Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_110124APB_FTO_427156
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-38-010-010-002/04
(PARASWADA) 		1738010010NRG24110120241326909 11/01/2024 PRATIGHYA 1738010010WL060546 PRATIGHYA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 PRATIGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG24110120241326910 11/01/2024 KARAN 1738010010WL060546 KARAN 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-010-002/110
(PARASWADA) 		1738010010NRG24110120241326912 11/01/2024 PUJA 1738010010WL060546 PUJA 00051 MAHB0000786 1400 1400 Processed 14/03/2024 691013083 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-010-002/110
(PARASWADA) 		1738010010NRG24110120241326911 11/01/2024 RAMPRASHAD 1738010010WL060546 RAMPRASHAD 00051 MAHB0000786 1400 1400 Processed 14/03/2024 691013083 RAMPRASHAD STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010010NRG24110120241326913 11/01/2024 REKHA RAUT 1738010010WL060546 REKHA RAUT 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 REKHARAUT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24110120241326914 11/01/2024 MAYA RAMESH Bisen 1738010010WL060546 MAYA RAMESH Bisen 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-002/127
(PARASWADA) 		1738010010NRG24110120241326915 11/01/2024 khileshwari 1738010010WL060546 khileshwari 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 khileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-010-002/19
(PARASWADA) 		1738010010NRG24110120241326916 11/01/2024 KHANAIYA 1738010010WL060546 KHANAIYA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 KHANAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-010-002/19
(PARASWADA) 		1738010010NRG24110120241326917 11/01/2024 RATNKALA 1738010010WL060546 RATNKALA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 RATNKALA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/2-A
(PARASWADA) 		1738010010NRG24110120241326919 11/01/2024 MADHURI 1738010010WL060546 MADHURI 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 MADHURI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-002/2-A
(PARASWADA) 		1738010010NRG24110120241326918 11/01/2024 SHIVPRAKASH 1738010010WL060546 SHIVPRAKASH 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 SHIVPRAKASH BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24110120241326920 11/01/2024 AMRUTA 1738010010WL060546 AMRUTA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 AMRUTA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG24110120241326921 11/01/2024 NANDESVAREE 1738010010WL060546 NANDESVAREE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010010NRG24110120241326923 11/01/2024 PURNIMA 1738010010WL060546 PURNIMA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-010-002/31
(PARASWADA) 		1738010010NRG24110120241326924 11/01/2024 Bhaiyalal Ambule 1738010010WL060546 Bhaiyalal Ambule 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 BhaiyalalAmbule BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24110120241326925 11/01/2024 DUVARKA 1738010010WL060546 DUVARKA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 DUVARKA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-002/35
(PARASWADA) 		1738010010NRG24110120241326926 11/01/2024 TARABAI PARDHI 1738010010WL060546 TARABAI PARDHI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 TARABAIPARDHI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010010NRG24110120241326927 11/01/2024 PUNAM 1738010010WL060546 PUNAM 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 PUNAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG24110120241326928 11/01/2024 VARASHA 1738010010WL060546 VARASHA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-010-002/37
(PARASWADA) 		1738010010NRG24110120241326929 11/01/2024 SUNIL 1738010010WL060546 SUNIL 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 SUNIL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-002/39
(PARASWADA) 		1738010010NRG24110120241326931 11/01/2024 FULVANTA 1738010010WL060546 FULVANTA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 FULVANTA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-002/39-A
(PARASWADA) 		1738010010NRG24110120241326932 11/01/2024 PRIYANKA KOLHE 1738010010WL060546 PRIYANKA KOLHE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 PRIYANKAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-010-002/42-A
(PARASWADA) 		1738010010NRG24110120241326933 11/01/2024 SINDHU WAGHADE 1738010010WL060546 SINDHU WAGHADE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 SINDHUWAGHADE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-002/43
(PARASWADA) 		1738010010NRG24110120241326934 11/01/2024 URMILA 1738010010WL060546 URMILA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-002/45-A
(PARASWADA) 		1738010010NRG24110120241326935 11/01/2024 NIRANJANA 1738010010WL060546 NIRANJANA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG24110120241326937 11/01/2024 URMILA 1738010010WL060546 URMILA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG24110120241326938 11/01/2024 EMLA 1738010010WL060546 EMLA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 EMLA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24110120241326939 11/01/2024 Durga Waghade 1738010010WL060546 Durga Waghade 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 DurgaWaghade STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-010-002/6
(PARASWADA) 		1738010010NRG24110120241326941 11/01/2024 SUBHASH AEDE 1738010010WL060546 SUBHASH AEDE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 SUBHASHAEDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-010-002/6
(PARASWADA) 		1738010010NRG24110120241326942 11/01/2024 YOGESHWARI AEDE 1738010010WL060546 YOGESHWARI AEDE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 YOGESHWARIAEDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010010NRG24110120241326943 11/01/2024 PURNIMA 1738010010WL060546 PURNIMA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-010-002/60-A
(PARASWADA) 		1738010010NRG24110120241326944 11/01/2024 LALITA 1738010010WL060546 LALITA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 LALITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG24110120241326945 11/01/2024 SANGITA 1738010010WL060546 SANGITA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 SANGITA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-002/64-A
(PARASWADA) 		1738010010NRG24110120241326946 11/01/2024 KALPANA VAGHADE 1738010010WL060546 KALPANA VAGHADE 00051 MAHB0000786 750 750 Processed 14/03/2024 691013083 KALPANAVAGHADE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-002/65-A
(PARASWADA) 		1738010010NRG24110120241326947 11/01/2024 LALITA NEWARE 1738010010WL060546 LALITA NEWARE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 LALITANEWARE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-002/67-A
(PARASWADA) 		1738010010NRG24110120241326948 11/01/2024 ANITA GAJBE 1738010010WL060546 ANITA GAJBE 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 ANITAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG24110120241326950 11/01/2024 TARASAN 1738010010WL060546 TARASAN 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 TARASAN BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24110120241326951 11/01/2024 DEVALA 1738010010WL060546 DEVALA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 DEVALA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24110120241326952 11/01/2024 MINA BISEN 1738010010WL060546 MINA BISEN 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 MINABISEN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010010NRG24110120241326953 11/01/2024 URMILA 1738010010WL060546 URMILA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24110120241326954 11/01/2024 MINA MESRAM 1738010010WL060546 MINA MESRAM 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-010-002/84
(PARASWADA) 		1738010010NRG24110120241326955 11/01/2024 KAVITA 1738010010WL060546 KAVITA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 KAVITA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24110120241326956 11/01/2024 CHANDRPRABHA 1738010010WL060546 CHANDRPRABHA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG24110120241326957 11/01/2024 MAYA 1738010010WL060546 MAYA 00051 MAHB0000786 1050 1050 Processed 14/03/2024 691013083 MAYA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010000NRG24110120241328205 11/01/2024 UDAYKUMAR SONWANE 1738010WL060589 UDAYKUMAR SONWANE 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/07
(BAPADI) 		1738010000NRG24110120241328206 11/01/2024 MAMATA DAMAHE 1738010WL060589 MAMATA DAMAHE 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 MAMATADAMAHE STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010000NRG24110120241328207 11/01/2024 Mahadas Basone 1738010WL060589 Mahadas Basone 00051 MAHB0000786 1190 1190 Processed 14/03/2024 691013083 MahadasBasone JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LANJI MP-38-010-014-001/125
(BAPADI) 		1738010000NRG24110120241328208 11/01/2024 SAGARPRASAD 1738010WL060589 SAGARPRASAD 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 SAGARPRASAD BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-014-001/131
(BAPADI) 		1738010000NRG24110120241328209 11/01/2024 KOUTIKA SONWANE 1738010WL060589 KOUTIKA SONWANE 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 KOUTIKASONWANE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/156
(BAPADI) 		1738010000NRG24110120241328210 11/01/2024 SUNITA 1738010WL060589 SUNITA 00051 MAHB0000786 1000 1000 Processed 14/03/2024 691013083 SUNITA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010000NRG24110120241328211 11/01/2024 CHITA GHANSHYAM 1738010WL060589 CHITA GHANSHYAM 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 CHITAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-014-001/178
(BAPADI) 		1738010000NRG24110120241328212 11/01/2024 Vidhya sonwane 1738010WL060589 Vidhya sonwane 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 Vidhyasonwane BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010000NRG24110120241328213 11/01/2024 PRABHA 1738010WL060589 PRABHA 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 PRABHA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010000NRG24110120241328214 11/01/2024 RAMKALI 1738010WL060589 RAMKALI 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 RAMKALI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010000NRG24110120241328216 11/01/2024 GHANSYAM 1738010WL060589 GHANSYAM 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010000NRG24110120241328217 11/01/2024 TARAN 1738010WL060589 TARAN 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 TARAN BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/228
(BAPADI) 		1738010000NRG24110120241328218 11/01/2024 JAIWANTA 1738010WL060589 JAIWANTA 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 JAIWANTA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-014-001/260-A
(BAPADI) 		1738010000NRG24110120241328219 11/01/2024 Priyanka Banothe 1738010WL060589 Priyanka Banothe 00051 MAHB0000786 230 230 Processed 14/03/2024 691013083 PriyankaBanothe BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010000NRG24110120241328220 11/01/2024 Lalleswari Sonwane 1738010WL060589 Lalleswari Sonwane 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 LalleswariSonwane BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-014-001/269
(BAPADI) 		1738010000NRG24110120241328221 11/01/2024 DHURPATA KHEMRAJ KATHANE 1738010WL060589 DHURPATA KHEMRAJ KATHANE 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 DHURPATAKHEMRAJKATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-016-001/301-A
(MIRIYA) 		1738010016NRG24100120241320717 11/01/2024 KISHANLAL LILHARE 1738010016WL060328 KISHANLAL LILHARE 00051 MAHB0000786 2210 2210 Processed 14/03/2024 691013083 KISHANLALLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LANJI MP-38-010-016-001/382
(MIRIYA) 		1738010016NRG24100120241320718 11/01/2024 JAYKUWAR LILHARE 1738010016WL060328 JAYKUWAR LILHARE 00051 MAHB0000786 1200 1200 Processed 14/03/2024 691013083 JAYKUWARLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LANJI MP-38-010-016-001/458-A
(MIRIYA) 		1738010016NRG24100120241320719 11/01/2024 CHOWARAM LILHARE 1738010016WL060328 CHOWARAM LILHARE 00051 MAHB0000786 10 10 Processed 14/03/2024 691013083 CHOWARAMLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LANJI MP-38-010-016-001/458-B
(MIRIYA) 		1738010016NRG24100120241320720 11/01/2024 Bhuneshwar Lilhare 1738010016WL060328 Bhuneshwar Lilhare 00051 MAHB0000786 2210 2210 Processed 14/03/2024 691013083 BhuneshwarLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-029-001/15
(MANERI) 		1738010029NRG24110120241327738 11/01/2024 YASUKA 1738010029WL060575 YASUKA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 YASUKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-029-001/188
(MANERI) 		1738010029NRG24110120241327739 11/01/2024 ANITA THAKRE 1738010029WL060575 ANITA THAKRE 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 ANITATHAKRE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-029-001/20
(MANERI) 		1738010029NRG24110120241327740 11/01/2024 ANUSHYA 1738010029WL060575 ANUSHYA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-029-001/231
(MANERI) 		1738010029NRG24110120241327741 11/01/2024 Sunita 1738010029WL060575 Sunita 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-029-001/24
(MANERI) 		1738010029NRG24110120241327742 11/01/2024 ANITA GHORMARE 1738010029WL060575 ANITA GHORMARE 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 ANITAGHORMARE STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-029-001/30
(MANERI) 		1738010029NRG24110120241327743 11/01/2024 SAIVANTI 1738010029WL060575 SAIVANTI 00051 MAHB0000786 360 360 Processed 14/03/2024 691013083 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-029-001/31
(MANERI) 		1738010029NRG24110120241327744 11/01/2024 SAVITRI 1738010029WL060575 SAVITRI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-029-001/342
(MANERI) 		1738010029NRG24110120241327745 11/01/2024 BHAGRTA 1738010029WL060575 BHAGRTA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 BHAGRTA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-029-001/349
(MANERI) 		1738010029NRG24110120241327746 11/01/2024 FULVNTA 1738010029WL060575 FULVNTA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 FULVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-029-001/355
(MANERI) 		1738010029NRG24110120241327747 11/01/2024 LALEETA 1738010029WL060575 LALEETA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 LALEETA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24110120241327748 11/01/2024 LAXMI 1738010029WL060575 LAXMI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-029-001/361
(MANERI) 		1738010029NRG24110120241327749 11/01/2024 URMILA HANOTE 1738010029WL060575 URMILA HANOTE 00051 MAHB0000786 720 720 Processed 14/03/2024 691013083 URMILAHANOTE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-029-001/363
(MANERI) 		1738010029NRG24110120241327750 11/01/2024 RENUKA 1738010029WL060575 RENUKA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 RENUKA CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-029-001/368
(MANERI) 		1738010029NRG24110120241327751 11/01/2024 KOSHILA 1738010029WL060575 KOSHILA 00051 MAHB0000786 720 720 Processed 14/03/2024 691013083 KOSHILA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-029-001/37
(MANERI) 		1738010029NRG24110120241327752 11/01/2024 PADMA 1738010029WL060575 PADMA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 PADMA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-029-001/372
(MANERI) 		1738010029NRG24110120241327753 11/01/2024 DAMYNTI 1738010029WL060575 DAMYNTI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 DAMYNTI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-029-001/381
(MANERI) 		1738010029NRG24110120241327754 11/01/2024 EMLA 1738010029WL060575 EMLA 00051 MAHB0000786 540 540 Processed 14/03/2024 691013083 EMLA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24110120241327755 11/01/2024 Rajani 1738010029WL060575 Rajani 00051 MAHB0000786 1105 1105 Processed 14/03/2024 691013083 Rajani BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24110120241327757 11/01/2024 JANKI 1738010029WL060575 JANKI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24110120241327758 11/01/2024 SAYTRI 1738010029WL060575 SAYTRI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-029-001/43
(MANERI) 		1738010029NRG24110120241327759 11/01/2024 SULOCHNA 1738010029WL060575 SULOCHNA 00051 MAHB0000786 180 180 Processed 14/03/2024 691013083 SULOCHNA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-029-001/431
(MANERI) 		1738010029NRG24110120241327760 11/01/2024 Mira 1738010029WL060575 Mira 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-029-001/45
(MANERI) 		1738010029NRG24110120241327761 11/01/2024 RAMBTI 1738010029WL060575 RAMBTI 00051 MAHB0000786 180 180 Processed 14/03/2024 691013083 RAMBTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-029-001/49-A
(MANERI) 		1738010029NRG24110120241327762 11/01/2024 GITA 1738010029WL060575 GITA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 GITA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-029-001/564-A
(MANERI) 		1738010029NRG24110120241327763 11/01/2024 ANITA 1738010029WL060575 ANITA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-029-001/581
(MANERI) 		1738010029NRG24110120241327764 11/01/2024 CHAYA 1738010029WL060575 CHAYA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-029-001/59
(MANERI) 		1738010029NRG24110120241327765 11/01/2024 ANITA 1738010029WL060575 ANITA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-029-001/593
(MANERI) 		1738010029NRG24110120241327766 11/01/2024 BHUMESHWRI 1738010029WL060575 BHUMESHWRI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-029-001/601
(MANERI) 		1738010029NRG24110120241327767 11/01/2024 NAIJULA 1738010029WL060575 NAIJULA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 NAIJULA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-029-001/603
(MANERI) 		1738010029NRG24110120241327768 11/01/2024 SUNITA 1738010029WL060575 SUNITA 00051 MAHB0000786 1105 1105 Processed 14/03/2024 691013083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-029-001/62
(MANERI) 		1738010029NRG24110120241327769 11/01/2024 SARSHVTI 1738010029WL060575 SARSHVTI 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24110120241327770 11/01/2024 KAVITA 1738010029WL060575 KAVITA 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 KAVITA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-029-001/67
(MANERI) 		1738010029NRG24110120241327771 11/01/2024 Vandna 1738010029WL060575 Vandna 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-029-001/95
(MANERI) 		1738010029NRG24110120241327772 11/01/2024 koshlya 1738010029WL060575 koshlya 00051 MAHB0000786 900 900 Processed 14/03/2024 691013083 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-062-001/06
(KULPA) 		1738010000NRG24090120241315255 11/01/2024 PURNIMA 1738010WL060135 PURNIMA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 LANJI MP-38-010-062-001/10-A
(KULPA) 		1738010000NRG24090120241315256 11/01/2024 Deepak 1738010WL060135 Deepak 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Deepak BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-062-001/107
(KULPA) 		1738010000NRG24090120241315257 11/01/2024 RAYABAI 1738010WL060135 RAYABAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RAYABAI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-062-001/107-A
(KULPA) 		1738010000NRG24090120241315258 11/01/2024 CHHAYA 1738010WL060135 CHHAYA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 CHHAYA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010000NRG24090120241315259 11/01/2024 LAXMI 1738010WL060135 LAXMI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LAXMI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010000NRG24090120241315260 11/01/2024 YOGESHWARI 1738010WL060135 YOGESHWARI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-062-001/11
(KULPA) 		1738010000NRG24090120241315261 11/01/2024 ANITA 1738010WL060135 ANITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANITA STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-062-001/111-A
(KULPA) 		1738010000NRG24090120241315262 11/01/2024 KAMLA 1738010WL060135 KAMLA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KAMLA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010016NRG24100120241320721 11/01/2024 OMPRAKASH 1738010016WL060328 OMPRAKASH 00051 MAHB0000786 2210 2210 Processed 14/03/2024 691013083 OMPRAKASH BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010000NRG24090120241315263 11/01/2024 PRATIMA OMPRAKASH PATHODE 1738010WL060135 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-062-001/114-A
