOLEGAON) 		1738010000NRG24271220231223081 27/12/2023 TEMESWARI 1738010WL057457 TEMESWARI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 TEMESWARI BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-023-001/162
(BOLEGAON) 		1738010000NRG24271220231223083 27/12/2023 SASHIKALA 1738010WL057457 SASHIKALA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-023-001/17
(BOLEGAON) 		1738010000NRG24271220231223084 27/12/2023 SUJITA 1738010WL057457 SUJITA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SUJITA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-023-001/187
(BOLEGAON) 		1738010000NRG24271220231223085 27/12/2023 BASANTIBAI 1738010WL057457 BASANTIBAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 BASANTIBAI BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-023-001/19-A
(BOLEGAON) 		1738010000NRG24271220231223087 27/12/2023 PUSPABAI 1738010WL057457 PUSPABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PUSPABAI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-023-001/200
(BOLEGAON) 		1738010000NRG24271220231223088 27/12/2023 SUSHILABAI 1738010WL057457 SUSHILABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SUSHILABAI BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010000NRG24271220231223089 27/12/2023 GAYTRI 1738010WL057457 GAYTRI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-023-001/215
(BOLEGAON) 		1738010000NRG24271220231223090 27/12/2023 MALHANBAI 1738010WL057457 MALHANBAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 MALHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-023-001/215-A
(BOLEGAON) 		1738010000NRG24271220231223091 27/12/2023 LALITA 1738010WL057457 LALITA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 LALITA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-023-001/216
(BOLEGAON) 		1738010000NRG24271220231223092 27/12/2023 SUMRAT 1738010WL057457 SUMRAT 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 SUMRAT BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-023-001/22
(BOLEGAON) 		1738010000NRG24271220231223094 27/12/2023 SAKUNBAI 1738010WL057457 SAKUNBAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SAKUNBAI BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-023-001/227
(BOLEGAON) 		1738010000NRG24271220231223095 27/12/2023 PARMILA 1738010WL057457 PARMILA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PARMILA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-023-001/227-A
(BOLEGAON) 		1738010000NRG24271220231223096 27/12/2023 Gita 1738010WL057457 Gita 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Gita BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-023-001/227-B
(BOLEGAON) 		1738010000NRG24271220231223097 27/12/2023 Yogeshwari 1738010WL057457 Yogeshwari 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Yogeshwari BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-023-001/233
(BOLEGAON) 		1738010000NRG24271220231223098 27/12/2023 sayatrabai 1738010WL057457 sayatrabai 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 sayatrabai STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-023-001/235
(BOLEGAON) 		1738010000NRG24271220231223099 27/12/2023 tirthabai 1738010WL057457 tirthabai 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 tirthabai STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24271220231223100 27/12/2023 JAIVANTA 1738010WL057457 JAIVANTA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 JAIVANTA STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-023-001/249
(BOLEGAON) 		1738010000NRG24271220231223101 27/12/2023 RAJU 1738010WL057457 RAJU 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 RAJU STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-023-001/249-A
(BOLEGAON) 		1738010000NRG24271220231223102 27/12/2023 Sangita 1738010WL057457 Sangita 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Sangita BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-023-001/25
(BOLEGAON) 		1738010000NRG24271220231223103 27/12/2023 NIRMALA 1738010WL057457 NIRMALA 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 NIRMALA BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-023-001/250
(BOLEGAON) 		1738010000NRG24271220231223104 27/12/2023 SAIVANTIBAI 1738010WL057457 SAIVANTIBAI 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 SAIVANTIBAI BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-023-001/255
(BOLEGAON) 		1738010000NRG24271220231223106 27/12/2023 JAMESWARI 1738010WL057457 JAMESWARI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 JAMESWARI BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-023-001/256
(BOLEGAON) 		1738010000NRG24271220231223107 27/12/2023 Prabha 1738010WL057457 Prabha 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Prabha BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-023-001/262
(BOLEGAON) 		1738010000NRG24271220231223108 27/12/2023 ROHINEE 1738010WL057457 ROHINEE 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 ROHINEE STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-023-001/267
(BOLEGAON) 		1738010000NRG24271220231223110 27/12/2023 PRABHA 1738010WL057457 PRABHA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PRABHA BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-023-001/283
(BOLEGAON) 		1738010000NRG24271220231223111 27/12/2023 DHURPATA 1738010WL057457 DHURPATA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 DHURPATA BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-023-001/285
(BOLEGAON) 		1738010000NRG24271220231223112 27/12/2023 SANTKALA 1738010WL057457 SANTKALA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SANTKALA BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-023-001/3
(BOLEGAON) 		1738010000NRG24271220231223113 27/12/2023 KAMLABAI 1738010WL057457 KAMLABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 KAMLABAI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-023-001/30
(BOLEGAON) 		1738010000NRG24271220231223114 27/12/2023 HEMLATABAI 1738010WL057457 HEMLATABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 HEMLATABAI BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-023-001/302
(BOLEGAON) 		1738010000NRG24271220231223115 27/12/2023 PUSPABAI 1738010WL057457 PUSPABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PUSPABAI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-023-001/31
(BOLEGAON) 		1738010000NRG24271220231223116 27/12/2023 kavita 1738010WL057457 kavita 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 kavita BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-023-001/310
(BOLEGAON) 		1738010000NRG24271220231223117 27/12/2023 PURNIMA 1738010WL057457 PURNIMA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PURNIMA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010000NRG24271220231223118 27/12/2023 Akash 1738010WL057457 Akash 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Akash BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-023-001/327
(BOLEGAON) 		1738010000NRG24271220231223119 27/12/2023 Syambati 1738010WL057457 Syambati 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Syambati BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-023-001/352
(BOLEGAON) 		1738010000NRG24271220231223120 27/12/2023 Vandana 1738010WL057457 Vandana 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Vandana STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-023-001/352-A
(BOLEGAON) 		1738010000NRG24271220231223121 27/12/2023 Anita 1738010WL057457 Anita 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Anita STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-023-001/365
(BOLEGAON) 		1738010000NRG24271220231223122 27/12/2023 SULOCHANA 1738010WL057457 SULOCHANA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SULOCHANA BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-023-001/389
(BOLEGAON) 		1738010000NRG24271220231223125 27/12/2023 Chitrarekha 1738010WL057457 Chitrarekha 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Chitrarekha STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-023-001/390-A
(BOLEGAON) 		1738010000NRG24271220231223126 27/12/2023 MIRA 1738010WL057457 MIRA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-023-001/392
(BOLEGAON) 		1738010000NRG24271220231223127 27/12/2023 KANCHNA 1738010WL057457 KANCHNA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 KANCHNA BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-023-001/399
(BOLEGAON) 		1738010000NRG24271220231223128 27/12/2023 MULESWERI 1738010WL057457 MULESWERI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 MULESWERI BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-023-001/403
(BOLEGAON) 		1738010000NRG24271220231223129 27/12/2023 MANSARAM 1738010WL057457 MANSARAM 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 MANSARAM STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-023-001/415
(BOLEGAON) 		1738010000NRG24271220231223130 27/12/2023 PUSTKALA 1738010WL057457 PUSTKALA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PUSTKALA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-023-001/417
(BOLEGAON) 		1738010000NRG24271220231223131 27/12/2023 IMLA 1738010WL057457 IMLA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 IMLA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-023-001/419
(BOLEGAON) 		1738010000NRG24271220231223132 27/12/2023 Malti 1738010WL057457 Malti 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Malti BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-023-001/419-A
(BOLEGAON) 		1738010000NRG24271220231223133 27/12/2023 SULOCHANA 1738010WL057457 SULOCHANA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SULOCHANA FINO PAYMENTS BANK LTD(608001)
219 LANJI MP-38-010-023-001/420
(BOLEGAON) 		1738010000NRG24271220231223134 27/12/2023 maya 1738010WL057457 maya 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 maya BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-023-001/426
(BOLEGAON) 		1738010000NRG24271220231223135 27/12/2023 sona 1738010WL057457 sona 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 sona CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-023-001/428
(BOLEGAON) 		1738010000NRG24271220231223136 27/12/2023 JAYVANTA 1738010WL057457 JAYVANTA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 JAYVANTA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010000NRG24271220231223137 27/12/2023 SARSWATIBAI 1738010WL057457 SARSWATIBAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SARSWATIBAI BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-023-001/45
(BOLEGAON) 		1738010000NRG24271220231223140 27/12/2023 CHAMARIN 1738010WL057457 CHAMARIN 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 CHAMARIN BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-023-001/45
(BOLEGAON) 		1738010000NRG24271220231223141 27/12/2023 Lalita 1738010WL057457 Lalita 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Lalita BANK OF BARODA(606985)
225 LANJI MP-38-010-023-001/465
(BOLEGAON) 		1738010000NRG24271220231223142 27/12/2023 ANITA 1738010WL057457 ANITA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 ANITA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-023-001/465
(BOLEGAON) 		1738010000NRG24271220231223143 27/12/2023 BHUMESWARI 1738010WL057457 BHUMESWARI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 BHUMESWARI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-023-001/465-A
(BOLEGAON) 		1738010000NRG24271220231223144 27/12/2023 GITA 1738010WL057457 GITA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 GITA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-023-001/470
(BOLEGAON) 		1738010000NRG24271220231223145 27/12/2023 PUSPA 1738010WL057457 PUSPA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PUSPA BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-023-001/485
(BOLEGAON) 		1738010000NRG24271220231223146 27/12/2023 Laxmi 1738010WL057457 Laxmi 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Laxmi STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-023-001/485-A
(BOLEGAON) 		1738010000NRG24271220231223147 27/12/2023 Chamarulal 1738010WL057457 Chamarulal 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 Chamarulal BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-023-001/489
(BOLEGAON) 		1738010000NRG24271220231223148 27/12/2023 RAJARAM 1738010WL057457 RAJARAM 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 RAJARAM BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-023-001/49
(BOLEGAON) 		1738010000NRG24271220231223149 27/12/2023 FULANBAI 1738010WL057457 FULANBAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 FULANBAI BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-023-001/49-A
(BOLEGAON) 		1738010000NRG24271220231223150 27/12/2023 SUNITA 1738010WL057457 SUNITA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SUNITA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-023-001/63
(BOLEGAON) 		1738010000NRG24271220231223151 27/12/2023 sukwarabai 1738010WL057457 sukwarabai 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 sukwarabai BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-023-001/64
(BOLEGAON) 		1738010000NRG24271220231223152 27/12/2023 ANUSHYABAI 1738010WL057457 ANUSHYABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 ANUSHYABAI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-023-001/84
(BOLEGAON) 		1738010000NRG24271220231223156 27/12/2023 HEMLATA 1738010WL057457 HEMLATA 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 HEMLATA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-023-001/84
(BOLEGAON) 		1738010000NRG24271220231223155 27/12/2023 SAYTRI 1738010WL057457 SAYTRI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 SAYTRI BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-023-001/92
(BOLEGAON) 		1738010000NRG24271220231223158 27/12/2023 PURNABAI 1738010WL057457 PURNABAI 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 PURNABAI BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24261220231219488 27/12/2023 MEERA BAI 1738010050WL057342 MEERA BAI 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-050-001/116
(SIHARI) 		1738010050NRG24261220231219489 27/12/2023 SUNITA 1738010050WL057342 SUNITA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24261220231219490 27/12/2023 SARLA 1738010050WL057342 SARLA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-050-001/118
(SIHARI) 		1738010050NRG24261220231219491 27/12/2023 SANTKALA 1738010050WL057342 SANTKALA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
243 LANJI MP-38-010-050-001/136
(SIHARI) 		1738010050NRG24261220231219492 27/12/2023 Sushila Bai 1738010050WL057342 Sushila Bai 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SushilaBai BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24261220231219493 27/12/2023 kusal 1738010050WL057342 kusal 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 kusal BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-050-001/175
(SIHARI) 		1738010050NRG24261220231219495 27/12/2023 YOGRAJ 1738010050WL057342 YOGRAJ 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 YOGRAJ BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-050-001/176
(SIHARI) 		1738010050NRG24261220231219496 27/12/2023 homeshavri 1738010050WL057342 homeshavri 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 homeshavri INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-050-001/180
(SIHARI) 		1738010050NRG24261220231219497 27/12/2023 DWARKABAI 1738010050WL057342 DWARKABAI 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 DWARKABAI BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-050-001/182
(SIHARI) 		1738010050NRG24261220231219498 27/12/2023 SITA 1738010050WL057342 SITA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-050-001/196
(SIHARI) 		1738010050NRG24261220231219499 27/12/2023 DEVKEE 1738010050WL057342 DEVKEE 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 DEVKEE INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-050-001/197
(SIHARI) 		1738010050NRG24261220231219500 27/12/2023 SEEMA 1738010050WL057342 SEEMA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-050-001/201
(SIHARI) 		1738010050NRG24261220231219501 27/12/2023 kanta 1738010050WL057342 kanta 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 kanta BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24261220231219502 27/12/2023 KAUSHALSURAJLAL GURDE 1738010050WL057342 KAUSHALSURAJLAL GURDE 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 KAUSHALSURAJLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
253 LANJI MP-38-010-050-001/229
(SIHARI) 		1738010050NRG24261220231219503 27/12/2023 Nanti Bai Bihone 1738010050WL057342 Nanti Bai Bihone 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 NantiBaiBihone INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-050-001/243-A
