Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270124APB_FTO_444731
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-38-010-016-001/106
(MIRIYA) 		1738010016NRG24270120241430467 27/01/2024 PANCHPHULA GAJBE 1738010016WL063634 PANCHPHULA GAJBE 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 PANCHPHULAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-016-001/109
(MIRIYA) 		1738010016NRG24270120241430468 27/01/2024 DHRUKALABAI 1738010016WL063634 DHRUKALABAI 00051 MAHB0000786 1 1 Processed 26/03/2024 005674297 DHRUKALABAI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/113
(MIRIYA) 		1738010016NRG24270120241430469 27/01/2024 PRAMILA 1738010016WL063634 PRAMILA 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/115
(MIRIYA) 		1738010016NRG24270120241430470 27/01/2024 TURSA 1738010016WL063634 TURSA 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/116-B
(MIRIYA) 		1738010016NRG24270120241430471 27/01/2024 SHANTA BAI 1738010016WL063634 SHANTA BAI 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-001/126
(MIRIYA) 		1738010016NRG24270120241430473 27/01/2024 KAVITA TURKAR 1738010016WL063634 KAVITA TURKAR 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 KAVITATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-001/128
(MIRIYA) 		1738010016NRG24270120241430474 27/01/2024 MANIKRAO 1738010016WL063634 MANIKRAO 00051 MAHB0000786 483 483 Processed 26/03/2024 005674297 MANIKRAO BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-016-001/134
(MIRIYA) 		1738010016NRG24270120241430475 27/01/2024 Dwaraka 1738010016WL063634 Dwaraka 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 Dwaraka INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-001/140
(MIRIYA) 		1738010016NRG24270120241430476 27/01/2024 DWARKA 1738010016WL063634 DWARKA 00051 MAHB0000786 483 483 Processed 26/03/2024 005674297 DWARKA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-001/142
(MIRIYA) 		1738010016NRG24270120241430477 27/01/2024 SUNEETA 1738010016WL063634 SUNEETA 00051 MAHB0000786 1127 1127 Processed 26/03/2024 005674297 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/152
(MIRIYA) 		1738010016NRG24270120241430478 27/01/2024 MALAN BAI GAJBE 1738010016WL063634 MALAN BAI GAJBE 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 MALANBAIGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/158
(MIRIYA) 		1738010016NRG24270120241430479 27/01/2024 RAMBATI NILCHAND 1738010016WL063634 RAMBATI NILCHAND 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 RAMBATINILCHAND BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-016-001/163
(MIRIYA) 		1738010016NRG24270120241430481 27/01/2024 DAMENDR 1738010016WL063634 DAMENDR 00051 MAHB0000786 3 3 Processed 26/03/2024 005674297 DAMENDR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-001/163
(MIRIYA) 		1738010016NRG24270120241430480 27/01/2024 GOVIND 1738010016WL063634 GOVIND 00051 MAHB0000786 644 644 Processed 26/03/2024 005674297 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LANJI MP-38-010-016-001/165
(MIRIYA) 		1738010016NRG24270120241430482 27/01/2024 MOHAPAL NATTHULAL TURKAR 1738010016WL063634 MOHAPAL NATTHULAL TURKAR 00051 MAHB0000786 1127 1127 Processed 26/03/2024 005674297 MOHAPALNATTHULALTURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-016-001/172
(MIRIYA) 		1738010016NRG24270120241430483 27/01/2024 GYANEERAM 1738010016WL063634 GYANEERAM 00051 MAHB0000786 1127 1127 Processed 26/03/2024 005674297 GYANEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LANJI MP-38-010-016-001/175
(MIRIYA) 		1738010016NRG24270120241430484 27/01/2024 KUWARBAI 1738010016WL063634 KUWARBAI 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 KUWARBAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-001/18
(MIRIYA) 		1738010016NRG24270120241430485 27/01/2024 DAYAVANTI KUSHARAM 1738010016WL063634 DAYAVANTI KUSHARAM 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 DAYAVANTIKUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-016-001/180
(MIRIYA) 		1738010016NRG24270120241430486 27/01/2024 Anita Raut 1738010016WL063634 Anita Raut 00051 MAHB0000786 483 483 Processed 26/03/2024 005674297 AnitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-016-001/186
(MIRIYA) 		1738010016NRG24270120241430487 27/01/2024 KOUTIKA BAI MAHARULAL 1738010016WL063634 KOUTIKA BAI MAHARULAL 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 KOUTIKABAIMAHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-001/202
(MIRIYA) 		1738010016NRG24270120241430488 27/01/2024 Seeta Marskole 1738010016WL063634 Seeta Marskole 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 SeetaMarskole BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-016-001/204
(MIRIYA) 		1738010016NRG24270120241430489 27/01/2024 darshata bai 1738010016WL063634 darshata bai 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 darshatabai BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-016-001/215
(MIRIYA) 		1738010016NRG24270120241430490 27/01/2024 DILESHWARI 1738010016WL063634 DILESHWARI 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 DILESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-016-001/216