(KULPA) 		1738010000NRG24090120241315264 11/01/2024 SUNITA 1738010WL060135 SUNITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUNITA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-062-001/118-A
(KULPA) 		1738010000NRG24090120241315265 11/01/2024 NIRMALA 1738010WL060135 NIRMALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NIRMALA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-062-001/12
(KULPA) 		1738010000NRG24090120241315266 11/01/2024 ANITA 1738010WL060135 ANITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANITA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-062-001/135
(KULPA) 		1738010000NRG24090120241315268 11/01/2024 SUMAN 1738010WL060135 SUMAN 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUMAN STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-062-001/139
(KULPA) 		1738010000NRG24090120241315269 11/01/2024 PANCHFULA 1738010WL060135 PANCHFULA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PANCHFULA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-062-001/143
(KULPA) 		1738010000NRG24090120241315270 11/01/2024 HEMLATA 1738010WL060135 HEMLATA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 HEMLATA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-062-001/144
(KULPA) 		1738010000NRG24090120241315271 11/01/2024 REKHA 1738010WL060135 REKHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 REKHA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-062-001/144-A
(KULPA) 		1738010000NRG24090120241315272 11/01/2024 BHAGRATI 1738010WL060135 BHAGRATI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHAGRATI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-062-001/150
(KULPA) 		1738010000NRG24090120241315274 11/01/2024 URMILA 1738010WL060135 URMILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-062-001/155
(KULPA) 		1738010000NRG24090120241315275 11/01/2024 LAXVANTI 1738010WL060135 LAXVANTI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LAXVANTI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-062-001/157
(KULPA) 		1738010000NRG24090120241315276 11/01/2024 RESHMA 1738010WL060135 RESHMA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RESHMA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-062-001/165
(KULPA) 		1738010000NRG24090120241315279 11/01/2024 SEVANTA 1738010WL060135 SEVANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SEVANTA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-062-001/167
(KULPA) 		1738010000NRG24090120241315280 11/01/2024 PARBTI 1738010WL060135 PARBTI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PARBTI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-062-001/173
(KULPA) 		1738010000NRG24090120241315281 11/01/2024 NIRMALA 1738010WL060135 NIRMALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NIRMALA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-062-001/174
(KULPA) 		1738010000NRG24090120241315282 11/01/2024 USHA 1738010WL060135 USHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 USHA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-062-001/177
(KULPA) 		1738010000NRG24090120241315283 11/01/2024 JASHVANTA 1738010WL060135 JASHVANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 JASHVANTA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-062-001/19-A
(KULPA) 		1738010000NRG24090120241315284 11/01/2024 Geeta 1738010WL060135 Geeta 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Geeta BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-062-001/205
(KULPA) 		1738010000NRG24090120241315285 11/01/2024 BIRAN 1738010WL060135 BIRAN 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BIRAN BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-062-001/208
(KULPA) 		1738010000NRG24090120241315286 11/01/2024 dileshwari 1738010WL060135 dileshwari 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 dileshwari BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-062-001/209
(KULPA) 		1738010000NRG24090120241315287 11/01/2024 RESHMI 1738010WL060135 RESHMI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RESHMI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-062-001/213
(KULPA) 		1738010000NRG24090120241315288 11/01/2024 SUNITA 1738010WL060135 SUNITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUNITA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010000NRG24090120241315289 11/01/2024 SANGITA 1738010WL060135 SANGITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SANGITA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-062-001/220
(KULPA) 		1738010000NRG24090120241315291 11/01/2024 MAMTA 1738010WL060135 MAMTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MAMTA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-062-001/222
(KULPA) 		1738010000NRG24090120241315292 11/01/2024 BHUMESHWRI 1738010WL060135 BHUMESHWRI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-062-001/227
(KULPA) 		1738010000NRG24090120241315293 11/01/2024 SHOBHA 1738010WL060135 SHOBHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SHOBHA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-062-001/229
(KULPA) 		1738010000NRG24090120241315294 11/01/2024 VANDANA 1738010WL060135 VANDANA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 VANDANA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-062-001/234
(KULPA) 		1738010000NRG24090120241315295 11/01/2024 HANSHA 1738010WL060135 HANSHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-062-001/235
(KULPA) 		1738010000NRG24090120241315296 11/01/2024 SUNANDA 1738010WL060135 SUNANDA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUNANDA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-062-001/236
(KULPA) 		1738010000NRG24090120241315297 11/01/2024 PUSTKALA 1738010WL060135 PUSTKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSTKALA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-062-001/238
(KULPA) 		1738010000NRG24090120241315298 11/01/2024 SEWANTA 1738010WL060135 SEWANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SEWANTA BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-062-001/240
(KULPA) 		1738010000NRG24090120241315299 11/01/2024 YASHODA 1738010WL060135 YASHODA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 YASHODA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-062-001/243
(KULPA) 		1738010000NRG24090120241315300 11/01/2024 LALITA 1738010WL060135 LALITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LALITA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010000NRG24090120241315301 11/01/2024 SUKHVANTI 1738010WL060135 SUKHVANTI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUKHVANTI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-062-001/246
(KULPA) 		1738010000NRG24090120241315302 11/01/2024 NIRMALA 1738010WL060135 NIRMALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NIRMALA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-062-001/25
(KULPA) 		1738010000NRG24090120241315303 11/01/2024 DHANVANTA 1738010WL060135 DHANVANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DHANVANTA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-062-001/259
(KULPA) 		1738010000NRG24090120241315304 11/01/2024 PUSTKALA 1738010WL060135 PUSTKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSTKALA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-062-001/261
(KULPA) 		1738010000NRG24090120241315305 11/01/2024 DURGESWARI 1738010WL060135 DURGESWARI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DURGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
146 LANJI MP-38-010-062-001/261-A
(KULPA) 		1738010000NRG24090120241315306 11/01/2024 KAMLA DASHARE 1738010WL060135 KAMLA DASHARE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KAMLADASHARE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-062-001/263
(KULPA) 		1738010000NRG24090120241315307 11/01/2024 SUNITA 1738010WL060135 SUNITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUNITA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-062-001/27
(KULPA) 		1738010000NRG24090120241315308 11/01/2024 uma 1738010WL060135 uma 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 uma AIRTEL PAYMENTS BANK LIMITED(990288)
149 LANJI MP-38-010-062-001/27-A
(KULPA) 		1738010000NRG24090120241315309 11/01/2024 ANITA 1738010WL060135 ANITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANITA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-062-001/270
(KULPA) 		1738010000NRG24090120241315310 11/01/2024 JANA 1738010WL060135 JANA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 JANA BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-062-001/272
(KULPA) 		1738010000NRG24090120241315311 11/01/2024 shakuntla 1738010WL060135 shakuntla 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 shakuntla BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010000NRG24090120241315312 11/01/2024 MINA LILHARE 1738010WL060135 MINA LILHARE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MINALILHARE BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010000NRG24090120241315313 11/01/2024 NISHA 1738010WL060135 NISHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NISHA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010000NRG24090120241315314 11/01/2024 USHA 1738010WL060135 USHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 USHA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-062-001/277-A
(KULPA) 		1738010000NRG24090120241315315 11/01/2024 kaushilya 1738010WL060135 kaushilya 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 kaushilya BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-062-001/28
(KULPA) 		1738010000NRG24090120241315317 11/01/2024 Ranju Sadanlal Edpanche 1738010WL060135 Ranju Sadanlal Edpanche 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RanjuSadanlalEdpanche BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-062-001/28
(KULPA) 		1738010000NRG24090120241315316 11/01/2024 SANTKALA 1738010WL060135 SANTKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SANTKALA AIRTEL PAYMENTS BANK LIMITED(990288)
158 LANJI MP-38-010-062-001/282
(KULPA) 		1738010000NRG24090120241315318 11/01/2024 Fulmati 1738010WL060135 Fulmati 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Fulmati BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-062-001/292
(KULPA) 		1738010000NRG24090120241315319 11/01/2024 Ruplata 1738010WL060135 Ruplata 00051 MAHB0000786 1351 1351 Processed 14/03/2024 691013083 Ruplata BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-062-001/297
(KULPA) 		1738010000NRG24090120241315320 11/01/2024 NAINBATI 1738010WL060135 NAINBATI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NAINBATI BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-062-001/304
(KULPA) 		1738010000NRG24090120241315322 11/01/2024 FULAN BAI 1738010WL060135 FULAN BAI 00051 MAHB0000786 1351 1351 Processed 14/03/2024 691013083 FULANBAI BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-062-001/304
(KULPA) 		1738010000NRG24090120241315321 11/01/2024 PANDURANG 1738010WL060135 PANDURANG 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 LANJI MP-38-010-062-001/305-A
(KULPA) 		1738010000NRG24090120241315323 11/01/2024 SHUSILA 1738010WL060135 SHUSILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SHUSILA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-062-001/316
(KULPA) 		1738010000NRG24090120241315324 11/01/2024 Jayshre Shende 1738010WL060135 Jayshre Shende 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 JayshreShende BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-062-001/318
(KULPA) 		1738010000NRG24090120241315325 11/01/2024 DHANVANTA 1738010WL060135 DHANVANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-062-001/322
(KULPA) 		1738010000NRG24090120241315326 11/01/2024 HIRAN BAI 1738010WL060135 HIRAN BAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 HIRANBAI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-062-001/322
(KULPA) 		1738010000NRG24090120241315327 11/01/2024 INDU anil meshram 1738010WL060135 INDU anil meshram 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 INDUanilmeshram STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-062-001/323
(KULPA) 		1738010000NRG24090120241315328 11/01/2024 JANKA 1738010WL060135 JANKA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 JANKA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-062-001/325-A
(KULPA) 		1738010000NRG24090120241315329 11/01/2024 VANDNA PATHODE 1738010WL060135 VANDNA PATHODE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 VANDNAPATHODE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010000NRG24090120241315330 11/01/2024 KUNTAN 1738010WL060135 KUNTAN 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-062-001/328-A
(KULPA) 		1738010000NRG24090120241315331 11/01/2024 Rajkumari Banothe 1738010WL060135 Rajkumari Banothe 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RajkumariBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-062-001/328-A
(KULPA) 		1738010000NRG24090120241315332 11/01/2024 Soneshwari Banothe 1738010WL060135 Soneshwari Banothe 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SoneshwariBanothe BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-062-001/33
(KULPA) 		1738010000NRG24090120241315333 11/01/2024 SHYAMKALA 1738010WL060135 SHYAMKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SHYAMKALA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-062-001/331
(KULPA) 		1738010000NRG24090120241315334 11/01/2024 PUSPA 1738010WL060135 PUSPA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSPA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-062-001/336
(KULPA) 		1738010000NRG24090120241315335 11/01/2024 SUGRATA 1738010WL060135 SUGRATA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUGRATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 LANJI MP-38-010-062-001/338
(KULPA) 		1738010000NRG24090120241315336 11/01/2024 LALITA PANDHARE 1738010WL060135 LALITA PANDHARE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-062-001/34
(KULPA) 		1738010000NRG24090120241315337 11/01/2024 PUSPA 1738010WL060135 PUSPA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSPA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-062-001/340
(KULPA) 		1738010000NRG24090120241315338 11/01/2024 DEVANGANA 1738010WL060135 DEVANGANA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DEVANGANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-062-001/344
(KULPA) 		1738010000NRG24090120241315339 11/01/2024 Mamta Matre 1738010WL060135 Mamta Matre 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MamtaMatre BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-062-001/348
(KULPA) 		1738010000NRG24090120241315341 11/01/2024 JAYMALA 1738010WL060135 JAYMALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 JAYMALA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-062-001/351
(KULPA) 		1738010000NRG24090120241315342 11/01/2024 SANGITA 1738010WL060135 SANGITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-062-001/365
(KULPA) 		1738010000NRG24090120241315343 11/01/2024 SULOCHNA 1738010WL060135 SULOCHNA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SULOCHNA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-062-001/368-A
(KULPA) 		1738010000NRG24090120241315344 11/01/2024 DILIP 1738010WL060135 DILIP 00051 MAHB0000786 980 980 Rejected 14/03/2024 691013083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LANJI MP-38-010-062-001/37
(KULPA) 		1738010000NRG24090120241315345 11/01/2024 devki 1738010WL060135 devki 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 devki STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-062-001/373
(KULPA) 		1738010000NRG24090120241315346 11/01/2024 DEVAKI 1738010WL060135 DEVAKI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DEVAKI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-062-001/375-B
(KULPA) 		1738010000NRG24090120241315347 11/01/2024 SHUSHILA 1738010WL060135 SHUSHILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SHUSHILA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-062-001/377
(KULPA) 		1738010000NRG24090120241315348 11/01/2024 SAVETRI 1738010WL060135 SAVETRI 00051 MAHB0000786 1351 1351 Processed 14/03/2024 691013083 SAVETRI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-062-001/38-B
(KULPA) 		1738010000NRG24090120241315349 11/01/2024 GEETA 1738010WL060135 GEETA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 GEETA BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-062-001/381
(KULPA) 		1738010000NRG24090120241315350 11/01/2024 SITA BAI 1738010WL060135 SITA BAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SITABAI BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-062-001/389
(KULPA) 		1738010000NRG24090120241315351 11/01/2024 TARA 1738010WL060135 TARA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 TARA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-062-001/390
(KULPA) 		1738010000NRG24090120241315352 11/01/2024 BENUBAI 1738010WL060135 BENUBAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BENUBAI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-062-001/393-A
(KULPA) 		1738010000NRG24090120241315353 11/01/2024 ANUSAYABAI SHIVANKAR 1738010WL060135 ANUSAYABAI SHIVANKAR 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANUSAYABAISHIVANKAR BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-062-001/394
(KULPA) 		1738010000NRG24090120241315354 11/01/2024 USHA 1738010WL060135 USHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 USHA BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-062-001/398
(KULPA) 		1738010000NRG24090120241315355 11/01/2024 satyabhama 1738010WL060135 satyabhama 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 satyabhama BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-062-001/400
(KULPA) 		1738010000NRG24090120241315356 11/01/2024 MALTI DASHARE 1738010WL060135 MALTI DASHARE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MALTIDASHARE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010000NRG24090120241315358 11/01/2024 Asha Shanichare 1738010WL060135 Asha Shanichare 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 AshaShanichare BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010000NRG24090120241315357 11/01/2024 pushpa sanichare 1738010WL060135 pushpa sanichare 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 pushpasanichare BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-062-001/402
(KULPA) 		1738010000NRG24090120241315359 11/01/2024 SHILA 1738010WL060135 SHILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SHILA BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-062-001/414
(KULPA) 		1738010000NRG24090120241315360 11/01/2024 SANTRAM 1738010WL060135 SANTRAM 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SANTRAM BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-062-001/415-A
(KULPA) 		1738010000NRG24090120241315361 11/01/2024 DEVESWARI 1738010WL060135 DEVESWARI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DEVESWARI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-062-001/420-A
(KULPA) 		1738010000NRG24090120241315362 11/01/2024 PUSHPA 1738010WL060135 PUSHPA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSHPA BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-062-001/425
(KULPA) 		1738010000NRG24090120241315363 11/01/2024 SUSHILA 1738010WL060135 SUSHILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUSHILA BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-062-001/426
(KULPA) 		1738010000NRG24090120241315364 11/01/2024 ASHA 1738010WL060135 ASHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ASHA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-062-001/429
(KULPA) 		1738010000NRG24090120241315365 11/01/2024 REKHA 1738010WL060135 REKHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 REKHA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010000NRG24090120241315366 11/01/2024 PANCHFULA BRAMHANKAR 1738010WL060135 PANCHFULA BRAMHANKAR 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-062-001/430-A
(KULPA) 		1738010000NRG24090120241315367 11/01/2024 GEETA 1738010WL060135 GEETA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 GEETA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-062-001/432
(KULPA) 		1738010000NRG24090120241315368 11/01/2024 KASTURA 1738010WL060135 KASTURA 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 KASTURA BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-062-001/440
(KULPA) 		1738010000NRG24090120241315369 11/01/2024 BHUMITA 1738010WL060135 BHUMITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHUMITA BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-062-001/450-A
(KULPA) 		1738010000NRG24090120241315370 11/01/2024 BHAGAN 1738010WL060135 BHAGAN 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-062-001/454