(SIHARI) 		1738010050NRG24261220231219504 27/12/2023 PARMILA 1738010050WL057342 PARMILA 00051 MAHB0000796 1020 1020 Processed 12/03/2024 663915552 PARMILA BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24261220231219505 27/12/2023 SUNITA 1738010050WL057342 SUNITA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SUNITA BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-050-001/251
(SIHARI) 		1738010050NRG24261220231219506 27/12/2023 SULOCHNA 1738010050WL057342 SULOCHNA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SULOCHNA BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-050-001/253
(SIHARI) 		1738010050NRG24261220231219507 27/12/2023 OMPRAKASH 1738010050WL057342 OMPRAKASH 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 OMPRAKASH STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24261220231219508 27/12/2023 KAMLA 1738010050WL057342 KAMLA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-050-001/279
(SIHARI) 		1738010050NRG24261220231219509 27/12/2023 Girja 1738010050WL057342 Girja 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 Girja BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-050-001/30
(SIHARI) 		1738010050NRG24261220231219510 27/12/2023 durgeshawari 1738010050WL057342 durgeshawari 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 durgeshawari BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-050-001/324
(SIHARI) 		1738010050NRG24261220231219511 27/12/2023 RENUKA 1738010050WL057342 RENUKA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-050-001/335
(SIHARI) 		1738010050NRG24261220231219512 27/12/2023 sarswati 1738010050WL057342 sarswati 00051 MAHB0000796 1224 1224 Rejected 12/03/2024 663915552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 LANJI MP-38-010-050-001/42
(SIHARI) 		1738010050NRG24261220231219513 27/12/2023 BASWANTI 1738010050WL057342 BASWANTI 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 BASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-050-001/43
(SIHARI) 		1738010050NRG24261220231219514 27/12/2023 Parbati 1738010050WL057342 Parbati 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-050-001/47
(SIHARI) 		1738010050NRG24261220231219515 27/12/2023 FULAN BAI GHORMARE 1738010050WL057342 FULAN BAI GHORMARE 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 FULANBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-050-001/48
(SIHARI) 		1738010050NRG24261220231219516 27/12/2023 KHUNNI 1738010050WL057342 KHUNNI 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 KHUNNI BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24261220231219517 27/12/2023 LALITA 1738010050WL057342 LALITA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-050-001/57
(SIHARI) 		1738010050NRG24261220231219518 27/12/2023 HIRU 1738010050WL057342 HIRU 00051 MAHB0000796 1020 1020 Processed 12/03/2024 663915552 HIRU BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-050-001/63
(SIHARI) 		1738010050NRG24261220231219519 27/12/2023 temeshawari 1738010050WL057342 temeshawari 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 temeshawari BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-050-001/64
(SIHARI) 		1738010050NRG24261220231219520 27/12/2023 DEEPIKA 1738010050WL057342 DEEPIKA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 DEEPIKA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-050-001/67
(SIHARI) 		1738010050NRG24261220231219521 27/12/2023 NIRMLA 1738010050WL057342 NIRMLA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 NIRMLA BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-050-001/69
(SIHARI) 		1738010050NRG24261220231219522 27/12/2023 ASHA 1738010050WL057342 ASHA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-050-001/73
(SIHARI) 		1738010050NRG24261220231219523 27/12/2023 DILESHWARI 1738010050WL057342 DILESHWARI 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-050-001/91
(SIHARI) 		1738010050NRG24261220231219524 27/12/2023 RAMBATI 1738010050WL057342 RAMBATI 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 RAMBATI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24261220231219525 27/12/2023 KAMLA 1738010050WL057342 KAMLA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 KAMLA BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-050-001/94
(SIHARI) 		1738010050NRG24261220231219526 27/12/2023 KUSU 1738010050WL057342 KUSU 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 KUSU BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-050-001/95
(SIHARI) 		1738010050NRG24261220231219527 27/12/2023 SANTKLA 1738010050WL057342 SANTKLA 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SANTKLA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010053NRG24261220231214281 27/12/2023 BUDHRAM MOHAPATRAO 1738010053WL057192 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24261220231214282 27/12/2023 RADHESHYAM BADVANTRAO 1738010053WL057192 RADHESHYAM BADVANTRAO 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24261220231214283 27/12/2023 SARITA RADHESHYAM NAKTODE 1738010053WL057192 SARITA RADHESHYAM NAKTODE 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 SARITARADHESHYAMNAKTODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 LANJI MP-38-010-053-001/25
(TEDWA) 		1738010053NRG24261220231214284 27/12/2023 PAIKRAM YADORAO 1738010053WL057192 PAIKRAM YADORAO 00051 MAHB0000796 221 221 Processed 12/03/2024 663915552 PAIKRAMYADORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 LANJI MP-38-010-053-001/259
(TEDWA) 		1738010053NRG24261220231214285 27/12/2023 RAJENDRA CHARANDAS MESHRAM 1738010053WL057192 RAJENDRA CHARANDAS MESHRAM 00051 MAHB0000796 1326 1326 Processed 12/03/2024 663915552 RAJENDRACHARANDASMESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 LANJI MP-38-010-053-001/263
(TEDWA) 		1738010053NRG24261220231214286 27/12/2023 URMILA MURLI 1738010053WL057192 URMILA MURLI 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 URMILAMURLI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-053-001/272
(TEDWA) 		1738010053NRG24261220231214288 27/12/2023 JAYATRI MOTIRAM 1738010053WL057192 JAYATRI MOTIRAM 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 JAYATRIMOTIRAM BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010053NRG24261220231214289 27/12/2023 OMKAR BANSILAL NAKTODE 1738010053WL057192 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 442 442 Processed 12/03/2024 663915552 OMKARBANSILALNAKTODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 LANJI MP-38-010-053-001/355
(TEDWA) 		1738010053NRG24261220231214291 27/12/2023 Kavita Bedre 1738010053WL057192 Kavita Bedre 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 KavitaBedre BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010053NRG24261220231214292 27/12/2023 Gayatri Bedre 1738010053WL057192 Gayatri Bedre 00051 MAHB0000796 221 221 Processed 12/03/2024 663915552 GayatriBedre BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-053-001/437
(TEDWA) 		1738010053NRG24261220231214293 27/12/2023 PARVATI SONURAM 1738010053WL057192 PARVATI SONURAM 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 PARVATISONURAM BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-053-001/45
(TEDWA) 		1738010053NRG24261220231214294 27/12/2023 KUNJILAL BHIVRAM MAHINDE 1738010053WL057192 KUNJILAL BHIVRAM MAHINDE 00051 MAHB0000796 221 221 Processed 12/03/2024 663915552 KUNJILALBHIVRAMMAHINDE BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010053NRG24261220231214295 27/12/2023 RADHESHYAM LIMBA THAKRE 1738010053WL057192 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 442 442 Processed 12/03/2024 663915552 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-053-001/563
(TEDWA) 		1738010053NRG24261220231214296 27/12/2023 SANKAR NANDLAL 1738010053WL057192 SANKAR NANDLAL 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663915552 SANKARNANDLAL BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-053-001/677
(TEDWA) 		1738010053NRG24261220231214297 27/12/2023 LAXMI MOHANLAL 1738010053WL057192 LAXMI MOHANLAL 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 LAXMIMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-053-001/79
(TEDWA) 		1738010053NRG24261220231214298 27/12/2023 IMLA GAOUTAM 1738010053WL057192 IMLA GAOUTAM 00051 MAHB0000796 884 884 Processed 12/03/2024 663915552 IMLAGAOUTAM BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-059-001/01
(SAWARIKALA) 		1738010059NRG24261220231219312 27/12/2023 HETRAM SUKHRAM SAHARE 1738010059WL057336 HETRAM SUKHRAM SAHARE 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663915552 HETRAMSUKHRAMSAHARE BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24261220231219313 27/12/2023 ashok barku 1738010059WL057336 ashok barku 00051 MAHB0000796 1326 1326 Processed 12/03/2024 663915552 ashokbarku BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-059-001/114
(SAWARIKALA) 		1738010059NRG24261220231219314 27/12/2023 PRAHLAD BALIRAM PATLE 1738010059WL057336 PRAHLAD BALIRAM PATLE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 PRAHLADBALIRAMPATLE BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-059-001/123
(SAWARIKALA) 		1738010059NRG24261220231219315 27/12/2023 Nilesh Holchand Thakre 1738010059WL057336 Nilesh Holchand Thakre 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 NileshHolchandThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 LANJI MP-38-010-059-001/124
(SAWARIKALA) 		1738010059NRG24261220231219316 27/12/2023 DHURPATA JHINGARLAL 1738010059WL057336 DHURPATA JHINGARLAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 DHURPATAJHINGARLAL BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-059-001/126
(SAWARIKALA) 		1738010059NRG24261220231219317 27/12/2023 SEVAGAN GORELAL 1738010059WL057336 SEVAGAN GORELAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SEVAGANGORELAL BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24261220231219308 27/12/2023 SEELA NAIPAL 1738010059WL057335 SEELA NAIPAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SEELANAIPAL BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-059-001/138
(SAWARIKALA) 		1738010059NRG24261220231219318 27/12/2023 KASTURA GNESH 1738010059WL057336 KASTURA GNESH 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 KASTURAGNESH BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24261220231219319 27/12/2023 PREMLATA CHAMHRULAL 1738010059WL057336 PREMLATA CHAMHRULAL 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-059-001/142-A
(SAWARIKALA) 		1738010059NRG24261220231219320 27/12/2023 SUNITA SINHAMARE 1738010059WL057336 SUNITA SINHAMARE 00051 MAHB0000796 1020 1020 Processed 12/03/2024 663915552 SUNITASINHAMARE BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24261220231219321 27/12/2023 SURAJLAL SHRIRAM 1738010059WL057336 SURAJLAL SHRIRAM 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-059-001/171
(SAWARIKALA) 		1738010059NRG24261220231219322 27/12/2023 NEELAM DAVENDRA 1738010059WL057336 NEELAM DAVENDRA 00051 MAHB0000796 1110 1110 Processed 12/03/2024 663915552 NEELAMDAVENDRA BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-059-001/175-A
(SAWARIKALA) 		1738010059NRG24261220231219323 27/12/2023 KALABAI MANNULAL 1738010059WL057336 KALABAI MANNULAL 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 KALABAIMANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24261220231219309 27/12/2023 LATABAI NANDKISOR 1738010059WL057335 LATABAI NANDKISOR 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-059-001/211
(SAWARIKALA) 		1738010059NRG24261220231219324 27/12/2023 divkan bhumeswar 1738010059WL057336 divkan bhumeswar 00051 MAHB0000796 200 200 Processed 12/03/2024 663915552 divkanbhumeswar BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-059-001/214
(SAWARIKALA) 		1738010059NRG24261220231219325 27/12/2023 PADMSEELA SURESH 1738010059WL057336 PADMSEELA SURESH 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663915552 PADMSEELASURESH BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24261220231219326 27/12/2023 BHIVRAM DHADU 1738010059WL057336 BHIVRAM DHADU 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-059-001/216-A
(SAWARIKALA) 		1738010059NRG24261220231219327 27/12/2023 MANIRAM BHIVRAM DONADKAR 1738010059WL057336 MANIRAM BHIVRAM DONADKAR 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 MANIRAMBHIVRAMDONADKAR BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-059-001/22-A
(SAWARIKALA) 		1738010059NRG24261220231219328 27/12/2023 SAHDEV GYANIRAM PATLE 1738010059WL057336 SAHDEV GYANIRAM PATLE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SAHDEVGYANIRAMPATLE CANARA BANK(508532)
313 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24261220231219329 27/12/2023 MEHTAR NTTHU 1738010059WL057336 MEHTAR NTTHU 00051 MAHB0000796 1110 1110 Processed 12/03/2024 663915552 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-059-001/238-A
(SAWARIKALA) 		1738010059NRG24261220231219330 27/12/2023 HARIKISHOR BHAGCHAND KAMDE 1738010059WL057336 HARIKISHOR BHAGCHAND KAMDE 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 HARIKISHORBHAGCHANDKAMDE BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-059-001/238-A
(SAWARIKALA) 		1738010059NRG24261220231219331 27/12/2023 sakuntla harikisor 1738010059WL057336 sakuntla harikisor 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 sakuntlaharikisor BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010059NRG24261220231219332 27/12/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010059WL057336 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-059-001/246-B
(SAWARIKALA) 		1738010059NRG24261220231219333 27/12/2023 SHUSHILA SHANKAR THAKRE 1738010059WL057336 SHUSHILA SHANKAR THAKRE 00051 MAHB0000796 900 900 Processed 12/03/2024 663915552 SHUSHILASHANKARTHAKRE BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24261220231219334 27/12/2023 BELABAI TIRTH 1738010059WL057336 BELABAI TIRTH 00051 MAHB0000796 900 900 Processed 12/03/2024 663915552 BELABAITIRTH BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24261220231219335 27/12/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL057336 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-059-001/260
(SAWARIKALA) 		1738010059NRG24261220231219310 27/12/2023 PRAMILA PRAHLAD 1738010059WL057335 PRAMILA PRAHLAD 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 PRAMILAPRAHLAD BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010059NRG24261220231219336 27/12/2023 RAJENDRA CHUNNILAL 1738010059WL057336 RAJENDRA CHUNNILAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG24261220231219337 27/12/2023 USHABAI VENKAT UIKE 1738010059WL057336 USHABAI VENKAT UIKE 00051 MAHB0000796 1110 1110 Processed 12/03/2024 663915552 USHABAIVENKATUIKE BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24261220231219338 27/12/2023 SAKUNTALA UTTAMLAL 1738010059WL057336 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663915552 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-059-001/290
(SAWARIKALA) 		1738010059NRG24261220231219339 27/12/2023 PUSTKALA RAMESWAR 1738010059WL057336 PUSTKALA RAMESWAR 00051 MAHB0000796 1110 1110 Processed 12/03/2024 663915552 PUSTKALARAMESWAR BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-059-001/294-A
(SAWARIKALA) 		1738010059NRG24261220231219340 27/12/2023 aashabai bhagchand 1738010059WL057336 aashabai bhagchand 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 aashabaibhagchand BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-059-001/32-A
(SAWARIKALA) 		1738010059NRG24261220231219341 27/12/2023 YOGRAJ 1738010059WL057336 YOGRAJ 00051 MAHB0000796 800 800 Processed 12/03/2024 663915552 YOGRAJ BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24261220231219343 27/12/2023 URMILA BAI KAMDE 1738010059WL057336 URMILA BAI KAMDE 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 URMILABAIKAMDE AIRTEL PAYMENTS BANK LIMITED(990288)
328 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24261220231219344 27/12/2023 ARTI TIMESHWAR HARINKHEDE 1738010059WL057336 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 1326 1326 Processed 12/03/2024 663915552 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24261220231219345 27/12/2023 GANESH ZADU KAMDE 1738010059WL057336 GANESH ZADU KAMDE 00051 MAHB0000796 100 100 Processed 12/03/2024 663915552 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-059-001/368
(SAWARIKALA) 		1738010059NRG24261220231219311 27/12/2023 KUVRLAL 1738010059WL057335 KUVRLAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 KUVRLAL BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24261220231219346 27/12/2023 VINITA VIJAY HARINKHEDE 1738010059WL057336 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-059-001/391-A
(SAWARIKALA) 		1738010059NRG24261220231219347 27/12/2023 LAXMI KUMRE 1738010059WL057336 LAXMI KUMRE 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 LAXMIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24261220231219348 27/12/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL057336 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010059NRG24261220231219349 27/12/2023 MANGLABAI RAMNLAL 1738010059WL057336 MANGLABAI RAMNLAL 00051 MAHB0000796 1140 1140 Processed 12/03/2024 663915552 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-059-001/425