(MIRIYA) 		1738010016NRG24270120241430491 27/01/2024 Sidhhu 1738010016WL063634 Sidhhu 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 Sidhhu INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-016-001/219
(MIRIYA) 		1738010016NRG24270120241430492 27/01/2024 SUREKHA BAI 1738010016WL063634 SUREKHA BAI 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 SUREKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-016-001/219
(MIRIYA) 		1738010016NRG24270120241430493 27/01/2024 YUVRAJ GOPICHAND TURKAR 1738010016WL063634 YUVRAJ GOPICHAND TURKAR 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 YUVRAJGOPICHANDTURKAR BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-016-001/221
(MIRIYA) 		1738010016NRG24270120241430495 27/01/2024 SAGRTA BHAULAL TABHARE 1738010016WL063634 SAGRTA BHAULAL TABHARE 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 SAGRTABHAULALTABHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-016-001/235
(MIRIYA) 		1738010016NRG24270120241430496 27/01/2024 PRAMILA 1738010016WL063634 PRAMILA 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 PRAMILA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-016-001/25-B
(MIRIYA) 		1738010016NRG24270120241430497 27/01/2024 ANITA RAJESH RAUT 1738010016WL063634 ANITA RAJESH RAUT 00051 MAHB0000786 966 966 Processed 26/03/2024 005674297 ANITARAJESHRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-016-001/255
(MIRIYA) 		1738010016NRG24270120241430498 27/01/2024 INDROTEEN 1738010016WL063634 INDROTEEN 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 INDROTEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-016-001/278
(MIRIYA) 		1738010016NRG24270120241430499 27/01/2024 CHITRAREKHA TURKAR 1738010016WL063634 CHITRAREKHA TURKAR 00051 MAHB0000786 644 644 Processed 26/03/2024 005674297 CHITRAREKHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-001/307
(MIRIYA) 		1738010016NRG24270120241430500 27/01/2024 RATNMALA 1738010016WL063634 RATNMALA 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 RATNMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LANJI MP-38-010-016-001/312
(MIRIYA) 		1738010016NRG24270120241430501 27/01/2024 SAGANBAI 1738010016WL063634 SAGANBAI 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG24270120241430502 27/01/2024 HIMANDRI TURKAR 1738010016WL063634 HIMANDRI TURKAR 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 HIMANDRITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-016-001/50
(MIRIYA) 		1738010016NRG24270120241430503 27/01/2024 DILESHWARI GAJBE 1738010016WL063634 DILESHWARI GAJBE 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 DILESHWARIGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-016-001/57
(MIRIYA) 		1738010016NRG24270120241430504 27/01/2024 REKHA BAI 1738010016WL063634 REKHA BAI 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-016-001/58
(MIRIYA) 		1738010016NRG24270120241430505 27/01/2024 GHHAYA TURKAR 1738010016WL063634 GHHAYA TURKAR 00051 MAHB0000786 644 644 Processed 26/03/2024 005674297 GHHAYATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-016-001/59
(MIRIYA) 		1738010016NRG24270120241430506 27/01/2024 SHINDHU 1738010016WL063634 SHINDHU 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 SHINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-016-001/63
(MIRIYA) 		1738010016NRG24270120241430507 27/01/2024 LEELA BAI 1738010016WL063634 LEELA BAI 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-016-001/74
(MIRIYA) 		1738010016NRG24270120241430508 27/01/2024 SHANTA SONWANE 1738010016WL063634 SHANTA SONWANE 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 SHANTASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-016-001/84-A
(MIRIYA) 		1738010016NRG24270120241430509 27/01/2024 Anita 1738010016WL063634 Anita 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-016-001/94
(MIRIYA) 		1738010016NRG24270120241430510 27/01/2024 hirrn 1738010016WL063634 hirrn 00051 MAHB0000786 1 1 Processed 26/03/2024 005674297 hirrn BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-016-001/96
(MIRIYA) 		1738010016NRG24270120241430511 27/01/2024 SARSWATI 1738010016WL063634 SARSWATI 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-016-001/97
(MIRIYA) 		1738010016NRG24270120241430512 27/01/2024 surekha bai 1738010016WL063634 surekha bai 00051 MAHB0000786 805 805 Processed 26/03/2024 005674297 surekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-024-001/239
(DAHEGAON) 		1738010024NRG24270120241429438 27/01/2024 KAMLESH 1738010024WL063600 KAMLESH 00051 MAHB0000786 800 800 Processed 26/03/2024 005674297 KAMLESH BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-024-001/310
(DAHEGAON) 		1738010024NRG24270120241429439 27/01/2024 SUNITA 1738010024WL063600 SUNITA 00051 MAHB0000786 800 800 Processed 26/03/2024 005674297 SUNITA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-024-002/193