(KULPA) 		1738010000NRG24090120241315372 11/01/2024 MADHURI 1738010WL060135 MADHURI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MADHURI BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-062-001/454
(KULPA) 		1738010000NRG24090120241315371 11/01/2024 USHA 1738010WL060135 USHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 USHA BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-062-001/460
(KULPA) 		1738010000NRG24090120241315373 11/01/2024 naresh pathode 1738010WL060135 naresh pathode 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 nareshpathode BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-062-001/460
(KULPA) 		1738010000NRG24090120241315374 11/01/2024 shisula pathode 1738010WL060135 shisula pathode 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 shisulapathode BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-062-001/460-A
(KULPA) 		1738010000NRG24090120241315375 11/01/2024 SASHIKALA 1738010WL060135 SASHIKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SASHIKALA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-062-001/461
(KULPA) 		1738010000NRG24090120241315376 11/01/2024 Imala 1738010WL060135 Imala 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Imala BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-062-001/465
(KULPA) 		1738010000NRG24090120241315377 11/01/2024 RANJANA 1738010WL060135 RANJANA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RANJANA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-062-001/47
(KULPA) 		1738010000NRG24090120241315378 11/01/2024 VACHHALA 1738010WL060135 VACHHALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 VACHHALA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-062-001/473
(KULPA) 		1738010000NRG24090120241315379 11/01/2024 BHOJRAJ 1738010WL060135 BHOJRAJ 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHOJRAJ BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-062-001/473
(KULPA) 		1738010000NRG24090120241315380 11/01/2024 CHHAYA 1738010WL060135 CHHAYA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 CHHAYA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-062-001/479-B
(KULPA) 		1738010000NRG24090120241315381 11/01/2024 ANITA 1738010WL060135 ANITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANITA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010000NRG24090120241315383 11/01/2024 RAVIKANTA 1738010WL060135 RAVIKANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RAVIKANTA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-062-001/487
(KULPA) 		1738010000NRG24090120241315384 11/01/2024 RAKHI BISANE 1738010WL060135 RAKHI BISANE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RAKHIBISANE STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-062-001/497
(KULPA) 		1738010000NRG24090120241315385 11/01/2024 PRAMILA 1738010WL060135 PRAMILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PRAMILA BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-062-001/499
(KULPA) 		1738010000NRG24090120241315386 11/01/2024 SUNNDA 1738010WL060135 SUNNDA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUNNDA BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-062-001/500
(KULPA) 		1738010000NRG24090120241315387 11/01/2024 RANJITA 1738010WL060135 RANJITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RANJITA BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-062-001/504
(KULPA) 		1738010000NRG24090120241315388 11/01/2024 Ravina 1738010WL060135 Ravina 00051 MAHB0000786 1351 1351 Processed 14/03/2024 691013083 Ravina BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-062-001/506
(KULPA) 		1738010000NRG24090120241315389 11/01/2024 CHANDRAKLA 1738010WL060135 CHANDRAKLA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 CHANDRAKLA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-062-001/508
(KULPA) 		1738010000NRG24090120241315390 11/01/2024 Savita maharwade 1738010WL060135 Savita maharwade 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Savitamaharwade BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-062-001/510
(KULPA) 		1738010000NRG24090120241315391 11/01/2024 GITA 1738010WL060135 GITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010000NRG24090120241315392 11/01/2024 durga 1738010WL060135 durga 00051 MAHB0000786 1351 1351 Processed 14/03/2024 691013083 durga INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-062-001/524-A
(KULPA) 		1738010000NRG24090120241315393 11/01/2024 PRABHA 1738010WL060135 PRABHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PRABHA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-062-001/530
(KULPA) 		1738010000NRG24090120241315394 11/01/2024 MANTHURA 1738010WL060135 MANTHURA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MANTHURA BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-062-001/533
(KULPA) 		1738010000NRG24090120241315395 11/01/2024 MEERA BAI 1738010WL060135 MEERA BAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-062-001/537
(KULPA) 		1738010000NRG24090120241315396 11/01/2024 MEHTARIN 1738010WL060135 MEHTARIN 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MEHTARIN BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-062-001/540
(KULPA) 		1738010000NRG24090120241315397 11/01/2024 BABITA 1738010WL060135 BABITA 00051 MAHB0000786 579 579 Processed 14/03/2024 691013083 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-062-001/544
(KULPA) 		1738010000NRG24090120241315398 11/01/2024 SARASWATI 1738010WL060135 SARASWATI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SARASWATI BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010000NRG24090120241315399 11/01/2024 YAMUNA 1738010WL060135 YAMUNA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-062-001/546
(KULPA) 		1738010000NRG24090120241315400 11/01/2024 SAKUNTALA 1738010WL060135 SAKUNTALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SAKUNTALA BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-062-001/547
(KULPA) 		1738010000NRG24090120241315401 11/01/2024 BHARTI MASKARE 1738010WL060135 BHARTI MASKARE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHARTIMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-062-001/547-A
(KULPA) 		1738010000NRG24090120241315402 11/01/2024 SEVANTA 1738010WL060135 SEVANTA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SEVANTA BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-062-001/548-A
(KULPA) 		1738010000NRG24090120241315403 11/01/2024 SANTOSHI 1738010WL060135 SANTOSHI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SANTOSHI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-062-001/548-C
(KULPA) 		1738010000NRG24090120241315404 11/01/2024 CHITREKHA 1738010WL060135 CHITREKHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 CHITREKHA BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-062-001/548-D
(KULPA) 		1738010000NRG24090120241315405 11/01/2024 Sadhana 1738010WL060135 Sadhana 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Sadhana STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-062-001/55
(KULPA) 		1738010000NRG24090120241315406 11/01/2024 IMALA 1738010WL060135 IMALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 IMALA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-062-001/551
(KULPA) 		1738010000NRG24090120241315408 11/01/2024 LALEETA RATULE 1738010WL060135 LALEETA RATULE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LALEETARATULE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-062-001/551
(KULPA) 		1738010000NRG24090120241315407 11/01/2024 RAJE BAI 1738010WL060135 RAJE BAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RAJEBAI BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-062-001/562
(KULPA) 		1738010000NRG24090120241315409 11/01/2024 KESHAR 1738010WL060135 KESHAR 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KESHAR BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-062-001/565
(KULPA) 		1738010000NRG24090120241315410 11/01/2024 ANUSHYA 1738010WL060135 ANUSHYA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-062-001/566
(KULPA) 		1738010000NRG24090120241315411 11/01/2024 PUSTKALA 1738010WL060135 PUSTKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSTKALA BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-062-001/567-A
(KULPA) 		1738010000NRG24090120241315412 11/01/2024 YASHODA 1738010WL060135 YASHODA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 YASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
251 LANJI MP-38-010-062-001/568
(KULPA) 		1738010000NRG24090120241315413 11/01/2024 SUSHILA 1738010WL060135 SUSHILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUSHILA BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-062-001/569
(KULPA) 		1738010000NRG24090120241315414 11/01/2024 ramkala 1738010WL060135 ramkala 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ramkala BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-062-001/57
(KULPA) 		1738010000NRG24090120241315416 11/01/2024 SUHAGRANI 1738010WL060135 SUHAGRANI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SUHAGRANI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-062-001/570
(KULPA) 		1738010000NRG24090120241315417 11/01/2024 anusaya 1738010WL060135 anusaya 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 anusaya BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-062-001/571
(KULPA) 		1738010000NRG24090120241315418 11/01/2024 Durga chute 1738010WL060135 Durga chute 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Durgachute BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-062-001/573
(KULPA) 		1738010000NRG24090120241315419 11/01/2024 REKHA 1738010WL060135 REKHA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 REKHA BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-062-001/574
(KULPA) 		1738010000NRG24090120241315420 11/01/2024 Priya 1738010WL060135 Priya 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Priya BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-062-001/576
(KULPA) 		1738010000NRG24090120241315421 11/01/2024 PANCHFULA 1738010WL060135 PANCHFULA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PANCHFULA BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-062-001/579
(KULPA) 		1738010000NRG24090120241315422 11/01/2024 SEVANTI 1738010WL060135 SEVANTI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SEVANTI BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-062-001/58
(KULPA) 		1738010000NRG24090120241315423 11/01/2024 LILA BAI 1738010WL060135 LILA BAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LILABAI STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-062-001/582
(KULPA) 		1738010000NRG24090120241315424 11/01/2024 MEENA 1738010WL060135 MEENA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MEENA BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-062-001/585-A
(KULPA) 		1738010000NRG24090120241315425 11/01/2024 NANESWARI AGADE 1738010WL060135 NANESWARI AGADE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NANESWARIAGADE BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-062-001/586
(KULPA) 		1738010000NRG24090120241315426 11/01/2024 URMILA 1738010WL060135 URMILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-062-001/587
(KULPA) 		1738010000NRG24090120241315427 11/01/2024 CHANDRAKALA 1738010WL060135 CHANDRAKALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 CHANDRAKALA BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-062-001/60
(KULPA) 		1738010000NRG24090120241315429 11/01/2024 Alka 1738010WL060135 Alka 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-062-001/60
(KULPA) 		1738010000NRG24090120241315428 11/01/2024 janna 1738010WL060135 janna 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 janna INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-062-001/608
(KULPA) 		1738010000NRG24090120241315431 11/01/2024 RAMESHWARI 1738010WL060135 RAMESHWARI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RAMESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
268 LANJI MP-38-010-062-001/609
(KULPA) 		1738010000NRG24090120241315432 11/01/2024 SHRADHA MEGHNATH SHIWANKAR 1738010WL060135 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010000NRG24090120241315433 11/01/2024 SARDAVSHENDE 1738010WL060135 SARDAVSHENDE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SARDAVSHENDE BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-062-001/616-B
(KULPA) 		1738010000NRG24090120241315434 11/01/2024 PALVI 1738010WL060135 PALVI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PALVI BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-062-001/617
(KULPA) 		1738010000NRG24090120241315435 11/01/2024 CHHAYA 1738010WL060135 CHHAYA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-062-001/619
(KULPA) 		1738010000NRG24090120241315436 11/01/2024 REKHA KORE 1738010WL060135 REKHA KORE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 REKHAKORE BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-062-001/620
(KULPA) 		1738010000NRG24090120241315438 11/01/2024 URMILA 1738010WL060135 URMILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-062-001/621
(KULPA) 		1738010000NRG24090120241315439 11/01/2024 BHUMESWARI 1738010WL060135 BHUMESWARI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BHUMESWARI BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-062-001/622
(KULPA) 		1738010000NRG24090120241315440 11/01/2024 KESHAR 1738010WL060135 KESHAR 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KESHAR BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-062-001/622-B
(KULPA) 		1738010000NRG24090120241315442 11/01/2024 Hemesh Wanjari 1738010WL060135 Hemesh Wanjari 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 HemeshWanjari BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010000NRG24090120241315443 11/01/2024 NIRU BAI 1738010WL060135 NIRU BAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-062-001/624
(KULPA) 		1738010000NRG24090120241315444 11/01/2024 PUSPA 1738010WL060135 PUSPA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-062-001/63-A
(KULPA) 		1738010000NRG24090120241315445 11/01/2024 NIRMLA 1738010WL060135 NIRMLA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NIRMLA BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-062-001/635
(KULPA) 		1738010000NRG24090120241315446 11/01/2024 bhagvati 1738010WL060135 bhagvati 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 bhagvati BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-062-001/637
(KULPA) 		1738010000NRG24090120241315447 11/01/2024 Pramila lilhare 1738010WL060135 Pramila lilhare 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 Pramilalilhare BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-062-001/637-A
(KULPA) 		1738010000NRG24090120241315448 11/01/2024 GUNWANTI LILHARE 1738010WL060135 GUNWANTI LILHARE 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 GUNWANTILILHARE BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-062-001/644-A
(KULPA) 		1738010016NRG24100120241320723 11/01/2024 BINDU 1738010016WL060328 BINDU 00051 MAHB0000786 2210 2210 Processed 14/03/2024 691013083 BINDU STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-062-001/648
(KULPA) 		1738010000NRG24090120241315449 11/01/2024 PRAMILA BANOTHE 1738010WL060135 PRAMILA BANOTHE 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 PRAMILABANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-062-001/648-A
(KULPA) 		1738010000NRG24090120241315450 11/01/2024 LAXWANTIN 1738010WL060135 LAXWANTIN 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 LAXWANTIN BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-062-001/66
(KULPA) 		1738010000NRG24090120241315451 11/01/2024 JANKI 1738010WL060135 JANKI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-062-001/660
(KULPA) 		1738010000NRG24090120241315452 11/01/2024 SHILA 1738010WL060135 SHILA 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 SHILA BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-062-001/662
(KULPA) 		1738010000NRG24090120241315453 11/01/2024 TREEVENI DESHMUKH 1738010WL060135 TREEVENI DESHMUKH 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010000NRG24090120241315454 11/01/2024 SUNITA 1738010WL060135 SUNITA 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 SUNITA BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-062-001/672
(KULPA) 		1738010000NRG24090120241315455 11/01/2024 OMESHWARI 1738010WL060135 OMESHWARI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010000NRG24090120241315456 11/01/2024 SANGITA 1738010WL060135 SANGITA 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 SANGITA BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-062-001/677
(KULPA) 		1738010000NRG24090120241315458 11/01/2024 RAMILABAI 1738010WL060135 RAMILABAI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 RAMILABAI BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-062-001/679
(KULPA) 		1738010000NRG24090120241315459 11/01/2024 MALATI 1738010WL060135 MALATI 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MALATI BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-062-001/697
(KULPA) 		1738010000NRG24090120241315460 11/01/2024 MEERA 1738010WL060135 MEERA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 MEERA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-062-001/705
(KULPA) 		1738010000NRG24090120241315461 11/01/2024 NIRMALA 1738010WL060135 NIRMALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-062-001/710
(KULPA) 		1738010000NRG24090120241315462 11/01/2024 Darsana Khobragade 1738010WL060135 Darsana Khobragade 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 DarsanaKhobragade BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-062-001/769
(KULPA) 		1738010000NRG24090120241315463 11/01/2024 NITA LILHARE 1738010WL060135 NITA LILHARE 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 NITALILHARE BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-062-001/776-A
(KULPA) 		1738010000NRG24090120241315464 11/01/2024 PUSTKALA 1738010WL060135 PUSTKALA 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 PUSTKALA BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-062-001/797
(KULPA) 		1738010000NRG24090120241315465 11/01/2024 PRITEE BRAMHANKAR 1738010WL060135 PRITEE BRAMHANKAR 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 PRITEEBRAMHANKAR BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-062-001/80
(KULPA) 		1738010000NRG24090120241315466 11/01/2024 sarsta 1738010WL060135 sarsta 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 sarsta BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-062-001/801
(KULPA) 		1738010000NRG24090120241315468 11/01/2024 KALA 1738010WL060135 KALA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KALA BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-062-001/809-C
(KULPA) 		1738010000NRG24090120241315470 11/01/2024 RADHIKA 1738010WL060135 RADHIKA 00051 MAHB0000786 840 840 Processed 14/03/2024 691013083 RADHIKA BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-062-001/81
(KULPA) 		1738010000NRG24090120241315471 11/01/2024 ANUSHYA 1738010WL060135 ANUSHYA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 ANUSHYA BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-062-001/90
(KULPA) 		1738010000NRG24090120241315472 11/01/2024 PRAMILA 1738010WL060135 PRAMILA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 PRAMILA BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-062-001/903
(KULPA) 		1738010000NRG24090120241315473 11/01/2024 BINDA BAI LILHARE 1738010WL060135 BINDA BAI LILHARE 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 BINDABAILILHARE BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-062-001/905
(KULPA) 		1738010000NRG24090120241315474 11/01/2024 VANITA 1738010WL060135 VANITA 00051 MAHB0000786 1351 1351 Processed 14/03/2024 691013083 VANITA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-062-001/913
(KULPA) 		1738010000NRG24090120241315475 11/01/2024 GITA 1738010WL060135 GITA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 GITA BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-062-001/925
(KULPA) 		1738010000NRG24090120241315476 11/01/2024 KUSUM 1738010WL060135 KUSUM 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 KUSUM BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-062-001/987-A
(KULPA) 		1738010000NRG24090120241315477 11/01/2024 SATRUPA 1738010WL060135 SATRUPA 00051 MAHB0000786 980 980 Processed 14/03/2024 691013083 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-069-001/146
(BADGOAN(M)) 		1738010069NRG24100120241323593 11/01/2024 Rukhmani 1738010069WL060422 Rukhmani 00051 MAHB0000786 780 780 Processed 14/03/2024 691013083 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-069-001/15-B