(SAWARIKALA) 		1738010059NRG24261220231219350 27/12/2023 Anita Jivanlal Suryawanshi 1738010059WL057336 Anita Jivanlal Suryawanshi 00051 MAHB0000796 1 1 Processed 12/03/2024 663915552 AnitaJivanlalSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-059-001/435
(SAWARIKALA) 		1738010059NRG24261220231219351 27/12/2023 KUSAMIBAI PUNARAM 1738010059WL057336 KUSAMIBAI PUNARAM 00051 MAHB0000796 875 875 Processed 12/03/2024 663915552 KUSAMIBAIPUNARAM BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-059-001/437
(SAWARIKALA) 		1738010059NRG24261220231219352 27/12/2023 rani gendlal 1738010059WL057336 rani gendlal 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663915552 ranigendlal BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24261220231219353 27/12/2023 TUKARAM NAGORAV THAKRE 1738010059WL057336 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 900 900 Processed 12/03/2024 663915552 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-059-001/44-A
(SAWARIKALA) 		1738010059NRG24261220231219354 27/12/2023 SHILA DHANPAL HARINKHEDE 1738010059WL057336 SHILA DHANPAL HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 SHILADHANPALHARINKHEDE UNION BANK OF INDIA(508500)
340 LANJI MP-38-010-059-001/462
(SAWARIKALA) 		1738010059NRG24261220231219355 27/12/2023 MINA PRAKASH DHORE 1738010059WL057336 MINA PRAKASH DHORE 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 MINAPRAKASHDHORE BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-059-001/468
(SAWARIKALA) 		1738010059NRG24261220231219356 27/12/2023 PUSHPA RAWTE 1738010059WL057336 PUSHPA RAWTE 00051 MAHB0000796 1050 1050 Processed 12/03/2024 663915552 PUSHPARAWTE BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-059-001/470-A
(SAWARIKALA) 		1738010059NRG24261220231219357 27/12/2023 Lalita Vagare 1738010059WL057336 Lalita Vagare 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 LalitaVagare INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-059-001/60
(SAWARIKALA) 		1738010059NRG24261220231219358 27/12/2023 Usha Sontake 1738010059WL057336 Usha Sontake 00051 MAHB0000796 1080 1080 Processed 12/03/2024 663915552 UshaSontake INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-059-001/61-A
(SAWARIKALA) 		1738010059NRG24261220231219359 27/12/2023 DILESHWARI JITENDRA CHILE 1738010059WL057336 DILESHWARI JITENDRA CHILE 00051 MAHB0000796 1320 1320 Processed 12/03/2024 663915552 DILESHWARIJITENDRACHILE BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-059-001/72
(SAWARIKALA) 		1738010059NRG24261220231219360 27/12/2023 SHISULA SHIVPAL 1738010059WL057336 SHISULA SHIVPAL 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 SHISULASHIVPAL BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-059-001/77
(SAWARIKALA) 		1738010059NRG24261220231219361 27/12/2023 DHANPAL CHAITRAM 1738010059WL057336 DHANPAL CHAITRAM 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663915552 DHANPALCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 LANJI MP-38-010-059-001/80
(SAWARIKALA) 		1738010059NRG24261220231219362 27/12/2023 Kartik Chaitram Sonvane 1738010059WL057336 Kartik Chaitram Sonvane 00051 MAHB0000796 1224 1224 Processed 12/03/2024 663915552 KartikChaitramSonvane BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24261220231219363 27/12/2023 LALITA VIKASH 1738010059WL057336 LALITA VIKASH 00051 MAHB0000796 800 800 Processed 12/03/2024 663915552 LALITAVIKASH BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24271220231222829 27/12/2023 AASHISH SILLARE 1738010065WL057447 AASHISH SILLARE 00051 MAHB0000796 1080 1080 Processed 12/03/2024 663915552 AASHISHSILLARE FINO PAYMENTS BANK LTD(608001)
350 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24271220231222830 27/12/2023 Dhanvanta Sillare 1738010065WL057447 Dhanvanta Sillare 00051 MAHB0000796 1080 1080 Processed 12/03/2024 663915552 DhanvantaSillare BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-065-001/30-A
(KUMAHARIKALA) 		1738010065NRG24271220231222832 27/12/2023 PUSHPA BAI SILARE 1738010065WL057447 PUSHPA BAI SILARE 00051 MAHB0000796 1080 1080 Processed 12/03/2024 663915552 PUSHPABAISILARE BANK OF MAHARASHTRA(607387)
SubTotal 314473 314473
352 LANJI MP-38-010-004-001/143
(AABA) 		1738010000NRG24261220231220816 27/12/2023 PREMBATI 1738010WL057388 PREMBATI 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663915552 PREMBATI BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-008-001/141
(BIRANPUR) 		1738010008NRG24261220231214312 27/12/2023 RAIWANTA 1738010008WL057194 RAIWANTA 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663915552 RAIWANTA BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-008-001/143
(BIRANPUR) 		1738010008NRG24261220231214385 27/12/2023 SUGAN BAI 1738010008WL057196 SUGAN BAI 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663915552 SUGANBAI BANK OF MAHARASHTRA(607387)
355 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24261220231214386 27/12/2023 CHANDRABATI 1738010008WL057196 CHANDRABATI 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663915552 CHANDRABATI BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-017-004/25-A
(BELGAON) 		1738010017NRG24261220231219033 27/12/2023 DIGVIJAY AGRAWAL 1738010017WL057318 DIGVIJAY AGRAWAL 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663915552 DIGVIJAYAGRAWAL BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24261220231221123 27/12/2023 MIRAN 1738010078WL057392 MIRAN 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663915552 MIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24261220231221122 27/12/2023 RAMU 1738010078WL057392 RAMU 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663915552 RAMU BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-032-001/114
(SAHEKI) 		1738010032NRG24261220231219828 27/12/2023 Sunita 1738010032WL057357 Sunita 00051 MAHB0001057 800 800 Processed 12/03/2024 663915552 Sunita BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-032-001/148
(SAHEKI) 		1738010032NRG24261220231219829 27/12/2023 kausal 1738010032WL057357 kausal 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 kausal BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-032-001/165
(SAHEKI) 		1738010032NRG24261220231219830 27/12/2023 lata 1738010032WL057357 lata 00051 MAHB0001057 400 400 Processed 12/03/2024 663915552 lata BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-032-001/176-A
(SAHEKI) 		1738010032NRG24261220231219831 27/12/2023 PUSTKALA 1738010032WL057357 PUSTKALA 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 PUSTKALA BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-032-001/177-A
(SAHEKI) 		1738010032NRG24261220231219832 27/12/2023 Anita 1738010032WL057357 Anita 00051 MAHB0001057 800 800 Processed 12/03/2024 663915552 Anita BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-032-001/236-A
(SAHEKI) 		1738010032NRG24261220231219833 27/12/2023 URMILA 1738010032WL057357 URMILA 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-032-001/245-A
(SAHEKI) 		1738010032NRG24261220231219834 27/12/2023 LAXMI 1738010032WL057357 LAXMI 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 LAXMI BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-032-001/32-A
(SAHEKI) 		1738010032NRG24261220231219835 27/12/2023 DULARI 1738010032WL057357 DULARI 00051 MAHB0001057 800 800 Processed 12/03/2024 663915552 DULARI BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-032-001/345
(SAHEKI) 		1738010032NRG24261220231219836 27/12/2023 RANJITA 1738010032WL057357 RANJITA 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-032-001/60
(SAHEKI) 		1738010032NRG24261220231219837 27/12/2023 DHANIRAM 1738010032WL057357 DHANIRAM 00051 MAHB0001057 800 800 Processed 12/03/2024 663915552 DHANIRAM BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-032-001/63-B
(SAHEKI) 		1738010032NRG24261220231219838 27/12/2023 Hemeshwari 1738010032WL057357 Hemeshwari 00051 MAHB0001057 200 200 Processed 12/03/2024 663915552 Hemeshwari BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-032-001/64
(SAHEKI) 		1738010032NRG24261220231219839 27/12/2023 parbati 1738010032WL057357 parbati 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-032-001/99
(SAHEKI) 		1738010032NRG24261220231219840 27/12/2023 Urmila 1738010032WL057357 Urmila 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-032-001/99-A
(SAHEKI) 		1738010032NRG24261220231219841 27/12/2023 KHELAN 1738010032WL057357 KHELAN 00051 MAHB0001057 600 600 Processed 12/03/2024 663915552 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-039-012/192-A
(RISEWADA) 		1738010039NRG24261220231219867 27/12/2023 KARTIKDAS BHUVANDAS NAGPURE 1738010039WL057359 KARTIKDAS BHUVANDAS NAGPURE 00051 MAHB0001057 1206 1206 Processed 12/03/2024 663915552 KARTIKDASBHUVANDASNAGPURE BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010039NRG24261220231219869 27/12/2023 MANTURA NISHAD 1738010039WL057359 MANTURA NISHAD 00051 MAHB0001057 1005 1005 Processed 12/03/2024 663915552 MANTURANISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-039-012/319
(RISEWADA) 		1738010039NRG24261220231219870 27/12/2023 TEKESHWAR 1738010039WL057359 TEKESHWAR 00051 MAHB0001057 1206 1206 Processed 12/03/2024 663915552 TEKESHWAR BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-039-012/355
(RISEWADA) 		1738010039NRG24261220231219871 27/12/2023 Ritesh Lilhare 1738010039WL057359 Ritesh Lilhare 00051 MAHB0001057 1206 1206 Processed 12/03/2024 663915552 RiteshLilhare BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-039-012/369-A
(RISEWADA) 		1738010039NRG24261220231219872 27/12/2023 KHEMRAJ SUBHASH KUTARIYE 1738010039WL057359 KHEMRAJ SUBHASH KUTARIYE 00051 MAHB0001057 1005 1005 Processed 12/03/2024 663915552 KHEMRAJSUBHASHKUTARIYE BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-039-012/475
(RISEWADA) 		1738010039NRG24261220231219875 27/12/2023 DEVRAJ 1738010039WL057359 DEVRAJ 00051 MAHB0001057 1204 1204 Processed 12/03/2024 663915552 DEVRAJ BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-039-012/606-B
(RISEWADA) 		1738010039NRG24261220231219877 27/12/2023 DWARKAPRASAD DUKRIYA 1738010039WL057359 DWARKAPRASAD DUKRIYA 00051 MAHB0001057 1204 1204 Processed 12/03/2024 663915552 DWARKAPRASADDUKRIYA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24261220231218825 27/12/2023 PRAKASH 1738010040WL057311 PRAKASH 00051 MAHB0001057 816 816 Processed 12/03/2024 663915552 PRAKASH BANK OF MAHARASHTRA(607387)
381 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24261220231218830 27/12/2023 PARMILABAI 1738010040WL057311 PARMILABAI 00051 MAHB0001057 1020 1020 Processed 12/03/2024 663915552 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-040-004/162-A
(ANDHIYATOLA) 		1738010040NRG24261220231218832 27/12/2023 LALITA 1738010040WL057311 LALITA 00051 MAHB0001057 408 408 Processed 12/03/2024 663915552 LALITA BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-040-004/164-A
(ANDHIYATOLA) 		1738010040NRG24261220231218834 27/12/2023 CHANPA 1738010040WL057311 CHANPA 00051 MAHB0001057 408 408 Processed 12/03/2024 663915552 CHANPA BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-040-004/173-A
(ANDHIYATOLA) 		1738010040NRG24261220231218842 27/12/2023 SANTOSHI 1738010040WL057311 SANTOSHI 00051 MAHB0001057 816 816 Processed 12/03/2024 663915552 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-040-004/178
(ANDHIYATOLA) 		1738010040NRG24261220231218848 27/12/2023 ISULAL 1738010040WL057311 ISULAL 00051 MAHB0001057 1020 1020 Processed 12/03/2024 663915552 ISULAL STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-040-004/183
(ANDHIYATOLA) 		1738010040NRG24261220231218851 27/12/2023 SUNITABAI 1738010040WL057311 SUNITABAI 00051 MAHB0001057 1020 1020 Processed 12/03/2024 663915552 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-040-004/184
(ANDHIYATOLA) 		1738010040NRG24261220231218852 27/12/2023 DEVSHIG 1738010040WL057311 DEVSHIG 00051 MAHB0001057 1020 1020 Processed 12/03/2024 663915552 DEVSHIG STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-040-004/322
(ANDHIYATOLA) 		1738010040NRG24261220231218854 27/12/2023 RAMSULA MADAVI 1738010040WL057311 RAMSULA MADAVI 00051 MAHB0001057 816 816 Processed 12/03/2024 663915552 RAMSULAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-045-001/17
(KHANDAPHARI) 		1738010045NRG24261220231217923 27/12/2023 RAJKUMAR 1738010045WL057281 RAJKUMAR 00051 MAHB0001057 860 860 Processed 12/03/2024 663915552 RAJKUMAR STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-045-001/177
(KHANDAPHARI) 		1738010045NRG24261220231217924 27/12/2023 Sarwantin khare 1738010045WL057281 Sarwantin khare 00051 MAHB0001057 860 860 Processed 12/03/2024 663915552 Sarwantinkhare STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24261220231215085 27/12/2023 ANITA 1738010048WL057211 ANITA 00051 MAHB0001057 1330 1330 Processed 12/03/2024 663915552 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36208 36208
392 LANJI MP-38-010-017-001/153-A
(BELGAON) 		1738010017NRG24261220231218973 27/12/2023 RENUKA KHARE 1738010017WL057318 RENUKA KHARE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RENUKAKHARE CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-017-002/207
(BELGAON) 		1738010017NRG24271220231222949 27/12/2023 JHADIYA 1738010017WL057451 JHADIYA 00089 CBIN0281494 700 700 Processed 12/03/2024 663915552 JHADIYA CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-017-002/207
(BELGAON) 		1738010017NRG24271220231222948 27/12/2023 KAUTIKA 1738010017WL057451 KAUTIKA 00089 CBIN0281494 700 700 Processed 12/03/2024 663915552 KAUTIKA CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-017-002/221-A
(BELGAON) 		1738010017NRG24271220231222951 27/12/2023 KAUTIKA 1738010017WL057451 KAUTIKA 00089 CBIN0281494 500 500 Processed 12/03/2024 663915552 KAUTIKA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-017-002/221-A
(BELGAON) 		1738010017NRG24271220231222950 27/12/2023 RAVNLAL 1738010017WL057451 RAVNLAL 00089 CBIN0281494 500 500 Processed 12/03/2024 663915552 RAVNLAL CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-017-002/225
(BELGAON) 		1738010017NRG24271220231222952 27/12/2023 BISANI 1738010017WL057451 BISANI 00089 CBIN0281494 300 300 Processed 12/03/2024 663915552 BISANI CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24261220231218979 27/12/2023 VINOD 1738010017WL057318 VINOD 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 VINOD CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-017-002/232
(BELGAON) 		1738010017NRG24271220231222953 27/12/2023 BAYA 1738010017WL057451 BAYA 00089 CBIN0281494 400 400 Processed 12/03/2024 663915552 BAYA CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-017-002/233-B
(BELGAON) 		1738010017NRG24271220231222955 27/12/2023 BHAGVANTI 1738010017WL057451 BHAGVANTI 00089 CBIN0281494 500 500 Processed 12/03/2024 663915552 BHAGVANTI CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-017-002/233-B
(BELGAON) 		1738010017NRG24271220231222954 27/12/2023 RAMESH KUMAR 1738010017WL057451 RAMESH KUMAR 00089 CBIN0281494 500 500 Processed 12/03/2024 663915552 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-017-002/235-B
(BELGAON) 		1738010017NRG24271220231222956 27/12/2023 CHANDRAKALA RAUT 1738010017WL057451 CHANDRAKALA RAUT 00089 CBIN0281494 700 700 Processed 12/03/2024 663915552 CHANDRAKALARAUT CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-017-002/236
(BELGAON) 		1738010017NRG24271220231222957 27/12/2023 KRISHANA 1738010017WL057451 KRISHANA 00089 CBIN0281494 200 200 Processed 12/03/2024 663915552 KRISHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 LANJI MP-38-010-017-002/249
(BELGAON) 		1738010017NRG24271220231222958 27/12/2023 SALIKRAM 1738010017WL057451 SALIKRAM 00089 CBIN0281494 7 7 Processed 12/03/2024 663915552 SALIKRAM CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-017-002/249
(BELGAON) 		1738010017NRG24271220231222959 27/12/2023 SUSHILA 1738010017WL057451 SUSHILA 00089 CBIN0281494 7 7 Processed 12/03/2024 663915552 SUSHILA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-017-002/269-A
(BELGAON) 		1738010017NRG24271220231222960 27/12/2023 Indrakala Sakre 1738010017WL057451 Indrakala Sakre 00089 CBIN0281494 402 402 Processed 12/03/2024 663915552 IndrakalaSakre CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-017-002/280
(BELGAON) 		1738010017NRG24271220231222962 27/12/2023 DILESHAVARI 1738010017WL057451 DILESHAVARI 00089 CBIN0281494 700 700 Processed 12/03/2024 663915552 DILESHAVARI CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-017-002/280
(BELGAON) 		1738010017NRG24271220231222961 27/12/2023 KHELCHAND 1738010017WL057451 KHELCHAND 00089 CBIN0281494 600 600 Processed 12/03/2024 663915552 KHELCHAND CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-017-002/284
