Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020324APB_FTO_480941
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-38-010-014-001/139
(BAPADI) 		1738010014NRG24010320241593963 02/03/2024 ROMA LILARAM YADUWANSHI 1738010014WL070007 ROMA LILARAM YADUWANSHI 00048 BKID0009590 1320 1320 Processed 24/04/2024 476257564 ROMALILARAMYADUWANSHI BANK OF INDIA(508505)
SubTotal 1320 1320
2 LANJI MP-38-010-014-001/104
(BAPADI) 		1738010014NRG24010320241593955 02/03/2024 URMILA RUPCHAND BANOTHE 1738010014WL070007 URMILA RUPCHAND BANOTHE 00051 MAHB0000786 800 800 Processed 24/04/2024 476257564 URMILARUPCHANDBANOTHE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/112
(BAPADI) 		1738010014NRG24010320241594241 02/03/2024 LAXMI DILIP BANOTHE 1738010014WL070012 LAXMI DILIP BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 LAXMIDILIPBANOTHE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/117
(BAPADI) 		1738010014NRG24010320241594242 02/03/2024 JYOTI 1738010014WL070012 JYOTI 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 JYOTI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/118
(BAPADI) 		1738010014NRG24010320241593956 02/03/2024 PRABHA RADHESHAM BASONE 1738010014WL070007 PRABHA RADHESHAM BASONE 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 PRABHARADHESHAMBASONE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24010320241593957 02/03/2024 Mangala Gajbhiye 1738010014WL070007 Mangala Gajbhiye 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 MangalaGajbhiye STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-014-001/120-B
(BAPADI) 		1738010014NRG24010320241593958 02/03/2024 RAMSHILA 1738010014WL070007 RAMSHILA 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 RAMSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LANJI MP-38-010-014-001/125
(BAPADI) 		1738010014NRG24010320241593959 02/03/2024 SAGARPRASAD 1738010014WL070007 SAGARPRASAD 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 SAGARPRASAD BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/126
(BAPADI) 		1738010014NRG24010320241594243 02/03/2024 DAMYANTA SEVAKRAM NEWARE 1738010014WL070012 DAMYANTA SEVAKRAM NEWARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 DAMYANTASEVAKRAMNEWARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010014NRG24010320241593960 02/03/2024 KHRISHNABAI MUNNALAL NAGPURE 1738010014WL070007 KHRISHNABAI MUNNALAL NAGPURE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KHRISHNABAIMUNNALALNAGPURE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/129
(BAPADI) 		1738010014NRG24010320241594244 02/03/2024 SARITA BAI 1738010014WL070012 SARITA BAI 00051 MAHB0000786 900 900 Processed 24/04/2024 476257564 SARITABAI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/130
(BAPADI) 		1738010014NRG24010320241594245 02/03/2024 INDRASAN BANOTHE 1738010014WL070012 INDRASAN BANOTHE 00051 MAHB0000786 900 900 Processed 24/04/2024 476257564 INDRASANBANOTHE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/131
(BAPADI) 		1738010014NRG24010320241593961 02/03/2024 KOUTIKA SONWANE 1738010014WL070007 KOUTIKA SONWANE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KOUTIKASONWANE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/133
(BAPADI) 		1738010014NRG24010320241594247 02/03/2024 MAYA 1738010014WL070012 MAYA 00051 MAHB0000786 380 380 Processed 24/04/2024 476257564 MAYA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/134
(BAPADI) 		1738010014NRG24010320241594248 02/03/2024 URMILA 1738010014WL070012 URMILA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010014NRG24010320241594363 02/03/2024 JAISWAL GORELAL BHOYAR 1738010014WL070013 JAISWAL GORELAL BHOYAR 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 JAISWALGORELALBHOYAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010014NRG24010320241594249 02/03/2024 SARITA 1738010014WL070012 SARITA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SARITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/138-B
(BAPADI) 		1738010014NRG24010320241594250 02/03/2024 SUKHLAL GOKARAN BANOTHE 1738010014WL070012 SUKHLAL GOKARAN BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SUKHLALGOKARANBANOTHE STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-014-001/139
(BAPADI) 		1738010014NRG24010320241593962 02/03/2024 SURESH BHAGCHAND BAGHELE 1738010014WL070007 SURESH BHAGCHAND BAGHELE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SURESHBHAGCHANDBAGHELE CANARA BANK(508532)
20 LANJI MP-38-010-014-001/140
(BAPADI) 		1738010014NRG24010320241593964 02/03/2024 LALITA 1738010014WL070007 LALITA 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 LALITA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/142
(BAPADI) 		1738010014NRG24010320241594251 02/03/2024 SAWITRI PARSURAM 1738010014WL070012 SAWITRI PARSURAM 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SAWITRIPARSURAM BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/146
(BAPADI) 		1738010014NRG24010320241594252 02/03/2024 VANITA 1738010014WL070012 VANITA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 VANITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/147
(BAPADI) 		1738010014NRG24010320241594253 02/03/2024 SHYAMBATI TILAKCHAND RATONE 1738010014WL070012 SHYAMBATI TILAKCHAND RATONE 00051 MAHB0000786 720 720 Processed 24/04/2024 476257564 SHYAMBATITILAKCHANDRATONE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/148-A
(BAPADI) 		1738010014NRG24010320241593965 02/03/2024 ARJUN DASHRATH BAGHELE 1738010014WL070007 ARJUN DASHRATH BAGHELE 00051 MAHB0000786 400 400 Processed 24/04/2024 476257564 ARJUNDASHRATHBAGHELE STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-014-001/150
(BAPADI) 		1738010014NRG24010320241594254 02/03/2024 DURGAN 1738010014WL070012 DURGAN 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 DURGAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-014-001/151
(BAPADI) 		1738010014NRG24010320241594255 02/03/2024 FULBATI NOHARLAL 1738010014WL070012 FULBATI NOHARLAL 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 FULBATINOHARLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/153
(BAPADI) 		1738010014NRG24010320241594256 02/03/2024 VANITA SANTOSH MESHRAM 1738010014WL070012 VANITA SANTOSH MESHRAM 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 VANITASANTOSHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-014-001/157
(BAPADI) 		1738010014NRG24010320241593966 02/03/2024 ANITA SHIVAJI 1738010014WL070007 ANITA SHIVAJI 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 ANITASHIVAJI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/158
(BAPADI) 		1738010014NRG24010320241594257 02/03/2024 MAHARULAL BANOTHE 1738010014WL070012 MAHARULAL BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 MAHARULALBANOTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LANJI MP-38-010-014-001/158
(BAPADI) 		1738010014NRG24010320241594258 02/03/2024 RAMALA 1738010014WL070012 RAMALA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 RAMALA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/159
(BAPADI) 		1738010014NRG24010320241593967 02/03/2024 YOGITA 1738010014WL070007 YOGITA 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-014-001/16-A
(BAPADI) 		1738010014NRG24010320241594259 02/03/2024 UDELAL RATONE 1738010014WL070012 UDELAL RATONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 UDELALRATONE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/160
(BAPADI) 		1738010014NRG24010320241593968 02/03/2024 DHANESHWARI 1738010014WL070007 DHANESHWARI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 DHANESHWARI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/162
(BAPADI) 		1738010014NRG24010320241594260 02/03/2024 DURGESHWARI TEMBHARE 1738010014WL070012 DURGESHWARI TEMBHARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 DURGESHWARITEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-014-001/162
(BAPADI) 		1738010014NRG24010320241594364 02/03/2024 JIVANLAL 1738010014WL070013 JIVANLAL 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 JIVANLAL BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/163
(BAPADI) 		1738010014NRG24010320241593969 02/03/2024 LALITA RATONE 1738010014WL070007 LALITA RATONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 LALITARATONE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/164
(BAPADI) 		1738010014NRG24010320241593970 02/03/2024 DURGESHKUMAR HANSLAL RATONE 1738010014WL070007 DURGESHKUMAR HANSLAL RATONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 DURGESHKUMARHANSLALRATONE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/164
(BAPADI) 		1738010014NRG24010320241594365 02/03/2024 HANSLAL GORELAL RATONE 1738010014WL070013 HANSLAL GORELAL RATONE 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 HANSLALGORELALRATONE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/165
(BAPADI) 		1738010014NRG24010320241594261 02/03/2024 REKHA 1738010014WL070012 REKHA 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-014-001/17
(BAPADI) 		1738010014NRG24010320241594262 02/03/2024 SHASHIKALA 1738010014WL070012 SHASHIKALA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-014-001/173-A
(BAPADI) 		1738010014NRG24010320241594366 02/03/2024 GUNESH DAMAHE 1738010014WL070013 GUNESH DAMAHE 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 GUNESHDAMAHE CANARA BANK(508532)
42 LANJI MP-38-010-014-001/173-A
(BAPADI) 		1738010014NRG24010320241594367 02/03/2024 Pramila Damahe 1738010014WL070013 Pramila Damahe 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 PramilaDamahe BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010014NRG24010320241594368 02/03/2024 LURESH DAMAHE 1738010014WL070013 LURESH DAMAHE 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 LURESHDAMAHE CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010014NRG24010320241594369 02/03/2024 OMKALI DAMAHE 1738010014WL070013 OMKALI DAMAHE 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 OMKALIDAMAHE BANK OF INDIA(508505)
45 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010014NRG24010320241593971 02/03/2024 CHITA GHANSHYAM 1738010014WL070007 CHITA GHANSHYAM 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 CHITAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-014-001/178-A
(BAPADI) 		1738010014NRG24010320241593972 02/03/2024 Lokeshkumar Dilip Sonwane 1738010014WL070007 Lokeshkumar Dilip Sonwane 00051 MAHB0000786 800 800 Processed 24/04/2024 476257564 LokeshkumarDilipSonwane BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-014-001/178-A
(BAPADI) 		1738010014NRG24010320241593973 02/03/2024 Poonam Dilip Sonwane 1738010014WL070007 Poonam Dilip Sonwane 00051 MAHB0000786 200 200 Processed 24/04/2024 476257564 PoonamDilipSonwane BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24010320241593974 02/03/2024 LAXMIBAI 1738010014WL070007 LAXMIBAI 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 LAXMIBAI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-014-001/183
(BAPADI) 		1738010014NRG24010320241594264 02/03/2024 NIRMALA 1738010014WL070012 NIRMALA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 NIRMALA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/185
(BAPADI) 		1738010014NRG24010320241594265 02/03/2024 LAXMI 1738010014WL070012 LAXMI 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-014-001/187
(BAPADI) 		1738010014NRG24010320241594267 02/03/2024 BIRANBAI LAXMAN 1738010014WL070012 BIRANBAI LAXMAN 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 BIRANBAILAXMAN BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-014-001/19
(BAPADI) 		1738010014NRG24010320241594268 02/03/2024 KASHIBAI 1738010014WL070012 KASHIBAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KASHIBAI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/191
(BAPADI) 		1738010014NRG24010320241594269 02/03/2024 MAMTA GORAKH RAKSE 1738010014WL070012 MAMTA GORAKH RAKSE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 MAMTAGORAKHRAKSE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/192
(BAPADI) 		1738010014NRG24010320241593975 02/03/2024 SITA 1738010014WL070007 SITA 00051 MAHB0000786 380 380 Processed 24/04/2024 476257564 SITA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/195-A
(BAPADI) 		1738010014NRG24010320241593976 02/03/2024 Rani Bais 1738010014WL070007 Rani Bais 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 RaniBais INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010014NRG24010320241593977 02/03/2024 PRABHA 1738010014WL070007 PRABHA 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 PRABHA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/198
(BAPADI) 		1738010014NRG24010320241594270 02/03/2024 PARMILA 1738010014WL070012 PARMILA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-014-001/199
(BAPADI) 		1738010014NRG24010320241594271 02/03/2024 NIRMALA 1738010014WL070012 NIRMALA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 NIRMALA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-014-001/20
(BAPADI) 		1738010014NRG24010320241594272 02/03/2024 KAMALABAI 1738010014WL070012 KAMALABAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KAMALABAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-014-001/200
(BAPADI) 		1738010014NRG24010320241594274 02/03/2024 PANCHASHILA 1738010014WL070012 PANCHASHILA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PANCHASHILA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-014-001/201
(BAPADI) 		1738010014NRG24010320241594275 02/03/2024 GUNESH KUMAR BANOTHE 1738010014WL070012 GUNESH KUMAR BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 GUNESHKUMARBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-014-001/201
(BAPADI) 		1738010014NRG24010320241593978 02/03/2024 REKHA BANOTHE 1738010014WL070007 REKHA BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 REKHABANOTHE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-014-001/203
(BAPADI) 		1738010014NRG24010320241594276 02/03/2024 KAUSHAL BANOTHE 1738010014WL070012 KAUSHAL BANOTHE 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 KAUSHALBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-014-001/204
(BAPADI) 		1738010014NRG24010320241593979 02/03/2024 SUGRATABAI 1738010014WL070007 SUGRATABAI 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SUGRATABAI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-014-001/204-A
(BAPADI) 		1738010014NRG24010320241593980 02/03/2024 Nitin Ratone 1738010014WL070007 Nitin Ratone 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 NitinRatone BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-014-001/206
(BAPADI) 		1738010014NRG24010320241594278 02/03/2024 AMRATLAL 1738010014WL070012 AMRATLAL 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LANJI MP-38-010-014-001/206
(BAPADI) 		1738010014NRG24010320241594279 02/03/2024 SUKWARO 1738010014WL070012 SUKWARO 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SUKWARO BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-014-001/207
(BAPADI) 		1738010014NRG24010320241594281 02/03/2024 NIRMALABAI 1738010014WL070012 NIRMALABAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 NIRMALABAI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-014-001/207
(BAPADI) 		1738010014NRG24010320241594280 02/03/2024 TILOKA 1738010014WL070012 TILOKA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 TILOKA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-014-001/209
(BAPADI) 		1738010014NRG24010320241594282 02/03/2024 DILESHWARI SUKHDAS RATONE 1738010014WL070012 DILESHWARI SUKHDAS RATONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 DILESHWARISUKHDASRATONE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24010320241593981 02/03/2024 RAMKALI 1738010014WL070007 RAMKALI 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 RAMKALI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-014-001/210
(BAPADI) 		1738010014NRG24010320241594283 02/03/2024 RUPDAS RATONE 1738010014WL070012 RUPDAS RATONE 00051 MAHB0000786 600 600 Processed 24/04/2024 476257564 RUPDASRATONE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-014-001/210
(BAPADI) 		1738010014NRG24010320241594284 02/03/2024 SULOCHANA 1738010014WL070012 SULOCHANA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SULOCHANA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-014-001/211
(BAPADI) 		1738010014NRG24010320241594285 02/03/2024 KALABAI 1738010014WL070012 KALABAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LANJI MP-38-010-014-001/214
(BAPADI) 		1738010014NRG24010320241594286 02/03/2024 PREMLATA 1738010014WL070012 PREMLATA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PREMLATA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-014-001/215
(BAPADI) 		1738010014NRG24010320241594287 02/03/2024 MUNNI BAI MAHENDRA KUMAR RATONE 1738010014WL070012 MUNNI BAI MAHENDRA KUMAR RATONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MUNNIBAIMAHENDRAKUMARRATONE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-014-001/216
(BAPADI) 		1738010014NRG24010320241594288 02/03/2024 DINESH MAGARU RATONE 1738010014WL070012 DINESH MAGARU RATONE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 DINESHMAGARURATONE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-014-001/218
(BAPADI) 		1738010014NRG24010320241594289 02/03/2024 DHANNALAL MOHELAL DEKWARE 1738010014WL070012 DHANNALAL MOHELAL DEKWARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 DHANNALALMOHELALDEKWARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-014-001/218
(BAPADI) 		1738010014NRG24010320241594290 02/03/2024 KHELESHWARI 1738010014WL070012 KHELESHWARI 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 KHELESHWARI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-014-001/219
(BAPADI) 		1738010014NRG24010320241593984 02/03/2024 BHAGWANTIN DILIP BHAISARE 1738010014WL070007 BHAGWANTIN DILIP BHAISARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 BHAGWANTINDILIPBHAISARE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-014-001/221
(BAPADI) 		1738010014NRG24010320241593985 02/03/2024 NISHA 1738010014WL070007 NISHA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 NISHA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-014-001/222
(BAPADI) 		1738010014NRG24010320241593986 02/03/2024 HOUSLAL 1738010014WL070007 HOUSLAL 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 HOUSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LANJI MP-38-010-014-001/223
(BAPADI) 		1738010014NRG24010320241593987 02/03/2024 NIRABAI 1738010014WL070007 NIRABAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 NIRABAI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010014NRG24010320241593988 02/03/2024 GHANSYAM 1738010014WL070007 GHANSYAM 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010014NRG24010320241593989 02/03/2024 TARAN 1738010014WL070007 TARAN 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 TARAN BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-014-001/228
(BAPADI) 		1738010014NRG24010320241593990 02/03/2024 JAIWANTA 1738010014WL070007 JAIWANTA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 JAIWANTA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-014-001/235
(BAPADI) 		1738010014NRG24010320241593991 02/03/2024 VANDANA PAGADE 1738010014WL070007 VANDANA PAGADE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 VANDANAPAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-014-001/236
(BAPADI) 		1738010014NRG24010320241593992 02/03/2024 HEMLATA 1738010014WL070007 HEMLATA 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 HEMLATA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-014-001/238
(BAPADI) 		1738010014NRG24010320241594291 02/03/2024 Jankibai 1738010014WL070012 Jankibai 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 Jankibai BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-014-001/239
(BAPADI) 		1738010014NRG24010320241593993 02/03/2024 LALATI 1738010014WL070007 LALATI 00051 MAHB0000786 800 800 Processed 24/04/2024 476257564 LALATI CENTRAL BANK OF INDIA(607115)
91 LANJI MP-38-010-014-001/241
(BAPADI) 		1738010014NRG24010320241593994 02/03/2024 GITA 1738010014WL070007 GITA 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 GITA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-014-001/244
(BAPADI) 		1738010014NRG24010320241594292 02/03/2024 NIRABAI 1738010014WL070012 NIRABAI 00051 MAHB0000786 380 380 Processed 24/04/2024 476257564 NIRABAI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-014-001/245
(BAPADI) 		1738010014NRG24010320241594293 02/03/2024 SEVKA 1738010014WL070012 SEVKA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SEVKA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-014-001/246
(BAPADI) 		1738010014NRG24010320241594294 02/03/2024 MANGANLAL 1738010014WL070012 MANGANLAL 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MANGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LANJI MP-38-010-014-001/251
(BAPADI) 		1738010014NRG24010320241593995 02/03/2024 DHANIRAM SAHUSKAR 1738010014WL070007 DHANIRAM SAHUSKAR 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 DHANIRAMSAHUSKAR BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-014-001/255
(BAPADI) 		1738010014NRG24010320241594295 02/03/2024 SARSWATI 1738010014WL070012 SARSWATI 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 SARSWATI BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-014-001/261