(BADGOAN(M)) 		1738010069NRG24100120241323597 11/01/2024 SAVITA 1738010069WL060422 SAVITA 00051 MAHB0000786 585 585 Processed 14/03/2024 691013083 SAVITA BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-069-001/234
(BADGOAN(M)) 		1738010069NRG24100120241323625 11/01/2024 ANITA 1738010069WL060422 ANITA 00051 MAHB0000786 975 975 Processed 14/03/2024 691013083 ANITA NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24100120241323630 11/01/2024 DURGA 1738010069WL060422 DURGA 00051 MAHB0000786 195 195 Processed 14/03/2024 691013083 DURGA NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-069-001/346-A
(BADGOAN(M)) 		1738010069NRG24100120241323656 11/01/2024 MANTURA 1738010069WL060422 MANTURA 00051 MAHB0000786 195 195 Processed 14/03/2024 691013083 MANTURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 310225 310225
315 LANJI MP-38-010-019-001/108
(MOHARA) 		1738010000NRG24100120241325702 11/01/2024 Kavita 1738010WL060499 Kavita 00051 MAHB0000796 884 884 Processed 14/03/2024 691013083 Kavita BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24100120241325703 11/01/2024 sunita 1738010WL060499 sunita 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sunita BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24090120241317432 11/01/2024 Varsha 1738010WL060222 Varsha 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 Varsha BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-019-001/122
(MOHARA) 		1738010000NRG24100120241325705 11/01/2024 raj 1738010WL060499 raj 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 raj INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24100120241325706 11/01/2024 dhan 1738010WL060499 dhan 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 dhan BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24090120241317433 11/01/2024 purnima 1738010WL060222 purnima 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 purnima BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-019-001/125
(MOHARA) 		1738010000NRG24090120241317434 11/01/2024 rushi 1738010WL060222 rushi 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 rushi BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-019-001/126
(MOHARA) 		1738010000NRG24090120241317435 11/01/2024 Shivani Thakre 1738010WL060222 Shivani Thakre 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 ShivaniThakre INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24100120241325707 11/01/2024 rekha 1738010WL060499 rekha 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 rekha BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-019-001/133-A
(MOHARA) 		1738010000NRG24090120241317436 11/01/2024 preeti 1738010WL060222 preeti 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-019-001/135
(MOHARA) 		1738010000NRG24100120241325708 11/01/2024 kavti 1738010WL060499 kavti 00051 MAHB0000796 884 884 Processed 14/03/2024 691013083 kavti INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-019-001/137-B
(MOHARA) 		1738010000NRG24090120241317437 11/01/2024 Akhilesh 1738010WL060222 Akhilesh 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 Akhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 LANJI MP-38-010-019-001/14
(MOHARA) 		1738010000NRG24100120241325709 11/01/2024 sun 1738010WL060499 sun 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sun INDIA POST PAYMENTS BANK LIMITED(508528)
328 LANJI MP-38-010-019-001/143
(MOHARA) 		1738010000NRG24100120241325710 11/01/2024 nirma 1738010WL060499 nirma 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-019-001/145-A
(MOHARA) 		1738010000NRG24090120241317439 11/01/2024 sindhu 1738010WL060222 sindhu 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sindhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24090120241317440 11/01/2024 sandhiya 1738010WL060222 sandhiya 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sandhiya INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-019-001/148
(MOHARA) 		1738010000NRG24100120241325711 11/01/2024 maya 1738010WL060499 maya 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 maya INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-019-001/158-A
(MOHARA) 		1738010000NRG24100120241325712 11/01/2024 chaya 1738010WL060499 chaya 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 chaya INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-019-001/164
(MOHARA) 		1738010000NRG24100120241325713 11/01/2024 Sandhya 1738010WL060499 Sandhya 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-019-001/168
(MOHARA) 		1738010000NRG24100120241325714 11/01/2024 anita 1738010WL060499 anita 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 anita INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-019-001/169
(MOHARA) 		1738010000NRG24100120241325715 11/01/2024 SAVITA 1738010WL060499 SAVITA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 SAVITA BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24090120241317441 11/01/2024 SHEELA 1738010WL060222 SHEELA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24100120241325716 11/01/2024 bhumeshwari 1738010WL060499 bhumeshwari 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 bhumeshwari BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010000NRG24090120241317442 11/01/2024 sangita 1738010WL060222 sangita 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sangita BANK OF INDIA(508505)
339 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24100120241325717 11/01/2024 pushpa 1738010WL060499 pushpa 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010000NRG24090120241317443 11/01/2024 PUNARAM 1738010WL060222 PUNARAM 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 PUNARAM BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-019-001/241
(MOHARA) 		1738010000NRG24100120241325718 11/01/2024 LEKHRAM 1738010WL060499 LEKHRAM 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 LEKHRAM BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-019-001/243
(MOHARA) 		1738010000NRG24090120241317444 11/01/2024 nirmala 1738010WL060222 nirmala 00051 MAHB0000796 884 884 Processed 14/03/2024 691013083 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-019-001/253
(MOHARA) 		1738010000NRG24090120241317445 11/01/2024 CHAMPA 1738010WL060222 CHAMPA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 CHAMPA BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24090120241317446 11/01/2024 bhu 1738010WL060222 bhu 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010000NRG24090120241317447 11/01/2024 jomo 1738010WL060222 jomo 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 jomo BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010000NRG24090120241317448 11/01/2024 MEERA 1738010WL060222 MEERA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-019-001/282
(MOHARA) 		1738010000NRG24090120241317449 11/01/2024 anita 1738010WL060222 anita 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 anita INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-019-001/288
(MOHARA) 		1738010000NRG24090120241317450 11/01/2024 kamla 1738010WL060222 kamla 00051 MAHB0000796 442 442 Processed 14/03/2024 691013083 kamla BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24090120241317451 11/01/2024 Premlata 1738010WL060222 Premlata 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-019-001/306-A
(MOHARA) 		1738010000NRG24100120241325719 11/01/2024 Pushpa 1738010WL060499 Pushpa 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24100120241325720 11/01/2024 maya 1738010WL060499 maya 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 maya BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-019-001/320-A
(MOHARA) 		1738010000NRG24090120241317452 11/01/2024 Shushila 1738010WL060222 Shushila 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 Shushila BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24100120241325721 11/01/2024 ashok 1738010WL060499 ashok 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 ashok BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24090120241317453 11/01/2024 vasanta 1738010WL060222 vasanta 00051 MAHB0000796 884 884 Processed 14/03/2024 691013083 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010000NRG24090120241317454 11/01/2024 bhe 1738010WL060222 bhe 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 bhe BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-019-001/333
(MOHARA) 		1738010000NRG24090120241317455 11/01/2024 kalpana 1738010WL060222 kalpana 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 kalpana BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24090120241317456 11/01/2024 CHAMPA 1738010WL060222 CHAMPA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 CHAMPA BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-019-001/334
(MOHARA) 		1738010000NRG24090120241317457 11/01/2024 urmila 1738010WL060222 urmila 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 urmila BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-019-001/337
(MOHARA) 		1738010000NRG24090120241317459 11/01/2024 RAMBATI 1738010WL060222 RAMBATI 00051 MAHB0000796 663 663 Processed 14/03/2024 691013083 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-019-001/337-A
(MOHARA) 		1738010000NRG24090120241317460 11/01/2024 radhan 1738010WL060222 radhan 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-019-001/341
(MOHARA) 		1738010000NRG24090120241317461 11/01/2024 NIRMALA 1738010WL060222 NIRMALA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-019-001/344-A
(MOHARA) 		1738010000NRG24090120241317463 11/01/2024 Dhaneshwari 1738010WL060222 Dhaneshwari 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 Dhaneshwari BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-019-001/354
(MOHARA) 		1738010000NRG24090120241317465 11/01/2024 deepmala 1738010WL060222 deepmala 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 deepmala BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-019-001/356
(MOHARA) 		1738010000NRG24090120241317466 11/01/2024 DEEPAK 1738010WL060222 DEEPAK 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 DEEPAK BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-019-001/358
(MOHARA) 		1738010000NRG24090120241317467 11/01/2024 sunita 1738010WL060222 sunita 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 sunita BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24090120241317468 11/01/2024 PURNIMA 1738010WL060222 PURNIMA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 PURNIMA BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-019-001/37
(MOHARA) 		1738010000NRG24090120241317469 11/01/2024 durga 1738010WL060222 durga 00051 MAHB0000796 884 884 Processed 14/03/2024 691013083 durga BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-019-001/373
(MOHARA) 		1738010000NRG24090120241317470 11/01/2024 NEEMA 1738010WL060222 NEEMA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 NEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-019-001/38
(MOHARA) 		1738010000NRG24090120241317471 11/01/2024 madhuri 1738010WL060222 madhuri 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-019-001/386
(MOHARA) 		1738010000NRG24090120241317472 11/01/2024 Manisha 1738010WL060222 Manisha 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 Manisha STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-019-001/392
(MOHARA) 		1738010000NRG24090120241317473 11/01/2024 roshanbai 1738010WL060222 roshanbai 00051 MAHB0000796 884 884 Processed 14/03/2024 691013083 roshanbai BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-019-001/406
(MOHARA) 		1738010000NRG24090120241317474 11/01/2024 sakun 1738010WL060222 sakun 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 sakun BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-019-001/418
(MOHARA) 		1738010000NRG24090120241317475 11/01/2024 SUSHILA 1738010WL060222 SUSHILA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 LANJI MP-38-010-019-001/432
(MOHARA) 		1738010000NRG24090120241317476 11/01/2024 DULESHWAR 1738010WL060222 DULESHWAR 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 DULESHWAR BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-019-001/434
(MOHARA) 		1738010000NRG24090120241317477 11/01/2024 ANITA 1738010WL060222 ANITA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 ANITA BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24090120241317478 11/01/2024 URMILA 1738010WL060222 URMILA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 URMILA BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24090120241317479 11/01/2024 DURGA 1738010WL060222 DURGA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 DURGA BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-019-001/444
(MOHARA) 		1738010000NRG24090120241317480 11/01/2024 TUPCHAND 1738010WL060222 TUPCHAND 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 TUPCHAND BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-019-001/445
(MOHARA) 		1738010000NRG24090120241317481 11/01/2024 RENUKA 1738010WL060222 RENUKA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 RENUKA BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-019-001/459
(MOHARA) 		1738010000NRG24090120241317482 11/01/2024 RUKHMANI 1738010WL060222 RUKHMANI 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 RUKHMANI BANK OF MAHARASHTRA(607387)
381 LANJI MP-38-010-019-001/463
(MOHARA) 		1738010000NRG24090120241317483 11/01/2024 DAMYANTI 1738010WL060222 DAMYANTI 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 DAMYANTI BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-019-001/474
(MOHARA) 		1738010000NRG24090120241317484 11/01/2024 sunita 1738010WL060222 sunita 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sunita BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-019-001/482
(MOHARA) 		1738010000NRG24090120241317485 11/01/2024 TRIVENI 1738010WL060222 TRIVENI 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 TRIVENI BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-019-001/49
(MOHARA) 		1738010000NRG24090120241317486 11/01/2024 sar 1738010WL060222 sar 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 sar BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-019-001/496
(MOHARA) 		1738010000NRG24100120241325722 11/01/2024 PRAMILA 1738010WL060499 PRAMILA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 PRAMILA BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-019-001/499-A
(MOHARA) 		1738010000NRG24090120241317487 11/01/2024 Chandrawali 1738010WL060222 Chandrawali 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 Chandrawali BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-019-001/500
(MOHARA) 		1738010000NRG24090120241317488 11/01/2024 disha 1738010WL060222 disha 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 disha BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-019-001/503-A
(MOHARA) 		1738010000NRG24090120241317489 11/01/2024 khelan 1738010WL060222 khelan 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 khelan BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-019-001/511
(MOHARA) 		1738010000NRG24100120241325723 11/01/2024 KALA 1738010WL060499 KALA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 KALA BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-019-001/52-A
(MOHARA) 		1738010000NRG24100120241325724 11/01/2024 anita 1738010WL060499 anita 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 anita BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-019-001/529
(MOHARA) 		1738010000NRG24090120241317490 11/01/2024 SUNITA 1738010WL060222 SUNITA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24090120241317491 11/01/2024 HEMLATA 1738010WL060222 HEMLATA 00051 MAHB0000796 1105 1105 Processed 14/03/2024 691013083 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-019-001/545
(MOHARA) 		1738010000NRG24090120241317492 11/01/2024 chitrarekha 1738010WL060222 chitrarekha 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-019-001/57-A
(MOHARA) 		1738010000NRG24100120241325725 11/01/2024 ranju 1738010WL060499 ranju 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 ranju BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-019-001/69-A
(MOHARA) 		1738010000NRG24090120241317494 11/01/2024 reeta 1738010WL060222 reeta 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 reeta BANK OF MAHARASHTRA(607387)
396 LANJI MP-38-010-019-001/69-A
(MOHARA) 		1738010000NRG24090120241317495 11/01/2024 rekha 1738010WL060222 rekha 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-019-001/73
(MOHARA) 		1738010000NRG24090120241317496 11/01/2024 USHA 1738010WL060222 USHA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-019-001/77-A
(MOHARA) 		1738010000NRG24090120241317497 11/01/2024 INDIRA 1738010WL060222 INDIRA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-019-001/78
(MOHARA) 		1738010000NRG24090120241317498 11/01/2024 sunil 1738010WL060222 sunil 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 sunil BANK OF MAHARASHTRA(607387)
400 LANJI MP-38-010-019-001/80-A
(MOHARA) 		1738010000NRG24090120241317499 11/01/2024 Narendra 1738010WL060222 Narendra 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 Narendra BANK OF MAHARASHTRA(607387)
401 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG24100120241325726 11/01/2024 SUNITA 1738010WL060499 SUNITA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-019-001/92-A
(MOHARA) 		1738010000NRG24090120241317501 11/01/2024 Shashikala 1738010WL060223 Shashikala 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 Shashikala BANK OF MAHARASHTRA(607387)
403 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24090120241317502 11/01/2024 PRAMILA 1738010WL060223 PRAMILA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 PRAMILA BANK OF MAHARASHTRA(607387)
404 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24100120241325727 11/01/2024 RENUKA 1738010WL060499 RENUKA 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-019-001/96
(MOHARA) 		1738010000NRG24090120241317500 11/01/2024 SARSWATI 1738010WL060222 SARSWATI 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 SARSWATI BANK OF MAHARASHTRA(607387)
406 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24100120241325728 11/01/2024 suman 1738010WL060499 suman 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 suman BANK OF MAHARASHTRA(607387)
407 LANJI MP-38-010-059-001/123
(SAWARIKALA) 		1738010059NRG24100120241323733 11/01/2024 Nilesh Holchand Thakre 1738010059WL060426 Nilesh Holchand Thakre 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 NileshHolchandThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 LANJI MP-38-010-059-001/124
(SAWARIKALA) 		1738010059NRG24100120241323734 11/01/2024 DHURPATA JHINGARLAL 1738010059WL060426 DHURPATA JHINGARLAL 00051 MAHB0000796 900 900 Processed 14/03/2024 691013083 DHURPATAJHINGARLAL BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-059-001/126
(SAWARIKALA) 		1738010059NRG24100120241323735 11/01/2024 SEVAGAN GORELAL 1738010059WL060426 SEVAGAN GORELAL 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SEVAGANGORELAL BANK OF MAHARASHTRA(607387)
410 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24100120241323736 11/01/2024 SEELA NAIPAL 1738010059WL060426 SEELA NAIPAL 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SEELANAIPAL BANK OF MAHARASHTRA(607387)
411 LANJI MP-38-010-059-001/133
(SAWARIKALA) 		1738010059NRG24100120241323737 11/01/2024 nandkishor 1738010059WL060426 nandkishor 00051 MAHB0000796 720 720 Processed 14/03/2024 691013083 nandkishor BANK OF MAHARASHTRA(607387)
412 LANJI MP-38-010-059-001/138
(SAWARIKALA) 		1738010059NRG24100120241323738 11/01/2024 KASTURA GNESH 1738010059WL060426 KASTURA GNESH 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 KASTURAGNESH BANK OF MAHARASHTRA(607387)
413 LANJI MP-38-010-059-001/142-A
(SAWARIKALA) 		1738010059NRG24100120241323739 11/01/2024 SUNITA SINHAMARE 1738010059WL060426 SUNITA SINHAMARE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SUNITASINHAMARE BANK OF MAHARASHTRA(607387)
414 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24100120241323740 11/01/2024 SURAJLAL SHRIRAM 1738010059WL060426 SURAJLAL SHRIRAM 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
415 LANJI MP-38-010-059-001/171
(SAWARIKALA) 		1738010059NRG24100120241323741 11/01/2024 NEELAM DAVENDRA 1738010059WL060426 NEELAM DAVENDRA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 691013083 NEELAMDAVENDRA BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-059-001/174
(SAWARIKALA) 		1738010059NRG24100120241323742 11/01/2024 AMRITA BAGHMORE 1738010059WL060426 AMRITA BAGHMORE 00051 MAHB0000796 900 900 Processed 14/03/2024 691013083 AMRITABAGHMORE INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-059-001/175-A
(SAWARIKALA) 		1738010059NRG24100120241323743 11/01/2024 KALABAI MANNULAL 1738010059WL060426 KALABAI MANNULAL 00051 MAHB0000796 1020 1020 Processed 14/03/2024 691013083 KALABAIMANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-059-001/179