(DAHEGAON) 		1738010024NRG24270120241428728 27/01/2024 POOJA YADAV 1738010024WL063564 POOJA YADAV 00051 MAHB0000786 600 600 Processed 26/03/2024 005674297 POOJAYADAV BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010024NRG24270120241428747 27/01/2024 munnibai 1738010024WL063564 munnibai 00051 MAHB0000786 600 600 Processed 26/03/2024 005674297 munnibai BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-029-001/239
(MANERI) 		1738010029NRG24270120241429343 27/01/2024 PARMILA 1738010029WL063596 PARMILA 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-029-001/308
(MANERI) 		1738010029NRG24270120241429344 27/01/2024 laeeta palewar 1738010029WL063596 laeeta palewar 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 laeetapalewar INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-029-001/311
(MANERI) 		1738010029NRG24270120241429345 27/01/2024 SHIVCHAND LILHARE 1738010029WL063596 SHIVCHAND LILHARE 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 SHIVCHANDLILHARE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-029-001/312
(MANERI) 		1738010029NRG24270120241429346 27/01/2024 SEETA 1738010029WL063596 SEETA 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24270120241429347 27/01/2024 mahran bhopche 1738010029WL063596 mahran bhopche 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 mahranbhopche BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-029-001/330
(MANERI) 		1738010029NRG24270120241429349 27/01/2024 DURGA BAI 1738010029WL063596 DURGA BAI 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-029-001/330-A
(MANERI) 		1738010029NRG24270120241429350 27/01/2024 LILAVNTI 1738010029WL063596 LILAVNTI 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 LILAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-029-001/331
(MANERI) 		1738010029NRG24270120241429351 27/01/2024 JIRAN 1738010029WL063596 JIRAN 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 JIRAN BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-029-001/333
(MANERI) 		1738010029NRG24270120241429352 27/01/2024 RAMBTI 1738010029WL063596 RAMBTI 00051 MAHB0000786 420 420 Processed 26/03/2024 005674297 RAMBTI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24270120241429353 27/01/2024 KUNTI 1738010029WL063596 KUNTI 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-029-001/532
(MANERI) 		1738010029NRG24270120241429354 27/01/2024 TRIVENI 1738010029WL063596 TRIVENI 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-029-001/532-A
(MANERI) 		1738010029NRG24270120241429355 27/01/2024 DHARMSHILA KOCHE 1738010029WL063596 DHARMSHILA KOCHE 00051 MAHB0000786 630 630 Processed 26/03/2024 005674297 DHARMSHILAKOCHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-062-001/11
(KULPA) 		1738010062NRG24270120241429980 27/01/2024 ANITA 1738010062WL063617 ANITA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 ANITA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-062-001/110
(KULPA) 		1738010062NRG24270120241429981 27/01/2024 ANITA 1738010062WL063617 ANITA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
63 LANJI MP-38-010-062-001/111-A
(KULPA) 		1738010062NRG24270120241429982 27/01/2024 KAMLA 1738010062WL063617 KAMLA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 KAMLA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/118-A
(KULPA) 		1738010062NRG24270120241429983 27/01/2024 NIRMALA 1738010062WL063617 NIRMALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 NIRMALA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/135
(KULPA) 		1738010062NRG24270120241429985 27/01/2024 SUMAN 1738010062WL063617 SUMAN 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUMAN STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-062-001/150
(KULPA) 		1738010062NRG24270120241429986 27/01/2024 URMILA 1738010062WL063617 URMILA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 URMILA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/155
(KULPA) 		1738010062NRG24270120241429987 27/01/2024 LAXVANTI 1738010062WL063617 LAXVANTI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 LAXVANTI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/165
(KULPA) 		1738010062NRG24270120241429990 27/01/2024 SEVANTA 1738010062WL063617 SEVANTA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SEVANTA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-062-001/169
(KULPA) 		1738010062NRG24270120241429991 27/01/2024 HEERA 1738010062WL063617 HEERA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 HEERA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/18-A
(KULPA) 		1738010062NRG24270120241429992 27/01/2024 laxmi 1738010062WL063617 laxmi 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 laxmi BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/19-A
(KULPA) 		1738010062NRG24270120241429993 27/01/2024 Geeta 1738010062WL063617 Geeta 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 Geeta BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/22-D
(KULPA) 		1738010062NRG24270120241429994 27/01/2024 SAKUNTALA 1738010062WL063617 SAKUNTALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SAKUNTALA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG24270120241429995 27/01/2024 BHUMESHWRI 1738010062WL063617 BHUMESHWRI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-062-001/229