(BAPADI) 		1738010014NRG24010320241593996 02/03/2024 AASHA SUKHRAM KATHANE 1738010014WL070007 AASHA SUKHRAM KATHANE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 AASHASUKHRAMKATHANE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24010320241593997 02/03/2024 Lalleswari Sonwane 1738010014WL070007 Lalleswari Sonwane 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 LalleswariSonwane BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24010320241593998 02/03/2024 VARSHA SUNIL GAJBHIYE 1738010014WL070007 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010014NRG24010320241594296 02/03/2024 mina 1738010014WL070012 mina 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 mina BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24010320241594000 02/03/2024 Jyoti Shobhelal Banothe 1738010014WL070007 Jyoti Shobhelal Banothe 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-014-001/275
(BAPADI) 		1738010014NRG24010320241594001 02/03/2024 SUBHASH SUKHRAM BANOTHE 1738010014WL070007 SUBHASH SUKHRAM BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SUBHASHSUKHRAMBANOTHE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-014-001/276-A
(BAPADI) 		1738010014NRG24010320241594002 02/03/2024 Soneshwari Bai picchore 1738010014WL070007 Soneshwari Bai picchore 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SoneshwariBaipicchore BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-014-001/278
(BAPADI) 		1738010014NRG24010320241594003 02/03/2024 PUROOSHOTTAM LILHARE 1738010014WL070007 PUROOSHOTTAM LILHARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 PUROOSHOTTAMLILHARE STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24010320241594004 02/03/2024 DEVENDRA KASHINATH GAJBHIYE 1738010014WL070007 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 200 200 Processed 24/04/2024 476257564 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-014-001/283
(BAPADI) 		1738010014NRG24010320241594297 02/03/2024 AASHA 1738010014WL070012 AASHA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-014-001/283
(BAPADI) 		1738010014NRG24010320241594370 02/03/2024 DIGAMBAR 1738010014WL070013 DIGAMBAR 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 DIGAMBAR BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-014-001/284
(BAPADI) 		1738010014NRG24010320241594298 02/03/2024 YASHULA 1738010014WL070012 YASHULA 00051 MAHB0000786 720 720 Processed 24/04/2024 476257564 YASHULA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-014-001/286
(BAPADI) 		1738010014NRG24010320241594005 02/03/2024 Saurabh Damahe 1738010014WL070007 Saurabh Damahe 00051 MAHB0000786 600 600 Processed 24/04/2024 476257564 SaurabhDamahe INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-014-001/287
(BAPADI) 		1738010014NRG24010320241594006 02/03/2024 Ishwardas Machachirke 1738010014WL070007 Ishwardas Machachirke 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 IshwardasMachachirke BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-014-001/291
(BAPADI) 		1738010014NRG24010320241594007 02/03/2024 RAJKUWAR SONWANE 1738010014WL070007 RAJKUWAR SONWANE 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 RAJKUWARSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-014-001/292
(BAPADI) 		1738010014NRG24010320241594299 02/03/2024 SUNITA 1738010014WL070012 SUNITA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SUNITA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24010320241594008 02/03/2024 BISANI NAGPURE 1738010014WL070007 BISANI NAGPURE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 BISANINAGPURE BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-014-001/295
(BAPADI) 		1738010014NRG24010320241594009 02/03/2024 YASHODABAI HARILAL NAGPURE 1738010014WL070007 YASHODABAI HARILAL NAGPURE 00051 MAHB0000786 800 800 Processed 24/04/2024 476257564 YASHODABAIHARILALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-014-001/297
(BAPADI) 		1738010014NRG24010320241594010 02/03/2024 KHELAN DAMAHE 1738010014WL070007 KHELAN DAMAHE 00051 MAHB0000786 600 600 Processed 24/04/2024 476257564 KHELANDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-014-001/299
(BAPADI) 		1738010014NRG24010320241594300 02/03/2024 YASHODA 1738010014WL070012 YASHODA 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 YASHODA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-014-001/30
(BAPADI) 		1738010014NRG24010320241594301 02/03/2024 NARMADA 1738010014WL070012 NARMADA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 NARMADA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-014-001/302
(BAPADI) 		1738010014NRG24010320241594371 02/03/2024 PARMESHWARI BHOYAR 1738010014WL070013 PARMESHWARI BHOYAR 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 PARMESHWARIBHOYAR BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-014-001/303
(BAPADI) 		1738010014NRG24010320241594302 02/03/2024 ANIL BANOTHE 1738010014WL070012 ANIL BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 ANILBANOTHE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-014-001/304
(BAPADI) 		1738010014NRG24010320241594011 02/03/2024 BAYABAI CHHANNULAL SONWANE 1738010014WL070007 BAYABAI CHHANNULAL SONWANE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 BAYABAICHHANNULALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-014-001/306
(BAPADI) 		1738010014NRG24010320241594014 02/03/2024 LAXMI DHARAMCHAND NAGE 1738010014WL070007 LAXMI DHARAMCHAND NAGE 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 LAXMIDHARAMCHANDNAGE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-014-001/306
(BAPADI) 		1738010014NRG24010320241594013 02/03/2024 TEJLAL NAGE 1738010014WL070007 TEJLAL NAGE 00051 MAHB0000786 400 400 Processed 24/04/2024 476257564 TEJLALNAGE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24010320241594015 02/03/2024 RUPLATA NATTHELAL BAGHELE 1738010014WL070007 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-014-001/31
(BAPADI) 		1738010014NRG24010320241594303 02/03/2024 KRISHNA 1738010014WL070012 KRISHNA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KRISHNA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-014-001/31
(BAPADI) 		1738010014NRG24010320241594372 02/03/2024 LALITA 1738010014WL070013 LALITA 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 LALITA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-014-001/310
(BAPADI) 		1738010014NRG24010320241594373 02/03/2024 CHHAYA 1738010014WL070013 CHHAYA 00051 MAHB0000786 1540 1540 Rejected 24/04/2024 476257564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 LANJI MP-38-010-014-001/310
(BAPADI) 		1738010014NRG24010320241594016 02/03/2024 LOKRAM 1738010014WL070007 LOKRAM 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 LOKRAM BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-014-001/313
(BAPADI) 		1738010014NRG24010320241594304 02/03/2024 nirmala 1738010014WL070012 nirmala 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24010320241594017 02/03/2024 JAYKUNVAR 1738010014WL070007 JAYKUNVAR 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 JAYKUNVAR BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-014-001/317
(BAPADI) 		1738010014NRG24010320241594305 02/03/2024 SUGBATI 1738010014WL070012 SUGBATI 00051 MAHB0000786 1080 1080 Processed 24/04/2024 476257564 SUGBATI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-014-001/319
(BAPADI) 		1738010014NRG24010320241594306 02/03/2024 SHANTIBAI MODKU LILHARE 1738010014WL070012 SHANTIBAI MODKU LILHARE 00051 MAHB0000786 1080 1080 Processed 24/04/2024 476257564 SHANTIBAIMODKULILHARE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010014NRG24010320241594018 02/03/2024 DEEPAK ASHARAM NAGPURE 1738010014WL070007 DEEPAK ASHARAM NAGPURE 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 DEEPAKASHARAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-014-001/321
(BAPADI) 		1738010014NRG24010320241594019 02/03/2024 kalabai 1738010014WL070007 kalabai 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 kalabai BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010014NRG24010320241594020 02/03/2024 NANTI BAGHELE 1738010014WL070007 NANTI BAGHELE 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 NANTIBAGHELE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-014-001/323-A
(BAPADI) 		1738010014NRG24010320241594021 02/03/2024 KAVITA BAGHELE 1738010014WL070007 KAVITA BAGHELE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KAVITABAGHELE BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010014NRG24010320241594022 02/03/2024 SARITA 1738010014WL070007 SARITA 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 SARITA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010014NRG24010320241594307 02/03/2024 KISHANLAL 1738010014WL070012 KISHANLAL 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 KISHANLAL BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-014-001/327
(BAPADI) 		1738010014NRG24010320241594308 02/03/2024 MEERABAI CHARAN 1738010014WL070012 MEERABAI CHARAN 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MEERABAICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-014-001/329
(BAPADI) 		1738010014NRG24010320241594023 02/03/2024 LOKRAM RAMPRASAD 1738010014WL070007 LOKRAM RAMPRASAD 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 LOKRAMRAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 LANJI MP-38-010-014-001/329
(BAPADI) 		1738010014NRG24010320241594024 02/03/2024 RAJKUMARI 1738010014WL070007 RAJKUMARI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 RAJKUMARI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-014-001/33
(BAPADI) 		1738010014NRG24010320241594025 02/03/2024 GANGAPRASAD DASHHARE 1738010014WL070007 GANGAPRASAD DASHHARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 GANGAPRASADDASHHARE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010014NRG24010320241594027 02/03/2024 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010014WL070007 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 ANUSAYABAITILAKCHANDGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24010320241594028 02/03/2024 CHANDRAKALA 1738010014WL070007 CHANDRAKALA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 CHANDRAKALA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-014-001/34
(BAPADI) 		1738010014NRG24010320241594029 02/03/2024 KASTURABAI ASHOK BAGHADE 1738010014WL070007 KASTURABAI ASHOK BAGHADE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KASTURABAIASHOKBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-014-001/355-C
(BAPADI) 		1738010014NRG24010320241594032 02/03/2024 Dwaraka nagpure 1738010014WL070007 Dwaraka nagpure 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 Dwarakanagpure INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-014-001/356
(BAPADI) 		1738010014NRG24010320241594033 02/03/2024 REVANTI BAISHARE 1738010014WL070007 REVANTI BAISHARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 REVANTIBAISHARE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-014-001/358
(BAPADI) 		1738010014NRG24010320241594034 02/03/2024 BHUMESHWARI 1738010014WL070007 BHUMESHWARI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 BHUMESHWARI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-014-001/359
(BAPADI) 		1738010014NRG24010320241594309 02/03/2024 JYOTI BANOTHE 1738010014WL070012 JYOTI BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 JYOTIBANOTHE BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-014-001/359
(BAPADI) 		1738010014NRG24010320241594035 02/03/2024 RAJKUMAR 1738010014WL070007 RAJKUMAR 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 RAJKUMAR BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-014-001/361
(BAPADI) 		1738010014NRG24010320241594310 02/03/2024 PUSHPA LILHARE 1738010014WL070012 PUSHPA LILHARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PUSHPALILHARE STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-014-001/362
(BAPADI) 		1738010014NRG24010320241594375 02/03/2024 BHUMESHWARI 1738010014WL070013 BHUMESHWARI 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-014-001/368
(BAPADI) 		1738010014NRG24010320241594037 02/03/2024 Mahatrin DAMAHE 1738010014WL070007 Mahatrin DAMAHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MahatrinDAMAHE BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-014-001/368
(BAPADI) 		1738010014NRG24010320241594036 02/03/2024 TEKCHAND 1738010014WL070007 TEKCHAND 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 TEKCHAND BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-014-001/370
(BAPADI) 		1738010014NRG24010320241594311 02/03/2024 MAHARINBAI LILHARE 1738010014WL070012 MAHARINBAI LILHARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MAHARINBAILILHARE BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-014-001/372
(BAPADI) 		1738010014NRG24010320241594039 02/03/2024 RADHA 1738010014WL070007 RADHA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 RADHA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-014-001/374
(BAPADI) 		1738010014NRG24010320241594040 02/03/2024 Dileshwari Nilkanth Basone 1738010014WL070007 Dileshwari Nilkanth Basone 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 DileshwariNilkanthBasone BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-014-001/38
(BAPADI) 		1738010014NRG24010320241594312 02/03/2024 KAMALA 1738010014WL070012 KAMALA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24010320241594041 02/03/2024 GAYATRI 1738010014WL070007 GAYATRI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-014-001/387
(BAPADI) 		1738010014NRG24010320241594313 02/03/2024 SUSHILA 1738010014WL070012 SUSHILA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SUSHILA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-014-001/388
(BAPADI) 		1738010014NRG24010320241594314 02/03/2024 SAVITRI BANOTHE 1738010014WL070012 SAVITRI BANOTHE 00051 MAHB0000786 1000 1000 Processed 24/04/2024 476257564 SAVITRIBANOTHE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-014-001/389
(BAPADI) 		1738010014NRG24010320241594315 02/03/2024 RUPKALA 1738010014WL070012 RUPKALA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 RUPKALA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24010320241594042 02/03/2024 NOHARLAL 1738010014WL070007 NOHARLAL 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 NOHARLAL BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-014-001/390
(BAPADI) 		1738010014NRG24010320241594043 02/03/2024 RAJWANTI BAGHELE 1738010014WL070007 RAJWANTI BAGHELE 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 RAJWANTIBAGHELE BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-014-001/394-A
(BAPADI) 		1738010014NRG24010320241594044 02/03/2024 RAJU KAWBU BAGHELE 1738010014WL070007 RAJU KAWBU BAGHELE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 RAJUKAWBUBAGHELE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-014-001/396
(BAPADI) 		1738010014NRG24010320241594045 02/03/2024 ANUSHAYA 1738010014WL070007 ANUSHAYA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 ANUSHAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 LANJI MP-38-010-014-001/397-A
(BAPADI) 		1738010014NRG24010320241594316 02/03/2024 Dhaneshwari banothe 1738010014WL070012 Dhaneshwari banothe 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 Dhaneshwaribanothe INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010014NRG24010320241594046 02/03/2024 SAVITREE RAMKISHOR BAGHELE 1738010014WL070007 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-014-001/400
(BAPADI) 		1738010014NRG24010320241594047 02/03/2024 MANAUTI BANOTHE 1738010014WL070007 MANAUTI BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MANAUTIBANOTHE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-014-001/401
(BAPADI) 		1738010014NRG24010320241594318 02/03/2024 MANOJKUMAR BANOTHE 1738010014WL070012 MANOJKUMAR BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 MANOJKUMARBANOTHE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24010320241594048 02/03/2024 TIRU DILESH GANGABHOJ 1738010014WL070007 TIRU DILESH GANGABHOJ 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-014-001/404
(BAPADI) 		1738010014NRG24010320241594319 02/03/2024 GITA 1738010014WL070012 GITA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-014-001/405
(BAPADI) 		1738010014NRG24010320241594320 02/03/2024 AMRUTA RATIRAM 1738010014WL070012 AMRUTA RATIRAM 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 AMRUTARATIRAM BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-014-001/41
(BAPADI) 		1738010014NRG24010320241594321 02/03/2024 SUNITA 1738010014WL070012 SUNITA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SUNITA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-014-001/411
(BAPADI) 		1738010014NRG24010320241594049 02/03/2024 CHAMPA RUKHANLAL 1738010014WL070007 CHAMPA RUKHANLAL 00051 MAHB0000786 1080 1080 Processed 24/04/2024 476257564 CHAMPARUKHANLAL BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-014-001/413
(BAPADI) 		1738010014NRG24010320241594323 02/03/2024 Chaya Rajes Tebhare 1738010014WL070012 Chaya Rajes Tebhare 00051 MAHB0000786 570 570 Processed 24/04/2024 476257564 ChayaRajesTebhare FINO PAYMENTS BANK LTD(608001)
176 LANJI MP-38-010-014-001/413
(BAPADI) 		1738010014NRG24010320241594322 02/03/2024 Sushila dulichan tebhare 1738010014WL070012 Sushila dulichan tebhare 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 Sushiladulichantebhare INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-014-001/414
(BAPADI) 		1738010014NRG24010320241594050 02/03/2024 RAJVANTI BHARAT 1738010014WL070007 RAJVANTI BHARAT 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 RAJVANTIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010014NRG24010320241594324 02/03/2024 SAWANBATI 1738010014WL070012 SAWANBATI 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 SAWANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-014-001/416
(BAPADI) 		1738010014NRG24010320241594325 02/03/2024 GUNIBAI 1738010014WL070012 GUNIBAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 GUNIBAI BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-014-001/419
(BAPADI) 		1738010014NRG24010320241594329 02/03/2024 REKHA 1738010014WL070012 REKHA 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 REKHA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-014-001/42
(BAPADI) 		1738010014NRG24010320241594051 02/03/2024 SUSHILA 1738010014WL070007 SUSHILA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SUSHILA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-014-001/421-A
(BAPADI) 		1738010014NRG24010320241594330 02/03/2024 IMLA HEMRAJ BHOYAR 1738010014WL070012 IMLA HEMRAJ BHOYAR 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 IMLAHEMRAJBHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 LANJI MP-38-010-014-001/422
(BAPADI) 		1738010014NRG24010320241594331 02/03/2024 MUNNIBAI LAXMAN RATONE 1738010014WL070012 MUNNIBAI LAXMAN RATONE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 MUNNIBAILAXMANRATONE BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-014-001/422-A
(BAPADI) 		1738010014NRG24010320241594332 02/03/2024 NISHA UMESH RATONE 1738010014WL070012 NISHA UMESH RATONE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 NISHAUMESHRATONE BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-014-001/424
(BAPADI) 		1738010014NRG24010320241594377 02/03/2024 SAPANA BALIRAM 1738010014WL070013 SAPANA BALIRAM 00051 MAHB0000786 440 440 Processed 24/04/2024 476257564 SAPANABALIRAM BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-014-001/425
(BAPADI) 		1738010014NRG24010320241594378 02/03/2024 SUNITA 1738010014WL070013 SUNITA 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 SUNITA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-014-001/427
(BAPADI) 		1738010014NRG24010320241594052 02/03/2024 PUSHPA 1738010014WL070007 PUSHPA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010014NRG24010320241594334 02/03/2024 CHANDAN GAJBHE 1738010014WL070012 CHANDAN GAJBHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 CHANDANGAJBHE BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010014NRG24010320241594380 02/03/2024 SANGITA 1738010014WL070013 SANGITA 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 SANGITA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-014-001/430
(BAPADI) 		1738010014NRG24010320241594053 02/03/2024 PUSHPA 1738010014WL070007 PUSHPA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-014-001/433
(BAPADI) 		1738010014NRG24010320241594335 02/03/2024 BASANTI BANOTHE 1738010014WL070012 BASANTI BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 BASANTIBANOTHE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-014-001/434
(BAPADI) 		1738010014NRG24010320241594336 02/03/2024 SHRAVAN MAHANCHAND BANOTHE 1738010014WL070012 SHRAVAN MAHANCHAND BANOTHE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SHRAVANMAHANCHANDBANOTHE PUNJAB NATIONAL BANK(508568)
193 LANJI MP-38-010-014-001/437
(BAPADI) 		1738010014NRG24010320241594054 02/03/2024 SAVITA 1738010014WL070007 SAVITA 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 SAVITA BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-014-001/44
(BAPADI) 		1738010014NRG24010320241594337 02/03/2024 BHUMESHWARI 1738010014WL070012 BHUMESHWARI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 BHUMESHWARI BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-014-001/443
(BAPADI) 		1738010014NRG24010320241594338 02/03/2024 SATVANTIN 1738010014WL070012 SATVANTIN 00051 MAHB0000786 380 380 Processed 24/04/2024 476257564 SATVANTIN BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-014-001/447