(SAWARIKALA) 		1738010059NRG24100120241323744 11/01/2024 leelabai tejlal 1738010059WL060426 leelabai tejlal 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 leelabaitejlal BANK OF MAHARASHTRA(607387)
419 LANJI MP-38-010-059-001/179
(SAWARIKALA) 		1738010059NRG24100120241323745 11/01/2024 TEJLAL TULSIRAM DESHMUKH 1738010059WL060426 TEJLAL TULSIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 TEJLALTULSIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
420 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24100120241323746 11/01/2024 LATABAI NANDKISOR 1738010059WL060426 LATABAI NANDKISOR 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-059-001/205
(SAWARIKALA) 		1738010059NRG24100120241323747 11/01/2024 CHHABIPRAKASH RADHELAL AWASRE 1738010059WL060426 CHHABIPRAKASH RADHELAL AWASRE 00051 MAHB0000796 1080 1080 Processed 14/03/2024 691013083 CHHABIPRAKASHRADHELALAWASRE BANK OF MAHARASHTRA(607387)
422 LANJI MP-38-010-059-001/212-A
(SAWARIKALA) 		1738010059NRG24100120241323748 11/01/2024 PREMLAL S O MANGRU 1738010059WL060426 PREMLAL S O MANGRU 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 PREMLALSOMANGRU BANK OF MAHARASHTRA(607387)
423 LANJI MP-38-010-059-001/214
(SAWARIKALA) 		1738010059NRG24100120241323749 11/01/2024 PADMSEELA SURESH 1738010059WL060426 PADMSEELA SURESH 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 PADMSEELASURESH BANK OF MAHARASHTRA(607387)
424 LANJI MP-38-010-059-001/216-A
(SAWARIKALA) 		1738010059NRG24100120241323750 11/01/2024 MANIRAM BHIVRAM DONADKAR 1738010059WL060426 MANIRAM BHIVRAM DONADKAR 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 MANIRAMBHIVRAMDONADKAR BANK OF MAHARASHTRA(607387)
425 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24100120241323751 11/01/2024 BHOJRAJ BENIRAM DESHMUKH 1738010059WL060426 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24100120241323752 11/01/2024 malhanbai madnlal 1738010059WL060426 malhanbai madnlal 00051 MAHB0000796 1020 1020 Processed 14/03/2024 691013083 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
427 LANJI MP-38-010-059-001/233
(SAWARIKALA) 		1738010059NRG24100120241323753 11/01/2024 PUSHPA JAGESWAR BEDRE 1738010059WL060426 PUSHPA JAGESWAR BEDRE 00051 MAHB0000796 1020 1020 Processed 14/03/2024 691013083 PUSHPAJAGESWARBEDRE AIRTEL PAYMENTS BANK LIMITED(990288)
428 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24100120241323754 11/01/2024 MEHTAR NTTHU 1738010059WL060426 MEHTAR NTTHU 00051 MAHB0000796 875 875 Processed 14/03/2024 691013083 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
429 LANJI MP-38-010-059-001/238-A
(SAWARIKALA) 		1738010059NRG24100120241323755 11/01/2024 HARIKISHOR BHAGCHAND KAMDE 1738010059WL060426 HARIKISHOR BHAGCHAND KAMDE 00051 MAHB0000796 1224 1224 Processed 14/03/2024 691013083 HARIKISHORBHAGCHANDKAMDE BANK OF MAHARASHTRA(607387)
430 LANJI MP-38-010-059-001/238-A
(SAWARIKALA) 		1738010059NRG24100120241323756 11/01/2024 sakuntla harikisor 1738010059WL060426 sakuntla harikisor 00051 MAHB0000796 1224 1224 Processed 14/03/2024 691013083 sakuntlaharikisor BANK OF MAHARASHTRA(607387)
431 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010059NRG24100120241323757 11/01/2024 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010059WL060426 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
432 LANJI MP-38-010-059-001/245-A
(SAWARIKALA) 		1738010059NRG24100120241323758 11/01/2024 durgavti someswar 1738010059WL060426 durgavti someswar 00051 MAHB0000796 900 900 Processed 14/03/2024 691013083 durgavtisomeswar BANK OF MAHARASHTRA(607387)
433 LANJI MP-38-010-059-001/246-B
(SAWARIKALA) 		1738010059NRG24100120241323759 11/01/2024 SHUSHILA SHANKAR THAKRE 1738010059WL060426 SHUSHILA SHANKAR THAKRE 00051 MAHB0000796 1020 1020 Processed 14/03/2024 691013083 SHUSHILASHANKARTHAKRE BANK OF MAHARASHTRA(607387)
434 LANJI MP-38-010-059-001/248
(SAWARIKALA) 		1738010059NRG24100120241323760 11/01/2024 Minakshi Thakre 1738010059WL060426 Minakshi Thakre 00051 MAHB0000796 1080 1080 Processed 14/03/2024 691013083 MinakshiThakre BANK OF MAHARASHTRA(607387)
435 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24100120241323761 11/01/2024 BELABAI TIRTH 1738010059WL060426 BELABAI TIRTH 00051 MAHB0000796 1080 1080 Processed 14/03/2024 691013083 BELABAITIRTH BANK OF MAHARASHTRA(607387)
436 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24100120241323762 11/01/2024 DHANWANTA BHOJLAL DESHMUKH 1738010059WL060426 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
437 LANJI MP-38-010-059-001/256-A
(SAWARIKALA) 		1738010059NRG24100120241323763 11/01/2024 SHUSHILA VISHAVNATH SONWANE 1738010059WL060426 SHUSHILA VISHAVNATH SONWANE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SHUSHILAVISHAVNATHSONWANE BANK OF MAHARASHTRA(607387)
438 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010059NRG24100120241323764 11/01/2024 RAJENDRA CHUNNILAL 1738010059WL060426 RAJENDRA CHUNNILAL 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
439 LANJI MP-38-010-059-001/27
(SAWARIKALA) 		1738010059NRG24100120241323765 11/01/2024 TULARAM NATTHU 1738010059WL060426 TULARAM NATTHU 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 TULARAMNATTHU BANK OF MAHARASHTRA(607387)
440 LANJI MP-38-010-059-001/276
(SAWARIKALA) 		1738010059NRG24100120241323766 11/01/2024 GEETA BIRAJ MEHAR 1738010059WL060426 GEETA BIRAJ MEHAR 00051 MAHB0000796 1080 1080 Processed 14/03/2024 691013083 GEETABIRAJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG24100120241323767 11/01/2024 USHABAI VENKAT UIKE 1738010059WL060426 USHABAI VENKAT UIKE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 691013083 USHABAIVENKATUIKE BANK OF MAHARASHTRA(607387)
442 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24100120241323768 11/01/2024 SAKUNTALA UTTAMLAL 1738010059WL060426 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1000 1000 Processed 14/03/2024 691013083 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
443 LANJI MP-38-010-059-001/290
(SAWARIKALA) 		1738010059NRG24100120241323769 11/01/2024 PUSTKALA RAMESWAR 1738010059WL060426 PUSTKALA RAMESWAR 00051 MAHB0000796 950 950 Processed 14/03/2024 691013083 PUSTKALARAMESWAR BANK OF MAHARASHTRA(607387)
444 LANJI MP-38-010-059-001/294-A
(SAWARIKALA) 		1738010059NRG24100120241323770 11/01/2024 aashabai bhagchand 1738010059WL060426 aashabai bhagchand 00051 MAHB0000796 1140 1140 Processed 14/03/2024 691013083 aashabaibhagchand BANK OF MAHARASHTRA(607387)
445 LANJI MP-38-010-059-001/313-A
(SAWARIKALA) 		1738010059NRG24100120241323771 11/01/2024 Sunita Bhimsen Bisen 1738010059WL060426 Sunita Bhimsen Bisen 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SunitaBhimsenBisen INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-059-001/32-A
(SAWARIKALA) 		1738010059NRG24100120241323772 11/01/2024 YOGRAJ 1738010059WL060426 YOGRAJ 00051 MAHB0000796 1140 1140 Processed 14/03/2024 691013083 YOGRAJ BANK OF MAHARASHTRA(607387)
447 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24100120241323774 11/01/2024 URMILA BAI KAMDE 1738010059WL060426 URMILA BAI KAMDE 00051 MAHB0000796 1020 1020 Processed 14/03/2024 691013083 URMILABAIKAMDE AIRTEL PAYMENTS BANK LIMITED(990288)
448 LANJI MP-38-010-059-001/348
(SAWARIKALA) 		1738010059NRG24100120241323775 11/01/2024 SAVITRI SHYAMRAV THAKRE 1738010059WL060426 SAVITRI SHYAMRAV THAKRE 00051 MAHB0000796 1050 1050 Processed 14/03/2024 691013083 SAVITRISHYAMRAVTHAKRE BANK OF MAHARASHTRA(607387)
449 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24100120241323776 11/01/2024 ARTI TIMESHWAR HARINKHEDE 1738010059WL060426 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 1326 1326 Processed 14/03/2024 691013083 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24100120241323777 11/01/2024 GANESH ZADU KAMDE 1738010059WL060426 GANESH ZADU KAMDE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
451 LANJI MP-38-010-059-001/368
(SAWARIKALA) 		1738010059NRG24100120241323778 11/01/2024 KUVRLAL 1738010059WL060426 KUVRLAL 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 KUVRLAL BANK OF MAHARASHTRA(607387)
452 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24100120241323779 11/01/2024 VINITA VIJAY HARINKHEDE 1738010059WL060426 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
453 LANJI MP-38-010-059-001/391-A
(SAWARIKALA) 		1738010059NRG24100120241323780 11/01/2024 LAXMI KUMRE 1738010059WL060426 LAXMI KUMRE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 LAXMIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24100120241323781 11/01/2024 SUBHASH CHINDHULAL GAUTAM 1738010059WL060426 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1000 1000 Processed 14/03/2024 691013083 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
455 LANJI MP-38-010-059-001/437
(SAWARIKALA) 		1738010059NRG24100120241323782 11/01/2024 rani gendlal 1738010059WL060426 rani gendlal 00051 MAHB0000796 1224 1224 Processed 14/03/2024 691013083 ranigendlal BANK OF MAHARASHTRA(607387)
456 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24100120241323783 11/01/2024 TUKARAM NAGORAV THAKRE 1738010059WL060426 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 400 400 Processed 14/03/2024 691013083 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
457 LANJI MP-38-010-059-001/44-A
(SAWARIKALA) 		1738010059NRG24100120241323784 11/01/2024 SHILA DHANPAL HARINKHEDE 1738010059WL060426 SHILA DHANPAL HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 SHILADHANPALHARINKHEDE UNION BANK OF INDIA(508500)
458 LANJI MP-38-010-059-001/462
(SAWARIKALA) 		1738010059NRG24100120241323785 11/01/2024 MINA PRAKASH DHORE 1738010059WL060426 MINA PRAKASH DHORE 00051 MAHB0000796 1080 1080 Processed 14/03/2024 691013083 MINAPRAKASHDHORE BANK OF MAHARASHTRA(607387)
459 LANJI MP-38-010-059-001/468
(SAWARIKALA) 		1738010059NRG24100120241323786 11/01/2024 PUSHPA RAWTE 1738010059WL060426 PUSHPA RAWTE 00051 MAHB0000796 1020 1020 Processed 14/03/2024 691013083 PUSHPARAWTE BANK OF MAHARASHTRA(607387)
460 LANJI MP-38-010-059-001/470-A
(SAWARIKALA) 		1738010059NRG24100120241323787 11/01/2024 Lalita Vagare 1738010059WL060426 Lalita Vagare 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 LalitaVagare INDIA POST PAYMENTS BANK LIMITED(508528)
461 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010059NRG24100120241323788 11/01/2024 Sangita Vaidhe 1738010059WL060426 Sangita Vaidhe 00051 MAHB0000796 1000 1000 Processed 14/03/2024 691013083 SangitaVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
462 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24100120241323789 11/01/2024 SINDHU JHANKLAL 1738010059WL060426 SINDHU JHANKLAL 00051 MAHB0000796 800 800 Processed 14/03/2024 691013083 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
463 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24100120241323790 11/01/2024 LUSAMAN GANESH 1738010059WL060426 LUSAMAN GANESH 00051 MAHB0000796 400 400 Processed 14/03/2024 691013083 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
464 LANJI MP-38-010-059-001/56
(SAWARIKALA) 		1738010059NRG24100120241323791 11/01/2024 CHUNANBAI JAYCHAND 1738010059WL060426 CHUNANBAI JAYCHAND 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 CHUNANBAIJAYCHAND BANK OF MAHARASHTRA(607387)
465 LANJI MP-38-010-059-001/60
(SAWARIKALA) 		1738010059NRG24100120241323793 11/01/2024 Usha Sontake 1738010059WL060426 Usha Sontake 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 UshaSontake INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-059-001/61-A
(SAWARIKALA) 		1738010059NRG24100120241323794 11/01/2024 DILESHWARI JITENDRA CHILE 1738010059WL060426 DILESHWARI JITENDRA CHILE 00051 MAHB0000796 1224 1224 Processed 14/03/2024 691013083 DILESHWARIJITENDRACHILE BANK OF MAHARASHTRA(607387)
467 LANJI MP-38-010-059-001/71
(SAWARIKALA) 		1738010059NRG24100120241323795 11/01/2024 meera 1738010059WL060426 meera 00051 MAHB0000796 400 400 Processed 14/03/2024 691013083 meera STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-059-001/77
(SAWARIKALA) 		1738010059NRG24100120241323796 11/01/2024 DHANPAL CHAITRAM 1738010059WL060426 DHANPAL CHAITRAM 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 DHANPALCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24100120241323797 11/01/2024 Hemraj Uke 1738010059WL060426 Hemraj Uke 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 HemrajUke BANK OF MAHARASHTRA(607387)
470 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24100120241323798 11/01/2024 LALITA VIKASH 1738010059WL060426 LALITA VIKASH 00051 MAHB0000796 1200 1200 Processed 14/03/2024 691013083 LALITAVIKASH BANK OF MAHARASHTRA(607387)
SubTotal 180318 180318
471 LANJI MP-38-010-029-001/96-A
(MANERI) 		1738010029NRG24110120241327773 11/01/2024 Sukhwara Randive 1738010029WL060575 Sukhwara Randive 00051 MAHB0001057 900 900 Processed 14/03/2024 691013083 SukhwaraRandive STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010058NRG24100120241323492 11/01/2024 KHELANBAI 1738010058WL060421 KHELANBAI 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-058-001/11
(OATEKASA) 		1738010058NRG24100120241323496 11/01/2024 MNJANA DOYE 1738010058WL060421 MNJANA DOYE 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 MNJANADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
474 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010058NRG24100120241323498 11/01/2024 SULOCHANA 1738010058WL060421 SULOCHANA 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010058NRG24100120241323499 11/01/2024 Jayshree 1738010058WL060421 Jayshree 00051 MAHB0001057 1050 1050 Processed 14/03/2024 691013083 Jayshree BANK OF MAHARASHTRA(607387)
476 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24100120241323502 11/01/2024 DIPKALA 1738010058WL060421 DIPKALA 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 DIPKALA BANK OF MAHARASHTRA(607387)
477 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24100120241323503 11/01/2024 Ombati 1738010058WL060421 Ombati 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-058-001/16
(OATEKASA) 		1738010058NRG24100120241323506 11/01/2024 PUSHTKALA 1738010058WL060421 PUSHTKALA 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 PUSHTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-058-001/161-A
(OATEKASA) 		1738010058NRG24100120241323508 11/01/2024 TULSHI 1738010058WL060421 TULSHI 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANJI MP-38-010-058-001/165
(OATEKASA) 		1738010058NRG24100120241323509 11/01/2024 JQAITURABAI 1738010058WL060421 JQAITURABAI 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 JQAITURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG24100120241323510 11/01/2024 URMILABAI 1738010058WL060421 URMILABAI 00051 MAHB0001057 1260 1260 Processed 14/03/2024 691013083 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-060-001/254-A
(KALPATHRI) 		1738010000NRG24100120241324341 11/01/2024 Rakesh Meshram 1738010WL060442 Rakesh Meshram 00051 MAHB0001057 925 925 Processed 14/03/2024 691013083 RakeshMeshram BANK OF MAHARASHTRA(607387)
483 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010000NRG24100120241324380 11/01/2024 KANTABAI 1738010WL060442 KANTABAI 00051 MAHB0001057 925 925 Processed 14/03/2024 691013083 KANTABAI BANK OF MAHARASHTRA(607387)
484 LANJI MP-38-010-067-001/193-A
(KAKODI) 		1738010067NRG24090120241317860 11/01/2024 ARUNA RAUT 1738010067WL060231 ARUNA RAUT 00051 MAHB0001057 221 221 Processed 14/03/2024 691013083 ARUNARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-069-001/215
(BADGOAN(M)) 		1738010069NRG24100120241323620 11/01/2024 Kaushila 1738010069WL060422 Kaushila 00051 MAHB0001057 780 780 Processed 14/03/2024 691013083 Kaushila BANK OF MAHARASHTRA(607387)
SubTotal 16141 16141
486 LANJI MP-38-010-034-001/13
(THANEGAON) 		1738010000NRG24100120241319464 11/01/2024 REENA GHARTE 1738010WL060294 REENA GHARTE 00089 CBIN0281494 600 600 Processed 14/03/2024 691013083 REENAGHARTE BANK OF MAHARASHTRA(607387)
487 LANJI MP-38-010-034-001/50
(THANEGAON) 		1738010000NRG24100120241319505 11/01/2024 LATA WAKDE 1738010WL060294 LATA WAKDE 00089 CBIN0281494 1200 1200 Processed 14/03/2024 691013083 LATAWAKDE STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-035-003/301-A
(NEWARWAHI) 		1738010035NRG24100120241326125 11/01/2024 NARBAD 1738010035WL060515 NARBAD 00089 CBIN0281494 800 800 Processed 14/03/2024 691013083 NARBAD STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-035-003/71-A
(NEWARWAHI) 		1738010035NRG24100120241326139 11/01/2024 KISNI 1738010035WL060515 KISNI 00089 CBIN0281494 600 600 Processed 14/03/2024 691013083 KISNI CENTRAL BANK OF INDIA(607115)
490 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24100120241326143 11/01/2024 DURGESHWARI 1738010035WL060515 DURGESHWARI 00089 CBIN0281494 800 800 Processed 14/03/2024 691013083 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24100120241317973 11/01/2024 SAHROJ 1738010065WL060236 SAHROJ 00089 CBIN0281494 2652 2652 Processed 14/03/2024 691013083 SAHROJ CENTRAL BANK OF INDIA(607115)
492 LANJI MP-38-010-069-001/50-B
(BADGOAN(M)) 		1738010069NRG24100120241323667 11/01/2024 YADANLAL 1738010069WL060422 YADANLAL 00089 CBIN0281494 585 585 Processed 14/03/2024 691013083 YADANLAL STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-069-001/91
(BADGOAN(M)) 		1738010069NRG24100120241323676 11/01/2024 SHASIKALA 1738010069WL060422 SHASIKALA 00089 CBIN0281494 780 780 Processed 14/03/2024 691013083 SHASIKALA BANK OF MAHARASHTRA(607387)
SubTotal 8017 8017
494 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24110120241326922 11/01/2024 PRATIMA PATLE 1738010010WL060546 PRATIMA PATLE 00415 SBIN0002872 1050 1050 Processed 14/03/2024 691013083 PRATIMAPATLE STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-010-002/37
(PARASWADA) 		1738010010NRG24110120241326930 11/01/2024 CHANDRAKALA 1738010010WL060546 CHANDRAKALA 00415 SBIN0002872 750 750 Processed 14/03/2024 691013083 CHANDRAKALA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG24110120241326936 11/01/2024 VANDANA KOLHE 1738010010WL060546 VANDANA KOLHE 00415 SBIN0002872 750 750 Processed 14/03/2024 691013083 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
497 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010010NRG24110120241326949 11/01/2024 SUNITA 1738010010WL060546 SUNITA 00415 SBIN0002872 1050 1050 Processed 14/03/2024 691013083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-014-001/21-A
(BAPADI) 		1738010000NRG24110120241328215 11/01/2024 Ramkumar Shankarlal Sonwane 1738010WL060589 Ramkumar Shankarlal Sonwane 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 RamkumarShankarlalSonwane BANK OF MAHARASHTRA(607387)
499 LANJI MP-38-010-019-001/336
(MOHARA) 		1738010000NRG24090120241317458 11/01/2024 rajeshwari 1738010WL060222 rajeshwari 00415 SBIN0002872 1326 1326 Processed 14/03/2024 691013083 rajeshwari STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-019-001/341-A
(MOHARA) 		1738010000NRG24090120241317462 11/01/2024 SUNITA 1738010WL060222 SUNITA 00415 SBIN0002872 1105 1105 Processed 14/03/2024 691013083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-019-001/345
(MOHARA) 		1738010000NRG24090120241317464 11/01/2024 Koushal 1738010WL060222 Koushal 00415 SBIN0002872 1105 1105 Processed 14/03/2024 691013083 Koushal STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-019-001/549
(MOHARA) 		1738010000NRG24090120241317493 11/01/2024 shushila 1738010WL060222 shushila 00415 SBIN0002872 1326 1326 Processed 14/03/2024 691013083 shushila STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010000NRG24100120241319454 11/01/2024 MANURATNA 1738010WL060294 MANURATNA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 MANURATNA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-034-001/106-A
(THANEGAON) 		1738010000NRG24100120241319456 11/01/2024 BHUNESHWAR 1738010WL060294 BHUNESHWAR 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 BHUNESHWAR STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-034-001/110-A
(THANEGAON) 		1738010000NRG24100120241319457 11/01/2024 SATYABHAMA 1738010WL060294 SATYABHAMA 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 SATYABHAMA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-034-001/116-A
(THANEGAON) 		1738010000NRG24100120241319458 11/01/2024 LALITA NARNOURE 1738010WL060294 LALITA NARNOURE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 LALITANARNOURE STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-034-001/119
(THANEGAON) 		1738010000NRG24100120241319459 11/01/2024 SANTKALA BHIMTE 1738010WL060294 SANTKALA BHIMTE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SANTKALABHIMTE STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-034-001/121-A