(BELGAON) 		1738010017NRG24271220231222963 27/12/2023 BHAGRATRI 1738010017WL057451 BHAGRATRI 00089 CBIN0281494 294 294 Processed 12/03/2024 663915552 BHAGRATRI CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-017-002/287
(BELGAON) 		1738010017NRG24271220231222964 27/12/2023 RAJKUMAR 1738010017WL057451 RAJKUMAR 00089 CBIN0281494 210 210 Processed 12/03/2024 663915552 RAJKUMAR CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-017-002/287
(BELGAON) 		1738010017NRG24271220231222965 27/12/2023 RAMKALI 1738010017WL057451 RAMKALI 00089 CBIN0281494 7 7 Processed 12/03/2024 663915552 RAMKALI CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24271220231222966 27/12/2023 KUMARI PRIYANKA 1738010017WL057451 KUMARI PRIYANKA 00089 CBIN0281494 600 600 Processed 12/03/2024 663915552 KUMARIPRIYANKA CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-017-002/341-A
(BELGAON) 		1738010017NRG24271220231222967 27/12/2023 TARABAI 1738010017WL057451 TARABAI 00089 CBIN0281494 700 700 Processed 12/03/2024 663915552 TARABAI CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-017-002/361
(BELGAON) 		1738010017NRG24261220231218987 27/12/2023 HOLU 1738010017WL057318 HOLU 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 HOLU CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-017-002/361
(BELGAON) 		1738010017NRG24261220231218988 27/12/2023 KUNTI 1738010017WL057318 KUNTI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KUNTI CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-017-004/100
(BELGAON) 		1738010017NRG24261220231218990 27/12/2023 SONKI 1738010017WL057318 SONKI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-017-004/103
(BELGAON) 		1738010017NRG24261220231218991 27/12/2023 HOLINBAI 1738010017WL057318 HOLINBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 HOLINBAI CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-017-004/103-A
(BELGAON) 		1738010017NRG24261220231218992 27/12/2023 MADANLAL 1738010017WL057318 MADANLAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 MADANLAL CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-017-004/103-A
(BELGAON) 		1738010017NRG24261220231218993 27/12/2023 RAMKALI BAI 1738010017WL057318 RAMKALI BAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-017-004/105-A
(BELGAON) 		1738010017NRG24261220231218995 27/12/2023 PUNULAL 1738010017WL057318 PUNULAL 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663915552 PUNULAL CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-017-004/106
(BELGAON) 		1738010017NRG24261220231218997 27/12/2023 BALIRAM MATRE 1738010017WL057318 BALIRAM MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 BALIRAMMATRE CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-017-004/106
(BELGAON) 		1738010017NRG24261220231218996 27/12/2023 MANKI BAI 1738010017WL057318 MANKI BAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 MANKIBAI CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-017-004/106-A
(BELGAON) 		1738010017NRG24261220231218998 27/12/2023 ANESHWARI 1738010017WL057318 ANESHWARI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ANESHWARI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-017-004/107
(BELGAON) 		1738010017NRG24261220231218999 27/12/2023 CHINDULAL 1738010017WL057318 CHINDULAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 CHINDULAL CENTRAL BANK OF INDIA(607115)
425 LANJI MP-38-010-017-004/107
(BELGAON) 		1738010017NRG24261220231219000 27/12/2023 KAMLABAI 1738010017WL057318 KAMLABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KAMLABAI CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-017-004/108-A
(BELGAON) 		1738010017NRG24261220231219001 27/12/2023 AJJULAL 1738010017WL057318 AJJULAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 AJJULAL CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-017-004/108-A
(BELGAON) 		1738010017NRG24261220231219002 27/12/2023 RAMBATI MATRE 1738010017WL057318 RAMBATI MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RAMBATIMATRE CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-017-004/109-A
(BELGAON) 		1738010017NRG24261220231219003 27/12/2023 ROOPCHAND MATRE 1738010017WL057318 ROOPCHAND MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ROOPCHANDMATRE CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-017-004/109-A
(BELGAON) 		1738010017NRG24261220231219004 27/12/2023 SARASWATI 1738010017WL057318 SARASWATI 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663915552 SARASWATI CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-017-004/110
(BELGAON) 		1738010017NRG24261220231219005 27/12/2023 SARANTA 1738010017WL057318 SARANTA 00089 CBIN0281494 400 400 Processed 12/03/2024 663915552 SARANTA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-017-004/110-A
(BELGAON) 		1738010017NRG24261220231219006 27/12/2023 SHIVRAM 1738010017WL057318 SHIVRAM 00089 CBIN0281494 400 400 Processed 12/03/2024 663915552 SHIVRAM CENTRAL BANK OF INDIA(607115)
432 LANJI MP-38-010-017-004/111-A
(BELGAON) 		1738010017NRG24261220231219007 27/12/2023 GITESHWARI 1738010017WL057318 GITESHWARI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 GITESHWARI CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-017-004/112
(BELGAON) 		1738010017NRG24261220231219008 27/12/2023 LAKHESHWAR 1738010017WL057318 LAKHESHWAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 LAKHESHWAR CENTRAL BANK OF INDIA(607115)
434 LANJI MP-38-010-017-004/112
(BELGAON) 		1738010017NRG24261220231219009 27/12/2023 LALITA 1738010017WL057318 LALITA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 LALITA CENTRAL BANK OF INDIA(607115)
435 LANJI MP-38-010-017-004/114
(BELGAON) 		1738010017NRG24261220231219010 27/12/2023 SUKCHAND 1738010017WL057318 SUKCHAND 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SUKCHAND CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-017-004/114
(BELGAON) 		1738010017NRG24261220231219011 27/12/2023 SUNITA 1738010017WL057318 SUNITA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SUNITA CENTRAL BANK OF INDIA(607115)
437 LANJI MP-38-010-017-004/116-A
(BELGAON) 		1738010017NRG24261220231219012 27/12/2023 BISESHWAR 1738010017WL057318 BISESHWAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 BISESHWAR CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-017-004/116-A
(BELGAON) 		1738010017NRG24261220231219013 27/12/2023 KHUMESHWRI 1738010017WL057318 KHUMESHWRI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KHUMESHWRI CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-017-004/117
(BELGAON) 		1738010017NRG24261220231219015 27/12/2023 KAMALA 1738010017WL057318 KAMALA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-017-004/117
(BELGAON) 		1738010017NRG24261220231219014 27/12/2023 SHIVJI 1738010017WL057318 SHIVJI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SHIVJI CENTRAL BANK OF INDIA(607115)
441 LANJI MP-38-010-017-004/118
(BELGAON) 		1738010017NRG24261220231219016 27/12/2023 LALITA 1738010017WL057318 LALITA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 LALITA CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-017-004/121
(BELGAON) 		1738010017NRG24261220231219017 27/12/2023 RADHABAI 1738010017WL057318 RADHABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RADHABAI CENTRAL BANK OF INDIA(607115)
443 LANJI MP-38-010-017-004/122-A
(BELGAON) 		1738010017NRG24261220231219018 27/12/2023 RAVANTIN 1738010017WL057318 RAVANTIN 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RAVANTIN CENTRAL BANK OF INDIA(607115)
444 LANJI MP-38-010-017-004/123
(BELGAON) 		1738010017NRG24261220231219019 27/12/2023 CHAMRULAL 1738010017WL057318 CHAMRULAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 CHAMRULAL CENTRAL BANK OF INDIA(607115)
445 LANJI MP-38-010-017-004/126
(BELGAON) 		1738010017NRG24261220231219021 27/12/2023 AAMRT 1738010017WL057318 AAMRT 00089 CBIN0281494 800 800 Processed 12/03/2024 663915552 AAMRT CENTRAL BANK OF INDIA(607115)
446 LANJI MP-38-010-017-004/126
(BELGAON) 		1738010017NRG24261220231219022 27/12/2023 ESHUBAI 1738010017WL057318 ESHUBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ESHUBAI CENTRAL BANK OF INDIA(607115)
447 LANJI MP-38-010-017-004/132
(BELGAON) 		1738010017NRG24261220231219023 27/12/2023 TIRVAN 1738010017WL057318 TIRVAN 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 TIRVAN CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-017-004/136
(BELGAON) 		1738010017NRG24261220231219024 27/12/2023 AMARLAL 1738010017WL057318 AMARLAL 00089 CBIN0281494 600 600 Processed 12/03/2024 663915552 AMARLAL CENTRAL BANK OF INDIA(607115)
449 LANJI MP-38-010-017-004/14
(BELGAON) 		1738010017NRG24261220231219025 27/12/2023 PURNABAI 1738010017WL057318 PURNABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 PURNABAI CENTRAL BANK OF INDIA(607115)
450 LANJI MP-38-010-017-004/140
(BELGAON) 		1738010017NRG24261220231219026 27/12/2023 JUGRAM 1738010017WL057318 JUGRAM 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 JUGRAM CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-017-004/144
(BELGAON) 		1738010017NRG24261220231219027 27/12/2023 GOVARDHAN BORKAR 1738010017WL057318 GOVARDHAN BORKAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 GOVARDHANBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-017-004/146-A
(BELGAON) 		1738010017NRG24261220231219028 27/12/2023 RUMANSINGH DHURVE 1738010017WL057318 RUMANSINGH DHURVE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RUMANSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-017-004/149
(BELGAON) 		1738010017NRG24261220231219029 27/12/2023 HOLIKA MATRE 1738010017WL057318 HOLIKA MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 HOLIKAMATRE CENTRAL BANK OF INDIA(607115)
454 LANJI MP-38-010-017-004/15
(BELGAON) 		1738010017NRG24261220231219030 27/12/2023 DASALAL 1738010017WL057318 DASALAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 DASALAL CENTRAL BANK OF INDIA(607115)
455 LANJI MP-38-010-017-004/18
(BELGAON) 		1738010017NRG24261220231219031 27/12/2023 RIKHELAL 1738010017WL057318 RIKHELAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RIKHELAL CENTRAL BANK OF INDIA(607115)
456 LANJI MP-38-010-017-004/21-A
(BELGAON) 		1738010017NRG24261220231219032 27/12/2023 SITARAM 1738010017WL057318 SITARAM 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SITARAM CENTRAL BANK OF INDIA(607115)
457 LANJI MP-38-010-017-004/29
(BELGAON) 		1738010017NRG24261220231219034 27/12/2023 ESHVAR 1738010017WL057318 ESHVAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ESHVAR CENTRAL BANK OF INDIA(607115)
458 LANJI MP-38-010-017-004/30
(BELGAON) 		1738010017NRG24261220231219035 27/12/2023 KAMLABAI 1738010017WL057318 KAMLABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KAMLABAI BANK OF MAHARASHTRA(607387)
459 LANJI MP-38-010-017-004/301
(BELGAON) 		1738010017NRG24261220231219036 27/12/2023 ANITABAI 1738010017WL057318 ANITABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ANITABAI CENTRAL BANK OF INDIA(607115)
460 LANJI MP-38-010-017-004/305
(BELGAON) 		1738010017NRG24261220231219039 27/12/2023 HEERVANBAI 1738010017WL057318 HEERVANBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 HEERVANBAI CENTRAL BANK OF INDIA(607115)
461 LANJI MP-38-010-017-004/305
(BELGAON) 		1738010017NRG24261220231219038 27/12/2023 KESILAL TIKESHWAR 1738010017WL057318 KESILAL TIKESHWAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KESILALTIKESHWAR CENTRAL BANK OF INDIA(607115)
462 LANJI MP-38-010-017-004/308
(BELGAON) 		1738010017NRG24261220231219041 27/12/2023 TIKARAM KHARE 1738010017WL057318 TIKARAM KHARE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 TIKARAMKHARE CENTRAL BANK OF INDIA(607115)
463 LANJI MP-38-010-017-004/314-A
(BELGAON) 		1738010017NRG24261220231219043 27/12/2023 SUKHVANTI KAWRE 1738010017WL057318 SUKHVANTI KAWRE 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663915552 SUKHVANTIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
464 LANJI MP-38-010-017-004/317
(BELGAON) 		1738010017NRG24261220231219045 27/12/2023 HANESHWARI MARKAM 1738010017WL057318 HANESHWARI MARKAM 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 HANESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
465 LANJI MP-38-010-017-004/317
(BELGAON) 		1738010017NRG24261220231219044 27/12/2023 NARAYANSINH 1738010017WL057318 NARAYANSINH 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 NARAYANSINH CENTRAL BANK OF INDIA(607115)
466 LANJI MP-38-010-017-004/318
(BELGAON) 		1738010017NRG24261220231219046 27/12/2023 PIRAMLAL 1738010017WL057318 PIRAMLAL 00089 CBIN0281494 200 200 Processed 12/03/2024 663915552 PIRAMLAL CENTRAL BANK OF INDIA(607115)
467 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24261220231219047 27/12/2023 PUNIBAI 1738010017WL057318 PUNIBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 PUNIBAI CENTRAL BANK OF INDIA(607115)
468 LANJI MP-38-010-017-004/324
(BELGAON) 		1738010017NRG24261220231219048 27/12/2023 FULCHAND 1738010017WL057318 FULCHAND 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 FULCHAND CENTRAL BANK OF INDIA(607115)
469 LANJI MP-38-010-017-004/324
(BELGAON) 		1738010017NRG24261220231219049 27/12/2023 KAMLA 1738010017WL057318 KAMLA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KAMLA CENTRAL BANK OF INDIA(607115)
470 LANJI MP-38-010-017-004/329
(BELGAON) 		1738010017NRG24261220231219050 27/12/2023 SANGEETA KAWARE 1738010017WL057318 SANGEETA KAWARE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SANGEETAKAWARE CENTRAL BANK OF INDIA(607115)
471 LANJI MP-38-010-017-004/332
(BELGAON) 		1738010017NRG24261220231219051 27/12/2023 LAJIMSINH 1738010017WL057318 LAJIMSINH 00089 CBIN0281494 1400 1400 Rejected 12/03/2024 663915552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 LANJI MP-38-010-017-004/334
(BELGAON) 		1738010017NRG24261220231219053 27/12/2023 ANITABAI 1738010017WL057318 ANITABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ANITABAI CENTRAL BANK OF INDIA(607115)
473 LANJI MP-38-010-017-004/334
(BELGAON) 		1738010017NRG24261220231219052 27/12/2023 ASHOK 1738010017WL057318 ASHOK 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ASHOK CENTRAL BANK OF INDIA(607115)
474 LANJI MP-38-010-017-004/39-A
(BELGAON) 		1738010017NRG24261220231219054 27/12/2023 HARIRAM MATRE 1738010017WL057318 HARIRAM MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 HARIRAMMATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
475 LANJI MP-38-010-017-004/410
(BELGAON) 		1738010017NRG24261220231219056 27/12/2023 ANUSUIYA 1738010017WL057318 ANUSUIYA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ANUSUIYA CENTRAL BANK OF INDIA(607115)
476 LANJI MP-38-010-017-004/410
(BELGAON) 		1738010017NRG24261220231219055 27/12/2023 DEVCHAND 1738010017WL057318 DEVCHAND 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 DEVCHAND CENTRAL BANK OF INDIA(607115)
477 LANJI MP-38-010-017-004/414
(BELGAON) 		1738010017NRG24261220231219057 27/12/2023 MUNNALAL JHAGARAHE 1738010017WL057318 MUNNALAL JHAGARAHE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 MUNNALALJHAGARAHE CENTRAL BANK OF INDIA(607115)
478 LANJI MP-38-010-017-004/414
(BELGAON) 		1738010017NRG24261220231219058 27/12/2023 MUNNIBAI 1738010017WL057318 MUNNIBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 MUNNIBAI CENTRAL BANK OF INDIA(607115)
479 LANJI MP-38-010-017-004/426-A
(BELGAON) 		1738010017NRG24261220231219061 27/12/2023 NIRMALA 1738010017WL057318 NIRMALA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 NIRMALA CENTRAL BANK OF INDIA(607115)
480 LANJI MP-38-010-017-004/46
(BELGAON) 		1738010017NRG24261220231219062 27/12/2023 SHANTIBAI 1738010017WL057318 SHANTIBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 SHANTIBAI CENTRAL BANK OF INDIA(607115)
481 LANJI MP-38-010-017-004/5
(BELGAON) 		1738010017NRG24261220231219063 27/12/2023 RAMESH 1738010017WL057318 RAMESH 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RAMESH CENTRAL BANK OF INDIA(607115)
482 LANJI MP-38-010-017-004/56
(BELGAON) 		1738010017NRG24261220231219066 27/12/2023 AMRUTA 1738010017WL057318 AMRUTA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 AMRUTA CENTRAL BANK OF INDIA(607115)
483 LANJI MP-38-010-017-004/56
(BELGAON) 		1738010017NRG24261220231219065 27/12/2023 MULCHAND 1738010017WL057318 MULCHAND 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 MULCHAND CENTRAL BANK OF INDIA(607115)
484 LANJI MP-38-010-017-004/65-B
(BELGAON) 		1738010017NRG24261220231219068 27/12/2023 MOHAPAT TIKESHWAR 1738010017WL057318 MOHAPAT TIKESHWAR 00089 CBIN0281494 1000 1000 Processed 12/03/2024 663915552 MOHAPATTIKESHWAR CENTRAL BANK OF INDIA(607115)
485 LANJI MP-38-010-017-004/67-B
(BELGAON) 		1738010017NRG24261220231219069 27/12/2023 DEENESH KUMAR 1738010017WL057318 DEENESH KUMAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 DEENESHKUMAR CENTRAL BANK OF INDIA(607115)