(BAPADI) 		1738010014NRG24010320241594055 02/03/2024 NIRANJANA 1738010014WL070007 NIRANJANA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 NIRANJANA BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-014-001/449
(BAPADI) 		1738010014NRG24010320241594339 02/03/2024 VANDANA THAKRE 1738010014WL070012 VANDANA THAKRE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 VANDANATHAKRE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-014-001/449-A
(BAPADI) 		1738010014NRG24010320241594340 02/03/2024 Savita Manoj Thakare 1738010014WL070012 Savita Manoj Thakare 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SavitaManojThakare BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-014-001/453
(BAPADI) 		1738010014NRG24010320241594342 02/03/2024 SEVANBAI 1738010014WL070012 SEVANBAI 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SEVANBAI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-014-001/453
(BAPADI) 		1738010014NRG24010320241594341 02/03/2024 SHOBHELAL 1738010014WL070012 SHOBHELAL 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SHOBHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 LANJI MP-38-010-014-001/453-A
(BAPADI) 		1738010014NRG24010320241594343 02/03/2024 RUPKALA 1738010014WL070012 RUPKALA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 RUPKALA BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24010320241594056 02/03/2024 MAMTA 1738010014WL070007 MAMTA 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 MAMTA BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24010320241594057 02/03/2024 Sarita Ghormare 1738010014WL070007 Sarita Ghormare 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 SaritaGhormare BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-014-001/46
(BAPADI) 		1738010014NRG24010320241594344 02/03/2024 PANCHFULA 1738010014WL070012 PANCHFULA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 PANCHFULA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-014-001/46
(BAPADI) 		1738010014NRG24010320241594381 02/03/2024 TEMANLAL 1738010014WL070013 TEMANLAL 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 TEMANLAL BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-014-001/46-A
(BAPADI) 		1738010014NRG24010320241594382 02/03/2024 Bhumeshwari Bhoyar 1738010014WL070013 Bhumeshwari Bhoyar 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 BhumeshwariBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-014-001/470
(BAPADI) 		1738010014NRG24010320241594345 02/03/2024 ANITA MAHENDRA BANOTHE 1738010014WL070012 ANITA MAHENDRA BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 ANITAMAHENDRABANOTHE BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24010320241594058 02/03/2024 BUDHARI 1738010014WL070007 BUDHARI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-014-001/480
(BAPADI) 		1738010014NRG24010320241594059 02/03/2024 PUSPA BAGHELE 1738010014WL070007 PUSPA BAGHELE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PUSPABAGHELE BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010014NRG24010320241594060 02/03/2024 SINITA NARAYAN BASONE 1738010014WL070007 SINITA NARAYAN BASONE 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 SINITANARAYANBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-014-001/485
(BAPADI) 		1738010014NRG24010320241594346 02/03/2024 ANITA 1738010014WL070012 ANITA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 ANITA BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-014-001/487
(BAPADI) 		1738010014NRG24010320241594347 02/03/2024 SITABAI 1738010014WL070012 SITABAI 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 SITABAI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-014-001/491
(BAPADI) 		1738010014NRG24010320241594348 02/03/2024 KHELANBAI DASHARE 1738010014WL070012 KHELANBAI DASHARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KHELANBAIDASHARE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-014-001/492-A
(BAPADI) 		1738010014NRG24010320241594061 02/03/2024 Chintesh Sahare 1738010014WL070007 Chintesh Sahare 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 ChinteshSahare BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-014-001/496
(BAPADI) 		1738010014NRG24010320241594349 02/03/2024 GITABAI 1738010014WL070012 GITABAI 00051 MAHB0000786 800 800 Processed 24/04/2024 476257564 GITABAI BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24010320241594062 02/03/2024 SARITABAI 1738010014WL070007 SARITABAI 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SARITABAI BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-014-001/500
(BAPADI) 		1738010014NRG24010320241594063 02/03/2024 SONAL GHORMARE 1738010014WL070007 SONAL GHORMARE 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 SONALGHORMARE BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010014NRG24010320241594064 02/03/2024 KASTURA 1738010014WL070007 KASTURA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KASTURA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-014-001/54
(BAPADI) 		1738010014NRG24010320241594350 02/03/2024 PUSHPA MAHENDRA BANOTHE 1738010014WL070012 PUSHPA MAHENDRA BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PUSHPAMAHENDRABANOTHE BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-014-001/55
(BAPADI) 		1738010014NRG24010320241594065 02/03/2024 SUSHILABAI BASONE 1738010014WL070007 SUSHILABAI BASONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SUSHILABAIBASONE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-014-001/55-A
(BAPADI) 		1738010014NRG24010320241594066 02/03/2024 PUSHPAKALA DEVENDRA BASONE 1738010014WL070007 PUSHPAKALA DEVENDRA BASONE 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 PUSHPAKALADEVENDRABASONE INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-014-001/56
(BAPADI) 		1738010014NRG24010320241594067 02/03/2024 KANTA UMESH BASONE 1738010014WL070007 KANTA UMESH BASONE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KANTAUMESHBASONE BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-014-001/57
(BAPADI) 		1738010014NRG24010320241594351 02/03/2024 HEMLATA LILHARE 1738010014WL070012 HEMLATA LILHARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 HEMLATALILHARE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-014-001/60
(BAPADI) 		1738010014NRG24010320241594352 02/03/2024 SEWANTI BANOTHE 1738010014WL070012 SEWANTI BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SEWANTIBANOTHE BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-014-001/61
(BAPADI) 		1738010014NRG24010320241594068 02/03/2024 DEVILAL JANARDHAN RATONE 1738010014WL070007 DEVILAL JANARDHAN RATONE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 DEVILALJANARDHANRATONE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-014-001/63
(BAPADI) 		1738010014NRG24010320241594069 02/03/2024 HIMLEHSHWARI 1738010014WL070007 HIMLEHSHWARI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 HIMLEHSHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-014-001/66
(BAPADI) 		1738010014NRG24010320241594070 02/03/2024 HOUSHILA 1738010014WL070007 HOUSHILA 00051 MAHB0000786 760 760 Processed 24/04/2024 476257564 HOUSHILA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010014NRG24010320241594353 02/03/2024 SHANTIBAI 1738010014WL070012 SHANTIBAI 00051 MAHB0000786 800 800 Processed 24/04/2024 476257564 SHANTIBAI BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-014-001/68
(BAPADI) 		1738010014NRG24010320241594354 02/03/2024 DURGA 1738010014WL070012 DURGA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-014-001/72
(BAPADI) 		1738010014NRG24010320241594071 02/03/2024 GEETABAI 1738010014WL070007 GEETABAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-014-001/74
(BAPADI) 		1738010014NRG24010320241594355 02/03/2024 SADARAM 1738010014WL070012 SADARAM 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 SADARAM BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24010320241594072 02/03/2024 KOUSHILA 1738010014WL070007 KOUSHILA 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-014-001/78
(BAPADI) 		1738010014NRG24010320241594356 02/03/2024 PUSPA LILHARE 1738010014WL070012 PUSPA LILHARE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 PUSPALILHARE BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-014-001/8
(BAPADI) 		1738010014NRG24010320241594357 02/03/2024 PRABAH PARASHWAR GAJBHIYE 1738010014WL070012 PRABAH PARASHWAR GAJBHIYE 00051 MAHB0000786 380 380 Processed 24/04/2024 476257564 PRABAHPARASHWARGAJBHIYE BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-014-001/80
(BAPADI) 		1738010014NRG24010320241594358 02/03/2024 LAXMIBAI 1738010014WL070012 LAXMIBAI 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 LAXMIBAI BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24010320241594073 02/03/2024 NIKITA 1738010014WL070007 NIKITA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 NIKITA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-014-001/83
(BAPADI) 		1738010014NRG24010320241594359 02/03/2024 SUSHILA BANOTHE 1738010014WL070012 SUSHILA BANOTHE 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 SUSHILABANOTHE BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-014-001/83
(BAPADI) 		1738010014NRG24010320241594360 02/03/2024 VINOD 1738010014WL070012 VINOD 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 VINOD STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-014-001/84
(BAPADI) 		1738010014NRG24010320241594074 02/03/2024 MALHANBAI 1738010014WL070007 MALHANBAI 00051 MAHB0000786 1140 1140 Processed 24/04/2024 476257564 MALHANBAI BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24010320241594075 02/03/2024 GEETABAI PICHORE 1738010014WL070007 GEETABAI PICHORE 00051 MAHB0000786 950 950 Processed 24/04/2024 476257564 GEETABAIPICHORE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24010320241594076 02/03/2024 YASHODA 1738010014WL070007 YASHODA 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 YASHODA BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010014NRG24010320241594077 02/03/2024 Janakibai Mayayaram Damahe 1738010014WL070007 Janakibai Mayayaram Damahe 00051 MAHB0000786 1540 1540 Processed 24/04/2024 476257564 JanakibaiMayayaramDamahe INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24010320241594078 02/03/2024 BHAGRATABAI 1738010014WL070007 BHAGRATABAI 00051 MAHB0000786 570 570 Processed 24/04/2024 476257564 BHAGRATABAI BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-014-001/95
(BAPADI) 		1738010014NRG24010320241594361 02/03/2024 USHA PURANLAL RAUT 1738010014WL070012 USHA PURANLAL RAUT 00051 MAHB0000786 570 570 Processed 24/04/2024 476257564 USHAPURANLALRAUT BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-014-001/99
(BAPADI) 		1738010014NRG24010320241594079 02/03/2024 PITAMLAL 1738010014WL070007 PITAMLAL 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 PITAMLAL BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-014-001/99
(BAPADI) 		1738010014NRG24010320241594080 02/03/2024 Usha Bai Machhrke 1738010014WL070007 Usha Bai Machhrke 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 UshaBaiMachhrke BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-025-001/158
(SINGOLA) 		1738010000NRG24020320241596236 02/03/2024 KAMLABAI 1738010WL070106 KAMLABAI 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 KAMLABAI BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010000NRG24020320241596240 02/03/2024 SARUBAI 1738010WL070106 SARUBAI 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24020320241596242 02/03/2024 SURAJLAL LIMBAJI BILTHARE 1738010WL070106 SURAJLAL LIMBAJI BILTHARE 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 SURAJLALLIMBAJIBILTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 LANJI MP-38-010-025-001/209-B
(SINGOLA) 		1738010000NRG24020320241596245 02/03/2024 GANGARAM 1738010WL070106 GANGARAM 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 GANGARAM BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010000NRG24020320241596246 02/03/2024 BHAGRATA BAGHMARE 1738010WL070106 BHAGRATA BAGHMARE 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 BHAGRATABAGHMARE BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-025-001/252
(SINGOLA) 		1738010000NRG24020320241596251 02/03/2024 PURANLAL MASKARE 1738010WL070106 PURANLAL MASKARE 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 PURANLALMASKARE BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010000NRG24020320241596253 02/03/2024 SOMESHWARI 1738010WL070106 SOMESHWARI 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
254 LANJI MP-38-010-025-001/275
(SINGOLA) 		1738010000NRG24020320241596254 02/03/2024 BHAGVATI 1738010WL070106 BHAGVATI 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 BHAGVATI BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010000NRG24020320241596263 02/03/2024 PRAMILA PLANDULKAR 1738010WL070106 PRAMILA PLANDULKAR 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 PRAMILAPLANDULKAR NARMADA JHABUA GRAMIN BANK(508515)
256 LANJI MP-38-010-025-001/47-A
(SINGOLA) 		1738010000NRG24020320241596264 02/03/2024 JHUMMAK 1738010WL070106 JHUMMAK 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 JHUMMAK BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-025-001/47-A
(SINGOLA) 		1738010000NRG24020320241596265 02/03/2024 LALITA 1738010WL070106 LALITA 00051 MAHB0000786 1470 1470 Processed 24/04/2024 476257564 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-025-001/55-A
(SINGOLA) 		1738010000NRG24020320241596266 02/03/2024 REVARAM YOURAJ RAUT 1738010WL070106 REVARAM YOURAJ RAUT 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 REVARAMYOURAJRAUT BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-025-001/67-A
(SINGOLA) 		1738010000NRG24020320241596267 02/03/2024 DINESH 1738010WL070106 DINESH 00051 MAHB0000786 1260 1260 Processed 24/04/2024 476257564 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 LANJI MP-38-010-026-002/251
(GHANSA) 		1738010026NRG24020320241595946 02/03/2024 ANUSYA UMESH MESHRAM 1738010026WL070093 ANUSYA UMESH MESHRAM 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 ANUSYAUMESHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24020320241595947 02/03/2024 MANDAS KUSHIDAS LILHARE 1738010026WL070093 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24020320241595949 02/03/2024 UTTAMLAL LILHARE 1738010026WL070093 UTTAMLAL LILHARE 00051 MAHB0000786 1200 1200 Processed 24/04/2024 476257564 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-031-002/384-A
(FOFSA) 		1738010031NRG24020320241596105 02/03/2024 Dileshwari 1738010031WL070102 Dileshwari 00051 MAHB0000786 1100 1100 Processed 24/04/2024 476257564 Dileshwari BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24020320241596094 02/03/2024 RAVISHANKAR 1738010031WL070101 RAVISHANKAR 00051 MAHB0000786 1320 1320 Processed 24/04/2024 476257564 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 288790 288790
265 LANJI MP-38-010-021-001/36-B
(TEMNI) 		1738010021NRG24020320241595294 02/03/2024 MEHTARLAL 1738010021WL070066 MEHTARLAL 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 MEHTARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-021-001/604-A
(TEMNI) 		1738010021NRG24020320241595303 02/03/2024 NAMITA MATRE 1738010021WL070066 NAMITA MATRE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 NAMITAMATRE STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24020320241595520 02/03/2024 ASHOK BRAJLAL PANDRE 1738010054WL070077 ASHOK BRAJLAL PANDRE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 ASHOKBRAJLALPANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24020320241595521 02/03/2024 MAHESH MAHIPAL BHIMTE 1738010054WL070077 MAHESH MAHIPAL BHIMTE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 MAHESHMAHIPALBHIMTE BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-054-001/121
(CHIKHALAMALI) 		1738010054NRG24020320241595507 02/03/2024 sangeeta dilip 1738010054WL070076 sangeeta dilip 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 sangeetadilip INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-054-001/121-A
(CHIKHALAMALI) 		1738010054NRG24020320241595523 02/03/2024 santosh kashiram 1738010054WL070077 santosh kashiram 00051 MAHB0000796 442 442 Processed 24/04/2024 476257564 santoshkashiram BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-054-001/121-A
(CHIKHALAMALI) 		1738010054NRG24020320241595524 02/03/2024 VANDANA 1738010054WL070077 VANDANA 00051 MAHB0000796 884 884 Processed 24/04/2024 476257564 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24020320241595508 02/03/2024 NILAVANTI PANDURANG BANSOD 1738010054WL070076 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24020320241595526 02/03/2024 GAYATRI 1738010054WL070077 GAYATRI 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-054-001/131
(CHIKHALAMALI) 		1738010054NRG24020320241595496 02/03/2024 ramprasad dasharam 1738010054WL070075 ramprasad dasharam 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 ramprasaddasharam BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24020320241595509 02/03/2024 KALPNA MANGLDAS 1738010054WL070076 KALPNA MANGLDAS 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24020320241595498 02/03/2024 JIRU MEHTAR RAUT 1738010054WL070075 JIRU MEHTAR RAUT 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 JIRUMEHTARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24020320241595497 02/03/2024 NANDRAM NATTHU RAUT 1738010054WL070075 NANDRAM NATTHU RAUT 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 NANDRAMNATTHURAUT BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24020320241595527 02/03/2024 sangita dhannulal 1738010054WL070077 sangita dhannulal 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 sangitadhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-054-001/154
(CHIKHALAMALI) 		1738010054NRG24020320241595510 02/03/2024 dilip brajlal 1738010054WL070076 dilip brajlal 00051 MAHB0000796 1105 1105 Processed 24/04/2024 476257564 dilipbrajlal INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-054-001/154
(CHIKHALAMALI) 		1738010054NRG24020320241595511 02/03/2024 itwara dilip 1738010054WL070076 itwara dilip 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 itwaradilip INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-054-001/158
(CHIKHALAMALI) 		1738010054NRG24020320241595530 02/03/2024 CHAMPA SURAJLAL AWASARE 1738010054WL070077 CHAMPA SURAJLAL AWASARE 00051 MAHB0000796 663 663 Processed 24/04/2024 476257564 CHAMPASURAJLALAWASARE STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-054-001/158
(CHIKHALAMALI) 		1738010054NRG24020320241595529 02/03/2024 surajlal awasre 1738010054WL070077 surajlal awasre 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 surajlalawasre BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-054-001/160
(CHIKHALAMALI) 		1738010054NRG24020320241595512 02/03/2024 salikram rajaram 1738010054WL070076 salikram rajaram 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 salikramrajaram BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24020320241595513 02/03/2024 Naresh dewaji rahangdale 1738010054WL070076 Naresh dewaji rahangdale 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-054-001/162-A
(CHIKHALAMALI) 		1738010054NRG24020320241595499 02/03/2024 Shubhanshu bisen 1738010054WL070075 Shubhanshu bisen 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 Shubhanshubisen BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-054-001/166
(CHIKHALAMALI) 		1738010054NRG24020320241595531 02/03/2024 SHISHUPAL 1738010054WL070077 SHISHUPAL 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 SHISHUPAL BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-054-001/166
(CHIKHALAMALI) 		1738010054NRG24020320241595532 02/03/2024 SHWETA 1738010054WL070077 SHWETA 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 SHWETA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24020320241595514 02/03/2024 DEVENDRA BUDHRAM 1738010054WL070076 DEVENDRA BUDHRAM 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 DEVENDRABUDHRAM BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24020320241595515 02/03/2024 RATNMALA DEVENDRA 1738010054WL070076 RATNMALA DEVENDRA 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-054-001/189
(CHIKHALAMALI) 		1738010054NRG24020320241595500 02/03/2024 rekha 1738010054WL070075 rekha 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24020320241595502 02/03/2024 CHANDRAKALA GHANSYAM 1738010054WL070075 CHANDRAKALA GHANSYAM 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24020320241595501 02/03/2024 ghanshyam hauslal 1738010054WL070075 ghanshyam hauslal 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 ghanshyamhauslal BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-054-001/202
(CHIKHALAMALI) 		1738010054NRG24020320241595533 02/03/2024 DILIP DHANKUVAR PATLE 1738010054WL070077 DILIP DHANKUVAR PATLE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 DILIPDHANKUVARPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 LANJI MP-38-010-054-001/207
(CHIKHALAMALI) 		1738010054NRG24020320241595534 02/03/2024 DILESHWARI MOHANLAL PALEWAR 1738010054WL070077 DILESHWARI MOHANLAL PALEWAR 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 DILESHWARIMOHANLALPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-054-001/21-A