(THANEGAON) 		1738010000NRG24100120241319460 11/01/2024 Dhaneshwari Somankar 1738010WL060294 Dhaneshwari Somankar 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 DhaneshwariSomankar STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-034-001/125
(THANEGAON) 		1738010000NRG24100120241319461 11/01/2024 Jaishri Narnoure 1738010WL060294 Jaishri Narnoure 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 JaishriNarnoure STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-034-001/126-A
(THANEGAON) 		1738010000NRG24100120241319462 11/01/2024 RUPA NARNOURE 1738010WL060294 RUPA NARNOURE 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 RUPANARNOURE STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-034-001/126-B
(THANEGAON) 		1738010000NRG24100120241319463 11/01/2024 SAVITA NARNOURE 1738010WL060294 SAVITA NARNOURE 00415 SBIN0002872 810 810 Processed 14/03/2024 691013083 SAVITANARNOURE STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-034-001/131
(THANEGAON) 		1738010000NRG24100120241319465 11/01/2024 SAKANLAL GHARTE 1738010WL060294 SAKANLAL GHARTE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SAKANLALGHARTE STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-034-001/132
(THANEGAON) 		1738010000NRG24100120241319466 11/01/2024 DILESHVARI NARNOURE 1738010WL060294 DILESHVARI NARNOURE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 DILESHVARINARNOURE STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-034-001/155-A
(THANEGAON) 		1738010000NRG24100120241319467 11/01/2024 BINDESHWARI MAHENDRA SOMANKAR 1738010WL060294 BINDESHWARI MAHENDRA SOMANKAR 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 BINDESHWARIMAHENDRASOMANKAR STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010000NRG24100120241319468 11/01/2024 TIJAN WO TILAKCHAND PATLE 1738010WL060294 TIJAN WO TILAKCHAND PATLE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 TIJANWOTILAKCHANDPATLE STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-034-001/188
(THANEGAON) 		1738010000NRG24100120241319469 11/01/2024 ANEETA 1738010WL060294 ANEETA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 ANEETA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-034-001/19-A
(THANEGAON) 		1738010000NRG24100120241319470 11/01/2024 LATA 1738010WL060294 LATA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 LATA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-034-001/194
(THANEGAON) 		1738010000NRG24100120241319471 11/01/2024 PUSHPLATA 1738010WL060294 PUSHPLATA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 PUSHPLATA CENTRAL BANK OF INDIA(607115)
519 LANJI MP-38-010-034-001/196
(THANEGAON) 		1738010000NRG24100120241319472 11/01/2024 JASHODA 1738010WL060294 JASHODA 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 JASHODA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-034-001/206-A
(THANEGAON) 		1738010000NRG24100120241319473 11/01/2024 PHULESHVARI SONWANE 1738010WL060294 PHULESHVARI SONWANE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 PHULESHVARISONWANE STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-034-001/208
(THANEGAON) 		1738010000NRG24100120241319474 11/01/2024 Sarswati Hanote 1738010WL060294 Sarswati Hanote 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SarswatiHanote STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-034-001/209
(THANEGAON) 		1738010000NRG24100120241319475 11/01/2024 RUKMANI NARAYAN GHORMARE 1738010WL060294 RUKMANI NARAYAN GHORMARE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 RUKMANINARAYANGHORMARE STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-034-001/211
(THANEGAON) 		1738010000NRG24100120241319476 11/01/2024 RATNA 1738010WL060294 RATNA 00415 SBIN0002872 400 400 Processed 14/03/2024 691013083 RATNA STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-034-001/229-A
(THANEGAON) 		1738010000NRG24100120241319477 11/01/2024 KUNTI 1738010WL060294 KUNTI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 KUNTI STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-034-001/230
(THANEGAON) 		1738010000NRG24100120241319478 11/01/2024 ANITA 1738010WL060294 ANITA 00415 SBIN0002872 400 400 Processed 14/03/2024 691013083 ANITA STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-034-001/235
(THANEGAON) 		1738010000NRG24100120241319479 11/01/2024 SHUSHILA NG RUDRAKSHI PATLE 1738010WL060294 SHUSHILA NG RUDRAKSHI PATLE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SHUSHILANGRUDRAKSHIPATLE STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-034-001/243
(THANEGAON) 		1738010000NRG24100120241319480 11/01/2024 VIMLA 1738010WL060294 VIMLA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 VIMLA STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-034-001/246
(THANEGAON) 		1738010000NRG24100120241319481 11/01/2024 PRIYANKA SOMANKAR 1738010WL060294 PRIYANKA SOMANKAR 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 PRIYANKASOMANKAR STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-034-001/247
(THANEGAON) 		1738010000NRG24100120241319482 11/01/2024 SANJANA 1738010WL060294 SANJANA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SANJANA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-034-001/251
(THANEGAON) 		1738010000NRG24100120241319483 11/01/2024 LATA 1738010WL060294 LATA 00415 SBIN0002872 400 400 Processed 14/03/2024 691013083 LATA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-034-001/252
(THANEGAON) 		1738010000NRG24100120241319484 11/01/2024 PUSHPALATA 1738010WL060294 PUSHPALATA 00415 SBIN0002872 1020 1020 Processed 14/03/2024 691013083 PUSHPALATA STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-034-001/254-A
(THANEGAON) 		1738010000NRG24100120241319485 11/01/2024 SARITA WAKDE 1738010WL060294 SARITA WAKDE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SARITAWAKDE STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-034-001/254-B
(THANEGAON) 		1738010000NRG24100120241319486 11/01/2024 Ganesh Wakde 1738010WL060294 Ganesh Wakde 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 GaneshWakde STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-034-001/275-A
(THANEGAON) 		1738010000NRG24100120241319487 11/01/2024 Bhagrati Sahare 1738010WL060294 Bhagrati Sahare 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 BhagratiSahare STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-034-001/277
(THANEGAON) 		1738010000NRG24100120241319488 11/01/2024 Sunita Sonwane 1738010WL060294 Sunita Sonwane 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SunitaSonwane STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-034-001/283
(THANEGAON) 		1738010000NRG24100120241319489 11/01/2024 PAYAL SAHARE 1738010WL060294 PAYAL SAHARE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 PAYALSAHARE STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-034-001/286
(THANEGAON) 		1738010000NRG24100120241319490 11/01/2024 TARASAN 1738010WL060294 TARASAN 00415 SBIN0002872 1020 1020 Processed 14/03/2024 691013083 TARASAN STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-034-001/288
(THANEGAON) 		1738010000NRG24100120241319492 11/01/2024 NAUMESHWARI 1738010WL060294 NAUMESHWARI 00415 SBIN0002872 400 400 Processed 14/03/2024 691013083 NAUMESHWARI STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-034-001/288
(THANEGAON) 		1738010000NRG24100120241319493 11/01/2024 RANGITA 1738010WL060294 RANGITA 00415 SBIN0002872 1020 1020 Processed 14/03/2024 691013083 RANGITA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-034-001/288
(THANEGAON) 		1738010000NRG24100120241319491 11/01/2024 SHYAMLATA 1738010WL060294 SHYAMLATA 00415 SBIN0002872 200 200 Processed 14/03/2024 691013083 SHYAMLATA STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-034-001/29
(THANEGAON) 		1738010000NRG24100120241319494 11/01/2024 PRAMILA 1738010WL060294 PRAMILA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 PRAMILA STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-034-001/291
(THANEGAON) 		1738010000NRG24100120241319495 11/01/2024 URMILA 1738010WL060294 URMILA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 URMILA STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-034-001/30
(THANEGAON) 		1738010000NRG24100120241319496 11/01/2024 BAJI BAI NARNOURE 1738010WL060294 BAJI BAI NARNOURE 00415 SBIN0002872 400 400 Processed 14/03/2024 691013083 BAJIBAINARNOURE STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-034-001/302
(THANEGAON) 		1738010000NRG24100120241319497 11/01/2024 BALI 1738010WL060294 BALI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 BALI CENTRAL BANK OF INDIA(607115)
545 LANJI MP-38-010-034-001/309
(THANEGAON) 		1738010000NRG24100120241319498 11/01/2024 BHUMIKA 1738010WL060294 BHUMIKA 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 BHUMIKA STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-034-001/33-A
(THANEGAON) 		1738010000NRG24100120241319499 11/01/2024 URMILA KATRE 1738010WL060294 URMILA KATRE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 URMILAKATRE BANK OF MAHARASHTRA(607387)
547 LANJI MP-38-010-034-001/332
(THANEGAON) 		1738010000NRG24100120241319500 11/01/2024 LATA 1738010WL060294 LATA 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 LATA STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-034-001/39
(THANEGAON) 		1738010000NRG24100120241319501 11/01/2024 PRAMILA 1738010WL060294 PRAMILA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 PRAMILA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010000NRG24100120241319503 11/01/2024 KIRAN NARNAURE 1738010WL060294 KIRAN NARNAURE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 KIRANNARNAURE STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010000NRG24100120241319502 11/01/2024 Rameshwari Narnoure 1738010WL060294 Rameshwari Narnoure 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 RameshwariNarnoure STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-034-001/49
(THANEGAON) 		1738010000NRG24100120241319504 11/01/2024 SARSWATI 1738010WL060294 SARSWATI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 SARSWATI STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-034-001/6-A
(THANEGAON) 		1738010000NRG24100120241319506 11/01/2024 SHYAMLATA 1738010WL060294 SHYAMLATA 00415 SBIN0002872 810 810 Processed 14/03/2024 691013083 SHYAMLATA STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-034-001/67
(THANEGAON) 		1738010000NRG24100120241319507 11/01/2024 IMLA 1738010WL060294 IMLA 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 IMLA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-034-001/73
(THANEGAON) 		1738010000NRG24100120241319508 11/01/2024 INDIRA 1738010WL060294 INDIRA 00415 SBIN0002872 1020 1020 Processed 14/03/2024 691013083 INDIRA CENTRAL BANK OF INDIA(607115)
555 LANJI MP-38-010-034-001/76
(THANEGAON) 		1738010000NRG24100120241319509 11/01/2024 MECHAN YEDE 1738010WL060294 MECHAN YEDE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 MECHANYEDE STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-034-001/89
(THANEGAON) 		1738010000NRG24100120241319510 11/01/2024 MUNNI 1738010WL060294 MUNNI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 691013083 MUNNI STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-034-001/9
(THANEGAON) 		1738010000NRG24100120241319511 11/01/2024 BAYA 1738010WL060294 BAYA 00415 SBIN0002872 1020 1020 Processed 14/03/2024 691013083 BAYA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-035-003/102-A
(NEWARWAHI) 		1738010035NRG24100120241326107 11/01/2024 BAYSHAKHIN 1738010035WL060515 BAYSHAKHIN 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 BAYSHAKHIN STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-035-003/122
(NEWARWAHI) 		1738010035NRG24100120241326108 11/01/2024 SARSWATI 1738010035WL060515 SARSWATI 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 SARSWATI STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-035-003/124-A
(NEWARWAHI) 		1738010035NRG24100120241326109 11/01/2024 MANKI 1738010035WL060515 MANKI 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 MANKI STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-035-003/13
(NEWARWAHI) 		1738010035NRG24100120241326110 11/01/2024 SHRICHAND 1738010035WL060515 SHRICHAND 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SHRICHAND STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24100120241326111 11/01/2024 KUNTI 1738010035WL060515 KUNTI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 KUNTI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-035-003/230
(NEWARWAHI) 		1738010035NRG24100120241326112 11/01/2024 SANGITA 1738010035WL060515 SANGITA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SANGITA CENTRAL BANK OF INDIA(607115)
564 LANJI MP-38-010-035-003/234
(NEWARWAHI) 		1738010035NRG24100120241326113 11/01/2024 PATIRAM 1738010035WL060515 PATIRAM 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 PATIRAM STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-035-003/234
(NEWARWAHI) 		1738010035NRG24100120241326114 11/01/2024 SULKAN 1738010035WL060515 SULKAN 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SULKAN CENTRAL BANK OF INDIA(607115)
566 LANJI MP-38-010-035-003/239
(NEWARWAHI) 		1738010035NRG24100120241326116 11/01/2024 DURPATI 1738010035WL060515 DURPATI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 DURPATI STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-035-003/239
(NEWARWAHI) 		1738010035NRG24100120241326115 11/01/2024 MEHTAR 1738010035WL060515 MEHTAR 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 MEHTAR STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-035-003/239-A
(NEWARWAHI) 		1738010035NRG24100120241326118 11/01/2024 ANITA 1738010035WL060515 ANITA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 ANITA STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-035-003/239-A
(NEWARWAHI) 		1738010035NRG24100120241326117 11/01/2024 RAJESHWAR 1738010035WL060515 RAJESHWAR 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 RAJESHWAR STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-035-003/241-A
(NEWARWAHI) 		1738010035NRG24100120241326119 11/01/2024 BUNDELAL 1738010035WL060515 BUNDELAL 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 BUNDELAL STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-035-003/241-A
(NEWARWAHI) 		1738010035NRG24100120241326120 11/01/2024 CHAMARIN 1738010035WL060515 CHAMARIN 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 CHAMARIN STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-035-003/248-A
(NEWARWAHI) 		1738010035NRG24100120241326121 11/01/2024 PINKI 1738010035WL060515 PINKI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 PINKI STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-035-003/296
(NEWARWAHI) 		1738010035NRG24100120241326122 11/01/2024 MOTABAI 1738010035WL060515 MOTABAI 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 MOTABAI STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-035-003/301
(NEWARWAHI) 		1738010035NRG24100120241326124 11/01/2024 DHALESHWAR 1738010035WL060515 DHALESHWAR 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 DHALESHWAR STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-035-003/301
(NEWARWAHI) 		1738010035NRG24100120241326123 11/01/2024 MANDA 1738010035WL060515 MANDA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 MANDA STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-035-003/302-A
(NEWARWAHI) 		1738010035NRG24100120241326126 11/01/2024 BABITA 1738010035WL060515 BABITA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 BABITA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24100120241326127 11/01/2024 SAWANTI 1738010035WL060515 SAWANTI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SAWANTI STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-035-003/316
(NEWARWAHI) 		1738010035NRG24100120241326128 11/01/2024 RATAN 1738010035WL060515 RATAN 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 RATAN STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-035-003/318
(NEWARWAHI) 		1738010035NRG24100120241326129 11/01/2024 RATIRAM 1738010035WL060515 RATIRAM 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 RATIRAM STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-035-003/351
(NEWARWAHI) 		1738010035NRG24100120241326130 11/01/2024 GUNITA 1738010035WL060515 GUNITA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 GUNITA STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24100120241326131 11/01/2024 NANHI 1738010035WL060515 NANHI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 NANHI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24100120241326132 11/01/2024 NARESH 1738010035WL060515 NARESH 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 NARESH STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24100120241326133 11/01/2024 RADHAN 1738010035WL060515 RADHAN 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 RADHAN STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-035-003/474
(NEWARWAHI) 		1738010035NRG24100120241326135 11/01/2024 DILESHWER 1738010035WL060515 DILESHWER 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 DILESHWER STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-035-003/474
(NEWARWAHI) 		1738010035NRG24100120241326134 11/01/2024 SAVITRI 1738010035WL060515 SAVITRI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SAVITRI STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-035-003/51-A
(NEWARWAHI) 		1738010035NRG24100120241326136 11/01/2024 kotika 1738010035WL060515 kotika 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 kotika STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24100120241326137 11/01/2024 SOMESHWAR 1738010035WL060515 SOMESHWAR 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
588 LANJI MP-38-010-035-003/6
(NEWARWAHI) 		1738010035NRG24100120241326138 11/01/2024 DUSHASAN 1738010035WL060515 DUSHASAN 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 DUSHASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
589 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24100120241326140 11/01/2024 GHUMESHWAR 1738010035WL060515 GHUMESHWAR 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 GHUMESHWAR STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-035-003/77
(NEWARWAHI) 		1738010035NRG24100120241326142 11/01/2024 RUKHO BAI 1738010035WL060515 RUKHO BAI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 RUKHOBAI STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-035-003/77
(NEWARWAHI) 		1738010035NRG24100120241326141 11/01/2024 SADULAL 1738010035WL060515 SADULAL 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SADULAL STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-035-003/81
(NEWARWAHI) 		1738010035NRG24100120241326144 11/01/2024 BASNTEE 1738010035WL060515 BASNTEE 00415 SBIN0002872 600 600 Processed 14/03/2024 691013083 BASNTEE STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-035-003/82
(NEWARWAHI) 		1738010035NRG24100120241326145 11/01/2024 KAMLA 1738010035WL060515 KAMLA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 KAMLA BANK OF MAHARASHTRA(607387)
594 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24100120241326146 11/01/2024 SAWANTI 1738010035WL060515 SAWANTI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 SAWANTI STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-035-003/86
(NEWARWAHI) 		1738010035NRG24100120241326147 11/01/2024 MANTURA 1738010035WL060515 MANTURA 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 MANTURA STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24100120241326148 11/01/2024 RAMBATI 1738010035WL060515 RAMBATI 00415 SBIN0002872 800 800 Processed 14/03/2024 691013083 RAMBATI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-039-012/115-A
(RISEWADA) 		1738010039NRG24100120241326010 11/01/2024 Shivprakash 1738010039WL060510 Shivprakash 00415 SBIN0002872 3015 3015 Processed 14/03/2024 691013083 Shivprakash BANK OF MAHARASHTRA(607387)
598 LANJI MP-38-010-039-012/115-A
(RISEWADA) 		1738010039NRG24100120241326011 11/01/2024 YESHULA LILHARE 1738010039WL060510 YESHULA LILHARE 00415 SBIN0002872 3015 3015 Processed 14/03/2024 691013083 YESHULALILHARE STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24110120241328079 11/01/2024 KANHIALAL 1738010045WL060583 KANHIALAL 00415 SBIN0002872 1105 1105 Processed 14/03/2024 691013083 KANHIALAL STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24110120241328082 11/01/2024 LALITABAI 1738010045WL060583 LALITABAI 00415 SBIN0002872 2210 2210 Processed 14/03/2024 691013083 LALITABAI STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24110120241328081 11/01/2024 LALITABAI WARKADE 1738010045WL060583 LALITABAI WARKADE 00415 SBIN0002872 2210 2210 Processed 14/03/2024 691013083 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24110120241328080 11/01/2024 NAVSI 1738010045WL060583 NAVSI 00415 SBIN0002872 2210 2210 Processed 14/03/2024 691013083 NAVSI STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010058NRG24100120241323493 11/01/2024 BANGABAI 1738010058WL060421 BANGABAI 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 BANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24100120241323495 11/01/2024 RAJKUMARI 1738010058WL060421 RAJKUMARI 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 RAJKUMARI STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010058NRG24100120241323497 11/01/2024 SEETA 1738010058WL060421 SEETA 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 SEETA STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24100120241323501 11/01/2024 KIRAN 1738010058WL060421 KIRAN 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 KIRAN STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-058-001/144