486 LANJI MP-38-010-017-004/67-B
(BELGAON) 		1738010017NRG24261220231219070 27/12/2023 LAXMI TIKESHVAR 1738010017WL057318 LAXMI TIKESHVAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 LAXMITIKESHVAR CENTRAL BANK OF INDIA(607115)
487 LANJI MP-38-010-017-004/68
(BELGAON) 		1738010017NRG24261220231219071 27/12/2023 ZUNIBAI 1738010017WL057318 ZUNIBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ZUNIBAI CENTRAL BANK OF INDIA(607115)
488 LANJI MP-38-010-017-004/69
(BELGAON) 		1738010017NRG24261220231219072 27/12/2023 HIRMOTI 1738010017WL057318 HIRMOTI 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663915552 HIRMOTI CENTRAL BANK OF INDIA(607115)
489 LANJI MP-38-010-017-004/73
(BELGAON) 		1738010017NRG24261220231219074 27/12/2023 ANITABAI 1738010017WL057318 ANITABAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 ANITABAI CENTRAL BANK OF INDIA(607115)
490 LANJI MP-38-010-017-004/73
(BELGAON) 		1738010017NRG24261220231219073 27/12/2023 YURAJ 1738010017WL057318 YURAJ 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 YURAJ CENTRAL BANK OF INDIA(607115)
491 LANJI MP-38-010-017-004/74
(BELGAON) 		1738010017NRG24261220231219075 27/12/2023 DAYARAM NEWARE 1738010017WL057318 DAYARAM NEWARE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 DAYARAMNEWARE CENTRAL BANK OF INDIA(607115)
492 LANJI MP-38-010-017-004/74
(BELGAON) 		1738010017NRG24261220231219076 27/12/2023 SAMLEE DAYARAM 1738010017WL057318 SAMLEE DAYARAM 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663915552 SAMLEEDAYARAM CENTRAL BANK OF INDIA(607115)
493 LANJI MP-38-010-017-004/75
(BELGAON) 		1738010017NRG24261220231219077 27/12/2023 KOMALSINGH 1738010017WL057318 KOMALSINGH 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 KOMALSINGH CENTRAL BANK OF INDIA(607115)
494 LANJI MP-38-010-017-004/77
(BELGAON) 		1738010017NRG24261220231219078 27/12/2023 MATHURABAI 1738010017WL057318 MATHURABAI 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663915552 MATHURABAI CENTRAL BANK OF INDIA(607115)
495 LANJI MP-38-010-017-004/82
(BELGAON) 		1738010017NRG24261220231219079 27/12/2023 RUBEBAI 1738010017WL057318 RUBEBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663915552 RUBEBAI CENTRAL BANK OF INDIA(607115)
496 LANJI MP-38-010-041-001/113
(PAUSERA) 		1738010041NRG24261220231215374 27/12/2023 BHOJARAM 1738010041WL057216 BHOJARAM 00089 CBIN0281494 2895 2895 Processed 12/03/2024 663915552 BHOJARAM CENTRAL BANK OF INDIA(607115)
497 LANJI MP-38-010-041-001/113
(PAUSERA) 		1738010041NRG24261220231215375 27/12/2023 KTMARIN 1738010041WL057216 KTMARIN 00089 CBIN0281494 2895 2895 Processed 12/03/2024 663915552 KTMARIN CENTRAL BANK OF INDIA(607115)
498 LANJI MP-38-010-042-001/117-A
(GHOTI) 		1738010000NRG24271220231223159 27/12/2023 SHEELA 1738010WL057458 SHEELA 00089 CBIN0281494 2409 2409 Processed 12/03/2024 663915552 SHEELA CENTRAL BANK OF INDIA(607115)
499 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010000NRG24271220231223209 27/12/2023 LAXMI 1738010WL057460 LAXMI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 LAXMI CENTRAL BANK OF INDIA(607115)
500 LANJI MP-38-010-042-001/118
(GHOTI) 		1738010000NRG24271220231223210 27/12/2023 LEKCHAND 1738010WL057460 LEKCHAND 00089 CBIN0281494 1020 1020 Processed 12/03/2024 663915552 LEKCHAND CENTRAL BANK OF INDIA(607115)
501 LANJI MP-38-010-042-001/121-B
(GHOTI) 		1738010000NRG24271220231223212 27/12/2023 LALKUWAR 1738010WL057460 LALKUWAR 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 LALKUWAR CENTRAL BANK OF INDIA(607115)
502 LANJI MP-38-010-042-001/122
(GHOTI) 		1738010000NRG24271220231223213 27/12/2023 Shivsankar 1738010WL057460 Shivsankar 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 Shivsankar CENTRAL BANK OF INDIA(607115)
503 LANJI MP-38-010-042-001/122-A
(GHOTI) 		1738010000NRG24271220231223214 27/12/2023 Rambati 1738010WL057460 Rambati 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 Rambati CENTRAL BANK OF INDIA(607115)
504 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010000NRG24271220231223218 27/12/2023 Sunita 1738010WL057460 Sunita 00089 CBIN0281494 816 816 Processed 12/03/2024 663915552 Sunita STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010000NRG24271220231223221 27/12/2023 IMLA 1738010WL057460 IMLA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 IMLA CENTRAL BANK OF INDIA(607115)
506 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010000NRG24271220231223224 27/12/2023 BHAGVANTI 1738010WL057460 BHAGVANTI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 BHAGVANTI CENTRAL BANK OF INDIA(607115)
507 LANJI MP-38-010-042-001/179-A
(GHOTI) 		1738010000NRG24271220231223226 27/12/2023 BHUNESWERI 1738010WL057460 BHUNESWERI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 BHUNESWERI CENTRAL BANK OF INDIA(607115)
508 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010000NRG24271220231223227 27/12/2023 JAYTRI 1738010WL057460 JAYTRI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 JAYTRI CENTRAL BANK OF INDIA(607115)
509 LANJI MP-38-010-042-001/185
(GHOTI) 		1738010000NRG24271220231223228 27/12/2023 SANTA 1738010WL057460 SANTA 00089 CBIN0281494 816 816 Processed 12/03/2024 663915552 SANTA CENTRAL BANK OF INDIA(607115)
510 LANJI MP-38-010-042-001/187
(GHOTI) 		1738010000NRG24271220231223230 27/12/2023 UIRMILA 1738010WL057460 UIRMILA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 UIRMILA CENTRAL BANK OF INDIA(607115)
511 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010000NRG24271220231223234 27/12/2023 DAMYANTI 1738010WL057460 DAMYANTI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 DAMYANTI CENTRAL BANK OF INDIA(607115)
512 LANJI MP-38-010-042-001/195
(GHOTI) 		1738010000NRG24271220231223241 27/12/2023 DEEPAK GAJBE 1738010WL057460 DEEPAK GAJBE 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 DEEPAKGAJBE STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010000NRG24271220231223248 27/12/2023 SAGANBAI 1738010WL057460 SAGANBAI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SAGANBAI CENTRAL BANK OF INDIA(607115)
514 LANJI MP-38-010-042-001/210
(GHOTI) 		1738010000NRG24271220231223249 27/12/2023 SAVANTI 1738010WL057460 SAVANTI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SAVANTI STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010000NRG24271220231223250 27/12/2023 SUKBHATI 1738010WL057460 SUKBHATI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SUKBHATI CENTRAL BANK OF INDIA(607115)
516 LANJI MP-38-010-042-001/223
(GHOTI) 		1738010000NRG24271220231223251 27/12/2023 FULABAI 1738010WL057460 FULABAI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 FULABAI CENTRAL BANK OF INDIA(607115)
517 LANJI MP-38-010-042-001/225
(GHOTI) 		1738010000NRG24271220231223252 27/12/2023 SUSILA 1738010WL057460 SUSILA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SUSILA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-042-001/227
(GHOTI) 		1738010000NRG24271220231223253 27/12/2023 LALITABAI 1738010WL057460 LALITABAI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 LALITABAI CENTRAL BANK OF INDIA(607115)
519 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010000NRG24271220231223255 27/12/2023 DEVAKI 1738010WL057460 DEVAKI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 DEVAKI CENTRAL BANK OF INDIA(607115)
520 LANJI MP-38-010-042-001/231
(GHOTI) 		1738010000NRG24271220231223256 27/12/2023 Premlata 1738010WL057460 Premlata 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-042-001/25
(GHOTI) 		1738010000NRG24271220231223259 27/12/2023 RJANI 1738010WL057460 RJANI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 RJANI CENTRAL BANK OF INDIA(607115)
522 LANJI MP-38-010-042-001/29
(GHOTI) 		1738010000NRG24271220231223260 27/12/2023 PUSPA 1738010WL057460 PUSPA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 PUSPA CENTRAL BANK OF INDIA(607115)
523 LANJI MP-38-010-042-001/292
(GHOTI) 		1738010000NRG24271220231223262 27/12/2023 YASVANTI 1738010WL057460 YASVANTI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 YASVANTI CENTRAL BANK OF INDIA(607115)
524 LANJI MP-38-010-042-001/30
(GHOTI) 		1738010000NRG24271220231223265 27/12/2023 LATA 1738010WL057460 LATA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 LATA CENTRAL BANK OF INDIA(607115)
525 LANJI MP-38-010-042-001/303
(GHOTI) 		1738010000NRG24271220231223266 27/12/2023 Ramula 1738010WL057460 Ramula 00089 CBIN0281494 408 408 Processed 12/03/2024 663915552 Ramula CENTRAL BANK OF INDIA(607115)
526 LANJI MP-38-010-042-001/31
(GHOTI) 		1738010000NRG24271220231223270 27/12/2023 SAKHARAM 1738010WL057460 SAKHARAM 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SAKHARAM CENTRAL BANK OF INDIA(607115)
527 LANJI MP-38-010-042-001/310-A
(GHOTI) 		1738010000NRG24271220231223271 27/12/2023 RAJKUMAR 1738010WL057460 RAJKUMAR 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 RAJKUMAR CENTRAL BANK OF INDIA(607115)
528 LANJI MP-38-010-042-001/314-A
(GHOTI) 		1738010000NRG24271220231223272 27/12/2023 Meena 1738010WL057460 Meena 00089 CBIN0281494 1020 1020 Processed 12/03/2024 663915552 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010000NRG24271220231223274 27/12/2023 BEBI 1738010WL057460 BEBI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 BEBI CENTRAL BANK OF INDIA(607115)
530 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010000NRG24271220231223278 27/12/2023 SAKUN 1738010WL057460 SAKUN 00089 CBIN0281494 1020 1020 Processed 12/03/2024 663915552 SAKUN CENTRAL BANK OF INDIA(607115)
531 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010000NRG24271220231223282 27/12/2023 PARBATI 1738010WL057460 PARBATI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 PARBATI CENTRAL BANK OF INDIA(607115)
532 LANJI MP-38-010-042-001/342
(GHOTI) 		1738010000NRG24271220231223283 27/12/2023 SHUSILA 1738010WL057460 SHUSILA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SHUSILA CENTRAL BANK OF INDIA(607115)
533 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010000NRG24271220231223284 27/12/2023 RAMPYARI 1738010WL057460 RAMPYARI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 RAMPYARI CENTRAL BANK OF INDIA(607115)
534 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010000NRG24271220231223286 27/12/2023 BHUMESWERI 1738010WL057460 BHUMESWERI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 BHUMESWERI CENTRAL BANK OF INDIA(607115)
535 LANJI MP-38-010-042-001/349
(GHOTI) 		1738010000NRG24271220231223287 27/12/2023 SUNITA 1738010WL057460 SUNITA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SUNITA CENTRAL BANK OF INDIA(607115)
536 LANJI MP-38-010-042-001/35-A
(GHOTI) 		1738010000NRG24271220231223288 27/12/2023 SUNIL 1738010WL057460 SUNIL 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 SUNIL CENTRAL BANK OF INDIA(607115)
537 LANJI MP-38-010-042-001/362-A
(GHOTI) 		1738010000NRG24271220231223289 27/12/2023 BHAGVANTI 1738010WL057460 BHAGVANTI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 BHAGVANTI CENTRAL BANK OF INDIA(607115)
538 LANJI MP-38-010-042-001/402-A
(GHOTI) 		1738010000NRG24271220231223291 27/12/2023 LALITA 1738010WL057460 LALITA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 LALITA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010000NRG24271220231223292 27/12/2023 TARABAI 1738010WL057460 TARABAI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 TARABAI CENTRAL BANK OF INDIA(607115)
540 LANJI MP-38-010-042-001/455
(GHOTI) 		1738010000NRG24271220231223293 27/12/2023 LALITA 1738010WL057460 LALITA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 LALITA STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-042-001/470
(GHOTI) 		1738010000NRG24271220231223295 27/12/2023 KOUTIKA 1738010WL057460 KOUTIKA 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 KOUTIKA CENTRAL BANK OF INDIA(607115)
542 LANJI MP-38-010-042-001/471-A
(GHOTI) 		1738010000NRG24271220231223296 27/12/2023 YENUBAI 1738010WL057460 YENUBAI 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663915552 YENUBAI CENTRAL BANK OF INDIA(607115)
543 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010000NRG24271220231223298 27/12/2023 SANTOSHI WAGHADE 1738010WL057460 SANTOSHI WAGHADE 00089 CBIN0281494 1428 1428 Processed 12/03/2024 663915552 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-042-001/58
(GHOTI) 		1738010000NRG24271220231223299 27/12/2023 LAXMI 1738010WL057460 LAXMI 00089 CBIN0281494 1428 1428 Processed 12/03/2024 663915552 LAXMI CENTRAL BANK OF INDIA(607115)
545 LANJI MP-38-010-042-002/104
(GHOTI) 		1738010042NRG24261220231214831 27/12/2023 BARELAL SIRAME 1738010042WL057203 BARELAL SIRAME 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 BARELALSIRAME CENTRAL BANK OF INDIA(607115)
546 LANJI MP-38-010-042-002/107
(GHOTI) 		1738010042NRG24261220231214832 27/12/2023 KAJAL 1738010042WL057203 KAJAL 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 KAJAL CENTRAL BANK OF INDIA(607115)
547 LANJI MP-38-010-042-002/262-A
(GHOTI) 		1738010042NRG24261220231214833 27/12/2023 PUJA 1738010042WL057203 PUJA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 PUJA CENTRAL BANK OF INDIA(607115)
548 LANJI MP-38-010-042-002/265-A
(GHOTI) 		1738010042NRG24261220231214834 27/12/2023 SASIKALA 1738010042WL057203 SASIKALA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 SASIKALA CENTRAL BANK OF INDIA(607115)
549 LANJI MP-38-010-042-002/370
(GHOTI) 		1738010042NRG24261220231214835 27/12/2023 KALPANA 1738010042WL057203 KALPANA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 KALPANA CENTRAL BANK OF INDIA(607115)
550 LANJI MP-38-010-042-002/380
(GHOTI) 		1738010042NRG24261220231214836 27/12/2023 SUNITA 1738010042WL057203 SUNITA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 SUNITA CENTRAL BANK OF INDIA(607115)
551 LANJI MP-38-010-042-002/382
(GHOTI) 		1738010042NRG24261220231214837 27/12/2023 DVARKA 1738010042WL057203 DVARKA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 DVARKA CENTRAL BANK OF INDIA(607115)
552 LANJI MP-38-010-042-002/384-A
(GHOTI) 		1738010042NRG24261220231214838 27/12/2023 ANITA 1738010042WL057203 ANITA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 ANITA CENTRAL BANK OF INDIA(607115)
553 LANJI MP-38-010-042-002/391
(GHOTI) 		1738010042NRG24261220231214839 27/12/2023 MAMTA 1738010042WL057203 MAMTA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 MAMTA CENTRAL BANK OF INDIA(607115)
554 LANJI MP-38-010-042-002/451
(GHOTI) 		1738010042NRG24261220231214840 27/12/2023 LATABAI 1738010042WL057203 LATABAI 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 LATABAI CENTRAL BANK OF INDIA(607115)
555 LANJI MP-38-010-042-002/507
(GHOTI) 		1738010042NRG24261220231214841 27/12/2023 SUKYARIN SIRSAM 1738010042WL057203 SUKYARIN SIRSAM 00089 CBIN0281494 1105 1105 Processed 12/03/2024 663915552 SUKYARINSIRSAM FINO PAYMENTS BANK LTD(608001)
556 LANJI MP-38-010-042-002/80-B
(GHOTI) 		1738010042NRG24261220231214842 27/12/2023 SANGEETA DODKE 1738010042WL057203 SANGEETA DODKE 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 SANGEETADODKE CENTRAL BANK OF INDIA(607115)
557 LANJI MP-38-010-042-002/83
(GHOTI) 		1738010042NRG24261220231214843 27/12/2023 JIRAN 1738010042WL057203 JIRAN 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 JIRAN CENTRAL BANK OF INDIA(607115)
558 LANJI MP-38-010-042-002/84-A
(GHOTI) 		1738010042NRG24261220231214844 27/12/2023 GITA 1738010042WL057203 GITA 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 GITA CENTRAL BANK OF INDIA(607115)
559 LANJI MP-38-010-042-002/90
(GHOTI) 		1738010042NRG24261220231214845 27/12/2023 IKESH 1738010042WL057203 IKESH 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 IKESH CENTRAL BANK OF INDIA(607115)
560 LANJI MP-38-010-042-002/96
(GHOTI) 		1738010042NRG24261220231214846 27/12/2023 Indu Sirame 1738010042WL057203 Indu Sirame 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 InduSirame CENTRAL BANK OF INDIA(607115)
561 LANJI MP-38-010-042-002/98
(GHOTI) 		1738010042NRG24261220231214847 27/12/2023 FHULAN 1738010042WL057203 FHULAN 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663915552 FHULAN CENTRAL BANK OF INDIA(607115)
562 LANJI MP-38-010-045-001/20
(KHANDAPHARI) 		1738010045NRG24261220231217931 27/12/2023 MAMETA 1738010045WL057281 MAMETA 00089 CBIN0281494 860 860 Processed 12/03/2024 663915552 MAMETA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-045-001/25
(KHANDAPHARI) 		1738010045NRG24261220231217935 27/12/2023 Phulachand 1738010045WL057281 Phulachand 00089 CBIN0281494 860 860 Processed 12/03/2024 663915552 Phulachand STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24261220231217940 27/12/2023 Nilay Madavi 1738010045WL057281 Nilay Madavi 00089 CBIN0281494 860 860 Processed 12/03/2024 663915552 NilayMadavi CENTRAL BANK OF INDIA(607115)
SubTotal 207495 207495