(CHIKHALAMALI) 		1738010054NRG24020320241595503 02/03/2024 Chhaya mangaldas 1738010054WL070075 Chhaya mangaldas 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 Chhayamangaldas INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-054-001/213
(CHIKHALAMALI) 		1738010054NRG24020320241595504 02/03/2024 jira chaitram rahangdale 1738010054WL070075 jira chaitram rahangdale 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 jirachaitramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-054-001/216-B
(CHIKHALAMALI) 		1738010054NRG24020320241595517 02/03/2024 PRABHA TURKAR 1738010054WL070076 PRABHA TURKAR 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 PRABHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24020320241595535 02/03/2024 PANCHFULA RAVINDRA 1738010054WL070077 PANCHFULA RAVINDRA 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-054-001/227-A
(CHIKHALAMALI) 		1738010054NRG24020320241595536 02/03/2024 kamla uikey 1738010054WL070077 kamla uikey 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24020320241595537 02/03/2024 MAYA BAI BOPCHE 1738010054WL070077 MAYA BAI BOPCHE 00051 MAHB0000796 1105 1105 Processed 24/04/2024 476257564 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24020320241595538 02/03/2024 RUPESH KHEMRAJ 1738010054WL070077 RUPESH KHEMRAJ 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 RUPESHKHEMRAJ BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24020320241595539 02/03/2024 Tapesh Awasare 1738010054WL070077 Tapesh Awasare 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 TapeshAwasare BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-054-001/26
(CHIKHALAMALI) 		1738010054NRG24020320241595540 02/03/2024 ANUSHYA SUKCHAND KAVRE 1738010054WL070077 ANUSHYA SUKCHAND KAVRE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 ANUSHYASUKCHANDKAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-054-001/269
(CHIKHALAMALI) 		1738010054NRG24020320241595518 02/03/2024 PRABHA RAMESH AWASARE 1738010054WL070076 PRABHA RAMESH AWASARE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 PRABHARAMESHAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24020320241595542 02/03/2024 SHYAMBATI SUKHLAL 1738010054WL070077 SHYAMBATI SUKHLAL 00051 MAHB0000796 884 884 Processed 24/04/2024 476257564 SHYAMBATISUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24020320241595543 02/03/2024 sukhlal 1738010054WL070077 sukhlal 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24020320241595519 02/03/2024 rekha santosh 1738010054WL070076 rekha santosh 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 rekhasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24020320241595544 02/03/2024 SANTOSH BRAJLAL 1738010054WL070077 SANTOSH BRAJLAL 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 SANTOSHBRAJLAL BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24020320241595545 02/03/2024 SANJAY SAHESRAM CHACHANE 1738010054WL070077 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-054-001/6-B
(CHIKHALAMALI) 		1738010054NRG24020320241595546 02/03/2024 GENDLAL NEVRAM 1738010054WL070077 GENDLAL NEVRAM 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 GENDLALNEVRAM BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24020320241595547 02/03/2024 meera sukhram 1738010054WL070077 meera sukhram 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 meerasukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24020320241595506 02/03/2024 punam 1738010054WL070075 punam 00051 MAHB0000796 232 232 Processed 24/04/2024 476257564 punam INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-054-001/71
(CHIKHALAMALI) 		1738010054NRG24020320241595548 02/03/2024 SADHURAM DINU BOMRDE 1738010054WL070077 SADHURAM DINU BOMRDE 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 SADHURAMDINUBOMRDE STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-054-001/85
(CHIKHALAMALI) 		1738010054NRG24020320241595549 02/03/2024 LIKHIRAM TANTU PANCHBHAI 1738010054WL070077 LIKHIRAM TANTU PANCHBHAI 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 LIKHIRAMTANTUPANCHBHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24020320241595550 02/03/2024 URMILA YOGESHWAR 1738010054WL070077 URMILA YOGESHWAR 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-054-001/92-A
(CHIKHALAMALI) 		1738010054NRG24020320241595551 02/03/2024 Meena omprakash 1738010054WL070077 Meena omprakash 00051 MAHB0000796 1105 1105 Processed 24/04/2024 476257564 Meenaomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24020320241595552 02/03/2024 lalita mahesh 1738010054WL070077 lalita mahesh 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24020320241595553 02/03/2024 SADARAM AMILAL TEKAM 1738010054WL070077 SADARAM AMILAL TEKAM 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 SADARAMAMILALTEKAM BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24020320241595554 02/03/2024 dipak rameshwar 1738010054WL070077 dipak rameshwar 00051 MAHB0000796 1326 1326 Processed 24/04/2024 476257564 dipakrameshwar BANK OF MAHARASHTRA(607387)
SubTotal 58896 58896
320 LANJI MP-38-010-007-001/123
(SAWRIKHURD) 		1738010007NRG24020320241595004 02/03/2024 PARADEESHI PARSHURAM KHARE 1738010007WL070053 PARADEESHI PARSHURAM KHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 PARADEESHIPARSHURAMKHARE BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24020320241595005 02/03/2024 LILARAM LILHARE 1738010007WL070053 LILARAM LILHARE 00051 MAHB0001057 442 442 Processed 24/04/2024 476257564 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24020320241595006 02/03/2024 AMBIKA LILHARE 1738010007WL070053 AMBIKA LILHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24020320241595007 02/03/2024 MAHESH DARSHAN LILHARE 1738010007WL070053 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24020320241595008 02/03/2024 DAUNIBAI 1738010007WL070053 DAUNIBAI 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 DAUNIBAI BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24020320241595009 02/03/2024 MANIRAM 1738010007WL070053 MANIRAM 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 MANIRAM BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24020320241595011 02/03/2024 KAVITA FULHARE 1738010007WL070053 KAVITA FULHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24020320241595010 02/03/2024 SURELAL ANANTRAM FULHARE 1738010007WL070053 SURELAL ANANTRAM FULHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 SURELALANANTRAMFULHARE BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-007-001/300
(SAWRIKHURD) 		1738010007NRG24020320241595012 02/03/2024 MANOHAR DURUGCHAND LILHARE 1738010007WL070053 MANOHAR DURUGCHAND LILHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 MANOHARDURUGCHANDLILHARE BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-007-001/332
(SAWRIKHURD) 		1738010007NRG24020320241595014 02/03/2024 HARIKISHOR TEJLAL FULHARE 1738010007WL070053 HARIKISHOR TEJLAL FULHARE 00051 MAHB0001057 221 221 Processed 24/04/2024 476257564 HARIKISHORTEJLALFULHARE BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24020320241595015 02/03/2024 DHANIRAM 1738010007WL070053 DHANIRAM 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24020320241595016 02/03/2024 Geetabai 1738010007WL070053 Geetabai 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 Geetabai STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24020320241595017 02/03/2024 Rukkhan 1738010007WL070053 Rukkhan 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 Rukkhan BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24020320241595018 02/03/2024 YASHVANT 1738010007WL070053 YASHVANT 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24020320241595019 02/03/2024 Lakhanlal 1738010007WL070053 Lakhanlal 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 Lakhanlal BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-007-001/373
(SAWRIKHURD) 		1738010007NRG24020320241595020 02/03/2024 KASAN OMPRAKASH KHARE 1738010007WL070053 KASAN OMPRAKASH KHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 KASANOMPRAKASHKHARE BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24020320241595021 02/03/2024 SUKCHAND ANTYA 1738010007WL070053 SUKCHAND ANTYA 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-007-001/413-A
(SAWRIKHURD) 		1738010007NRG24020320241595022 02/03/2024 sanju lilhare 1738010007WL070053 sanju lilhare 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 sanjulilhare BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24020320241595023 02/03/2024 RUKHMANI 1738010007WL070053 RUKHMANI 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 RUKHMANI BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24020320241595024 02/03/2024 SULOCHANSBAI 1738010007WL070053 SULOCHANSBAI 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24020320241595025 02/03/2024 Sunitabai 1738010007WL070053 Sunitabai 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 Sunitabai BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-007-001/64
(SAWRIKHURD) 		1738010007NRG24020320241595026 02/03/2024 KANTIBAI GANESH MOHARE 1738010007WL070053 KANTIBAI GANESH MOHARE 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 KANTIBAIGANESHMOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24020320241595027 02/03/2024 Sakunbai 1738010007WL070053 Sakunbai 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 Sakunbai BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24020320241595028 02/03/2024 SANOTI 1738010007WL070053 SANOTI 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 SANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-007-001/90
(SAWRIKHURD) 		1738010007NRG24020320241595029 02/03/2024 Kautikabai 1738010007WL070053 Kautikabai 00051 MAHB0001057 1105 1105 Processed 24/04/2024 476257564 Kautikabai BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-022-001/512
(KOCHEWAHI) 		1738010022NRG24010320241593881 02/03/2024 KALVAN 1738010022WL069971 KALVAN 00051 MAHB0001057 1260 1260 Processed 24/04/2024 476257564 KALVAN STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-026-002/109
(GHANSA) 		1738010026NRG24020320241595944 02/03/2024 CHITRAREKHA GHANSHYAM LILHARE 1738010026WL070093 CHITRAREKHA GHANSHYAM LILHARE 00051 MAHB0001057 1200 1200 Processed 24/04/2024 476257564 CHITRAREKHAGHANSHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-026-002/238-A
(GHANSA) 		1738010026NRG24020320241595945 02/03/2024 SUSHILA JAGESHWAR LILHARE 1738010026WL070093 SUSHILA JAGESHWAR LILHARE 00051 MAHB0001057 1200 1200 Processed 24/04/2024 476257564 SUSHILAJAGESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-026-002/288-A
(GHANSA) 		1738010026NRG24020320241595948 02/03/2024 KAVITA GUNIRAM LILHARE 1738010026WL070093 KAVITA GUNIRAM LILHARE 00051 MAHB0001057 1200 1200 Processed 24/04/2024 476257564 KAVITAGUNIRAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24020320241595950 02/03/2024 SHUSHILA GENDLAL GIRIYA 1738010026WL070093 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 1200 1200 Processed 24/04/2024 476257564 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24020320241595951 02/03/2024 SURESHKUMAR MANIKLAL BOHANE 1738010026WL070093 SURESHKUMAR MANIKLAL BOHANE 00051 MAHB0001057 1200 1200 Processed 24/04/2024 476257564 SURESHKUMARMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-045-003/139
(KHANDAPHARI) 		1738010045NRG24020320241596121 02/03/2024 Sukhvanti 1738010045WL070103 Sukhvanti 00051 MAHB0001057 1326 1326 Processed 24/04/2024 476257564 Sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-045-005/74
(KHANDAPHARI) 		1738010045NRG24020320241596135 02/03/2024 Devki Uikey 1738010045WL070103 Devki Uikey 00051 MAHB0001057 1326 1326 Processed 24/04/2024 476257564 DevkiUikey BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24020320241595095 02/03/2024 TEKESHVARI 1738010052WL070057 TEKESHVARI 00051 MAHB0001057 1540 1540 Processed 24/04/2024 476257564 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-057-001/153
(BAHELA) 		1738010057NRG24010320241593799 02/03/2024 ANITA 1738010057WL069959 ANITA 00051 MAHB0001057 1326 1326 Processed 24/04/2024 476257564 ANITA BANK OF MAHARASHTRA(607387)
355 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24010320241593146 02/03/2024 pramila 1738010WL069912 pramila 00051 MAHB0001057 1547 1547 Processed 24/04/2024 476257564 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010000NRG24010320241593155 02/03/2024 KAMLA 1738010WL069912 KAMLA 00051 MAHB0001057 442 442 Processed 24/04/2024 476257564 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-070-001/243-A
(PURWATOLA) 		1738010070NRG24020320241595276 02/03/2024 URMILA 1738010070WL070065 URMILA 00051 MAHB0001057 1224 1224 Processed 24/04/2024 476257564 URMILA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-075-002/305-B
(AMEDA(B)) 		1738010075NRG24020320241594919 02/03/2024 SAVITA FULLARE 1738010075WL070048 SAVITA FULLARE 00051 MAHB0001057 1547 1547 Processed 24/04/2024 476257564 SAVITAFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010075NRG24020320241594921 02/03/2024 anita 1738010075WL070048 anita 00051 MAHB0001057 1547 1547 Processed 24/04/2024 476257564 anita INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010075NRG24020320241594923 02/03/2024 DURGA BAI 1738010075WL070048 DURGA BAI 00051 MAHB0001057 1547 1547 Processed 24/04/2024 476257564 DURGABAI BANK OF MAHARASHTRA(607387)
SubTotal 46710 46710
361 LANJI MP-38-010-001-005/265-A
(KANSULI) 		1738010077NRG24020320241594432 02/03/2024 ramprasad 1738010077WL070019 ramprasad 00089 CBIN0281494 630 630 Processed 24/04/2024 476257564 ramprasad STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010000NRG24020320241594930 02/03/2024 Rukhmani 1738010WL070049 Rukhmani 00089 CBIN0281494 1200 1200 Processed 24/04/2024 476257564 Rukhmani CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-022-001/191
(KOCHEWAHI) 		1738010022NRG24010320241593849 02/03/2024 MULCHAND 1738010022WL069971 MULCHAND 00089 CBIN0281494 1230 1230 Processed 24/04/2024 476257564 MULCHAND CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-022-001/438-A
(KOCHEWAHI) 		1738010022NRG24010320241593872 02/03/2024 Geeta 1738010022WL069971 Geeta 00089 CBIN0281494 1260 1260 Processed 24/04/2024 476257564 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010000NRG24020320241594778 02/03/2024 LAXMI 1738010WL070045 LAXMI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 LAXMI CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-042-001/119
(GHOTI) 		1738010000NRG24020320241594779 02/03/2024 INDRA 1738010WL070045 INDRA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 INDRA CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-042-001/120
(GHOTI) 		1738010000NRG24020320241594780 02/03/2024 DEVKI 1738010WL070045 DEVKI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 DEVKI CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-042-001/122-A
(GHOTI) 		1738010000NRG24020320241594782 02/03/2024 Rambati 1738010WL070045 Rambati 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 Rambati CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-042-001/169
(GHOTI) 		1738010000NRG24020320241594786 02/03/2024 Sukvanti Kosre 1738010WL070045 Sukvanti Kosre 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SukvantiKosre CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-042-001/170
(GHOTI) 		1738010000NRG24020320241594787 02/03/2024 PARMILA BAI 1738010WL070045 PARMILA BAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 PARMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 LANJI MP-38-010-042-001/173
(GHOTI) 		1738010000NRG24020320241594788 02/03/2024 RAJWANTI 1738010WL070045 RAJWANTI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 RAJWANTI CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-042-001/197-A
(GHOTI) 		1738010000NRG24020320241594791 02/03/2024 CHAYA 1738010WL070045 CHAYA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 CHAYA CENTRAL BANK OF INDIA(607115)
373 LANJI MP-38-010-042-001/20
(GHOTI) 		1738010000NRG24020320241594792 02/03/2024 LILVANTI 1738010WL070045 LILVANTI 00089 CBIN0281494 816 816 Processed 24/04/2024 476257564 LILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-042-001/215
(GHOTI) 		1738010000NRG24020320241594796 02/03/2024 SOMBATI 1738010WL070045 SOMBATI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SOMBATI CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-042-001/216
(GHOTI) 		1738010000NRG24020320241594797 02/03/2024 JIVAN 1738010WL070045 JIVAN 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 JIVAN CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-042-001/223
(GHOTI) 		1738010000NRG24020320241594798 02/03/2024 FULABAI 1738010WL070045 FULABAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 FULABAI CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010000NRG24020320241594800 02/03/2024 DEVAKI 1738010WL070045 DEVAKI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 DEVAKI CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010000NRG24020320241594803 02/03/2024 IMALA BAI 1738010WL070045 IMALA BAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 IMALABAI CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-042-001/247
(GHOTI) 		1738010000NRG24020320241594805 02/03/2024 PARMILA 1738010WL070045 PARMILA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 PARMILA CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-042-001/247-A
(GHOTI) 		1738010000NRG24020320241594806 02/03/2024 MALTI 1738010WL070045 MALTI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 MALTI CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-042-001/27
(GHOTI) 		1738010000NRG24020320241594809 02/03/2024 NIRMALA 1738010WL070045 NIRMALA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 NIRMALA CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-042-001/279
(GHOTI) 		1738010000NRG24020320241594811 02/03/2024 LATA 1738010WL070045 LATA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 LATA CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-042-001/281-A
(GHOTI) 		1738010000NRG24020320241594814 02/03/2024 Baleshwari 1738010WL070045 Baleshwari 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 Baleshwari CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-042-001/29
(GHOTI) 		1738010000NRG24020320241594817 02/03/2024 PUSPA 1738010WL070045 PUSPA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 PUSPA CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-042-001/292
(GHOTI) 		1738010000NRG24020320241594818 02/03/2024 YASVANTI 1738010WL070045 YASVANTI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 YASVANTI CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-042-001/305
(GHOTI) 		1738010000NRG24020320241594821 02/03/2024 MINA BAI 1738010WL070045 MINA BAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 MINABAI CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-042-001/31
(GHOTI) 		1738010000NRG24020320241594822 02/03/2024 SAKUN 1738010WL070045 SAKUN 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SAKUN CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-042-001/32
(GHOTI) 		1738010000NRG24020320241594824 02/03/2024 CHAMARIN 1738010WL070045 CHAMARIN 00089 CBIN0281494 816 816 Processed 24/04/2024 476257564 CHAMARIN CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010000NRG24020320241594825 02/03/2024 KANTIBAI 1738010WL070045 KANTIBAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 KANTIBAI CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010000NRG24020320241594826 02/03/2024 PARBATI 1738010WL070045 PARBATI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 PARBATI CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010000NRG24020320241594827 02/03/2024 SOMBHATI 1738010WL070045 SOMBHATI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SOMBHATI CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010000NRG24020320241594828 02/03/2024 TILOKA 1738010WL070045 TILOKA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 TILOKA CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-042-001/343
(GHOTI) 		1738010000NRG24020320241594829 02/03/2024 Geeta 1738010WL070045 Geeta 00089 CBIN0281494 612 612 Processed 24/04/2024 476257564 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010000NRG24020320241594830 02/03/2024 RAMPYARI 1738010WL070045 RAMPYARI 00089 CBIN0281494 408 408 Processed 24/04/2024 476257564 RAMPYARI CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010000NRG24020320241594831 02/03/2024 BHUMESWERI 1738010WL070045 BHUMESWERI 00089 CBIN0281494 408 408 Processed 24/04/2024 476257564 BHUMESWERI CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010000NRG24020320241594832 02/03/2024 ANIL 1738010WL070045 ANIL 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 ANIL CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-042-001/351
(GHOTI) 		1738010000NRG24020320241594833 02/03/2024 KUSVANTI 1738010WL070045 KUSVANTI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 KUSVANTI CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-042-001/361-A
(GHOTI) 		1738010000NRG24020320241594839 02/03/2024 SUKVANTI 1738010WL070045 SUKVANTI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SUKVANTI CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-042-001/363
(GHOTI) 		1738010000NRG24020320241594840 02/03/2024 PUSPA 1738010WL070045 PUSPA 00089 CBIN0281494 816 816 Processed 24/04/2024 476257564 PUSPA CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-042-001/38