(OATEKASA) 		1738010058NRG24100120241323504 11/01/2024 bhumeswri 1738010058WL060421 bhumeswri 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 bhumeswri INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-058-001/170
(OATEKASA) 		1738010058NRG24100120241323511 11/01/2024 IMLABAI 1738010058WL060421 IMLABAI 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-058-001/18
(OATEKASA) 		1738010058NRG24100120241323512 11/01/2024 koatika 1738010058WL060421 koatika 00415 SBIN0002872 1260 1260 Processed 14/03/2024 691013083 koatika INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG24100120241323773 11/01/2024 SIMA VYANKATARAO RAWTE 1738010059WL060426 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 1326 1326 Processed 14/03/2024 691013083 SIMAVYANKATARAORAWTE STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-060-001/10
(KALPATHRI) 		1738010000NRG24100120241324315 11/01/2024 DEVKAN 1738010WL060442 DEVKAN 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 DEVKAN STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-060-001/109-B
(KALPATHRI) 		1738010000NRG24100120241324316 11/01/2024 RAJKUMARI 1738010WL060442 RAJKUMARI 00415 SBIN0002872 185 185 Processed 14/03/2024 691013083 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-060-001/111-B
(KALPATHRI) 		1738010000NRG24100120241324317 11/01/2024 piyarelal 1738010WL060442 piyarelal 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 piyarelal STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24100120241324318 11/01/2024 DHANWANTABAI 1738010WL060442 DHANWANTABAI 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 DHANWANTABAI STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24100120241324319 11/01/2024 CHHAYA 1738010WL060442 CHHAYA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 CHHAYA STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-060-001/143-A
(KALPATHRI) 		1738010000NRG24100120241324321 11/01/2024 KANCHANA 1738010WL060442 KANCHANA 00415 SBIN0002872 740 740 Processed 14/03/2024 691013083 KANCHANA STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24100120241324322 11/01/2024 SUGANBAI 1738010WL060442 SUGANBAI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 SUGANBAI STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-060-001/158-A
(KALPATHRI) 		1738010000NRG24100120241324325 11/01/2024 KESAR BAI 1738010WL060442 KESAR BAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24100120241324326 11/01/2024 SUKWARA 1738010WL060442 SUKWARA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 SUKWARA STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24100120241324327 11/01/2024 DEVAKI 1738010WL060442 DEVAKI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 DEVAKI STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010000NRG24100120241324329 11/01/2024 LAXMI 1738010WL060442 LAXMI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 LAXMI STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010000NRG24100120241324330 11/01/2024 REWATI 1738010WL060442 REWATI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 REWATI STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-060-001/19-B
(KALPATHRI) 		1738010000NRG24100120241324331 11/01/2024 IMLABAI 1738010WL060442 IMLABAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 IMLABAI STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010000NRG24100120241324332 11/01/2024 malabai 1738010WL060442 malabai 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-060-001/197
(KALPATHRI) 		1738010000NRG24100120241324333 11/01/2024 KACHRA 1738010WL060442 KACHRA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 KACHRA STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24100120241324334 11/01/2024 PANCHFULA 1738010WL060442 PANCHFULA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 PANCHFULA STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-060-001/21
(KALPATHRI) 		1738010000NRG24100120241324335 11/01/2024 LATA 1738010WL060442 LATA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24100120241324336 11/01/2024 GITABAI 1738010WL060442 GITABAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 GITABAI STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24100120241324339 11/01/2024 BHURKANBAI 1738010WL060442 BHURKANBAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 BHURKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24100120241324340 11/01/2024 AASHA 1738010WL060442 AASHA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 AASHA STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-060-001/263-A
(KALPATHRI) 		1738010000NRG24100120241324342 11/01/2024 mukesh 1738010WL060442 mukesh 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 mukesh STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-060-001/263-A
(KALPATHRI) 		1738010000NRG24100120241324343 11/01/2024 Sushma 1738010WL060442 Sushma 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 Sushma STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24100120241324344 11/01/2024 Sunita meshram 1738010WL060442 Sunita meshram 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 Sunitameshram STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-060-001/272
(KALPATHRI) 		1738010000NRG24100120241324345 11/01/2024 GEETA 1738010WL060442 GEETA 00415 SBIN0002872 370 370 Processed 14/03/2024 691013083 GEETA STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-060-001/282
(KALPATHRI) 		1738010000NRG24100120241324346 11/01/2024 MAMTA 1738010WL060442 MAMTA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 MAMTA STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24100120241324347 11/01/2024 PRAMILA 1738010WL060442 PRAMILA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 PRAMILA STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24100120241324348 11/01/2024 MAMTA 1738010WL060442 MAMTA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 MAMTA STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24100120241324349 11/01/2024 Asha 1738010WL060442 Asha 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 Asha STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24100120241324350 11/01/2024 SEEMA 1738010WL060442 SEEMA 00415 SBIN0002872 740 740 Processed 14/03/2024 691013083 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24100120241324352 11/01/2024 URMELABAI 1738010WL060442 URMELABAI 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-060-001/328-B
(KALPATHRI) 		1738010000NRG24100120241324354 11/01/2024 SEEMA 1738010WL060442 SEEMA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 SEEMA STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-060-001/329
(KALPATHRI) 		1738010000NRG24100120241324355 11/01/2024 RADHIKA 1738010WL060442 RADHIKA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 RADHIKA STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-060-001/336
(KALPATHRI) 		1738010000NRG24100120241324356 11/01/2024 FALESHWARI DIBBE 1738010WL060442 FALESHWARI DIBBE 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 FALESHWARIDIBBE INDIA POST PAYMENTS BANK LIMITED(508528)
644 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010000NRG24100120241324358 11/01/2024 ANITABAI 1738010WL060442 ANITABAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 ANITABAI STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24100120241324359 11/01/2024 SHANTA 1738010WL060442 SHANTA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 SHANTA STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010000NRG24100120241324360 11/01/2024 SANGITA 1738010WL060442 SANGITA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 SANGITA STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24100120241324361 11/01/2024 CHHANNU 1738010WL060442 CHHANNU 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 CHHANNU STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-060-001/366
(KALPATHRI) 		1738010000NRG24100120241324362 11/01/2024 PUSHPA 1738010WL060442 PUSHPA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
649 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24100120241324363 11/01/2024 SAGANBAI 1738010WL060442 SAGANBAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 SAGANBAI STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010000NRG24100120241324364 11/01/2024 SEWAGAN 1738010WL060442 SEWAGAN 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 SEWAGAN STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-060-001/390
(KALPATHRI) 		1738010000NRG24100120241324365 11/01/2024 NIRMALABAI 1738010WL060442 NIRMALABAI 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 NIRMALABAI STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010000NRG24100120241324366 11/01/2024 RAMESHWARI 1738010WL060442 RAMESHWARI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 RAMESHWARI STATE BANK OF INDIA(508548)
653 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24100120241324367 11/01/2024 dhanvanta 1738010WL060442 dhanvanta 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 dhanvanta STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010000NRG24100120241324368 11/01/2024 IMLABAI 1738010WL060442 IMLABAI 00415 SBIN0002872 950 950 Processed 14/03/2024 691013083 IMLABAI STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-060-001/43
(KALPATHRI) 		1738010000NRG24100120241324369 11/01/2024 SUNITA 1738010WL060442 SUNITA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 SUNITA STATE BANK OF INDIA(508548)
656 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24100120241324370 11/01/2024 PERMILA 1738010WL060442 PERMILA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LANJI MP-38-010-060-001/450-A
(KALPATHRI) 		1738010000NRG24100120241324372 11/01/2024 arti gurde 1738010WL060442 arti gurde 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 artigurde STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-060-001/462
(KALPATHRI) 		1738010000NRG24100120241324373 11/01/2024 REKHA 1738010WL060442 REKHA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 REKHA STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24100120241324374 11/01/2024 NIRMALA 1738010WL060442 NIRMALA 00415 SBIN0002872 925 925 Processed 14/03/2024 691013083 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-060-001/50
(KALPATHRI) 		1738010000NRG24100120241324375 11/01/2024 lilabai 1738010WL060442 lilabai 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 lilabai STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24100120241324376 11/01/2024 REENA SONVANE 1738010WL060442 REENA SONVANE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 REENASONVANE STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24100120241324377 11/01/2024 BHAGWANTA 1738010WL060442 BHAGWANTA 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 BHAGWANTA STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-060-001/57-A
(KALPATHRI) 		1738010000NRG24100120241324378 11/01/2024 DASHRIBAI 1738010WL060442 DASHRIBAI 00415 SBIN0002872 1110 1110 Processed 14/03/2024 691013083 DASHRIBAI STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24100120241324379 11/01/2024 KISANI 1738010WL060442 KISANI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 691013083 KISANI STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-062-001/120
(KULPA) 		1738010000NRG24090120241315267 11/01/2024 MANISHA 1738010WL060135 MANISHA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 MANISHA STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-062-001/146
(KULPA) 		1738010000NRG24090120241315273 11/01/2024 Laxmi Pathode 1738010WL060135 Laxmi Pathode 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 LaxmiPathode INDIA POST PAYMENTS BANK LIMITED(508528)
667 LANJI MP-38-010-062-001/16-A
(KULPA) 		1738010000NRG24090120241315277 11/01/2024 PARBATA 1738010WL060135 PARBATA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 PARBATA STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-062-001/160
(KULPA) 		1738010000NRG24090120241315278 11/01/2024 SARMILA 1738010WL060135 SARMILA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 SARMILA STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-062-001/214
(KULPA) 		1738010000NRG24090120241315290 11/01/2024 SUNITA 1738010WL060135 SUNITA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 SUNITA STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-062-001/345
(KULPA) 		1738010000NRG24090120241315340 11/01/2024 MAMATA 1738010WL060135 MAMATA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 MAMATA STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-062-001/370
(KULPA) 		1738010016NRG24100120241320722 11/01/2024 SUKHADEW 1738010016WL060328 SUKHADEW 00415 SBIN0002872 2210 2210 Processed 14/03/2024 691013083 SUKHADEW STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-062-001/485
(KULPA) 		1738010000NRG24090120241315382 11/01/2024 URMILA 1738010WL060135 URMILA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 URMILA STATE BANK OF INDIA(508548)
673 LANJI MP-38-010-062-001/569-B
(KULPA) 		1738010000NRG24090120241315415 11/01/2024 sharada chute 1738010WL060135 sharada chute 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 sharadachute STATE BANK OF INDIA(508548)
674 LANJI MP-38-010-062-001/604
(KULPA) 		1738010000NRG24090120241315430 11/01/2024 DIVYA 1738010WL060135 DIVYA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 DIVYA STATE BANK OF INDIA(508548)
675 LANJI MP-38-010-062-001/619-A
(KULPA) 		1738010000NRG24090120241315437 11/01/2024 SANGITA KORE 1738010WL060135 SANGITA KORE 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 SANGITAKORE STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-062-001/622-B
(KULPA) 		1738010000NRG24090120241315441 11/01/2024 TEJESHILA 1738010WL060135 TEJESHILA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 TEJESHILA STATE BANK OF INDIA(508548)
677 LANJI MP-38-010-062-001/674-B
(KULPA) 		1738010000NRG24090120241315457 11/01/2024 URMILA 1738010WL060135 URMILA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 URMILA STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-062-001/80-B
(KULPA) 		1738010000NRG24090120241315467 11/01/2024 RAVITA 1738010WL060135 RAVITA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 RAVITA STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-062-001/804
(KULPA) 		1738010000NRG24090120241315469 11/01/2024 GEETA 1738010WL060135 GEETA 00415 SBIN0002872 980 980 Processed 14/03/2024 691013083 GEETA STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24100120241317975 11/01/2024 PARVATI 1738010065WL060236 PARVATI 00415 SBIN0002872 1105 1105 Processed 14/03/2024 691013083 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
681 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24100120241317974 11/01/2024 YUVRAJ 1738010065WL060236 YUVRAJ 00415 SBIN0002872 2652 2652 Processed 14/03/2024 691013083 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 LANJI MP-38-010-067-001/12
(KAKODI) 		1738010067NRG24090120241317855 11/01/2024 basanty 1738010067WL060231 basanty 00415 SBIN0002872 221 221 Processed 14/03/2024 691013083 basanty STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-067-001/154
(KAKODI) 		1738010067NRG24090120241317857 11/01/2024 sagan 1738010067WL060231 sagan 00415 SBIN0002872 221 221 Processed 14/03/2024 691013083 sagan STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-067-001/172
(KAKODI) 		1738010067NRG24090120241317858 11/01/2024 KUSHWANTI 1738010067WL060231 KUSHWANTI 00415 SBIN0002872 221 221 Processed 14/03/2024 691013083 KUSHWANTI STATE BANK OF INDIA(508548)
685 LANJI MP-38-010-067-001/193
(KAKODI) 		1738010067NRG24090120241317859 11/01/2024 SUKHABATI 1738010067WL060231 SUKHABATI 00415 SBIN0002872 221 221 Processed 14/03/2024 691013083 SUKHABATI STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-067-001/257
(KAKODI) 		1738010067NRG24090120241317861 11/01/2024 PUSTKALA 1738010067WL060231 PUSTKALA 00415 SBIN0002872 221 221 Processed 14/03/2024 691013083 PUSTKALA STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-067-001/41
(KAKODI) 		1738010067NRG24090120241317862 11/01/2024 hira 1738010067WL060231 hira 00415 SBIN0002872 221 221 Processed 14/03/2024 691013083 hira STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010069NRG24100120241323591 11/01/2024 KIRAN 1738010069WL060422 KIRAN 00415 SBIN0002872 975 975 Processed 14/03/2024 691013083 KIRAN STATE BANK OF INDIA(508548)
689 LANJI MP-38-010-069-001/140-B
(BADGOAN(M)) 		1738010069NRG24100120241323592 11/01/2024 ROSNI 1738010069WL060422 ROSNI 00415 SBIN0002872 975 975 Processed 14/03/2024 691013083 ROSNI STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-069-001/154-A
(BADGOAN(M)) 		1738010069NRG24100120241323599 11/01/2024 SANGEETA 1738010069WL060422 SANGEETA 00415 SBIN0002872 195 195 Processed 14/03/2024 691013083 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-069-001/218-A
(BADGOAN(M)) 		1738010069NRG24100120241323623 11/01/2024 Chandrashekar 1738010069WL060422 Chandrashekar 00415 SBIN0002872 975 975 Processed 14/03/2024 691013083 Chandrashekar STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-069-001/295-A
(BADGOAN(M)) 		1738010069NRG24100120241323643 11/01/2024 RUKHAMNI 1738010069WL060422 RUKHAMNI 00415 SBIN0002872 585 585 Processed 14/03/2024 691013083 RUKHAMNI STATE BANK OF INDIA(508548)
693 LANJI MP-38-010-069-001/356-A
(BADGOAN(M)) 		1738010069NRG24100120241323660 11/01/2024 GAGANDSING 1738010069WL060422 GAGANDSING 00415 SBIN0002872 975 975 Processed 14/03/2024 691013083 GAGANDSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 198581 198581
694 LANJI MP-38-010-019-001/100
(MOHARA) 		1738010000NRG24100120241325701 11/01/2024 jitendra 1738010WL060499 jitendra 00415 SBIN0006962 884 884 Processed 14/03/2024 691013083 jitendra STATE BANK OF INDIA(508548)
SubTotal 884 884
695 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010000NRG24100120241319455 11/01/2024 DALESHWARI GHONGADE 1738010WL060294 DALESHWARI GHONGADE 00688 FINO0001001 1000 1000 Processed 14/03/2024 691013083 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
696 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010010NRG24110120241326940 11/01/2024 KAVITA RAHANGADALE 1738010010WL060546 KAVITA RAHANGADALE 00691 IPOS0000001 1050 1050 Rejected 14/03/2024 691013083 Aadhaar Number not Mapped to Account Number
697 LANJI MP-38-010-019-001/121
(MOHARA) 		1738010000NRG24100120241325704 11/01/2024 Jayprakash 1738010WL060499 Jayprakash 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691013083 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
698 LANJI MP-38-010-019-001/142-A
(MOHARA) 		1738010000NRG24090120241317438 11/01/2024 maheshwari 1738010WL060222 maheshwari 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691013083 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
699 LANJI MP-38-010-029-001/40-A
(MANERI) 		1738010029NRG24110120241327756 11/01/2024 Khelan bai 1738010029WL060575 Khelan bai 00691 IPOS0000001 900 900 Processed 14/03/2024 691013083 Khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
700 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24100120241323792 11/01/2024 Isha 1738010059WL060426 Isha 00691 IPOS0000001 800 800 Processed 14/03/2024 691013083 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
701 LANJI MP-38-010-060-001/233
(KALPATHRI) 		1738010000NRG24100120241324338 11/01/2024 maya barmate 1738010WL060442 maya barmate 00691 IPOS0000001 925 925 Processed 14/03/2024 691013083 mayabarmate INDIA POST PAYMENTS BANK LIMITED(508528)
702 LANJI MP-38-010-067-001/129-C
(KAKODI) 		1738010067NRG24090120241317856 11/01/2024 PRAMILA BAI 1738010067WL060231 PRAMILA BAI 00691 IPOS0000001 221 221 Processed 14/03/2024 691013083 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 LANJI MP-38-010-069-001/262-B
(BADGOAN(M)) 		1738010069NRG24100120241323631 11/01/2024 Dileshwari Raut 1738010069WL060422 Dileshwari Raut 00691 IPOS0000001 195 195 Processed 14/03/2024 691013083 DileshwariRaut INDIA POST PAYMENTS BANK LIMITED(508528)