565 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010000NRG24261220231220813 27/12/2023 YOGITA 1738010WL057388 YOGITA 00415 SBIN0002872 1100 1100 Processed 12/03/2024 663915552 YOGITA STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010000NRG24261220231220814 27/12/2023 ANITA 1738010WL057388 ANITA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663915552 ANITA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-004-001/232
(AABA) 		1738010000NRG24261220231220838 27/12/2023 LAXMI 1738010WL057388 LAXMI 00415 SBIN0002872 880 880 Processed 12/03/2024 663915552 LAXMI BANK OF MAHARASHTRA(607387)
568 LANJI MP-38-010-004-001/237-A
(AABA) 		1738010000NRG24261220231220839 27/12/2023 KRISHNA 1738010WL057388 KRISHNA 00415 SBIN0002872 880 880 Processed 12/03/2024 663915552 KRISHNA STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010000NRG24261220231220841 27/12/2023 SITA KABIRE 1738010WL057388 SITA KABIRE 00415 SBIN0002872 1320 1320 Processed 12/03/2024 663915552 SITAKABIRE STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-004-001/259-A
(AABA) 		1738010000NRG24261220231220843 27/12/2023 YOGESHWARI 1738010WL057388 YOGESHWARI 00415 SBIN0002872 1320 1320 Processed 12/03/2024 663915552 YOGESHWARI STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-004-001/272
(AABA) 		1738010000NRG24261220231220845 27/12/2023 BHUNESHWARI 1738010WL057388 BHUNESHWARI 00415 SBIN0002872 1320 1320 Processed 12/03/2024 663915552 BHUNESHWARI STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-004-001/287
(AABA) 		1738010000NRG24261220231220847 27/12/2023 AMRUTA 1738010WL057388 AMRUTA 00415 SBIN0002872 1320 1320 Processed 12/03/2024 663915552 AMRUTA STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-004-001/327-A
(AABA) 		1738010000NRG24261220231220853 27/12/2023 SULOCHANA 1738010WL057388 SULOCHANA 00415 SBIN0002872 1320 1320 Processed 12/03/2024 663915552 SULOCHANA STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24271220231223321 27/12/2023 NISHA PARIHAR 1738010010WL057461 NISHA PARIHAR 00415 SBIN0002872 980 980 Processed 12/03/2024 663915552 NISHAPARIHAR STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-010-001/44-B
(PARASWADA) 		1738010010NRG24271220231223328 27/12/2023 JYOTI 1738010010WL057461 JYOTI 00415 SBIN0002872 980 980 Processed 12/03/2024 663915552 JYOTI STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-019-001/341-A
(MOHARA) 		1738010000NRG24261220231221225 27/12/2023 SUNITA 1738010WL057398 SUNITA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
577 LANJI MP-38-010-019-001/345
(MOHARA) 		1738010000NRG24261220231221226 27/12/2023 Koushal 1738010WL057398 Koushal 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 Koushal STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-021-001/101
(TEMNI) 		1738010021NRG24271220231222530 27/12/2023 AARTI 1738010021WL057435 AARTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 AARTI STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-021-001/102
(TEMNI) 		1738010021NRG24271220231222531 27/12/2023 CHHANU BAI BOPCHE 1738010021WL057435 CHHANU BAI BOPCHE 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 CHHANUBAIBOPCHE STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-021-001/103
(TEMNI) 		1738010021NRG24271220231222532 27/12/2023 BHAGRATHA 1738010021WL057435 BHAGRATHA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 BHAGRATHA STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-021-001/141
(TEMNI) 		1738010021NRG24271220231222533 27/12/2023 GITABAI 1738010021WL057435 GITABAI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 GITABAI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-021-001/198
(TEMNI) 		1738010021NRG24271220231222535 27/12/2023 ANITA 1738010021WL057435 ANITA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 ANITA STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-021-001/213
(TEMNI) 		1738010021NRG24271220231222536 27/12/2023 MINA BAI RATHUR 1738010021WL057435 MINA BAI RATHUR 00415 SBIN0002872 884 884 Processed 12/03/2024 663915552 MINABAIRATHUR STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24271220231222538 27/12/2023 GEETA 1738010021WL057435 GEETA 00415 SBIN0002872 884 884 Processed 12/03/2024 663915552 GEETA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24271220231222537 27/12/2023 RAMLAL 1738010021WL057435 RAMLAL 00415 SBIN0002872 884 884 Processed 12/03/2024 663915552 RAMLAL STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-021-001/330
(TEMNI) 		1738010021NRG24271220231222539 27/12/2023 DHARMENDRA 1738010021WL057435 DHARMENDRA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 DHARMENDRA STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-021-001/330-A
(TEMNI) 		1738010021NRG24271220231222540 27/12/2023 DILESHWARI 1738010021WL057435 DILESHWARI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 DILESHWARI STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-021-001/474
(TEMNI) 		1738010021NRG24271220231222541 27/12/2023 LATA 1738010021WL057435 LATA 00415 SBIN0002872 442 442 Processed 12/03/2024 663915552 LATA STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-021-001/478
(TEMNI) 		1738010021NRG24271220231222542 27/12/2023 MAMTA 1738010021WL057435 MAMTA 00415 SBIN0002872 884 884 Processed 12/03/2024 663915552 MAMTA STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-021-001/488
(TEMNI) 		1738010021NRG24271220231222543 27/12/2023 GEETA BAI RATHOR 1738010021WL057435 GEETA BAI RATHOR 00415 SBIN0002872 221 221 Processed 12/03/2024 663915552 GEETABAIRATHOR STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-021-001/527
(TEMNI) 		1738010021NRG24271220231222544 27/12/2023 RAJKUMAR WARKADE 1738010021WL057435 RAJKUMAR WARKADE 00415 SBIN0002872 442 442 Processed 12/03/2024 663915552 RAJKUMARWARKADE STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-021-001/558
(TEMNI) 		1738010021NRG24271220231222545 27/12/2023 PARBATI 1738010021WL057435 PARBATI 00415 SBIN0002872 884 884 Processed 12/03/2024 663915552 PARBATI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-021-001/562
(TEMNI) 		1738010021NRG24271220231222546 27/12/2023 LAXMI 1738010021WL057435 LAXMI 00415 SBIN0002872 663 663 Processed 12/03/2024 663915552 LAXMI STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-021-001/583
(TEMNI) 		1738010021NRG24271220231222547 27/12/2023 DHURPATI 1738010021WL057435 DHURPATI 00415 SBIN0002872 442 442 Processed 12/03/2024 663915552 DHURPATI STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-021-001/843
(TEMNI) 		1738010021NRG24271220231222550 27/12/2023 SAKUN 1738010021WL057435 SAKUN 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 SAKUN STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-021-001/888
(TEMNI) 		1738010021NRG24271220231222551 27/12/2023 SYAMBATTI 1738010021WL057435 SYAMBATTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 SYAMBATTI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-023-001/19
(BOLEGAON) 		1738010000NRG24271220231223086 27/12/2023 Jyoti 1738010WL057457 Jyoti 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663915552 Jyoti STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010000NRG24271220231223105 27/12/2023 Arvind 1738010WL057457 Arvind 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663915552 Arvind STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-023-001/388
(BOLEGAON) 		1738010000NRG24271220231223123 27/12/2023 Hiru 1738010WL057457 Hiru 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663915552 Hiru INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-023-001/388
(BOLEGAON) 		1738010000NRG24271220231223124 27/12/2023 Meena 1738010WL057457 Meena 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663915552 Meena STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-023-001/73-B
(BOLEGAON) 		1738010000NRG24271220231223154 27/12/2023 Roshni 1738010WL057457 Roshni 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663915552 Roshni STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-023-001/85-C
(BOLEGAON) 		1738010000NRG24271220231223157 27/12/2023 Gaytri 1738010WL057457 Gaytri 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663915552 Gaytri FINO PAYMENTS BANK LTD(608001)
603 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24261220231221146 27/12/2023 LALITA 1738010078WL057394 LALITA 00415 SBIN0002872 400 400 Processed 12/03/2024 663915552 LALITA STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24261220231221147 27/12/2023 GEETA 1738010078WL057394 GEETA 00415 SBIN0002872 400 400 Processed 12/03/2024 663915552 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24261220231221148 27/12/2023 Arti kalpure 1738010078WL057394 Arti kalpure 00415 SBIN0002872 400 400 Processed 12/03/2024 663915552 Artikalpure STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24261220231221149 27/12/2023 URMILA 1738010078WL057394 URMILA 00415 SBIN0002872 200 200 Processed 12/03/2024 663915552 URMILA BANK OF MAHARASHTRA(607387)
607 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24261220231221150 27/12/2023 REKHA 1738010078WL057394 REKHA 00415 SBIN0002872 400 400 Processed 12/03/2024 663915552 REKHA STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24261220231221151 27/12/2023 PRAMILA 1738010078WL057394 PRAMILA 00415 SBIN0002872 200 200 Processed 12/03/2024 663915552 PRAMILA STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24261220231221152 27/12/2023 REVATI 1738010078WL057394 REVATI 00415 SBIN0002872 200 200 Processed 12/03/2024 663915552 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24261220231221124 27/12/2023 saroj kalpure 1738010078WL057392 saroj kalpure 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663915552 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24261220231221153 27/12/2023 LALITA 1738010078WL057394 LALITA 00415 SBIN0002872 200 200 Processed 12/03/2024 663915552 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24261220231221154 27/12/2023 ROSHANI 1738010078WL057394 ROSHANI 00415 SBIN0002872 400 400 Processed 12/03/2024 663915552 ROSHANI STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010024NRG24261220231213983 27/12/2023 RAJESHWAR GOPAL PALEWAR 1738010024WL057179 RAJESHWAR GOPAL PALEWAR 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663915552 RAJESHWARGOPALPALEWAR STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010024NRG24261220231213982 27/12/2023 SULOCHANA 1738010024WL057179 SULOCHANA 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663915552 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-032-001/100-A
(SAHEKI) 		1738010032NRG24261220231219827 27/12/2023 RAJU 1738010032WL057357 RAJU 00415 SBIN0002872 800 800 Processed 12/03/2024 663915552 RAJU STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-039-012/105
(RISEWADA) 		1738010039NRG24261220231219862 27/12/2023 ISWARDAS 1738010039WL057359 ISWARDAS 00415 SBIN0002872 1204 1204 Processed 12/03/2024 663915552 ISWARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
617 LANJI MP-38-010-039-012/105-B
(RISEWADA) 		1738010039NRG24261220231219863 27/12/2023 DILESHWARI NAGPURE 1738010039WL057359 DILESHWARI NAGPURE 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 DILESHWARINAGPURE STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-039-012/156
(RISEWADA) 		1738010039NRG24261220231219864 27/12/2023 SUNIL DEVCHAND LILHARE 1738010039WL057359 SUNIL DEVCHAND LILHARE 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 SUNILDEVCHANDLILHARE STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-039-012/174-A
(RISEWADA) 		1738010039NRG24261220231219865 27/12/2023 kaushila 1738010039WL057359 kaushila 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 kaushila STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-039-012/174-A
(RISEWADA) 		1738010039NRG24261220231219866 27/12/2023 Yashwant 1738010039WL057359 Yashwant 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 Yashwant PUNJAB NATIONAL BANK(508568)
621 LANJI MP-38-010-039-012/192-B
(RISEWADA) 		1738010039NRG24261220231219868 27/12/2023 SEVAKDOD SHYAMDAS NAGPURE 1738010039WL057359 SEVAKDOD SHYAMDAS NAGPURE 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 SEVAKDODSHYAMDASNAGPURE STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-039-012/389-A
(RISEWADA) 		1738010039NRG24261220231219873 27/12/2023 PARAKHDAS BIRSING DAMAHE 1738010039WL057359 PARAKHDAS BIRSING DAMAHE 00415 SBIN0002872 1005 1005 Processed 12/03/2024 663915552 PARAKHDASBIRSINGDAMAHE STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-039-012/391
(RISEWADA) 		1738010039NRG24261220231219874 27/12/2023 LAXMAN 1738010039WL057359 LAXMAN 00415 SBIN0002872 804 804 Processed 12/03/2024 663915552 LAXMAN STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-039-012/484
(RISEWADA) 		1738010039NRG24261220231219876 27/12/2023 SHIVPRASAD CHAINDAS MANDLE 1738010039WL057359 SHIVPRASAD CHAINDAS MANDLE 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 SHIVPRASADCHAINDASMANDLE STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-039-012/74
(RISEWADA) 		1738010039NRG24261220231219878 27/12/2023 KRISHNADAS 1738010039WL057359 KRISHNADAS 00415 SBIN0002872 1206 1206 Processed 12/03/2024 663915552 KRISHNADAS STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-039-012/94-A
(RISEWADA) 		1738010039NRG24261220231219879 27/12/2023 Kapildas Dasriya 1738010039WL057359 Kapildas Dasriya 00415 SBIN0002872 804 804 Processed 12/03/2024 663915552 KapildasDasriya BANK OF MAHARASHTRA(607387)
627 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24261220231218821 27/12/2023 CHATIBAI 1738010040WL057311 CHATIBAI 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 CHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-040-004/155
(ANDHIYATOLA) 		1738010040NRG24261220231218822 27/12/2023 JASODABAI 1738010040WL057311 JASODABAI 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24261220231218823 27/12/2023 CHATRAM 1738010040WL057311 CHATRAM 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 CHATRAM BANK OF MAHARASHTRA(607387)
630 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24261220231218824 27/12/2023 SUGBATIBAI 1738010040WL057311 SUGBATIBAI 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 SUGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-040-004/159
(ANDHIYATOLA) 		1738010040NRG24261220231218826 27/12/2023 HIRKANBAI 1738010040WL057311 HIRKANBAI 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 HIRKANBAI BANK OF MAHARASHTRA(607387)
632 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24261220231218828 27/12/2023 puja 1738010040WL057311 puja 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 puja BANK OF MAHARASHTRA(607387)
633 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24261220231218827 27/12/2023 URAMILA 1738010040WL057311 URAMILA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 URAMILA STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24261220231218829 27/12/2023 INDRAPAL 1738010040WL057311 INDRAPAL 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 INDRAPAL BANK OF MAHARASHTRA(607387)
635 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24261220231218831 27/12/2023 BASANTIBAI 1738010040WL057311 BASANTIBAI 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 LANJI MP-38-010-040-004/163
(ANDHIYATOLA) 		1738010040NRG24261220231218833 27/12/2023 SUGVANTA 1738010040WL057311 SUGVANTA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 SUGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-040-004/165-A
(ANDHIYATOLA) 		1738010040NRG24261220231218835 27/12/2023 FULVANTI 1738010040WL057311 FULVANTI 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
638 LANJI MP-38-010-040-004/167
(ANDHIYATOLA) 		1738010040NRG24261220231218836 27/12/2023 PRAMILA 1738010040WL057311 PRAMILA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 PRAMILA STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-040-004/167-A
(ANDHIYATOLA) 		1738010040NRG24261220231218837 27/12/2023 SARITA 1738010040WL057311 SARITA 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 SARITA STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24261220231218838 27/12/2023 TILKABAI 1738010040WL057311 TILKABAI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 TILKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24261220231218839 27/12/2023 JINDARSHING 1738010040WL057311 JINDARSHING 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 JINDARSHING BANK OF MAHARASHTRA(607387)
642 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24261220231218841 27/12/2023 Nikita kachlam 1738010040WL057311 Nikita kachlam 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 Nikitakachlam STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24261220231218844 27/12/2023 HEMRAJ 1738010040WL057311 HEMRAJ 00415 SBIN0002872 612 612 Processed 12/03/2024 663915552 HEMRAJ STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24261220231218843 27/12/2023 SOMIBAI 1738010040WL057311 SOMIBAI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 SOMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 LANJI MP-38-010-040-004/175