(GHOTI) 		1738010000NRG24020320241594841 02/03/2024 SIMA 1738010WL070045 SIMA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SIMA CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-042-001/398
(GHOTI) 		1738010000NRG24020320241594842 02/03/2024 VAISNAVI 1738010WL070045 VAISNAVI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 VAISNAVI CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010000NRG24020320241594844 02/03/2024 TARABAI 1738010WL070045 TARABAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 TARABAI CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-042-001/41
(GHOTI) 		1738010000NRG24020320241594845 02/03/2024 NITU 1738010WL070045 NITU 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 NITU CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-042-001/420-A
(GHOTI) 		1738010000NRG24020320241594847 02/03/2024 USHA 1738010WL070045 USHA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 USHA CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-042-001/421
(GHOTI) 		1738010000NRG24020320241594848 02/03/2024 KALA 1738010WL070045 KALA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 KALA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-042-001/422-B
(GHOTI) 		1738010000NRG24020320241594849 02/03/2024 HEMLATA 1738010WL070045 HEMLATA 00089 CBIN0281494 204 204 Processed 24/04/2024 476257564 HEMLATA GENERAL POST OFFICE(607245)
407 LANJI MP-38-010-042-001/45
(GHOTI) 		1738010000NRG24020320241594850 02/03/2024 TILAK 1738010WL070045 TILAK 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 TILAK CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-042-001/52
(GHOTI) 		1738010000NRG24020320241594852 02/03/2024 PARMEELA 1738010WL070045 PARMEELA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 PARMEELA CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-042-001/53
(GHOTI) 		1738010000NRG24020320241594853 02/03/2024 KAVITA 1738010WL070045 KAVITA 00089 CBIN0281494 204 204 Processed 24/04/2024 476257564 KAVITA CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-042-001/54-A
(GHOTI) 		1738010000NRG24020320241594854 02/03/2024 GITA 1738010WL070045 GITA 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 GITA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-042-002/15-A
(GHOTI) 		1738010000NRG24020320241594857 02/03/2024 SUNDU 1738010WL070045 SUNDU 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 SUNDU CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-042-002/251
(GHOTI) 		1738010000NRG24020320241594858 02/03/2024 KUNTA 1738010WL070045 KUNTA 00089 CBIN0281494 1224 1224 Processed 24/04/2024 476257564 KUNTA CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-042-002/260
(GHOTI) 		1738010000NRG24020320241594860 02/03/2024 SONA 1738010WL070045 SONA 00089 CBIN0281494 204 204 Processed 24/04/2024 476257564 SONA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-042-002/265-A
(GHOTI) 		1738010000NRG24020320241594861 02/03/2024 SASIKALA 1738010WL070045 SASIKALA 00089 CBIN0281494 612 612 Processed 24/04/2024 476257564 SASIKALA CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-042-002/367
(GHOTI) 		1738010000NRG24020320241594863 02/03/2024 TARABAI 1738010WL070045 TARABAI 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 TARABAI CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-042-002/381
(GHOTI) 		1738010000NRG24020320241594864 02/03/2024 SASIKALA 1738010WL070045 SASIKALA 00089 CBIN0281494 204 204 Processed 24/04/2024 476257564 SASIKALA CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-042-002/382
(GHOTI) 		1738010000NRG24020320241594865 02/03/2024 TIKARAM 1738010WL070045 TIKARAM 00089 CBIN0281494 612 612 Processed 24/04/2024 476257564 TIKARAM CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-042-002/79-A
(GHOTI) 		1738010000NRG24020320241594866 02/03/2024 SANGEETA 1738010WL070045 SANGEETA 00089 CBIN0281494 612 612 Processed 24/04/2024 476257564 SANGEETA CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-042-002/9
(GHOTI) 		1738010000NRG24020320241594867 02/03/2024 ANNU 1738010WL070045 ANNU 00089 CBIN0281494 1020 1020 Processed 24/04/2024 476257564 ANNU CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-042-002/93
(GHOTI) 		1738010000NRG24020320241594868 02/03/2024 HEMLATA 1738010WL070045 HEMLATA 00089 CBIN0281494 1224 1224 Processed 24/04/2024 476257564 HEMLATA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-045-003/338
(KHANDAPHARI) 		1738010045NRG24020320241596130 02/03/2024 RAMLAL UIKEY 1738010045WL070103 RAMLAL UIKEY 00089 CBIN0281494 1326 1326 Processed 24/04/2024 476257564 RAMLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-045-005/76
(KHANDAPHARI) 		1738010045NRG24020320241596136 02/03/2024 ANITA UIKEY 1738010045WL070103 ANITA UIKEY 00089 CBIN0281494 1105 1105 Processed 24/04/2024 476257564 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-054-001/09
(CHIKHALAMALI) 		1738010054NRG24020320241595522 02/03/2024 VIDYASHIL RAMTEKE 1738010054WL070077 VIDYASHIL RAMTEKE 00089 CBIN0281494 1326 1326 Processed 24/04/2024 476257564 VIDYASHILRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
424 LANJI MP-38-010-064-001/216
(GHOTIGHUSMARA) 		1738010000NRG24010320241593160 02/03/2024 RUKHMA 1738010WL069912 RUKHMA 00089 CBIN0281494 1326 1326 Processed 24/04/2024 476257564 RUKHMA BANK OF BARODA(606985)
425 LANJI MP-38-010-064-001/341
(GHOTIGHUSMARA) 		1738010000NRG24010320241593176 02/03/2024 ajay 1738010WL069912 ajay 00089 CBIN0281494 1326 1326 Processed 24/04/2024 476257564 ajay CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24010320241593188 02/03/2024 sunita 1738010WL069912 sunita 00089 CBIN0281494 1547 1547 Processed 24/04/2024 476257564 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-064-001/423
(GHOTIGHUSMARA) 		1738010000NRG24010320241593195 02/03/2024 kavita sirame 1738010WL069912 kavita sirame 00089 CBIN0281494 1105 1105 Processed 24/04/2024 476257564 kavitasirame CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-064-001/61
(GHOTIGHUSMARA) 		1738010000NRG24010320241593198 02/03/2024 sarita jambhure 1738010WL069912 sarita jambhure 00089 CBIN0281494 1326 1326 Processed 24/04/2024 476257564 saritajambhure CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-066-001/256
(KHAJARI) 		1738010000NRG24020320241595002 02/03/2024 GAJENDRA 1738010WL070052 GAJENDRA 00089 CBIN0281494 900 900 Processed 24/04/2024 476257564 GAJENDRA FINO PAYMENTS BANK LTD(608001)
430 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24020320241595277 02/03/2024 LATA 1738010070WL070065 LATA 00089 CBIN0281494 1224 1224 Processed 24/04/2024 476257564 LATA CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-070-001/321
(PURWATOLA) 		1738010070NRG24020320241595283 02/03/2024 DROPATI 1738010070WL070065 DROPATI 00089 CBIN0281494 1224 1224 Processed 24/04/2024 476257564 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68851 68851
432 LANJI MP-38-010-001-005/10-A
(KANSULI) 		1738010077NRG24020320241594425 02/03/2024 MANGU 1738010077WL070019 MANGU 00415 SBIN0002872 630 630 Processed 24/04/2024 476257564 MANGU STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24020320241594426 02/03/2024 KAWALCHAND 1738010077WL070019 KAWALCHAND 00415 SBIN0002872 630 630 Processed 24/04/2024 476257564 KAWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
434 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24020320241594427 02/03/2024 PUSATKAL 1738010077WL070019 PUSATKAL 00415 SBIN0002872 630 630 Processed 24/04/2024 476257564 PUSATKAL STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-001-005/235-A
(KANSULI) 		1738010077NRG24020320241594428 02/03/2024 DHANNULAL 1738010077WL070019 DHANNULAL 00415 SBIN0002872 1050 1050 Processed 24/04/2024 476257564 DHANNULAL STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-001-005/239-A
(KANSULI) 		1738010077NRG24020320241594429 02/03/2024 SYAMBATI 1738010077WL070019 SYAMBATI 00415 SBIN0002872 1050 1050 Processed 24/04/2024 476257564 SYAMBATI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-001-005/240-A
(KANSULI) 		1738010077NRG24020320241594430 02/03/2024 PRAMILA BAI 1738010077WL070019 PRAMILA BAI 00415 SBIN0002872 1050 1050 Processed 24/04/2024 476257564 PRAMILABAI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-001-005/26-A
(KANSULI) 		1738010077NRG24020320241594431 02/03/2024 FULOBAI 1738010077WL070019 FULOBAI 00415 SBIN0002872 1050 1050 Processed 24/04/2024 476257564 FULOBAI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-001-005/82-A
(KANSULI) 		1738010077NRG24020320241594433 02/03/2024 GHANARAM 1738010077WL070019 GHANARAM 00415 SBIN0002872 630 630 Processed 24/04/2024 476257564 GHANARAM STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-001-005/88-C
(KANSULI) 		1738010077NRG24020320241594434 02/03/2024 JAGESHVRI 1738010077WL070019 JAGESHVRI 00415 SBIN0002872 630 630 Processed 24/04/2024 476257564 JAGESHVRI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-001-006/137-B
(KANSULI) 		1738010077NRG24020320241594435 02/03/2024 Jiyalal 1738010077WL070019 Jiyalal 00415 SBIN0002872 1050 1050 Processed 24/04/2024 476257564 Jiyalal STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-007-001/321
(SAWRIKHURD) 		1738010007NRG24020320241595013 02/03/2024 Nirbhaydas 1738010007WL070053 Nirbhaydas 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 Nirbhaydas STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-014-001/111-A
(BAPADI) 		1738010014NRG24010320241594240 02/03/2024 Vimla Bai Banothe 1738010014WL070012 Vimla Bai Banothe 00415 SBIN0002872 950 950 Processed 24/04/2024 476257564 VimlaBaiBanothe BANK OF MAHARASHTRA(607387)
444 LANJI MP-38-010-014-001/132
(BAPADI) 		1738010014NRG24010320241594246 02/03/2024 HASTKALA 1738010014WL070012 HASTKALA 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 HASTKALA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-014-001/18-A
(BAPADI) 		1738010014NRG24010320241594263 02/03/2024 BHUMESHWARI MESHRAM 1738010014WL070012 BHUMESHWARI MESHRAM 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 BHUMESHWARIMESHRAM STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-014-001/185-A
(BAPADI) 		1738010014NRG24010320241594266 02/03/2024 Sawita 1738010014WL070012 Sawita 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 Sawita BANK OF MAHARASHTRA(607387)
447 LANJI MP-38-010-014-001/20-A
(BAPADI) 		1738010014NRG24010320241594273 02/03/2024 Kanyakumari Premlal Sonwane 1738010014WL070012 Kanyakumari Premlal Sonwane 00415 SBIN0002872 800 800 Processed 24/04/2024 476257564 KanyakumariPremlalSonwane BANK OF MAHARASHTRA(607387)
448 LANJI MP-38-010-014-001/204-A
(BAPADI) 		1738010014NRG24010320241594277 02/03/2024 Kavita Ratone 1738010014WL070012 Kavita Ratone 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 KavitaRatone STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-014-001/21-A
(BAPADI) 		1738010014NRG24010320241593982 02/03/2024 Ramkumar Shankarlal Sonwane 1738010014WL070007 Ramkumar Shankarlal Sonwane 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 RamkumarShankarlalSonwane BANK OF MAHARASHTRA(607387)
450 LANJI MP-38-010-014-001/213
(BAPADI) 		1738010014NRG24010320241593983 02/03/2024 SHYAM BAI 1738010014WL070007 SHYAM BAI 00415 SBIN0002872 760 760 Processed 24/04/2024 476257564 SHYAMBAI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24010320241593999 02/03/2024 Amleshwari Basone 1738010014WL070007 Amleshwari Basone 00415 SBIN0002872 1140 1140 Processed 24/04/2024 476257564 AmleshwariBasone INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-014-001/304-B
(BAPADI) 		1738010014NRG24010320241594012 02/03/2024 MALTI SONWANE 1738010014WL070007 MALTI SONWANE 00415 SBIN0002872 950 950 Processed 24/04/2024 476257564 MALTISONWANE BANK OF MAHARASHTRA(607387)
453 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010014NRG24010320241594374 02/03/2024 JAGESHWARI SALIKRAM NEVARE 1738010014WL070013 JAGESHWARI SALIKRAM NEVARE 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 JAGESHWARISALIKRAMNEVARE STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-014-001/33
(BAPADI) 		1738010014NRG24010320241594026 02/03/2024 SAIVANTA DASHHARE 1738010014WL070007 SAIVANTA DASHHARE 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 SAIVANTADASHHARE INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24010320241594030 02/03/2024 SANJU BAI DAMAHE 1738010014WL070007 SANJU BAI DAMAHE 00415 SBIN0002872 1140 1140 Processed 24/04/2024 476257564 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-014-001/369
(BAPADI) 		1738010014NRG24010320241594038 02/03/2024 CHAYA KASHIDAS BASONE 1738010014WL070007 CHAYA KASHIDAS BASONE 00415 SBIN0002872 1140 1140 Processed 24/04/2024 476257564 CHAYAKASHIDASBASONE STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-014-001/397-C
(BAPADI) 		1738010014NRG24010320241594317 02/03/2024 KANTA BANOTHE 1738010014WL070012 KANTA BANOTHE 00415 SBIN0002872 1140 1140 Processed 24/04/2024 476257564 KANTABANOTHE BANK OF MAHARASHTRA(607387)
458 LANJI MP-38-010-014-001/416-A
(BAPADI) 		1738010014NRG24010320241594326 02/03/2024 Subhas Banothe 1738010014WL070012 Subhas Banothe 00415 SBIN0002872 1000 1000 Processed 24/04/2024 476257564 SubhasBanothe BANK OF MAHARASHTRA(607387)
459 LANJI MP-38-010-014-001/416-A
(BAPADI) 		1738010014NRG24010320241594327 02/03/2024 Tikeshwari Banothe 1738010014WL070012 Tikeshwari Banothe 00415 SBIN0002872 1140 1140 Processed 24/04/2024 476257564 TikeshwariBanothe BANK OF MAHARASHTRA(607387)
460 LANJI MP-38-010-014-001/417
(BAPADI) 		1738010014NRG24010320241594376 02/03/2024 JAYSHILA 1738010014WL070013 JAYSHILA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 JAYSHILA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-014-001/417
(BAPADI) 		1738010014NRG24010320241594328 02/03/2024 LIKHARAM 1738010014WL070012 LIKHARAM 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 LIKHARAM STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-014-001/424
(BAPADI) 		1738010014NRG24010320241594333 02/03/2024 BALIRAM 1738010014WL070012 BALIRAM 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 BALIRAM STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-014-001/425-A
(BAPADI) 		1738010014NRG24010320241594379 02/03/2024 Mukundkumar Bagadkar 1738010014WL070013 Mukundkumar Bagadkar 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 MukundkumarBagadkar BANK OF MAHARASHTRA(607387)
464 LANJI MP-38-010-014-001/95
(BAPADI) 		1738010014NRG24010320241594362 02/03/2024 RAVINA 1738010014WL070012 RAVINA 00415 SBIN0002872 1140 1140 Processed 24/04/2024 476257564 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
465 LANJI MP-38-010-021-001/174-B
(TEMNI) 		1738010021NRG24020320241595286 02/03/2024 SAROOBAI 1738010021WL070066 SAROOBAI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SAROOBAI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-021-001/181
(TEMNI) 		1738010021NRG24020320241595287 02/03/2024 GANESIN 1738010021WL070066 GANESIN 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 GANESIN STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-021-001/182
(TEMNI) 		1738010021NRG24020320241595288 02/03/2024 PULBATTI 1738010021WL070066 PULBATTI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 PULBATTI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-021-001/188
(TEMNI) 		1738010021NRG24020320241595289 02/03/2024 sunita 1738010021WL070066 sunita 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 sunita STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-021-001/323
(TEMNI) 		1738010021NRG24020320241595290 02/03/2024 RAMBATTI 1738010021WL070066 RAMBATTI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 RAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 LANJI MP-38-010-021-001/328
(TEMNI) 		1738010021NRG24020320241595292 02/03/2024 MOHIT 1738010021WL070066 MOHIT 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
471 LANJI MP-38-010-021-001/328
(TEMNI) 		1738010021NRG24020320241595291 02/03/2024 SHUSILA 1738010021WL070066 SHUSILA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SHUSILA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-021-001/339
(TEMNI) 		1738010021NRG24020320241595293 02/03/2024 CHAITI 1738010021WL070066 CHAITI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 CHAITI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-021-001/380
(TEMNI) 		1738010021NRG24020320241595295 02/03/2024 LILAVATI 1738010021WL070066 LILAVATI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 LILAVATI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-021-001/380
(TEMNI) 		1738010021NRG24020320241595296 02/03/2024 TOPESHWAR 1738010021WL070066 TOPESHWAR 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 TOPESHWAR STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-021-001/449
(TEMNI) 		1738010021NRG24020320241595297 02/03/2024 SATVANTI 1738010021WL070066 SATVANTI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SATVANTI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-021-001/458
(TEMNI) 		1738010021NRG24020320241595298 02/03/2024 GITA 1738010021WL070066 GITA 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 GITA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-021-001/475
(TEMNI) 		1738010021NRG24020320241595299 02/03/2024 DWARKA 1738010021WL070066 DWARKA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 DWARKA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-021-001/518-A
(TEMNI) 		1738010021NRG24020320241595300 02/03/2024 SARITA 1738010021WL070066 SARITA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SARITA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-021-001/54
(TEMNI) 		1738010021NRG24020320241595301 02/03/2024 RADHA THAKRE 1738010021WL070066 RADHA THAKRE 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 RADHATHAKRE STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-021-001/604
(TEMNI) 		1738010021NRG24020320241595302 02/03/2024 CHAMPABAI 1738010021WL070066 CHAMPABAI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 CHAMPABAI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-021-001/74
(TEMNI) 		1738010021NRG24020320241595304 02/03/2024 BINDABAI 1738010021WL070066 BINDABAI 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 BINDABAI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-021-001/81
(TEMNI) 		1738010021NRG24020320241595305 02/03/2024 NIRMALA 1738010021WL070066 NIRMALA 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 NIRMALA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-021-001/907
(TEMNI) 		1738010021NRG24020320241595306 02/03/2024 RUKHAMANI 1738010021WL070066 RUKHAMANI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 RUKHAMANI STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-022-001/1-A
(KOCHEWAHI) 		1738010000NRG24020320241594927 02/03/2024 Krashnakali 1738010WL070049 Krashnakali 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 Krashnakali STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-022-001/102
(KOCHEWAHI) 		1738010022NRG24010320241593805 02/03/2024 SANGITA 1738010022WL069961 SANGITA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 SANGITA STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-022-001/104
(KOCHEWAHI) 		1738010022NRG24010320241593836 02/03/2024 RADHIKA 1738010022WL069971 RADHIKA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 RADHIKA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-022-001/105-A
(KOCHEWAHI) 		1738010022NRG24010320241593837 02/03/2024 ANNU 1738010022WL069971 ANNU 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-022-001/106
(KOCHEWAHI) 		1738010000NRG24020320241594928 02/03/2024 NIMAN 1738010WL070049 NIMAN 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 NIMAN STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-022-001/106-A
(KOCHEWAHI) 		1738010000NRG24020320241594929 02/03/2024 MANDA 1738010WL070049 MANDA 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 MANDA NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24010320241593806 02/03/2024 RUKHMANI 1738010022WL069961 RUKHMANI 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 RUKHMANI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-022-001/118
(KOCHEWAHI) 		1738010022NRG24010320241593838 02/03/2024 PAYAL 1738010022WL069971 PAYAL 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 PAYAL STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-022-001/125
(KOCHEWAHI) 		1738010022NRG24010320241593839 02/03/2024 ASHA 1738010022WL069971 ASHA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 ASHA STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24010320241593840 02/03/2024 MAHARULAL 1738010022WL069971 MAHARULAL 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 MAHARULAL STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24010320241593807 02/03/2024 SHASHIKALA 1738010022WL069961 SHASHIKALA 00415 SBIN0002872 660 660 Processed 24/04/2024 476257564 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010000NRG24020320241594932 02/03/2024 ANITA 1738010WL070049 ANITA 00415 SBIN0002872 1000 1000 Processed 24/04/2024 476257564 ANITA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010000NRG24020320241594933 02/03/2024 SUGRITA 1738010WL070049 SUGRITA 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 SUGRITA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010000NRG24020320241594934 02/03/2024 LAXMI 1738010WL070049 LAXMI 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 LAXMI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-022-001/154