(KULPA) 		1738010062NRG24270120241429996 27/01/2024 VANDANA 1738010062WL063617 VANDANA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 VANDANA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/234
(KULPA) 		1738010062NRG24270120241429997 27/01/2024 HANSHA 1738010062WL063617 HANSHA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 HANSHA AIRTEL PAYMENTS BANK LIMITED(990288)
76 LANJI MP-38-010-062-001/235
(KULPA) 		1738010062NRG24270120241429998 27/01/2024 SUNANDA 1738010062WL063617 SUNANDA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUNANDA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/238
(KULPA) 		1738010062NRG24270120241429999 27/01/2024 SEWANTA 1738010062WL063617 SEWANTA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SEWANTA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/240
(KULPA) 		1738010062NRG24270120241430000 27/01/2024 YASHODA 1738010062WL063617 YASHODA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 YASHODA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/246
(KULPA) 		1738010062NRG24270120241430001 27/01/2024 NIRMALA 1738010062WL063617 NIRMALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 NIRMALA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/25
(KULPA) 		1738010062NRG24270120241430002 27/01/2024 DHANVANTA 1738010062WL063617 DHANVANTA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 DHANVANTA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-062-001/263
(KULPA) 		1738010062NRG24270120241430003 27/01/2024 SUNITA 1738010062WL063617 SUNITA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUNITA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/27
(KULPA) 		1738010062NRG24270120241430004 27/01/2024 uma 1738010062WL063617 uma 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 uma AIRTEL PAYMENTS BANK LIMITED(990288)
83 LANJI MP-38-010-062-001/291
(KULPA) 		1738010062NRG24270120241430005 27/01/2024 asha vanjari 1738010062WL063617 asha vanjari 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 ashavanjari STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-062-001/305-A
(KULPA) 		1738010062NRG24270120241430006 27/01/2024 SHUSILA 1738010062WL063617 SHUSILA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SHUSILA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/318
(KULPA) 		1738010062NRG24270120241430007 27/01/2024 DHANVANTA 1738010062WL063617 DHANVANTA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-062-001/322
(KULPA) 		1738010062NRG24270120241430009 27/01/2024 HIRAN BAI 1738010062WL063617 HIRAN BAI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 HIRANBAI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/322
(KULPA) 		1738010062NRG24270120241430010 27/01/2024 INDU anil meshram 1738010062WL063617 INDU anil meshram 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 INDUanilmeshram STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-062-001/323
(KULPA) 		1738010062NRG24270120241430011 27/01/2024 JANKA 1738010062WL063617 JANKA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 JANKA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG24270120241430012 27/01/2024 KUNTAN 1738010062WL063617 KUNTAN 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-062-001/334
(KULPA) 		1738010062NRG24270120241430013 27/01/2024 DHURPATA 1738010062WL063617 DHURPATA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 DHURPATA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-062-001/340
(KULPA) 		1738010062NRG24270120241430014 27/01/2024 DEVANGANA 1738010062WL063617 DEVANGANA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 DEVANGANA AIRTEL PAYMENTS BANK LIMITED(990288)
92 LANJI MP-38-010-062-001/344
(KULPA) 		1738010062NRG24270120241430015 27/01/2024 Mamta Matre 1738010062WL063617 Mamta Matre 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 MamtaMatre BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/359
(KULPA) 		1738010062NRG24270120241430017 27/01/2024 SHIV BAI 1738010062WL063617 SHIV BAI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SHIVBAI AIRTEL PAYMENTS BANK LIMITED(990288)
94 LANJI MP-38-010-062-001/375-B
(KULPA) 		1738010062NRG24270120241430018 27/01/2024 SHUSHILA 1738010062WL063617 SHUSHILA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SHUSHILA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/38-B
(KULPA) 		1738010062NRG24270120241430019 27/01/2024 GEETA 1738010062WL063617 GEETA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 GEETA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/393-A
(KULPA) 		1738010062NRG24270120241430020 27/01/2024 ANUSAYABAI SHIVANKAR 1738010062WL063617 ANUSAYABAI SHIVANKAR 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 ANUSAYABAISHIVANKAR BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-062-001/393-A
(KULPA) 		1738010062NRG24270120241430021 27/01/2024 Pallavi Shivankar 1738010062WL063617 Pallavi Shivankar 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 PallaviShivankar BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/396