704 LANJI MP-38-010-069-001/282-D
(BADGOAN(M)) 		1738010069NRG24100120241323636 11/01/2024 SARSAVATI 1738010069WL060422 SARSAVATI 00691 IPOS0000001 975 975 Processed 14/03/2024 691013083 SARSAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7497 7497
705 LANJI MP-38-010-069-001/103
(BADGOAN(M)) 		1738010069NRG24100120241323580 11/01/2024 PRADIP 1738010069WL060422 PRADIP 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-069-001/103
(BADGOAN(M)) 		1738010069NRG24100120241323581 11/01/2024 SAVITA 1738010069WL060422 SAVITA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
707 LANJI MP-38-010-069-001/109
(BADGOAN(M)) 		1738010069NRG24100120241323582 11/01/2024 narmda 1738010069WL060422 narmda 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 narmda NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-069-001/111
(BADGOAN(M)) 		1738010069NRG24100120241323583 11/01/2024 amruta 1738010069WL060422 amruta 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 amruta NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-069-001/115
(BADGOAN(M)) 		1738010069NRG24100120241323584 11/01/2024 PUSNI 1738010069WL060422 PUSNI 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 PUSNI NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-069-001/116
(BADGOAN(M)) 		1738010069NRG24100120241323585 11/01/2024 parbati 1738010069WL060422 parbati 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 parbati NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-069-001/122
(BADGOAN(M)) 		1738010069NRG24100120241323586 11/01/2024 AAKANCHHA 1738010069WL060422 AAKANCHHA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 AAKANCHHA NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-069-001/122-A
(BADGOAN(M)) 		1738010069NRG24100120241323587 11/01/2024 USHA 1738010069WL060422 USHA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 USHA NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-069-001/126
(BADGOAN(M)) 		1738010069NRG24100120241323588 11/01/2024 LALITA 1738010069WL060422 LALITA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
714 LANJI MP-38-010-069-001/130
(BADGOAN(M)) 		1738010069NRG24100120241323589 11/01/2024 PUSPKALA 1738010069WL060422 PUSPKALA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 PUSPKALA NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-069-001/132
(BADGOAN(M)) 		1738010069NRG24100120241323590 11/01/2024 TEKRAM 1738010069WL060422 TEKRAM 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-069-001/147
(BADGOAN(M)) 		1738010069NRG24100120241323594 11/01/2024 mira 1738010069WL060422 mira 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 mira STATE BANK OF INDIA(508548)
717 LANJI MP-38-010-069-001/148
(BADGOAN(M)) 		1738010069NRG24100120241323595 11/01/2024 SUNITA 1738010069WL060422 SUNITA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-069-001/149
(BADGOAN(M)) 		1738010069NRG24100120241323596 11/01/2024 HEMLATA BAI PUGADE WO MAHEPAL PUGADE 1738010069WL060422 HEMLATA BAI PUGADE WO MAHEPAL PUGADE 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 HEMLATABAIPUGADEWOMAHEPALPUGADE NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-069-001/153-A
(BADGOAN(M)) 		1738010069NRG24100120241323598 11/01/2024 JANKI 1738010069WL060422 JANKI 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 JANKI NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-069-001/156
(BADGOAN(M)) 		1738010069NRG24100120241323600 11/01/2024 vaijanti 1738010069WL060422 vaijanti 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 vaijanti NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-069-001/156-A
(BADGOAN(M)) 		1738010069NRG24100120241323601 11/01/2024 DURGA 1738010069WL060422 DURGA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 DURGA NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-069-001/159-A
(BADGOAN(M)) 		1738010069NRG24100120241323602 11/01/2024 SUSHILA 1738010069WL060422 SUSHILA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
723 LANJI MP-38-010-069-001/160
(BADGOAN(M)) 		1738010069NRG24100120241323603 11/01/2024 MEENA 1738010069WL060422 MEENA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 MEENA NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-069-001/161
(BADGOAN(M)) 		1738010069NRG24100120241323604 11/01/2024 SAVITA 1738010069WL060422 SAVITA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-069-001/162
(BADGOAN(M)) 		1738010069NRG24100120241323605 11/01/2024 SANTKALA 1738010069WL060422 SANTKALA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-069-001/166-A
(BADGOAN(M)) 		1738010069NRG24100120241323606 11/01/2024 KALA 1738010069WL060422 KALA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 KALA NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-069-001/169
(BADGOAN(M)) 		1738010069NRG24100120241323607 11/01/2024 ANJANI 1738010069WL060422 ANJANI 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-069-001/170
(BADGOAN(M)) 		1738010069NRG24100120241323608 11/01/2024 VARSA 1738010069WL060422 VARSA 00697 BKID0MG1305 585 585 Processed 14/03/2024 691013083 VARSA NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-069-001/18
(BADGOAN(M)) 		1738010069NRG24100120241323610 11/01/2024 GEETA 1738010069WL060422 GEETA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 GEETA NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-069-001/18
(BADGOAN(M)) 		1738010069NRG24100120241323609 11/01/2024 PREMLATA 1738010069WL060422 PREMLATA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-069-001/187
(BADGOAN(M)) 		1738010069NRG24100120241323611 11/01/2024 CHAITI 1738010069WL060422 CHAITI 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
732 LANJI MP-38-010-069-001/188
(BADGOAN(M)) 		1738010069NRG24100120241323612 11/01/2024 KANTI 1738010069WL060422 KANTI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 KANTI NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-069-001/188
(BADGOAN(M)) 		1738010069NRG24100120241323613 11/01/2024 SAMLA 1738010069WL060422 SAMLA 00697 BKID0MG1305 780 780 Rejected 14/03/2024 691013083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 LANJI MP-38-010-069-001/19
(BADGOAN(M)) 		1738010069NRG24100120241323614 11/01/2024 SHANTA 1738010069WL060422 SHANTA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-069-001/195
(BADGOAN(M)) 		1738010069NRG24100120241323616 11/01/2024 radhesyam 1738010069WL060422 radhesyam 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
736 LANJI MP-38-010-069-001/20
(BADGOAN(M)) 		1738010069NRG24100120241323617 11/01/2024 SKUNTALA 1738010069WL060422 SKUNTALA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 SKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-069-001/200
(BADGOAN(M)) 		1738010069NRG24100120241323618 11/01/2024 rajo 1738010069WL060422 rajo 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 rajo NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-069-001/21
(BADGOAN(M)) 		1738010069NRG24100120241323619 11/01/2024 TARABAI 1738010069WL060422 TARABAI 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-069-001/215-A
(BADGOAN(M)) 		1738010069NRG24100120241323621 11/01/2024 MANJU 1738010069WL060422 MANJU 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 MANJU NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-069-001/215-B
(BADGOAN(M)) 		1738010069NRG24100120241323622 11/01/2024 RAJVANTI 1738010069WL060422 RAJVANTI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 RAJVANTI BANK OF MAHARASHTRA(607387)
741 LANJI MP-38-010-069-001/231
(BADGOAN(M)) 		1738010069NRG24100120241323624 11/01/2024 PARMILA 1738010069WL060422 PARMILA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-069-001/235
(BADGOAN(M)) 		1738010069NRG24100120241323626 11/01/2024 DHANVAVTA 1738010069WL060422 DHANVAVTA 00697 BKID0MG1305 585 585 Processed 14/03/2024 691013083 DHANVAVTA NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-069-001/244-A
(BADGOAN(M)) 		1738010069NRG24100120241323628 11/01/2024 INDU 1738010069WL060422 INDU 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 INDU NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-069-001/247
(BADGOAN(M)) 		1738010069NRG24100120241323629 11/01/2024 SATYBHAMA 1738010069WL060422 SATYBHAMA 00697 BKID0MG1305 585 585 Processed 14/03/2024 691013083 SATYBHAMA NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-069-001/264
(BADGOAN(M)) 		1738010069NRG24100120241323632 11/01/2024 MANJU 1738010069WL060422 MANJU 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 MANJU NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-069-001/279
(BADGOAN(M)) 		1738010069NRG24100120241323634 11/01/2024 JHADHULAL 1738010069WL060422 JHADHULAL 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 JHADHULAL NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-069-001/282
(BADGOAN(M)) 		1738010069NRG24100120241323635 11/01/2024 SEVANKALA 1738010069WL060422 SEVANKALA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 SEVANKALA NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-069-001/283
(BADGOAN(M)) 		1738010069NRG24100120241323637 11/01/2024 manta 1738010069WL060422 manta 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 manta STATE BANK OF INDIA(508548)
749 LANJI MP-38-010-069-001/285
(BADGOAN(M)) 		1738010069NRG24100120241323638 11/01/2024 BHARAT 1738010069WL060422 BHARAT 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
750 LANJI MP-38-010-069-001/285
(BADGOAN(M)) 		1738010069NRG24100120241323639 11/01/2024 CHANDARKALA 1738010069WL060422 CHANDARKALA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-069-001/286
(BADGOAN(M)) 		1738010069NRG24100120241323640 11/01/2024 OMKALA 1738010069WL060422 OMKALA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 OMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
752 LANJI MP-38-010-069-001/289
(BADGOAN(M)) 		1738010069NRG24100120241323641 11/01/2024 BASAN 1738010069WL060422 BASAN 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 BASAN NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-069-001/289-A
(BADGOAN(M)) 		1738010069NRG24100120241323642 11/01/2024 RUPA 1738010069WL060422 RUPA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 RUPA STATE BANK OF INDIA(508548)
754 LANJI MP-38-010-069-001/299
(BADGOAN(M)) 		1738010069NRG24100120241323644 11/01/2024 KIRTI 1738010069WL060422 KIRTI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-069-001/303
(BADGOAN(M)) 		1738010069NRG24100120241323645 11/01/2024 PUSPKALA 1738010069WL060422 PUSPKALA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 PUSPKALA NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-069-001/306
(BADGOAN(M)) 		1738010069NRG24100120241323646 11/01/2024 BHAGRATA 1738010069WL060422 BHAGRATA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-069-001/306-C
(BADGOAN(M)) 		1738010069NRG24100120241323648 11/01/2024 Bhuneshwari 1738010069WL060422 Bhuneshwari 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 Bhuneshwari VIDHARBHA KOKAN GRAMIN BANK(508516)
758 LANJI MP-38-010-069-001/308
(BADGOAN(M)) 		1738010069NRG24100120241323649 11/01/2024 SHORI 1738010069WL060422 SHORI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 SHORI NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-069-001/316
(BADGOAN(M)) 		1738010069NRG24100120241323650 11/01/2024 GITA 1738010069WL060422 GITA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 GITA BANK OF MAHARASHTRA(607387)
760 LANJI MP-38-010-069-001/317
(BADGOAN(M)) 		1738010069NRG24100120241323651 11/01/2024 GUNVANTI 1738010069WL060422 GUNVANTI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 GUNVANTI NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-069-001/32
(BADGOAN(M)) 		1738010069NRG24100120241323652 11/01/2024 urmila 1738010069WL060422 urmila 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 urmila NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-069-001/331
(BADGOAN(M)) 		1738010069NRG24100120241323653 11/01/2024 SIMA 1738010069WL060422 SIMA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 LANJI MP-38-010-069-001/341
(BADGOAN(M)) 		1738010069NRG24100120241323654 11/01/2024 SEVAN 1738010069WL060422 SEVAN 00697 BKID0MG1305 390 390 Processed 14/03/2024 691013083 SEVAN NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-069-001/343
(BADGOAN(M)) 		1738010069NRG24100120241323655 11/01/2024 DULESHVARI 1738010069WL060422 DULESHVARI 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 DULESHVARI NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-069-001/347
(BADGOAN(M)) 		1738010069NRG24100120241323657 11/01/2024 CHHAYA 1738010069WL060422 CHHAYA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-069-001/352
(BADGOAN(M)) 		1738010069NRG24100120241323658 11/01/2024 RAJKUWAR 1738010069WL060422 RAJKUWAR 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-069-001/355
(BADGOAN(M)) 		1738010069NRG24100120241323659 11/01/2024 lalesvari 1738010069WL060422 lalesvari 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 lalesvari NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-069-001/358-A
(BADGOAN(M)) 		1738010069NRG24100120241323661 11/01/2024 PARBATI 1738010069WL060422 PARBATI 00697 BKID0MG1305 390 390 Processed 14/03/2024 691013083 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
769 LANJI MP-38-010-069-001/371
(BADGOAN(M)) 		1738010069NRG24100120241323662 11/01/2024 AACHAL 1738010069WL060422 AACHAL 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 AACHAL NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-069-001/38-B
(BADGOAN(M)) 		1738010069NRG24100120241323663 11/01/2024 DASHVANT 1738010069WL060422 DASHVANT 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 DASHVANT STATE BANK OF INDIA(508548)
771 LANJI MP-38-010-069-001/43
(BADGOAN(M)) 		1738010069NRG24100120241323664 11/01/2024 Sadhna 1738010069WL060422 Sadhna 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 Sadhna STATE BANK OF INDIA(508548)
772 LANJI MP-38-010-069-001/50
(BADGOAN(M)) 		1738010069NRG24100120241323665 11/01/2024 MIRA 1738010069WL060422 MIRA 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 MIRA NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-069-001/50-B
(BADGOAN(M)) 		1738010069NRG24100120241323666 11/01/2024 LAKHESHWARI RATONE 1738010069WL060422 LAKHESHWARI RATONE 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 LAKHESHWARIRATONE BANK OF MAHARASHTRA(607387)
774 LANJI MP-38-010-069-001/52
(BADGOAN(M)) 		1738010069NRG24100120241323668 11/01/2024 DURGA 1738010069WL060422 DURGA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 DURGA NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-069-001/55
(BADGOAN(M)) 		1738010069NRG24100120241323669 11/01/2024 GOERI 1738010069WL060422 GOERI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 GOERI NARMADA JHABUA GRAMIN BANK(508515)
776 LANJI MP-38-010-069-001/63
(BADGOAN(M)) 		1738010069NRG24100120241323670 11/01/2024 PUSHPA WO CHHANNULAL LILHARE 1738010069WL060422 PUSHPA WO CHHANNULAL LILHARE 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 PUSHPAWOCHHANNULALLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
777 LANJI MP-38-010-069-001/73
(BADGOAN(M)) 		1738010069NRG24100120241323671 11/01/2024 jannulal 1738010069WL060422 jannulal 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 jannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
778 LANJI MP-38-010-069-001/73
(BADGOAN(M)) 		1738010069NRG24100120241323672 11/01/2024 NARBDA 1738010069WL060422 NARBDA 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
779 LANJI MP-38-010-069-001/80
(BADGOAN(M)) 		1738010069NRG24100120241323673 11/01/2024 MAHESH 1738010069WL060422 MAHESH 00697 BKID0MG1305 780 780 Processed 14/03/2024 691013083 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
780 LANJI MP-38-010-069-001/86
(BADGOAN(M)) 		1738010069NRG24100120241323674 11/01/2024 TARASAN 1738010069WL060422 TARASAN 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-069-001/9
(BADGOAN(M)) 		1738010069NRG24100120241323675 11/01/2024 SANTKALA 1738010069WL060422 SANTKALA 00697 BKID0MG1305 195 195 Processed 14/03/2024 691013083 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-069-001/97-B
(BADGOAN(M)) 		1738010069NRG24100120241323677 11/01/2024 REVTI 1738010069WL060422 REVTI 00697 BKID0MG1305 975 975 Processed 14/03/2024 691013083 REVTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54405 54405
783 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24100120241324320 11/01/2024 KANTABAI 1738010WL060442 KANTABAI 00697 BKID0MG1306 1110 1110 Processed 14/03/2024 691013083 KANTABAI FINO PAYMENTS BANK LTD(608001)
784 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010000NRG24100120241324351 11/01/2024 VIDHABAI 1738010WL060442 VIDHABAI 00697 BKID0MG1306 925 925 Processed 14/03/2024 691013083 VIDHABAI STATE BANK OF INDIA(508548)
785 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010000NRG24100120241324357 11/01/2024 AKSHAY KUMAR NINNAVE 1738010WL060442 AKSHAY KUMAR NINNAVE 00697 BKID0MG1306 1110 1110 Processed 14/03/2024 691013083 AKSHAYKUMARNINNAVE CENTRAL BANK OF INDIA(607115)
SubTotal 3145 3145
786 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24100120241324371 11/01/2024 DURPAATI GURDE 1738010WL060442 DURPAATI GURDE 00697 BKID0MG1320 925 925 Processed 14/03/2024 691013083 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
787 LANJI MP-38-010-060-001/.158
(KALPATHRI) 		1738010000NRG24100120241324314 11/01/2024 Khalan bai 1738010WL060442 Khalan bai 00697 BKID0NAMRGB 1110 1110 Processed 14/03/2024 691013083 Khalanbai NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010000NRG24100120241324323 11/01/2024 kalabai 1738010WL060442 kalabai 00697 BKID0NAMRGB 1110 1110 Processed 14/03/2024 691013083 kalabai NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24100120241324324 11/01/2024 SUKAJI 1738010WL060442 SUKAJI 00697 BKID0NAMRGB 1110 1110 Processed 14/03/2024 691013083 SUKAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
790 LANJI MP-38-010-060-001/175
(KALPATHRI) 		1738010000NRG24100120241324328 11/01/2024 Dumanbai 1738010WL060442 Dumanbai 00697 BKID0NAMRGB 1110 1110 Processed 14/03/2024 691013083 Dumanbai BANK OF BARODA(606985)
791 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010000NRG24100120241324337 11/01/2024 Parvattati bai 1738010WL060442 Parvattati bai 00697 BKID0NAMRGB 1110 1110 Processed 14/03/2024 691013083 Parvattatibai NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010000NRG24100120241324353 11/01/2024 Reena bai 1738010WL060442 Reena bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 691013083 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
793 LANJI MP-38-010-069-001/191
(BADGOAN(M)) 		1738010069NRG24100120241323615 11/01/2024 KAMLA 1738010069WL060422 KAMLA 00697 BKID0NAMRGB 195 195 Processed 14/03/2024 691013083 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
794 LANJI MP-38-010-069-001/237
(BADGOAN(M)) 		1738010069NRG24100120241323627 11/01/2024 GITA 1738010069WL060422 GITA 00697 BKID0NAMRGB 780 780 Processed 14/03/2024 691013083 GITA NARMADA JHABUA GRAMIN BANK(508515)
795 LANJI MP-38-010-069-001/273-B
(BADGOAN(M)) 		1738010069NRG24100120241323633 11/01/2024 SIMA 1738010069WL060422 SIMA 00697 BKID0NAMRGB 390 390 Processed 14/03/2024 691013083 SIMA STATE BANK OF INDIA(508548)
796 LANJI MP-38-010-069-001/306-A
(BADGOAN(M)) 		1738010069NRG24100120241323647 11/01/2024 PUNAM 1738010069WL060422 PUNAM 00697 BKID0NAMRGB 975 975 Processed 14/03/2024 691013083 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9030 9030
Total 790168 790168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110124APB_FTO_427156 Bank of Maharastra MAHB0000786 KARANJA 310225
2 LANJI MP1738010_110124APB_FTO_427156 Bank of Maharastra MAHB0000796 BHANEGAON 180318
3 LANJI MP1738010_110124APB_FTO_427156 Bank of Maharastra MAHB0001057 LANJI 16141
4 LANJI MP1738010_110124APB_FTO_427156 Central Bank Of India CBIN0281494 LANJI 8017
5 LANJI MP1738010_110124APB_FTO_427156 State Bank of India SBIN0002872 LANJI 198581
6 LANJI MP1738010_110124APB_FTO_427156 State Bank of India SBIN0006962 HIRRI 884
7 LANJI MP1738010_110124APB_FTO_427156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 LANJI MP1738010_110124APB_FTO_427156 India Post Payments Bank IPOS0000001 Balaghat 7497
9 LANJI MP1738010_110124APB_FTO_427156 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 54405
10 LANJI MP1738010_110124APB_FTO_427156 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3145
11 LANJI MP1738010_110124APB_FTO_427156 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 925
12 LANJI MP1738010_110124APB_FTO_427156 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 5580
13 LANJI MP1738010_110124APB_FTO_427156 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1110
14 LANJI MP1738010_110124APB_FTO_427156 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2340

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