(KOCHEWAHI) 		1738010022NRG24010320241593808 02/03/2024 KANTI 1738010022WL069961 KANTI 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 KANTI STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-022-001/16-A
(KOCHEWAHI) 		1738010000NRG24020320241594935 02/03/2024 NITA 1738010WL070049 NITA 00415 SBIN0002872 600 600 Processed 24/04/2024 476257564 NITA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-022-001/16-B
(KOCHEWAHI) 		1738010000NRG24020320241594936 02/03/2024 IMLATA 1738010WL070049 IMLATA 00415 SBIN0002872 800 800 Processed 24/04/2024 476257564 IMLATA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24010320241593809 02/03/2024 MANISHA 1738010022WL069961 MANISHA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 MANISHA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-022-001/167
(KOCHEWAHI) 		1738010022NRG24010320241593842 02/03/2024 SOMARU 1738010022WL069971 SOMARU 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 SOMARU INDIA POST PAYMENTS BANK LIMITED(508528)
503 LANJI MP-38-010-022-001/17-A
(KOCHEWAHI) 		1738010022NRG24010320241593844 02/03/2024 SANGITA 1738010022WL069971 SANGITA 00415 SBIN0002872 1050 1050 Processed 24/04/2024 476257564 SANGITA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-022-001/170
(KOCHEWAHI) 		1738010022NRG24010320241593845 02/03/2024 BIRAN 1738010022WL069971 BIRAN 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 BIRAN STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24010320241593846 02/03/2024 MUNGARAM 1738010022WL069971 MUNGARAM 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 MUNGARAM STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-022-001/18-B
(KOCHEWAHI) 		1738010022NRG24010320241593847 02/03/2024 KIRAN 1738010022WL069971 KIRAN 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 KIRAN STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-022-001/187
(KOCHEWAHI) 		1738010000NRG24020320241594937 02/03/2024 SARITA 1738010WL070049 SARITA 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-022-001/187-A
(KOCHEWAHI) 		1738010000NRG24020320241594938 02/03/2024 VISHESH 1738010WL070049 VISHESH 00415 SBIN0002872 1000 1000 Processed 24/04/2024 476257564 VISHESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 LANJI MP-38-010-022-001/188
(KOCHEWAHI) 		1738010022NRG24010320241593848 02/03/2024 DIPAK 1738010022WL069971 DIPAK 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 DIPAK STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-022-001/192-A
(KOCHEWAHI) 		1738010000NRG24020320241594939 02/03/2024 YESHURAM 1738010WL070049 YESHURAM 00415 SBIN0002872 1200 1200 Processed 24/04/2024 476257564 YESHURAM STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010000NRG24020320241594940 02/03/2024 HIRMOTI 1738010WL070049 HIRMOTI 00415 SBIN0002872 1000 1000 Processed 24/04/2024 476257564 HIRMOTI STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-022-001/201-A
(KOCHEWAHI) 		1738010000NRG24020320241594941 02/03/2024 KAUSHILYA 1738010WL070049 KAUSHILYA 00415 SBIN0002872 1000 1000 Processed 24/04/2024 476257564 KAUSHILYA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010000NRG24020320241594942 02/03/2024 ANUSYA 1738010WL070049 ANUSYA 00415 SBIN0002872 1000 1000 Processed 24/04/2024 476257564 ANUSYA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-022-001/227
(KOCHEWAHI) 		1738010000NRG24020320241594943 02/03/2024 RAMBATI 1738010WL070049 RAMBATI 00415 SBIN0002872 600 600 Processed 24/04/2024 476257564 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24010320241593810 02/03/2024 PUSTKALA 1738010022WL069961 PUSTKALA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 PUSTKALA STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24010320241593811 02/03/2024 BASANTI 1738010022WL069961 BASANTI 00415 SBIN0002872 660 660 Processed 24/04/2024 476257564 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24010320241593850 02/03/2024 SUSHILA 1738010022WL069971 SUSHILA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LANJI MP-38-010-022-001/303
(KOCHEWAHI) 		1738010022NRG24010320241593851 02/03/2024 SHYAMBATI 1738010022WL069971 SHYAMBATI 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 SHYAMBATI STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-022-001/304
(KOCHEWAHI) 		1738010022NRG24010320241593852 02/03/2024 SAKUN 1738010022WL069971 SAKUN 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-022-001/305
(KOCHEWAHI) 		1738010022NRG24010320241593853 02/03/2024 LALITA 1738010022WL069971 LALITA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 LALITA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-022-001/315
(KOCHEWAHI) 		1738010022NRG24010320241593854 02/03/2024 SHYAMBATI 1738010022WL069971 SHYAMBATI 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 SHYAMBATI STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-022-001/317
(KOCHEWAHI) 		1738010022NRG24010320241593855 02/03/2024 PAURI 1738010022WL069971 PAURI 00415 SBIN0002872 205 205 Processed 24/04/2024 476257564 PAURI STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-022-001/319
(KOCHEWAHI) 		1738010022NRG24010320241593856 02/03/2024 SUSHILA 1738010022WL069971 SUSHILA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24010320241593857 02/03/2024 CHAMPA 1738010022WL069971 CHAMPA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
525 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24010320241593859 02/03/2024 PUSTKALA 1738010022WL069971 PUSTKALA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 PUSTKALA STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24010320241593860 02/03/2024 MINA 1738010022WL069971 MINA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-022-001/35
(KOCHEWAHI) 		1738010022NRG24010320241593861 02/03/2024 SANGITA 1738010022WL069971 SANGITA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LANJI MP-38-010-022-001/350
(KOCHEWAHI) 		1738010022NRG24010320241593862 02/03/2024 PRAMILA 1738010022WL069971 PRAMILA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 PRAMILA STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-022-001/386-A
(KOCHEWAHI) 		1738010022NRG24010320241593863 02/03/2024 GITA 1738010022WL069971 GITA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-022-001/389
(KOCHEWAHI) 		1738010022NRG24010320241593864 02/03/2024 KANSHA 1738010022WL069971 KANSHA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 KANSHA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-022-001/389-A
(KOCHEWAHI) 		1738010022NRG24010320241593865 02/03/2024 SANDHYA 1738010022WL069971 SANDHYA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-022-001/40-B
(KOCHEWAHI) 		1738010022NRG24010320241593868 02/03/2024 MANJU 1738010022WL069971 MANJU 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 MANJU STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-022-001/400
(KOCHEWAHI) 		1738010022NRG24010320241593812 02/03/2024 NIRAJAN 1738010022WL069961 NIRAJAN 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 NIRAJAN STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-022-001/405
(KOCHEWAHI) 		1738010022NRG24010320241593869 02/03/2024 DHURPATA 1738010022WL069971 DHURPATA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 DHURPATA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-022-001/405-A
(KOCHEWAHI) 		1738010022NRG24010320241593870 02/03/2024 SANGITA 1738010022WL069971 SANGITA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 SANGITA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-022-001/425
(KOCHEWAHI) 		1738010022NRG24010320241593871 02/03/2024 SANTOSH 1738010022WL069971 SANTOSH 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 SANTOSH STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-022-001/45
(KOCHEWAHI) 		1738010022NRG24010320241593873 02/03/2024 KISANI 1738010022WL069971 KISANI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 KISANI STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-022-001/453
(KOCHEWAHI) 		1738010022NRG24010320241593874 02/03/2024 RITA 1738010022WL069971 RITA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 RITA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-022-001/46
(KOCHEWAHI) 		1738010022NRG24010320241593876 02/03/2024 TARAVANTI 1738010022WL069971 TARAVANTI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 TARAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24010320241593877 02/03/2024 KUNTI 1738010022WL069971 KUNTI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 KUNTI STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24010320241593813 02/03/2024 KAVERI 1738010022WL069961 KAVERI 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 KAVERI STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-022-001/477
(KOCHEWAHI) 		1738010022NRG24010320241593878 02/03/2024 PUSPKALA 1738010022WL069971 PUSPKALA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 PUSPKALA STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24010320241593814 02/03/2024 HEMLATA 1738010022WL069961 HEMLATA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 HEMLATA STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24010320241593815 02/03/2024 BENU 1738010022WL069961 BENU 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 BENU STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24010320241593816 02/03/2024 URMILA 1738010022WL069961 URMILA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24010320241593880 02/03/2024 SUNITA 1738010022WL069971 SUNITA 00415 SBIN0002872 1025 1025 Processed 24/04/2024 476257564 SUNITA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-022-001/55
(KOCHEWAHI) 		1738010022NRG24010320241593883 02/03/2024 RAJNI 1738010022WL069971 RAJNI 00415 SBIN0002872 1025 1025 Processed 24/04/2024 476257564 RAJNI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-022-001/554-A
(KOCHEWAHI) 		1738010022NRG24010320241593884 02/03/2024 RAJMOTI 1738010022WL069971 RAJMOTI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 RAJMOTI STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-022-001/555
(KOCHEWAHI) 		1738010022NRG24010320241593885 02/03/2024 URMILA 1738010022WL069971 URMILA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 URMILA STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-022-001/56
(KOCHEWAHI) 		1738010022NRG24010320241593886 02/03/2024 KAMVANTI 1738010022WL069971 KAMVANTI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 KAMVANTI STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-022-001/560
(KOCHEWAHI) 		1738010022NRG24010320241593887 02/03/2024 DASVANTI 1738010022WL069971 DASVANTI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 DASVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANJI MP-38-010-022-001/572
(KOCHEWAHI) 		1738010022NRG24010320241593817 02/03/2024 RAMKALI 1738010022WL069961 RAMKALI 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 RAMKALI STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-022-001/58
(KOCHEWAHI) 		1738010022NRG24010320241593888 02/03/2024 HIRVANTI 1738010022WL069971 HIRVANTI 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 HIRVANTI STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-022-001/58-A
(KOCHEWAHI) 		1738010022NRG24010320241593889 02/03/2024 URMILA 1738010022WL069971 URMILA 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 URMILA STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-022-001/73-A
(KOCHEWAHI) 		1738010022NRG24010320241593891 02/03/2024 PHULAMAT 1738010022WL069971 PHULAMAT 00415 SBIN0002872 1230 1230 Processed 24/04/2024 476257564 PHULAMAT STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-025-001/110-A
(SINGOLA) 		1738010000NRG24020320241596229 02/03/2024 MUKESH BAGHMARE 1738010WL070106 MUKESH BAGHMARE 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 MUKESHBAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
557 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24020320241596243 02/03/2024 LATA 1738010WL070106 LATA 00415 SBIN0002872 1260 1260 Processed 24/04/2024 476257564 LATA BANK OF MAHARASHTRA(607387)
558 LANJI MP-38-010-031-001/288
(FOFSA) 		1738010031NRG24020320241596088 02/03/2024 GAYATRI KARSARPE 1738010031WL070101 GAYATRI KARSARPE 00415 SBIN0002872 1190 1190 Processed 24/04/2024 476257564 GAYATRIKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24020320241596092 02/03/2024 TARA BAI SONVANE 1738010031WL070101 TARA BAI SONVANE 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 TARABAISONVANE STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-031-002/58
(FOFSA) 		1738010031NRG24020320241596115 02/03/2024 Priyanka 1738010031WL070102 Priyanka 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 Priyanka STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-031-002/58-A
(FOFSA) 		1738010031NRG24020320241596116 02/03/2024 Sonu bai chouhan 1738010031WL070102 Sonu bai chouhan 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 Sonubaichouhan STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-031-002/80-A
(FOFSA) 		1738010031NRG24020320241596117 02/03/2024 SAREETA 1738010031WL070102 SAREETA 00415 SBIN0002872 1540 1540 Processed 24/04/2024 476257564 SAREETA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010000NRG24020320241594777 02/03/2024 RAGINI 1738010WL070045 RAGINI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 RAGINI STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-042-001/122
(GHOTI) 		1738010000NRG24020320241594781 02/03/2024 SUSILA 1738010WL070045 SUSILA 00415 SBIN0002872 816 816 Processed 24/04/2024 476257564 SUSILA CENTRAL BANK OF INDIA(607115)
565 LANJI MP-38-010-042-001/123
(GHOTI) 		1738010000NRG24020320241594783 02/03/2024 SHEEVACHARAN 1738010WL070045 SHEEVACHARAN 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SHEEVACHARAN STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-042-001/139
(GHOTI) 		1738010000NRG24020320241594784 02/03/2024 NIRMALA 1738010WL070045 NIRMALA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 NIRMALA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-042-001/159
(GHOTI) 		1738010000NRG24020320241594785 02/03/2024 KAMLA 1738010WL070045 KAMLA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 KAMLA STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010000NRG24020320241594789 02/03/2024 BIRAJ 1738010WL070045 BIRAJ 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 BIRAJ STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-042-001/191-A
(GHOTI) 		1738010000NRG24020320241594790 02/03/2024 SUKWARA 1738010WL070045 SUKWARA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SUKWARA STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-042-001/201-B
(GHOTI) 		1738010000NRG24020320241594793 02/03/2024 SUNITA 1738010WL070045 SUNITA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SUNITA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010000NRG24020320241594794 02/03/2024 SUSILA 1738010WL070045 SUSILA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SUSILA CENTRAL BANK OF INDIA(607115)
572 LANJI MP-38-010-042-001/209
(GHOTI) 		1738010000NRG24020320241594795 02/03/2024 SUNITA 1738010WL070045 SUNITA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SUNITA CENTRAL BANK OF INDIA(607115)
573 LANJI MP-38-010-042-001/224
(GHOTI) 		1738010000NRG24020320241594799 02/03/2024 KUNTI 1738010WL070045 KUNTI 00415 SBIN0002872 816 816 Processed 24/04/2024 476257564 KUNTI STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-042-001/235
(GHOTI) 		1738010000NRG24020320241594801 02/03/2024 SAWNI 1738010WL070045 SAWNI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SAWNI CENTRAL BANK OF INDIA(607115)
575 LANJI MP-38-010-042-001/236
(GHOTI) 		1738010000NRG24020320241594802 02/03/2024 RATNIN 1738010WL070045 RATNIN 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 RATNIN STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-042-001/248
(GHOTI) 		1738010000NRG24020320241594807 02/03/2024 KANTURA 1738010WL070045 KANTURA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 KANTURA CENTRAL BANK OF INDIA(607115)
577 LANJI MP-38-010-042-001/249
(GHOTI) 		1738010000NRG24020320241594808 02/03/2024 SUGNI 1738010WL070045 SUGNI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SUGNI CENTRAL BANK OF INDIA(607115)
578 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010000NRG24020320241594810 02/03/2024 RAJULA 1738010WL070045 RAJULA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 RAJULA STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-042-001/280-A
(GHOTI) 		1738010000NRG24020320241594812 02/03/2024 SARITA 1738010WL070045 SARITA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SARITA STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010000NRG24020320241594813 02/03/2024 SARDA 1738010WL070045 SARDA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SARDA STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-042-001/289
(GHOTI) 		1738010000NRG24020320241594816 02/03/2024 BASANTI 1738010WL070045 BASANTI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 BASANTI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-042-001/289
(GHOTI) 		1738010000NRG24020320241594815 02/03/2024 JUNNULAL 1738010WL070045 JUNNULAL 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 JUNNULAL STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-042-001/292-A
(GHOTI) 		1738010000NRG24020320241594819 02/03/2024 DINESH DANDRE 1738010WL070045 DINESH DANDRE 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 DINESHDANDRE CENTRAL BANK OF INDIA(607115)
584 LANJI MP-38-010-042-001/293-A
(GHOTI) 		1738010000NRG24020320241594820 02/03/2024 YUVRAJ 1738010WL070045 YUVRAJ 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 YUVRAJ STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010000NRG24020320241594823 02/03/2024 SUKWANTI 1738010WL070045 SUKWANTI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SUKWANTI STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-042-001/351-B
(GHOTI) 		1738010000NRG24020320241594834 02/03/2024 USHA 1738010WL070045 USHA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 USHA CENTRAL BANK OF INDIA(607115)
587 LANJI MP-38-010-042-001/354
(GHOTI) 		1738010000NRG24020320241594835 02/03/2024 MADHURI 1738010WL070045 MADHURI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 MADHURI STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-042-001/355
(GHOTI) 		1738010000NRG24020320241594836 02/03/2024 GUNESWERI 1738010WL070045 GUNESWERI 00415 SBIN0002872 816 816 Processed 24/04/2024 476257564 GUNESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
589 LANJI MP-38-010-042-001/357
(GHOTI) 		1738010000NRG24020320241594837 02/03/2024 MEHTRIN 1738010WL070045 MEHTRIN 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 MEHTRIN STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-042-001/359
(GHOTI) 		1738010000NRG24020320241594838 02/03/2024 MAHENDRA 1738010WL070045 MAHENDRA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 MAHENDRA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-042-001/40
(GHOTI) 		1738010000NRG24020320241594843 02/03/2024 NEHA 1738010WL070045 NEHA 00415 SBIN0002872 816 816 Processed 24/04/2024 476257564 NEHA STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-042-001/42
(GHOTI) 		1738010000NRG24020320241594846 02/03/2024 SHYAMLATA 1738010WL070045 SHYAMLATA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 SHYAMLATA CENTRAL BANK OF INDIA(607115)
593 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010000NRG24020320241594851 02/03/2024 MAMTA 1738010WL070045 MAMTA 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 MAMTA STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-042-001/57
(GHOTI) 		1738010000NRG24020320241594855 02/03/2024 YEVGESWERI 1738010WL070045 YEVGESWERI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 YEVGESWERI CENTRAL BANK OF INDIA(607115)
595 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010000NRG24020320241594856 02/03/2024 NANDANI 1738010WL070045 NANDANI 00415 SBIN0002872 1020 1020 Processed 24/04/2024 476257564 NANDANI STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-042-002/251-A
(GHOTI) 		1738010000NRG24020320241594859 02/03/2024 GITA 1738010WL070045 GITA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 GITA STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-042-002/293-A
(GHOTI) 		1738010000NRG24020320241594862 02/03/2024 RANJNA KHRE 1738010WL070045 RANJNA KHRE 00415 SBIN0002872 816 816 Processed 24/04/2024 476257564 RANJNAKHRE STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-045-003/132
(KHANDAPHARI) 		1738010045NRG24020320241596118 02/03/2024 SAKUN 1738010045WL070103 SAKUN 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SAKUN STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-045-003/133
(KHANDAPHARI) 		1738010045NRG24020320241596119 02/03/2024 Fekan 1738010045WL070103 Fekan 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 Fekan CENTRAL BANK OF INDIA(607115)
600 LANJI MP-38-010-045-003/134
(KHANDAPHARI) 		1738010045NRG24020320241596120 02/03/2024 BIJU 1738010045WL070103 BIJU 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-045-003/141
(KHANDAPHARI) 		1738010045NRG24020320241596122 02/03/2024 KAJALI 1738010045WL070103 KAJALI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 KAJALI STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24020320241596123 02/03/2024 FAGNIBAI 1738010045WL070103 FAGNIBAI 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 FAGNIBAI STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24020320241596124 02/03/2024 RAMNATH 1738010045WL070103 RAMNATH 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 RAMNATH STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-045-003/170