(ANDHIYATOLA) 		1738010040NRG24261220231218845 27/12/2023 RAMCHAND 1738010040WL057311 RAMCHAND 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 RAMCHAND BANK OF MAHARASHTRA(607387)
646 LANJI MP-38-010-040-004/176
(ANDHIYATOLA) 		1738010040NRG24261220231218846 27/12/2023 THAGANBAI 1738010040WL057311 THAGANBAI 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 THAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24261220231218847 27/12/2023 PARMILA 1738010040WL057311 PARMILA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
648 LANJI MP-38-010-040-004/182
(ANDHIYATOLA) 		1738010040NRG24261220231218849 27/12/2023 NIRMALA 1738010040WL057311 NIRMALA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-040-004/183
(ANDHIYATOLA) 		1738010040NRG24261220231218850 27/12/2023 RADELAL 1738010040WL057311 RADELAL 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 RADELAL BANK OF MAHARASHTRA(607387)
650 LANJI MP-38-010-040-004/292
(ANDHIYATOLA) 		1738010040NRG24261220231218853 27/12/2023 KALABAI 1738010040WL057311 KALABAI 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 KALABAI BANK OF MAHARASHTRA(607387)
651 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24261220231218856 27/12/2023 KOTIKA 1738010040WL057311 KOTIKA 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24261220231218855 27/12/2023 RUPCHAND 1738010040WL057311 RUPCHAND 00415 SBIN0002872 612 612 Processed 12/03/2024 663915552 RUPCHAND BANK OF MAHARASHTRA(607387)
653 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010000NRG24271220231223208 27/12/2023 RAGINI 1738010WL057460 RAGINI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 RAGINI STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-042-001/121
(GHOTI) 		1738010000NRG24271220231223211 27/12/2023 RATANLAL 1738010WL057460 RATANLAL 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 RATANLAL STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-042-001/123
(GHOTI) 		1738010000NRG24271220231223215 27/12/2023 PUSKALA 1738010WL057460 PUSKALA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PUSKALA CENTRAL BANK OF INDIA(607115)
656 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010000NRG24271220231223216 27/12/2023 PUSPA 1738010WL057460 PUSPA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PUSPA CENTRAL BANK OF INDIA(607115)
657 LANJI MP-38-010-042-001/133
(GHOTI) 		1738010000NRG24271220231223217 27/12/2023 ANITA 1738010WL057460 ANITA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 ANITA STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-042-001/136
(GHOTI) 		1738010000NRG24271220231223219 27/12/2023 KALPANA 1738010WL057460 KALPANA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 KALPANA STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-042-001/138-A
(GHOTI) 		1738010000NRG24271220231223220 27/12/2023 HIRWANTI 1738010WL057460 HIRWANTI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 HIRWANTI STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010000NRG24271220231223222 27/12/2023 MAMTA 1738010WL057460 MAMTA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MAMTA STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010000NRG24271220231223223 27/12/2023 BABITA 1738010WL057460 BABITA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 BABITA CENTRAL BANK OF INDIA(607115)
662 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010000NRG24271220231223225 27/12/2023 BIRAJ 1738010WL057460 BIRAJ 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 BIRAJ STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-042-001/185-A
(GHOTI) 		1738010000NRG24271220231223229 27/12/2023 NIRMALA 1738010WL057460 NIRMALA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 NIRMALA STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010000NRG24271220231223231 27/12/2023 PANCHASILA 1738010WL057460 PANCHASILA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PANCHASILA STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010000NRG24271220231223232 27/12/2023 VACHILA 1738010WL057460 VACHILA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 VACHILA STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010000NRG24271220231223233 27/12/2023 MAYA 1738010WL057460 MAYA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MAYA STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-042-001/191-C
(GHOTI) 		1738010000NRG24271220231223235 27/12/2023 DURPATI 1738010WL057460 DURPATI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 DURPATI STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-042-001/191-D
(GHOTI) 		1738010000NRG24271220231223236 27/12/2023 JASVANTI 1738010WL057460 JASVANTI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 JASVANTI STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010000NRG24271220231223237 27/12/2023 PARAN BAI 1738010WL057460 PARAN BAI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PARANBAI STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-042-001/192-A
(GHOTI) 		1738010000NRG24271220231223238 27/12/2023 REKHA 1738010WL057460 REKHA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 REKHA STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010000NRG24271220231223239 27/12/2023 SARASWATI ASHOK 1738010WL057460 SARASWATI ASHOK 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 SARASWATIASHOK STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-042-001/194
(GHOTI) 		1738010000NRG24271220231223240 27/12/2023 KAVITA 1738010WL057460 KAVITA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 KAVITA STATE BANK OF INDIA(508548)
673 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010000NRG24271220231223242 27/12/2023 KIRAN 1738010WL057460 KIRAN 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 KIRAN STATE BANK OF INDIA(508548)
674 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010000NRG24271220231223243 27/12/2023 MAMTA 1738010WL057460 MAMTA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MAMTA STATE BANK OF INDIA(508548)
675 LANJI MP-38-010-042-001/202
(GHOTI) 		1738010000NRG24271220231223244 27/12/2023 MITA BAI 1738010WL057460 MITA BAI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MITABAI STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-042-001/204-A
(GHOTI) 		1738010000NRG24271220231223245 27/12/2023 PARMILA 1738010WL057460 PARMILA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 PARMILA CENTRAL BANK OF INDIA(607115)
677 LANJI MP-38-010-042-001/205
(GHOTI) 		1738010000NRG24271220231223246 27/12/2023 KALABAI 1738010WL057460 KALABAI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 KALABAI STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010000NRG24271220231223247 27/12/2023 SUSILA 1738010WL057460 SUSILA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 SUSILA CENTRAL BANK OF INDIA(607115)
679 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010000NRG24271220231223254 27/12/2023 Minaxi Shivprasad 1738010WL057460 Minaxi Shivprasad 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MinaxiShivprasad STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-042-001/235
(GHOTI) 		1738010000NRG24271220231223257 27/12/2023 SAWNI 1738010WL057460 SAWNI 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 SAWNI CENTRAL BANK OF INDIA(607115)
681 LANJI MP-38-010-042-001/241-A
(GHOTI) 		1738010000NRG24271220231223258 27/12/2023 CHABILA 1738010WL057460 CHABILA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 CHABILA STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-042-001/290-A
(GHOTI) 		1738010000NRG24271220231223261 27/12/2023 RITA 1738010WL057460 RITA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 RITA STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-042-001/299
(GHOTI) 		1738010000NRG24271220231223264 27/12/2023 Asha 1738010WL057460 Asha 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 Asha STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-042-001/304-A
(GHOTI) 		1738010000NRG24271220231223267 27/12/2023 BHAGESWERI 1738010WL057460 BHAGESWERI 00415 SBIN0002872 816 816 Processed 12/03/2024 663915552 BHAGESWERI STATE BANK OF INDIA(508548)
685 LANJI MP-38-010-042-001/308
(GHOTI) 		1738010000NRG24271220231223268 27/12/2023 KAVITA 1738010WL057460 KAVITA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 KAVITA STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010000NRG24271220231223269 27/12/2023 SAVITRI 1738010WL057460 SAVITRI 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 SAVITRI STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010000NRG24271220231223273 27/12/2023 SUKWANTI 1738010WL057460 SUKWANTI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 SUKWANTI STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-042-001/330
(GHOTI) 		1738010000NRG24271220231223275 27/12/2023 PRITI 1738010WL057460 PRITI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PRITI STATE BANK OF INDIA(508548)
689 LANJI MP-38-010-042-001/332
(GHOTI) 		1738010000NRG24271220231223276 27/12/2023 MAMTA 1738010WL057460 MAMTA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MAMTA STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-042-001/333
(GHOTI) 		1738010000NRG24271220231223277 27/12/2023 SUKVARA 1738010WL057460 SUKVARA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 SUKVARA STATE BANK OF INDIA(508548)
691 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010000NRG24271220231223279 27/12/2023 SULOCHANA 1738010WL057460 SULOCHANA 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663915552 SULOCHANA STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010000NRG24271220231223280 27/12/2023 ANJANI 1738010WL057460 ANJANI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 ANJANI STATE BANK OF INDIA(508548)
693 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010000NRG24271220231223281 27/12/2023 PRITI 1738010WL057460 PRITI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PRITI STATE BANK OF INDIA(508548)
694 LANJI MP-38-010-042-001/362-B
(GHOTI) 		1738010000NRG24271220231223290 27/12/2023 PRITI 1738010WL057460 PRITI 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 PRITI STATE BANK OF INDIA(508548)
695 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010000NRG24271220231223294 27/12/2023 MAMTA 1738010WL057460 MAMTA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MAMTA STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-042-001/504
(GHOTI) 		1738010000NRG24271220231223297 27/12/2023 MINA 1738010WL057460 MINA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663915552 MINA STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-045-001/17
(KHANDAPHARI) 		1738010045NRG24261220231217922 27/12/2023 MADUREE 1738010045WL057281 MADUREE 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 MADUREE STATE BANK OF INDIA(508548)
698 LANJI MP-38-010-045-001/185
(KHANDAPHARI) 		1738010045NRG24261220231217926 27/12/2023 CHANDRAKALA 1738010045WL057281 CHANDRAKALA 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 CHANDRAKALA STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-045-001/185
(KHANDAPHARI) 		1738010045NRG24261220231217925 27/12/2023 TIKARAM 1738010045WL057281 TIKARAM 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 TIKARAM STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-045-001/188
(KHANDAPHARI) 		1738010045NRG24261220231217927 27/12/2023 LEKHRAM 1738010045WL057281 LEKHRAM 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 LEKHRAM STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-045-001/20
(KHANDAPHARI) 		1738010045NRG24261220231217929 27/12/2023 DINESH 1738010045WL057281 DINESH 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 DINESH STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-045-001/20
(KHANDAPHARI) 		1738010045NRG24261220231217928 27/12/2023 GANESH 1738010045WL057281 GANESH 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 GANESH STATE BANK OF INDIA(508548)
703 LANJI MP-38-010-045-001/20
(KHANDAPHARI) 		1738010045NRG24261220231217930 27/12/2023 HIRVANTE 1738010045WL057281 HIRVANTE 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 HIRVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
704 LANJI MP-38-010-045-001/211
(KHANDAPHARI) 		1738010045NRG24261220231217932 27/12/2023 BHUWNKISHOR 1738010045WL057281 BHUWNKISHOR 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 BHUWNKISHOR STATE BANK OF INDIA(508548)
705 LANJI MP-38-010-045-001/229
(KHANDAPHARI) 		1738010045NRG24261220231217933 27/12/2023 RAJWANTI 1738010045WL057281 RAJWANTI 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 RAJWANTI STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-045-001/229
(KHANDAPHARI) 		1738010045NRG24261220231217934 27/12/2023 RAMESHWAR DANDRA 1738010045WL057281 RAMESHWAR DANDRA 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 RAMESHWARDANDRA STATE BANK OF INDIA(508548)
707 LANJI MP-38-010-045-001/31
(KHANDAPHARI) 		1738010045NRG24261220231217936 27/12/2023 GOBILAL 1738010045WL057281 GOBILAL 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 GOBILAL STATE BANK OF INDIA(508548)
708 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24261220231217937 27/12/2023 CHABILAL 1738010045WL057281 CHABILAL 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 CHABILAL STATE BANK OF INDIA(508548)
709 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24261220231217938 27/12/2023 LALITA MARASKOLE 1738010045WL057281 LALITA MARASKOLE 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 LALITAMARASKOLE STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-045-001/330
(KHANDAPHARI) 		1738010045NRG24261220231217939 27/12/2023 KAMALDAS 1738010045WL057281 KAMALDAS 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 KAMALDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
711 LANJI MP-38-010-045-001/60
(KHANDAPHARI) 		1738010045NRG24261220231217941 27/12/2023 RUPCHAND 1738010045WL057281 RUPCHAND 00415 SBIN0002872 860 860 Processed 12/03/2024 663915552 RUPCHAND STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24261220231215078 27/12/2023 LAXMI 1738010048WL057211 LAXMI 00415 SBIN0002872 190 190 Processed 12/03/2024 663915552 LAXMI STATE BANK OF INDIA(508548)
713 LANJI MP-38-010-048-001/1072
(BISONI) 		1738010048NRG24261220231215079 27/12/2023 RUSHILA 1738010048WL057211 RUSHILA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 RUSHILA STATE BANK OF INDIA(508548)
714 LANJI MP-38-010-048-001/1289
(BISONI) 		1738010048NRG24261220231215080 27/12/2023 HIRAVATI 1738010048WL057211 HIRAVATI 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 HIRAVATI STATE BANK OF INDIA(508548)
715 LANJI MP-38-010-048-001/13
(BISONI) 		1738010048NRG24261220231215081 27/12/2023 SAVITA 1738010048WL057211 SAVITA 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 SAVITA STATE BANK OF INDIA(508548)
716 LANJI MP-38-010-048-001/145
(BISONI) 		1738010048NRG24261220231215082 27/12/2023 KAMLA 1738010048WL057211 KAMLA 00415 SBIN0002872 760 760 Processed 12/03/2024 663915552 KAMLA STATE BANK OF INDIA(508548)
717 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24261220231215083 27/12/2023 SANTOSH 1738010048WL057211 SANTOSH 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 SANTOSH STATE BANK OF INDIA(508548)
718 LANJI MP-38-010-048-001/1541
(BISONI) 		1738010048NRG24261220231215084 27/12/2023 SUBRATA 1738010048WL057211 SUBRATA 00415 SBIN0002872 760 760 Processed 12/03/2024 663915552 SUBRATA STATE BANK OF INDIA(508548)
719 LANJI MP-38-010-048-001/203
(BISONI) 		1738010048NRG24261220231215086 27/12/2023 HEMLATA 1738010048WL057211 HEMLATA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 HEMLATA STATE BANK OF INDIA(508548)
720 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24261220231215087 27/12/2023 SUNDAR 1738010048WL057211 SUNDAR 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 SUNDAR STATE BANK OF INDIA(508548)
721 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24261220231215088 27/12/2023 KHOSLYA 1738010048WL057211 KHOSLYA 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 KHOSLYA STATE BANK OF INDIA(508548)
722 LANJI MP-38-010-048-001/349
(BISONI) 		1738010048NRG24261220231215089 27/12/2023 PARTEBHA 1738010048WL057211 PARTEBHA 00415 SBIN0002872 570 570 Processed 12/03/2024 663915552 PARTEBHA STATE BANK OF INDIA(508548)
723 LANJI MP-38-010-048-001/358
(BISONI) 		1738010048NRG24261220231215090 27/12/2023 SAYTRE 1738010048WL057211 SAYTRE 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 SAYTRE STATE BANK OF INDIA(508548)
724 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24261220231215091 27/12/2023 TURJA BAI 1738010048WL057211 TURJA BAI 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 TURJABAI STATE BANK OF INDIA(508548)
725 LANJI MP-38-010-048-001/449