(KHANDAPHARI) 		1738010045NRG24020320241596125 02/03/2024 BAIWANTI 1738010045WL070103 BAIWANTI 00415 SBIN0002872 663 663 Processed 24/04/2024 476257564 BAIWANTI STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-045-003/285
(KHANDAPHARI) 		1738010045NRG24020320241596126 02/03/2024 PARBATA 1738010045WL070103 PARBATA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 PARBATA STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-045-003/304
(KHANDAPHARI) 		1738010045NRG24020320241596127 02/03/2024 BABULAL 1738010045WL070103 BABULAL 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 BABULAL CENTRAL BANK OF INDIA(607115)
607 LANJI MP-38-010-045-003/307
(KHANDAPHARI) 		1738010045NRG24020320241596128 02/03/2024 LALITA SIRSAM 1738010045WL070103 LALITA SIRSAM 00415 SBIN0002872 663 663 Processed 24/04/2024 476257564 LALITASIRSAM STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-045-003/320
(KHANDAPHARI) 		1738010045NRG24020320241596129 02/03/2024 RAHOBAI 1738010045WL070103 RAHOBAI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 RAHOBAI STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-045-005/105
(KHANDAPHARI) 		1738010045NRG24020320241596131 02/03/2024 URMILA 1738010045WL070103 URMILA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 URMILA STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-045-005/264
(KHANDAPHARI) 		1738010045NRG24020320241596132 02/03/2024 SUGA 1738010045WL070103 SUGA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SUGA STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-045-005/29
(KHANDAPHARI) 		1738010045NRG24020320241596133 02/03/2024 BHAGRATI 1738010045WL070103 BHAGRATI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 BHAGRATI STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24020320241596134 02/03/2024 SAGAN 1738010045WL070103 SAGAN 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 SAGAN STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-045-005/80
(KHANDAPHARI) 		1738010045NRG24020320241596137 02/03/2024 NIRMALA 1738010045WL070103 NIRMALA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 NIRMALA STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-045-005/87
(KHANDAPHARI) 		1738010045NRG24020320241596138 02/03/2024 PUSTKALA 1738010045WL070103 PUSTKALA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 PUSTKALA STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-045-005/92
(KHANDAPHARI) 		1738010045NRG24020320241596139 02/03/2024 URMILA 1738010045WL070103 URMILA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 URMILA STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-045-005/96
(KHANDAPHARI) 		1738010045NRG24020320241596140 02/03/2024 ashok 1738010045WL070103 ashok 00415 SBIN0002872 1326 1326 Rejected 24/04/2024 476257564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24020320241596141 02/03/2024 JAYATRBAI 1738010045WL070103 JAYATRBAI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 JAYATRBAI STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-054-001/124
(CHIKHALAMALI) 		1738010054NRG24020320241595525 02/03/2024 DHEERAJ BANSOD 1738010054WL070077 DHEERAJ BANSOD 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 DHEERAJBANSOD BANK OF MAHARASHTRA(607387)
619 LANJI MP-38-010-054-001/253
(CHIKHALAMALI) 		1738010054NRG24020320241595505 02/03/2024 mahendra rahangdale 1738010054WL070075 mahendra rahangdale 00415 SBIN0002872 232 232 Processed 24/04/2024 476257564 mahendrarahangdale STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-064-001/100
(GHOTIGHUSMARA) 		1738010000NRG24010320241593140 02/03/2024 kautika 1738010WL069912 kautika 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-064-001/11
(GHOTIGHUSMARA) 		1738010000NRG24010320241593141 02/03/2024 shantibai 1738010WL069912 shantibai 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 shantibai STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-064-001/113
(GHOTIGHUSMARA) 		1738010000NRG24010320241593143 02/03/2024 LAKHANBAI 1738010WL069912 LAKHANBAI 00415 SBIN0002872 884 884 Processed 24/04/2024 476257564 LAKHANBAI STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-064-001/117
(GHOTIGHUSMARA) 		1738010000NRG24010320241593144 02/03/2024 amrata 1738010WL069912 amrata 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 amrata STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24010320241593145 02/03/2024 anusaya 1738010WL069912 anusaya 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 anusaya STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-064-001/130
(GHOTIGHUSMARA) 		1738010000NRG24010320241593147 02/03/2024 kapura 1738010WL069912 kapura 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 kapura STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24010320241593148 02/03/2024 premlata 1738010WL069912 premlata 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 premlata STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24010320241593149 02/03/2024 lilaram 1738010WL069912 lilaram 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 lilaram STATE BANK OF INDIA(508548)
628 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24010320241593150 02/03/2024 pramila 1738010WL069912 pramila 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 pramila STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24010320241593151 02/03/2024 urmila 1738010WL069912 urmila 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 urmila STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24010320241593152 02/03/2024 SHITA 1738010WL069912 SHITA 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 SHITA STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-064-001/179
(GHOTIGHUSMARA) 		1738010000NRG24010320241593153 02/03/2024 savita 1738010WL069912 savita 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 savita STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24010320241593154 02/03/2024 pustkala 1738010WL069912 pustkala 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 pustkala STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24010320241593156 02/03/2024 DWARKABAI 1738010WL069912 DWARKABAI 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24010320241593157 02/03/2024 lalita 1738010WL069912 lalita 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 lalita STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-064-001/202
(GHOTIGHUSMARA) 		1738010000NRG24010320241593158 02/03/2024 sunita 1738010WL069912 sunita 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 sunita STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-064-001/208
(GHOTIGHUSMARA) 		1738010000NRG24010320241593159 02/03/2024 rita 1738010WL069912 rita 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 rita INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24010320241593161 02/03/2024 NARENDRA 1738010WL069912 NARENDRA 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 NARENDRA STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-064-001/246
(GHOTIGHUSMARA) 		1738010000NRG24010320241593162 02/03/2024 FEKANBAI 1738010WL069912 FEKANBAI 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 FEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-064-001/247
(GHOTIGHUSMARA) 		1738010000NRG24010320241593163 02/03/2024 kamla 1738010WL069912 kamla 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 kamla STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-064-001/252
(GHOTIGHUSMARA) 		1738010000NRG24010320241593164 02/03/2024 vimla 1738010WL069912 vimla 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 vimla STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-064-001/259
(GHOTIGHUSMARA) 		1738010000NRG24010320241593165 02/03/2024 pustkala 1738010WL069912 pustkala 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 pustkala STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24010320241593166 02/03/2024 puspabai 1738010WL069912 puspabai 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 puspabai STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-064-001/261
(GHOTIGHUSMARA) 		1738010000NRG24010320241593167 02/03/2024 dhaniram 1738010WL069912 dhaniram 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 dhaniram STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-064-001/298
(GHOTIGHUSMARA) 		1738010000NRG24010320241593168 02/03/2024 satyabhama 1738010WL069912 satyabhama 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 satyabhama STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-064-001/299
(GHOTIGHUSMARA) 		1738010000NRG24010320241593169 02/03/2024 sangita 1738010WL069912 sangita 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 sangita STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-064-001/307
(GHOTIGHUSMARA) 		1738010000NRG24010320241593170 02/03/2024 dileswari 1738010WL069912 dileswari 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 dileswari CENTRAL BANK OF INDIA(607115)
647 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24010320241593171 02/03/2024 REKHA 1738010WL069912 REKHA 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 REKHA STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-064-001/312
(GHOTIGHUSMARA) 		1738010000NRG24010320241593172 02/03/2024 satyaseela 1738010WL069912 satyaseela 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 satyaseela STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-064-001/313
(GHOTIGHUSMARA) 		1738010000NRG24010320241593173 02/03/2024 MINA 1738010WL069912 MINA 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 MINA STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-064-001/328
(GHOTIGHUSMARA) 		1738010000NRG24010320241593174 02/03/2024 shivprasad 1738010WL069912 shivprasad 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 shivprasad STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-064-001/335
(GHOTIGHUSMARA) 		1738010000NRG24010320241593175 02/03/2024 hemlta 1738010WL069912 hemlta 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 hemlta STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-064-001/349
(GHOTIGHUSMARA) 		1738010000NRG24010320241593177 02/03/2024 lalita 1738010WL069912 lalita 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 lalita BANK OF MAHARASHTRA(607387)
653 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24010320241593178 02/03/2024 hemlata 1738010WL069912 hemlata 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 hemlata STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-064-001/362
(GHOTIGHUSMARA) 		1738010000NRG24010320241593179 02/03/2024 urmila 1738010WL069912 urmila 00415 SBIN0002872 884 884 Processed 24/04/2024 476257564 urmila STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-064-001/375
(GHOTIGHUSMARA) 		1738010000NRG24010320241593181 02/03/2024 benita 1738010WL069912 benita 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 benita STATE BANK OF INDIA(508548)
656 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24010320241593182 02/03/2024 sameshwari 1738010WL069912 sameshwari 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 sameshwari STATE BANK OF INDIA(508548)
657 LANJI MP-38-010-064-001/398
(GHOTIGHUSMARA) 		1738010000NRG24010320241593183 02/03/2024 nirmala ghormare 1738010WL069912 nirmala ghormare 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 nirmalaghormare INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-064-001/399
(GHOTIGHUSMARA) 		1738010000NRG24010320241593184 02/03/2024 sunita 1738010WL069912 sunita 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 sunita STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-064-001/4-A
(GHOTIGHUSMARA) 		1738010000NRG24010320241593185 02/03/2024 deepa murkute 1738010WL069912 deepa murkute 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 deepamurkute STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-064-001/40
(GHOTIGHUSMARA) 		1738010000NRG24010320241593186 02/03/2024 kanti 1738010WL069912 kanti 00415 SBIN0002872 442 442 Processed 24/04/2024 476257564 kanti STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-064-001/403
(GHOTIGHUSMARA) 		1738010000NRG24010320241593187 02/03/2024 jyoti randive 1738010WL069912 jyoti randive 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 jyotirandive STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-064-001/407
(GHOTIGHUSMARA) 		1738010000NRG24010320241593189 02/03/2024 pinki jambhure 1738010WL069912 pinki jambhure 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 pinkijambhure STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-064-001/408
(GHOTIGHUSMARA) 		1738010000NRG24010320241593190 02/03/2024 gita ghormare 1738010WL069912 gita ghormare 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 gitaghormare STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-064-001/41
(GHOTIGHUSMARA) 		1738010000NRG24010320241593191 02/03/2024 sarita 1738010WL069912 sarita 00415 SBIN0002872 221 221 Processed 24/04/2024 476257564 sarita STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24010320241593192 02/03/2024 imla dharne 1738010WL069912 imla dharne 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 imladharne CENTRAL BANK OF INDIA(607115)
666 LANJI MP-38-010-064-001/42
(GHOTIGHUSMARA) 		1738010000NRG24010320241593193 02/03/2024 sakun 1738010WL069912 sakun 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 sakun STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-064-001/51
(GHOTIGHUSMARA) 		1738010000NRG24010320241593196 02/03/2024 MIRA 1738010WL069912 MIRA 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 MIRA STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-064-001/54
(GHOTIGHUSMARA) 		1738010000NRG24010320241593197 02/03/2024 shanta 1738010WL069912 shanta 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 shanta STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-064-001/69
(GHOTIGHUSMARA) 		1738010000NRG24010320241593199 02/03/2024 jiran 1738010WL069912 jiran 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
670 LANJI MP-38-010-064-001/7
(GHOTIGHUSMARA) 		1738010000NRG24010320241593200 02/03/2024 mira 1738010WL069912 mira 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 mira STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-064-001/70
(GHOTIGHUSMARA) 		1738010000NRG24010320241593201 02/03/2024 nirmala 1738010WL069912 nirmala 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 nirmala STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-064-001/71
(GHOTIGHUSMARA) 		1738010000NRG24010320241593202 02/03/2024 geeta 1738010WL069912 geeta 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
673 LANJI MP-38-010-064-001/8
(GHOTIGHUSMARA) 		1738010000NRG24010320241593203 02/03/2024 sangita 1738010WL069912 sangita 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 sangita STATE BANK OF INDIA(508548)
674 LANJI MP-38-010-064-001/82
(GHOTIGHUSMARA) 		1738010000NRG24010320241593204 02/03/2024 jira 1738010WL069912 jira 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 jira CENTRAL BANK OF INDIA(607115)
675 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24010320241593205 02/03/2024 beniram 1738010WL069912 beniram 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 beniram STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-064-001/87
(GHOTIGHUSMARA) 		1738010000NRG24010320241593206 02/03/2024 homesewari 1738010WL069912 homesewari 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 homesewari STATE BANK OF INDIA(508548)
677 LANJI MP-38-010-064-001/88
(GHOTIGHUSMARA) 		1738010000NRG24010320241593207 02/03/2024 SALIKRAM 1738010WL069912 SALIKRAM 00415 SBIN0002872 1105 1105 Processed 24/04/2024 476257564 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
678 LANJI MP-38-010-064-001/93
(GHOTIGHUSMARA) 		1738010000NRG24010320241593208 02/03/2024 pramila 1738010WL069912 pramila 00415 SBIN0002872 1326 1326 Processed 24/04/2024 476257564 pramila STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-066-001/247
(KHAJARI) 		1738010000NRG24020320241594999 02/03/2024 RAYANBAI 1738010WL070052 RAYANBAI 00415 SBIN0002872 900 900 Processed 24/04/2024 476257564 RAYANBAI STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-066-001/248
(KHAJARI) 		1738010000NRG24020320241595001 02/03/2024 DHANUSHA 1738010WL070052 DHANUSHA 00415 SBIN0002872 900 900 Processed 24/04/2024 476257564 DHANUSHA STATE BANK OF INDIA(508548)
681 LANJI MP-38-010-066-001/248
(KHAJARI) 		1738010000NRG24020320241595000 02/03/2024 SUDHRAM DHARNE 1738010WL070052 SUDHRAM DHARNE 00415 SBIN0002872 900 900 Processed 24/04/2024 476257564 SUDHRAMDHARNE STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-066-001/303
(KHAJARI) 		1738010000NRG24020320241595003 02/03/2024 SAVITREE 1738010WL070052 SAVITREE 00415 SBIN0002872 900 900 Processed 24/04/2024 476257564 SAVITREE STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-070-001/01
(PURWATOLA) 		1738010070NRG24020320241595266 02/03/2024 MADHUBALA 1738010070WL070065 MADHUBALA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 MADHUBALA STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-070-001/10
(PURWATOLA) 		1738010070NRG24020320241595267 02/03/2024 SHARMILA 1738010070WL070065 SHARMILA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 SHARMILA BANK OF MAHARASHTRA(607387)
685 LANJI MP-38-010-070-001/16
(PURWATOLA) 		1738010070NRG24020320241595268 02/03/2024 ANJIRA 1738010070WL070065 ANJIRA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 ANJIRA CENTRAL BANK OF INDIA(607115)
686 LANJI MP-38-010-070-001/168
(PURWATOLA) 		1738010070NRG24020320241595269 02/03/2024 JITENDRA 1738010070WL070065 JITENDRA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 JITENDRA STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-070-001/184-A
(PURWATOLA) 		1738010070NRG24020320241595270 02/03/2024 DIPMALA SAHARE 1738010070WL070065 DIPMALA SAHARE 00415 SBIN0002872 816 816 Processed 24/04/2024 476257564 DIPMALASAHARE STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-070-001/188
(PURWATOLA) 		1738010070NRG24020320241595271 02/03/2024 PUSTKALA 1738010070WL070065 PUSTKALA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 PUSTKALA STATE BANK OF INDIA(508548)
689 LANJI MP-38-010-070-001/209
(PURWATOLA) 		1738010070NRG24020320241595272 02/03/2024 JIRAN 1738010070WL070065 JIRAN 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 JIRAN STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-070-001/212-A
(PURWATOLA) 		1738010070NRG24020320241595273 02/03/2024 FULAN BAGDE 1738010070WL070065 FULAN BAGDE 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 FULANBAGDE BANK OF INDIA(508505)
691 LANJI MP-38-010-070-001/223
(PURWATOLA) 		1738010070NRG24020320241595274 02/03/2024 VANDNA 1738010070WL070065 VANDNA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 VANDNA STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-070-001/23
(PURWATOLA) 		1738010070NRG24020320241595275 02/03/2024 BIRAN 1738010070WL070065 BIRAN 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 LANJI MP-38-010-070-001/25-A
(PURWATOLA) 		1738010070NRG24020320241595278 02/03/2024 RANJANA BARSAGDE 1738010070WL070065 RANJANA BARSAGDE 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 RANJANABARSAGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
694 LANJI MP-38-010-070-001/257-B
(PURWATOLA) 		1738010070NRG24020320241595279 02/03/2024 MADHURI 1738010070WL070065 MADHURI 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 MADHURI STATE BANK OF INDIA(508548)
695 LANJI MP-38-010-070-001/271
(PURWATOLA) 		1738010070NRG24020320241595280 02/03/2024 USHA 1738010070WL070065 USHA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 USHA STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-070-001/274-A
(PURWATOLA) 		1738010070NRG24020320241595281 02/03/2024 TUKARAM RAMTEKKAR 1738010070WL070065 TUKARAM RAMTEKKAR 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 TUKARAMRAMTEKKAR STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-070-001/291
(PURWATOLA) 		1738010070NRG24020320241595282 02/03/2024 DURGA 1738010070WL070065 DURGA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 DURGA STATE BANK OF INDIA(508548)
698 LANJI MP-38-010-070-001/65-A
(PURWATOLA) 		1738010070NRG24020320241595284 02/03/2024 VISHAKHA 1738010070WL070065 VISHAKHA 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 VISHAKHA STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-070-001/98
(PURWATOLA) 		1738010070NRG24020320241595285 02/03/2024 SULKABAI 1738010070WL070065 SULKABAI 00415 SBIN0002872 1224 1224 Processed 24/04/2024 476257564 SULKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 LANJI MP-38-010-075-002/305
(AMEDA(B)) 		1738010075NRG24020320241594917 02/03/2024 LAXAMEE 1738010075WL070048 LAXAMEE 00415 SBIN0002872 663 663 Processed 24/04/2024 476257564 LAXAMEE STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010075NRG24020320241594918 02/03/2024 RAJESH FULLARE 1738010075WL070048 RAJESH FULLARE 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 RAJESHFULLARE STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-075-002/313
(AMEDA(B)) 		1738010075NRG24020320241594920 02/03/2024 SALONI 1738010075WL070048 SALONI 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 SALONI STATE BANK OF INDIA(508548)