(BISONI) 		1738010048NRG24261220231215092 27/12/2023 PARMILA 1738010048WL057211 PARMILA 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 PARMILA STATE BANK OF INDIA(508548)
726 LANJI MP-38-010-048-001/458
(BISONI) 		1738010048NRG24261220231215093 27/12/2023 SEEMA 1738010048WL057211 SEEMA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 SEEMA STATE BANK OF INDIA(508548)
727 LANJI MP-38-010-048-001/50
(BISONI) 		1738010048NRG24261220231215094 27/12/2023 KANCHANA 1738010048WL057211 KANCHANA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 LANJI MP-38-010-048-001/53
(BISONI) 		1738010048NRG24261220231215095 27/12/2023 SHASHIKALA 1738010048WL057211 SHASHIKALA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 SHASHIKALA STATE BANK OF INDIA(508548)
729 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24261220231215096 27/12/2023 RAJKUMAR 1738010048WL057211 RAJKUMAR 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 RAJKUMAR STATE BANK OF INDIA(508548)
730 LANJI MP-38-010-048-001/59
(BISONI) 		1738010048NRG24261220231215097 27/12/2023 NEERU 1738010048WL057211 NEERU 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 NEERU BANK OF MAHARASHTRA(607387)
731 LANJI MP-38-010-048-001/59
(BISONI) 		1738010048NRG24261220231215098 27/12/2023 SUNITA 1738010048WL057211 SUNITA 00415 SBIN0002872 760 760 Processed 12/03/2024 663915552 SUNITA STATE BANK OF INDIA(508548)
732 LANJI MP-38-010-048-001/646-A
(BISONI) 		1738010048NRG24261220231215099 27/12/2023 SEEMA 1738010048WL057211 SEEMA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 SEEMA STATE BANK OF INDIA(508548)
733 LANJI MP-38-010-048-001/672
(BISONI) 		1738010048NRG24261220231215100 27/12/2023 LAXMI 1738010048WL057211 LAXMI 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
734 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24261220231215101 27/12/2023 KAVITA 1738010048WL057211 KAVITA 00415 SBIN0002872 570 570 Processed 12/03/2024 663915552 KAVITA STATE BANK OF INDIA(508548)
735 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24261220231215102 27/12/2023 SUNITA BAI NAGGANESH 1738010048WL057211 SUNITA BAI NAGGANESH 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
736 LANJI MP-38-010-048-001/713
(BISONI) 		1738010048NRG24261220231215103 27/12/2023 PANCSELA 1738010048WL057211 PANCSELA 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 PANCSELA STATE BANK OF INDIA(508548)
737 LANJI MP-38-010-048-001/721
(BISONI) 		1738010048NRG24261220231215104 27/12/2023 NAJO 1738010048WL057211 NAJO 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 NAJO STATE BANK OF INDIA(508548)
738 LANJI MP-38-010-048-001/723
(BISONI) 		1738010048NRG24261220231215105 27/12/2023 SYAMBATI 1738010048WL057211 SYAMBATI 00415 SBIN0002872 950 950 Processed 12/03/2024 663915552 SYAMBATI STATE BANK OF INDIA(508548)
739 LANJI MP-38-010-048-001/8
(BISONI) 		1738010048NRG24261220231215106 27/12/2023 LELA 1738010048WL057211 LELA 00415 SBIN0002872 760 760 Processed 12/03/2024 663915552 LELA STATE BANK OF INDIA(508548)
740 LANJI MP-38-010-048-001/81
(BISONI) 		1738010048NRG24261220231215107 27/12/2023 SHKUN 1738010048WL057211 SHKUN 00415 SBIN0002872 380 380 Processed 12/03/2024 663915552 SHKUN STATE BANK OF INDIA(508548)
741 LANJI MP-38-010-048-001/855
(BISONI) 		1738010048NRG24261220231215108 27/12/2023 KUSMA 1738010048WL057211 KUSMA 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 KUSMA STATE BANK OF INDIA(508548)
742 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24261220231215109 27/12/2023 JAYTURA 1738010048WL057211 JAYTURA 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663915552 JAYTURA STATE BANK OF INDIA(508548)
743 LANJI MP-38-010-048-001/896
(BISONI) 		1738010048NRG24261220231215110 27/12/2023 ISWARI 1738010048WL057211 ISWARI 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 ISWARI BANK OF MAHARASHTRA(607387)
744 LANJI MP-38-010-048-001/941
(BISONI) 		1738010048NRG24261220231215111 27/12/2023 RAMBATE 1738010048WL057211 RAMBATE 00415 SBIN0002872 1330 1330 Processed 12/03/2024 663915552 RAMBATE STATE BANK OF INDIA(508548)
745 LANJI MP-38-010-053-001/263
(TEDWA) 		1738010053NRG24261220231214287 27/12/2023 Geeta Virendra Bedre 1738010053WL057192 Geeta Virendra Bedre 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663915552 GeetaVirendraBedre STATE BANK OF INDIA(508548)
746 LANJI MP-38-010-053-001/353
(TEDWA) 		1738010053NRG24261220231214290 27/12/2023 Shyama Bedre 1738010053WL057192 Shyama Bedre 00415 SBIN0002872 221 221 Processed 12/03/2024 663915552 ShyamaBedre STATE BANK OF INDIA(508548)
747 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG24261220231219342 27/12/2023 SIMA VYANKATARAO RAWTE 1738010059WL057336 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663915552 SIMAVYANKATARAORAWTE STATE BANK OF INDIA(508548)
748 LANJI MP-38-010-062-001/195-A
(KULPA) 		1738010062NRG24271220231222354 27/12/2023 SANGEETA 1738010062WL057430 SANGEETA 00415 SBIN0002872 965 965 Processed 12/03/2024 663915552 SANGEETA STATE BANK OF INDIA(508548)
749 LANJI MP-38-010-062-001/248
(KULPA) 		1738010062NRG24271220231222355 27/12/2023 BABITA 1738010062WL057430 BABITA 00415 SBIN0002872 579 579 Processed 12/03/2024 663915552 BABITA STATE BANK OF INDIA(508548)
750 LANJI MP-38-010-065-001/125
(KUMAHARIKALA) 		1738010065NRG24271220231222821 27/12/2023 LATA RAKSE 1738010065WL057447 LATA RAKSE 00415 SBIN0002872 1080 1080 Processed 12/03/2024 663915552 LATARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
751 LANJI MP-38-010-065-001/372-B
(KUMAHARIKALA) 		1738010065NRG24271220231222844 27/12/2023 KHELANBAI BAGHADE 1738010065WL057447 KHELANBAI BAGHADE 00415 SBIN0002872 1080 1080 Processed 12/03/2024 663915552 KHELANBAIBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
752 LANJI MP-38-010-065-001/471
(KUMAHARIKALA) 		1738010065NRG24271220231222847 27/12/2023 ARUNA 1738010065WL057447 ARUNA 00415 SBIN0002872 1080 1080 Processed 12/03/2024 663915552 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24261220231214830 27/12/2023 ASHVANI NEWARE 1738010070WL057202 ASHVANI NEWARE 00415 SBIN0002872 1351 1351 Processed 12/03/2024 663915552 ASHVANINEWARE STATE BANK OF INDIA(508548)
SubTotal 189433 189433
754 LANJI MP-38-010-019-001/100
(MOHARA) 		1738010000NRG24261220231220587 27/12/2023 jitendra 1738010WL057381 jitendra 00415 SBIN0006962 1105 1105 Processed 12/03/2024 663915552 jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
755 LANJI MP-38-010-004-001/259-A
(AABA) 		1738010000NRG24261220231220842 27/12/2023 Santosh Kabire 1738010WL057388 Santosh Kabire 00691 IPOS0000001 220 220 Processed 12/03/2024 663915552 SantoshKabire STATE BANK OF INDIA(508548)
756 LANJI MP-38-010-023-001/219-A
(BOLEGAON) 		1738010000NRG24271220231223093 27/12/2023 Kautika 1738010WL057457 Kautika 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663915552 Kautika INDIA POST PAYMENTS BANK LIMITED(508528)
757 LANJI MP-38-010-023-001/73-A
(BOLEGAON) 		1738010000NRG24271220231223153 27/12/2023 Kavita 1738010WL057457 Kavita 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663915552 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
758 LANJI MP-38-010-050-001/156
(SIHARI) 		1738010050NRG24261220231219494 27/12/2023 Laxmi Gurde 1738010050WL057342 Laxmi Gurde 00691 IPOS0000001 816 816 Processed 12/03/2024 663915552 LaxmiGurde INDIA POST PAYMENTS BANK LIMITED(508528)
759 LANJI MP-38-010-062-001/254-A
(KULPA) 		1738010062NRG24271220231222359 27/12/2023 RITU 1738010062WL057430 RITU 00691 IPOS0000001 1158 1158 Processed 12/03/2024 663915552 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
760 LANJI MP-38-010-065-001/125-B
(KUMAHARIKALA) 		1738010065NRG24271220231222822 27/12/2023 ANITA RAKSE 1738010065WL057447 ANITA RAKSE 00691 IPOS0000001 1080 1080 Processed 12/03/2024 663915552 ANITARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5794 5794
761 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010024NRG24261220231213976 27/12/2023 NIRMALA 1738010024WL057179 NIRMALA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010024NRG24261220231213977 27/12/2023 ANUSAYA 1738010024WL057179 ANUSAYA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-024-001/28
(DAHEGAON) 		1738010024NRG24261220231213978 27/12/2023 AHILYA 1738010024WL057179 AHILYA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-024-001/28-B
(DAHEGAON) 		1738010024NRG24261220231213979 27/12/2023 GANESH 1738010024WL057179 GANESH 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 GANESH BANK OF MAHARASHTRA(607387)
765 LANJI MP-38-010-024-001/28-B
(DAHEGAON) 		1738010024NRG24261220231213980 27/12/2023 LALITA 1738010024WL057179 LALITA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 LALITA NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-024-001/299
(DAHEGAON) 		1738010024NRG24261220231213981 27/12/2023 YASHODA 1738010024WL057179 YASHODA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010024NRG24261220231213985 27/12/2023 RAKHA 1738010024WL057179 RAKHA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-024-001/524
(DAHEGAON) 		1738010024NRG24261220231213987 27/12/2023 SHYAMLATA 1738010024WL057179 SHYAMLATA 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663915552 SHYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
769 LANJI MP-38-010-065-001/132
(KUMAHARIKALA) 		1738010065NRG24271220231222823 27/12/2023 PREMIYA 1738010065WL057447 PREMIYA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 PREMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 LANJI MP-38-010-065-001/240
(KUMAHARIKALA) 		1738010065NRG24271220231222825 27/12/2023 SUSHILA BAI RAKSE 1738010065WL057447 SUSHILA BAI RAKSE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 SUSHILABAIRAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
771 LANJI MP-38-010-065-001/243
(KUMAHARIKALA) 		1738010065NRG24271220231222826 27/12/2023 seshvanti 1738010065WL057447 seshvanti 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 seshvanti INDIA POST PAYMENTS BANK LIMITED(508528)
772 LANJI MP-38-010-065-001/281
(KUMAHARIKALA) 		1738010065NRG24271220231222827 27/12/2023 Sugam bai 1738010065WL057447 Sugam bai 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 Sugambai INDIA POST PAYMENTS BANK LIMITED(508528)
773 LANJI MP-38-010-065-001/282
(KUMAHARIKALA) 		1738010065NRG24271220231222828 27/12/2023 PREMBATI 1738010065WL057447 PREMBATI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
774 LANJI MP-38-010-065-001/30-A
(KUMAHARIKALA) 		1738010065NRG24271220231222831 27/12/2023 ARVIND SILLARE 1738010065WL057447 ARVIND SILLARE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 ARVINDSILLARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
775 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24271220231222833 27/12/2023 RATNAMALA 1738010065WL057447 RATNAMALA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
776 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24271220231222836 27/12/2023 MADURI 1738010065WL057447 MADURI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 MADURI INDIA POST PAYMENTS BANK LIMITED(508528)
777 LANJI MP-38-010-065-001/34-A
(KUMAHARIKALA) 		1738010065NRG24271220231222837 27/12/2023 MEERA BHUTE 1738010065WL057447 MEERA BHUTE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 MEERABHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
778 LANJI MP-38-010-065-001/344
(KUMAHARIKALA) 		1738010065NRG24271220231222838 27/12/2023 DURGA SONWANE 1738010065WL057447 DURGA SONWANE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 DURGASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
779 LANJI MP-38-010-065-001/346
(KUMAHARIKALA) 		1738010065NRG24271220231222839 27/12/2023 Vimala Bansod 1738010065WL057447 Vimala Bansod 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 VimalaBansod INDIA POST PAYMENTS BANK LIMITED(508528)
780 LANJI MP-38-010-065-001/360
(KUMAHARIKALA) 		1738010065NRG24271220231222840 27/12/2023 Rajkumar 1738010065WL057447 Rajkumar 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-065-001/360-A
(KUMAHARIKALA) 		1738010065NRG24271220231222841 27/12/2023 SARIKA 1738010065WL057447 SARIKA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
782 LANJI MP-38-010-065-001/361-B
(KUMAHARIKALA) 		1738010065NRG24271220231222842 27/12/2023 REENA 1738010065WL057447 REENA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
783 LANJI MP-38-010-065-001/370-A
(KUMAHARIKALA) 		1738010065NRG24271220231222843 27/12/2023 Yashvant Bhimte 1738010065WL057447 Yashvant Bhimte 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 YashvantBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
784 LANJI MP-38-010-065-001/412
(KUMAHARIKALA) 		1738010065NRG24271220231222845 27/12/2023 ASHAWMALA SUKHDEVE 1738010065WL057447 ASHAWMALA SUKHDEVE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 ASHAWMALASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
785 LANJI MP-38-010-065-001/428
(KUMAHARIKALA) 		1738010065NRG24271220231222846 27/12/2023 Mehatrin Karsayal 1738010065WL057447 Mehatrin Karsayal 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 MehatrinKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
786 LANJI MP-38-010-065-001/471-B
(KUMAHARIKALA) 		1738010065NRG24271220231222848 27/12/2023 KALPANA GAJBHIYE 1738010065WL057447 KALPANA GAJBHIYE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 KALPANAGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
787 LANJI MP-38-010-065-001/52
(KUMAHARIKALA) 		1738010065NRG24271220231222849 27/12/2023 Kanti Bhaladhare 1738010065WL057447 Kanti Bhaladhare 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 KantiBhaladhare INDIA POST PAYMENTS BANK LIMITED(508528)
788 LANJI MP-38-010-065-001/82-A
(KUMAHARIKALA) 		1738010065NRG24271220231222850 27/12/2023 SONI KAMDE 1738010065WL057447 SONI KAMDE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663915552 SONIKAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29600 29600
789 LANJI MP-38-010-065-001/173
(KUMAHARIKALA) 		1738010065NRG24271220231222824 27/12/2023 REETA 1738010065WL057447 REETA 00697 BKID0MG1306 1080 1080 Processed 12/03/2024 663915552 REETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
790 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010000NRG24261220231220815 27/12/2023 SUNITA 1738010WL057388 SUNITA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663915552 SUNITA BANK OF MAHARASHTRA(607387)
791 LANJI MP-38-010-004-001/147
(AABA) 		1738010000NRG24261220231220819 27/12/2023 RUPLAL 1738010WL057388 RUPLAL 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663915552 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-004-001/180
(AABA) 		1738010000NRG24261220231220826 27/12/2023 RAMESH BHIMTE 1738010WL057388 RAMESH BHIMTE 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663915552 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
793 LANJI MP-38-010-004-001/325-A
(AABA) 		1738010000NRG24261220231220852 27/12/2023 SHUSHILA 1738010WL057388 SHUSHILA 00697 BKID0NAMRGB 1100 1100 Processed 12/03/2024 663915552 SHUSHILA STATE BANK OF INDIA(508548)
794 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010024NRG24261220231213984 27/12/2023 PRABHUDAYAL 1738010024WL057179 PRABHUDAYAL 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663915552 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
795 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24271220231223138 27/12/2023 Hemendra 1738010WL057457 Hemendra 00703 AIRP0000001 1260 1260 Processed 12/03/2024 663915552 Hemendra BANK OF MAHARASHTRA(607387)
796 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24271220231223139 27/12/2023 Manjusa 1738010WL057457 Manjusa 00703 AIRP0000001 1260 1260 Processed 12/03/2024 663915552 Manjusa STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 871493 871493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_271223APB_FTO_409159 Bank of Maharastra MAHB0000786 KARANJA 77845
2 LANJI MP1738010_271223APB_FTO_409159 Bank of Maharastra MAHB0000796 BHANEGAON 314473
3 LANJI MP1738010_271223APB_FTO_409159 Bank of Maharastra MAHB0001057 LANJI 36208
4 LANJI MP1738010_271223APB_FTO_409159 Central Bank Of India CBIN0281494 LANJI 207495
5 LANJI MP1738010_271223APB_FTO_409159 State Bank of India SBIN0002872 LANJI 189433
6 LANJI MP1738010_271223APB_FTO_409159 State Bank of India SBIN0006962 HIRRI 1105
7 LANJI MP1738010_271223APB_FTO_409159 India Post Payments Bank IPOS0000001 Balaghat 5794
8 LANJI MP1738010_271223APB_FTO_409159 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 29600
9 LANJI MP1738010_271223APB_FTO_409159 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1080
10 LANJI MP1738010_271223APB_FTO_409159 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 4940
11 LANJI MP1738010_271223APB_FTO_409159 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1000
12 LANJI MP1738010_271223APB_FTO_409159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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