703 LANJI MP-38-010-075-002/376
(AMEDA(B)) 		1738010075NRG24020320241594922 02/03/2024 LAXAMI 1738010075WL070048 LAXAMI 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 LAXAMI STATE BANK OF INDIA(508548)
704 LANJI MP-38-010-075-002/407
(AMEDA(B)) 		1738010075NRG24020320241594925 02/03/2024 dasmibai 1738010075WL070048 dasmibai 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 dasmibai STATE BANK OF INDIA(508548)
705 LANJI MP-38-010-075-002/421
(AMEDA(B)) 		1738010075NRG24020320241594926 02/03/2024 SARLA 1738010075WL070048 SARLA 00415 SBIN0002872 1547 1547 Processed 24/04/2024 476257564 SARLA STATE BANK OF INDIA(508548)
SubTotal 329909 329909
706 LANJI MP-38-010-042-001/245-A
(GHOTI) 		1738010000NRG24020320241594804 02/03/2024 Reeta Narnaure 1738010WL070045 Reeta Narnaure 00688 FINO0001001 408 408 Processed 24/04/2024 476257564 ReetaNarnaure CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
707 LANJI MP-38-010-014-001/355-B
(BAPADI) 		1738010014NRG24010320241594031 02/03/2024 Anita Nagpure 1738010014WL070007 Anita Nagpure 00691 IPOS0000001 950 950 Processed 24/04/2024 476257564 AnitaNagpure BANK OF MAHARASHTRA(607387)
708 LANJI MP-38-010-022-001/128-C
(KOCHEWAHI) 		1738010000NRG24020320241594931 02/03/2024 Sarsvati 1738010WL070049 Sarsvati 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476257564 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
709 LANJI MP-38-010-022-001/131-C
(KOCHEWAHI) 		1738010022NRG24010320241593841 02/03/2024 Sarita 1738010022WL069971 Sarita 00691 IPOS0000001 1230 1230 Processed 24/04/2024 476257564 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
710 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24010320241593843 02/03/2024 Monika 1738010022WL069971 Monika 00691 IPOS0000001 1025 1025 Processed 24/04/2024 476257564 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
711 LANJI MP-38-010-022-001/321
(KOCHEWAHI) 		1738010022NRG24010320241593858 02/03/2024 Anita 1738010022WL069971 Anita 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476257564 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
712 LANJI MP-38-010-022-001/389-C
(KOCHEWAHI) 		1738010022NRG24010320241593866 02/03/2024 Hiran Bai 1738010022WL069971 Hiran Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476257564 HiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 LANJI MP-38-010-022-001/40-A
(KOCHEWAHI) 		1738010022NRG24010320241593867 02/03/2024 KAVITA 1738010022WL069971 KAVITA 00691 IPOS0000001 1230 1230 Processed 24/04/2024 476257564 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
714 LANJI MP-38-010-022-001/456
(KOCHEWAHI) 		1738010022NRG24010320241593875 02/03/2024 Pramila Bai 1738010022WL069971 Pramila Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476257564 PramilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
715 LANJI MP-38-010-022-001/487
(KOCHEWAHI) 		1738010022NRG24010320241593879 02/03/2024 Nikita 1738010022WL069971 Nikita 00691 IPOS0000001 1230 1230 Processed 24/04/2024 476257564 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
716 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24010320241593882 02/03/2024 Satvanti 1738010022WL069971 Satvanti 00691 IPOS0000001 1230 1230 Processed 24/04/2024 476257564 Satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
717 LANJI MP-38-010-022-001/6-C
(KOCHEWAHI) 		1738010022NRG24010320241593890 02/03/2024 Prabha 1738010022WL069971 Prabha 00691 IPOS0000001 1230 1230 Processed 24/04/2024 476257564 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
718 LANJI MP-38-010-025-001/128
(SINGOLA) 		1738010000NRG24020320241596231 02/03/2024 Anita Bagmare 1738010WL070106 Anita Bagmare 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476257564 AnitaBagmare INDIA POST PAYMENTS BANK LIMITED(508528)
719 LANJI MP-38-010-025-001/297
(SINGOLA) 		1738010000NRG24020320241596258 02/03/2024 MEENABAI LILHARE 1738010WL070106 MEENABAI LILHARE 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476257564 MEENABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
720 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24020320241596093 02/03/2024 Hemraj Sonwane 1738010031WL070101 Hemraj Sonwane 00691 IPOS0000001 1020 1020 Processed 24/04/2024 476257564 HemrajSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
721 LANJI MP-38-010-038-001/37
(DEWALGAON) 		1738010038NRG24020320241594651 02/03/2024 DILIP 1738010038WL070037 DILIP 00691 IPOS0000001 663 663 Processed 24/04/2024 476257564 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
722 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24020320241595528 02/03/2024 Dhannulal Malgham 1738010054WL070077 Dhannulal Malgham 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476257564 DhannulalMalgham INDIA POST PAYMENTS BANK LIMITED(508528)
723 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24020320241595516 02/03/2024 Kalabai Turkar 1738010054WL070076 Kalabai Turkar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476257564 KalabaiTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
724 LANJI MP-38-010-054-001/26-A
(CHIKHALAMALI) 		1738010054NRG24020320241595541 02/03/2024 Kavita Kavre 1738010054WL070077 Kavita Kavre 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476257564 KavitaKavre INDIA POST PAYMENTS BANK LIMITED(508528)
725 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010000NRG24010320241593142 02/03/2024 Rekha nagdeve 1738010WL069912 Rekha nagdeve 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476257564 Rekhanagdeve STATE BANK OF INDIA(508548)
726 LANJI MP-38-010-064-001/372
(GHOTIGHUSMARA) 		1738010000NRG24010320241593180 02/03/2024 dileshwari dharne 1738010WL069912 dileshwari dharne 00691 IPOS0000001 442 442 Processed 24/04/2024 476257564 dileshwaridharne STATE BANK OF INDIA(508548)
727 LANJI MP-38-010-064-001/420
(GHOTIGHUSMARA) 		1738010000NRG24010320241593194 02/03/2024 tara bai chile 1738010WL069912 tara bai chile 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476257564 tarabaichile INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24180 24180
728 LANJI MP-38-010-025-001/108-A
(SINGOLA) 		1738010000NRG24020320241596227 02/03/2024 PRABHA KURAHE 1738010WL070106 PRABHA KURAHE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 PRABHAKURAHE NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-025-001/11
(SINGOLA) 		1738010000NRG24020320241596228 02/03/2024 RAMBATI BAGHADE 1738010WL070106 RAMBATI BAGHADE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 RAMBATIBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-025-001/127
(SINGOLA) 		1738010000NRG24020320241596230 02/03/2024 CHANDRAKALA 1738010WL070106 CHANDRAKALA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-025-001/135-A
(SINGOLA) 		1738010000NRG24020320241596232 02/03/2024 LALITA 1738010WL070106 LALITA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 LALITA STATE BANK OF INDIA(508548)
732 LANJI MP-38-010-025-001/14
(SINGOLA) 		1738010000NRG24020320241596233 02/03/2024 SOHANLAL 1738010WL070106 SOHANLAL 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
733 LANJI MP-38-010-025-001/142-C
(SINGOLA) 		1738010000NRG24020320241596234 02/03/2024 GUNESHWARI MOTIDAS LILHARE 1738010WL070106 GUNESHWARI MOTIDAS LILHARE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 GUNESHWARIMOTIDASLILHARE BANK OF MAHARASHTRA(607387)
734 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24020320241596235 02/03/2024 URAMILA BASENA 1738010WL070106 URAMILA BASENA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 URAMILABASENA BANK OF MAHARASHTRA(607387)
735 LANJI MP-38-010-025-001/158
(SINGOLA) 		1738010000NRG24020320241596237 02/03/2024 BHUMITA SIHORE 1738010WL070106 BHUMITA SIHORE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 BHUMITASIHORE BANK OF MAHARASHTRA(607387)
736 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24020320241596238 02/03/2024 UMADAS 1738010WL070106 UMADAS 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 UMADAS BANK OF MAHARASHTRA(607387)
737 LANJI MP-38-010-025-001/161
(SINGOLA) 		1738010000NRG24020320241596239 02/03/2024 PARVATTI 1738010WL070106 PARVATTI 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 PARVATTI NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010000NRG24020320241596241 02/03/2024 TEJRAM CHAUHAN 1738010WL070106 TEJRAM CHAUHAN 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 TEJRAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-025-001/201
(SINGOLA) 		1738010000NRG24020320241596244 02/03/2024 NAINBATI LILHARE 1738010WL070106 NAINBATI LILHARE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 NAINBATILILHARE NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010000NRG24020320241596247 02/03/2024 RAMESHWAR BAGHMARE 1738010WL070106 RAMESHWAR BAGHMARE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 RAMESHWARBAGHMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
741 LANJI MP-38-010-025-001/229-B
(SINGOLA) 		1738010000NRG24020320241596248 02/03/2024 SEEMA 1738010WL070106 SEEMA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 SEEMA STATE BANK OF INDIA(508548)
742 LANJI MP-38-010-025-001/238
(SINGOLA) 		1738010000NRG24020320241596249 02/03/2024 RAJESHWARI BASENA 1738010WL070106 RAJESHWARI BASENA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 RAJESHWARIBASENA BANK OF MAHARASHTRA(607387)
743 LANJI MP-38-010-025-001/252
(SINGOLA) 		1738010000NRG24020320241596250 02/03/2024 CHANDRABATI 1738010WL070106 CHANDRABATI 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010000NRG24020320241596252 02/03/2024 BHUMESHWAR 1738010WL070106 BHUMESHWAR 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 BHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-025-001/293
(SINGOLA) 		1738010000NRG24020320241596255 02/03/2024 GAJANAND LILHARE 1738010WL070106 GAJANAND LILHARE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 GAJANANDLILHARE NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-025-001/296
(SINGOLA) 		1738010000NRG24020320241596256 02/03/2024 DURGA 1738010WL070106 DURGA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
747 LANJI MP-38-010-025-001/297
(SINGOLA) 		1738010000NRG24020320241596257 02/03/2024 DHANRAJ 1738010WL070106 DHANRAJ 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
748 LANJI MP-38-010-025-001/300
(SINGOLA) 		1738010000NRG24020320241596259 02/03/2024 CHOLESHWAR 1738010WL070106 CHOLESHWAR 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 CHOLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-025-001/304
(SINGOLA) 		1738010000NRG24020320241596260 02/03/2024 LATA 1738010WL070106 LATA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 LATA NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-025-001/322-D
(SINGOLA) 		1738010000NRG24020320241596261 02/03/2024 SANTOSH LILHARE 1738010WL070106 SANTOSH LILHARE 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 SANTOSHLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
751 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010000NRG24020320241596262 02/03/2024 NANAJI 1738010WL070106 NANAJI 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 NANAJI NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-031-001/189-A
(FOFSA) 		1738010031NRG24020320241596080 02/03/2024 Maya 1738010031WL070101 Maya 00697 BKID0MG1305 1190 1190 Processed 24/04/2024 476257564 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
753 LANJI MP-38-010-031-001/200
(FOFSA) 		1738010031NRG24020320241596081 02/03/2024 OMBATI 1738010031WL070101 OMBATI 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24020320241596082 02/03/2024 PRABHUDASH 1738010031WL070101 PRABHUDASH 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-031-001/219-A
(FOFSA) 		1738010031NRG24020320241596083 02/03/2024 PREMBATI 1738010031WL070101 PREMBATI 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
756 LANJI MP-38-010-031-001/232
(FOFSA) 		1738010031NRG24020320241596084 02/03/2024 URMILA 1738010031WL070101 URMILA 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 URMILA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-031-001/233-A
(FOFSA) 		1738010031NRG24020320241596085 02/03/2024 Shanu 1738010031WL070101 Shanu 00697 BKID0MG1305 1190 1190 Processed 24/04/2024 476257564 Shanu AIRTEL PAYMENTS BANK LIMITED(990288)
758 LANJI MP-38-010-031-001/236
(FOFSA) 		1738010031NRG24020320241596086 02/03/2024 Tijulal 1738010031WL070101 Tijulal 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 Tijulal NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-031-001/238
(FOFSA) 		1738010031NRG24020320241596087 02/03/2024 RAMKALI 1738010031WL070101 RAMKALI 00697 BKID0MG1305 1260 1260 Processed 24/04/2024 476257564 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24020320241596089 02/03/2024 URMILA 1738010031WL070101 URMILA 00697 BKID0MG1305 1190 1190 Processed 24/04/2024 476257564 URMILA NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-031-001/354
(FOFSA) 		1738010031NRG24020320241596090 02/03/2024 Nisha 1738010031WL070101 Nisha 00697 BKID0MG1305 1140 1140 Processed 24/04/2024 476257564 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
762 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24020320241596091 02/03/2024 Somehswari 1738010031WL070101 Somehswari 00697 BKID0MG1305 1140 1140 Processed 24/04/2024 476257564 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-031-002/134
(FOFSA) 		1738010031NRG24020320241596095 02/03/2024 CHHOTI BAI 1738010031WL070102 CHHOTI BAI 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-031-002/149
(FOFSA) 		1738010031NRG24020320241596096 02/03/2024 ANJANI 1738010031WL070102 ANJANI 00697 BKID0MG1305 1320 1320 Processed 24/04/2024 476257564 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 LANJI MP-38-010-031-002/157
(FOFSA) 		1738010031NRG24020320241596097 02/03/2024 RAJVANTI 1738010031WL070102 RAJVANTI 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-031-002/157
(FOFSA) 		1738010031NRG24020320241596098 02/03/2024 SANTOSH 1738010031WL070102 SANTOSH 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-031-002/174
(FOFSA) 		1738010031NRG24020320241596099 02/03/2024 CHAMPA 1738010031WL070102 CHAMPA 00697 BKID0MG1305 1320 1320 Processed 24/04/2024 476257564 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-031-002/178
(FOFSA) 		1738010031NRG24020320241596101 02/03/2024 SANGITA 1738010031WL070102 SANGITA 00697 BKID0MG1305 660 660 Processed 24/04/2024 476257564 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
769 LANJI MP-38-010-031-002/179
(FOFSA) 		1738010031NRG24020320241596103 02/03/2024 FOGAL 1738010031WL070102 FOGAL 00697 BKID0MG1305 1100 1100 Processed 24/04/2024 476257564 FOGAL NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-031-002/179
(FOFSA) 		1738010031NRG24020320241596102 02/03/2024 KANTA 1738010031WL070102 KANTA 00697 BKID0MG1305 1100 1100 Processed 24/04/2024 476257564 KANTA NARMADA JHABUA GRAMIN BANK(508515)
771 LANJI MP-38-010-031-002/369
(FOFSA) 		1738010031NRG24020320241596104 02/03/2024 BHURKAN 1738010031WL070102 BHURKAN 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 BHURKAN NARMADA JHABUA GRAMIN BANK(508515)
772 LANJI MP-38-010-031-002/400
(FOFSA) 		1738010031NRG24020320241596106 02/03/2024 BARU 1738010031WL070102 BARU 00697 BKID0MG1305 1100 1100 Processed 24/04/2024 476257564 BARU INDIA POST PAYMENTS BANK LIMITED(508528)
773 LANJI MP-38-010-031-002/427
(FOFSA) 		1738010031NRG24020320241596107 02/03/2024 KUNTA 1738010031WL070102 KUNTA 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
774 LANJI MP-38-010-031-002/432
(FOFSA) 		1738010031NRG24020320241596108 02/03/2024 PUNAM DHARNE 1738010031WL070102 PUNAM DHARNE 00697 BKID0MG1305 1320 1320 Processed 24/04/2024 476257564 PUNAMDHARNE NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-031-002/458
(FOFSA) 		1738010031NRG24020320241596110 02/03/2024 INDRA BAI 1738010031WL070102 INDRA BAI 00697 BKID0MG1305 1320 1320 Processed 24/04/2024 476257564 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 LANJI MP-38-010-031-002/459
(FOFSA) 		1738010031NRG24020320241596111 02/03/2024 SUNITA 1738010031WL070102 SUNITA 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
777 LANJI MP-38-010-031-002/49-A
(FOFSA) 		1738010031NRG24020320241596112 02/03/2024 MAMTA 1738010031WL070102 MAMTA 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
778 LANJI MP-38-010-031-002/55
(FOFSA) 		1738010031NRG24020320241596113 02/03/2024 GYANIRAM 1738010031WL070102 GYANIRAM 00697 BKID0MG1305 220 220 Processed 24/04/2024 476257564 GYANIRAM NARMADA JHABUA GRAMIN BANK(508515)
779 LANJI MP-38-010-031-002/58
(FOFSA) 		1738010031NRG24020320241596114 02/03/2024 MIRA 1738010031WL070102 MIRA 00697 BKID0MG1305 1540 1540 Processed 24/04/2024 476257564 MIRA NARMADA JHABUA GRAMIN BANK(508515)
780 LANJI MP-38-010-038-001/37
(DEWALGAON) 		1738010038NRG24020320241594652 02/03/2024 RAJKANYA 1738010038WL070037 RAJKANYA 00697 BKID0MG1305 663 663 Processed 24/04/2024 476257564 RAJKANYA NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-038-001/39
(DEWALGAON) 		1738010038NRG24020320241594653 02/03/2024 REKHA 1738010038WL070037 REKHA 00697 BKID0MG1305 663 663 Processed 24/04/2024 476257564 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 66756 66756
782 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24020320241595093 02/03/2024 SAVITA 1738010052WL070057 SAVITA 00697 BKID0MG1319 1540 1540 Processed 24/04/2024 476257564 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24020320241595094 02/03/2024 MAMATA 1738010052WL070057 MAMATA 00697 BKID0MG1319 1540 1540 Processed 24/04/2024 476257564 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
784 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010057NRG24010320241593797 02/03/2024 RAMSHILA 1738010057WL069959 RAMSHILA 00697 BKID0MG1319 1547 1547 Processed 24/04/2024 476257564 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010057NRG24010320241593798 02/03/2024 SUSHILA MALGAM 1738010057WL069959 SUSHILA MALGAM 00697 BKID0MG1319 884 884 Processed 24/04/2024 476257564 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010057NRG24010320241593800 02/03/2024 SEVAKRAM 1738010057WL069959 SEVAKRAM 00697 BKID0MG1319 1547 1547 Processed 24/04/2024 476257564 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010057NRG24010320241593801 02/03/2024 YOGESH 1738010057WL069959 YOGESH 00697 BKID0MG1319 1105 1105 Processed 24/04/2024 476257564 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24010320241593802 02/03/2024 LALITA 1738010057WL069959 LALITA 00697 BKID0MG1319 1547 1547 Processed 24/04/2024 476257564 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 9710 9710
789 LANJI MP-38-010-031-002/177
(FOFSA) 		1738010031NRG24020320241596100 02/03/2024 RUPCHAND 1738010031WL070102 RUPCHAND 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476257564 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-031-002/45
(FOFSA) 		1738010031NRG24020320241596109 02/03/2024 DHURPATA 1738010031WL070102 DHURPATA 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476257564 DHURPATA BANK OF MAHARASHTRA(607387)
791 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010057NRG24010320241593793 02/03/2024 TARASAN 1738010057WL069959 TARASAN 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476257564 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010057NRG24010320241593794 02/03/2024 SUKHBATI 1738010057WL069959 SUKHBATI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476257564 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LANJI MP-38-010-057-001/119
(BAHELA) 		1738010057NRG24010320241593796 02/03/2024 BHUMESHWARI 1738010057WL069959 BHUMESHWARI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476257564 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
794 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010057NRG24010320241593803 02/03/2024 MEENA 1738010057WL069959 MEENA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476257564 MEENA NARMADA JHABUA GRAMIN BANK(508515)
795 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010075NRG24020320241594924 02/03/2024 AMIT KURAHE 1738010075WL070048 AMIT KURAHE 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476257564 AMITKURAHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10152 10152
Total 905682 905682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020324APB_FTO_480941 Bank of India BKID0009590 BALAGHAT 1320
2 LANJI MP1738010_020324APB_FTO_480941 Bank of Maharastra MAHB0000786 KARANJA 288790
3 LANJI MP1738010_020324APB_FTO_480941 Bank of Maharastra MAHB0000796 BHANEGAON 58896
4 LANJI MP1738010_020324APB_FTO_480941 Bank of Maharastra MAHB0001057 LANJI 46710
5 LANJI MP1738010_020324APB_FTO_480941 Central Bank Of India CBIN0281494 LANJI 68851
6 LANJI MP1738010_020324APB_FTO_480941 State Bank of India SBIN0002872 LANJI 329909
7 LANJI MP1738010_020324APB_FTO_480941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
8 LANJI MP1738010_020324APB_FTO_480941 India Post Payments Bank IPOS0000001 Balaghat 24180
9 LANJI MP1738010_020324APB_FTO_480941 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 66756
10 LANJI MP1738010_020324APB_FTO_480941 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 9710
11 LANJI MP1738010_020324APB_FTO_480941 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7072
12 LANJI MP1738010_020324APB_FTO_480941 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 3080

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