(KULPA) 		1738010062NRG24270120241430022 27/01/2024 MINA DEKATE 1738010062WL063617 MINA DEKATE 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 MINADEKATE FINO PAYMENTS BANK LTD(608001)
99 LANJI MP-38-010-062-001/401
(KULPA) 		1738010062NRG24270120241430023 27/01/2024 JAMNA 1738010062WL063617 JAMNA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 JAMNA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010062NRG24270120241430024 27/01/2024 pushpa sanichare 1738010062WL063617 pushpa sanichare 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 pushpasanichare BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-062-001/420-A
(KULPA) 		1738010062NRG24270120241430025 27/01/2024 PUSHPA 1738010062WL063617 PUSHPA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 PUSHPA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-062-001/425
(KULPA) 		1738010062NRG24270120241430026 27/01/2024 SUSHILA 1738010062WL063617 SUSHILA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUSHILA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-062-001/429
(KULPA) 		1738010062NRG24270120241430027 27/01/2024 REKHA 1738010062WL063617 REKHA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 REKHA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-062-001/429-B
(KULPA) 		1738010062NRG24270120241430028 27/01/2024 VANITA LIKHIRAM BRAMHANKAR 1738010062WL063617 VANITA LIKHIRAM BRAMHANKAR 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 VANITALIKHIRAMBRAMHANKAR STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-062-001/440
(KULPA) 		1738010062NRG24270120241430029 27/01/2024 BHUMITA 1738010062WL063617 BHUMITA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 BHUMITA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-062-001/454
(KULPA) 		1738010062NRG24270120241430030 27/01/2024 USHA 1738010062WL063617 USHA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 USHA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-062-001/460-A
(KULPA) 		1738010062NRG24270120241430031 27/01/2024 SASHIKALA 1738010062WL063617 SASHIKALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SASHIKALA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-062-001/461
(KULPA) 		1738010062NRG24270120241430032 27/01/2024 Imala 1738010062WL063617 Imala 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 Imala BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010062NRG24270120241430034 27/01/2024 RAVIKANTA 1738010062WL063617 RAVIKANTA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 RAVIKANTA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-062-001/487
(KULPA) 		1738010062NRG24270120241430035 27/01/2024 RAKHI BISANE 1738010062WL063617 RAKHI BISANE 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 RAKHIBISANE STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-062-001/504
(KULPA) 		1738010062NRG24270120241430036 27/01/2024 Ravina 1738010062WL063617 Ravina 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 Ravina BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-062-001/508
(KULPA) 		1738010062NRG24270120241430037 27/01/2024 Savita maharwade 1738010062WL063617 Savita maharwade 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 Savitamaharwade BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-062-001/529
(KULPA) 		1738010062NRG24270120241430038 27/01/2024 TANAN 1738010062WL063617 TANAN 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 TANAN BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-062-001/531
(KULPA) 		1738010062NRG24270120241430040 27/01/2024 VIJITA 1738010062WL063617 VIJITA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 VIJITA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-062-001/531
(KULPA) 		1738010062NRG24270120241430039 27/01/2024 VINOD 1738010062WL063617 VINOD 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 VINOD BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-062-001/533
(KULPA) 		1738010062NRG24270120241430041 27/01/2024 MEERA BAI 1738010062WL063617 MEERA BAI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010062NRG24270120241430042 27/01/2024 YAMUNA 1738010062WL063617 YAMUNA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-062-001/546
(KULPA) 		1738010062NRG24270120241430043 27/01/2024 SAKUNTALA 1738010062WL063617 SAKUNTALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SAKUNTALA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-062-001/562
(KULPA) 		1738010062NRG24270120241430044 27/01/2024 KESHAR 1738010062WL063617 KESHAR 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 KESHAR BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-062-001/568
(KULPA) 		1738010062NRG24270120241430045 27/01/2024 SUSHILA 1738010062WL063617 SUSHILA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUSHILA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-062-001/569
(KULPA) 		1738010062NRG24270120241430046 27/01/2024 ramkala 1738010062WL063617 ramkala 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 ramkala BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-062-001/57
(KULPA) 		1738010062NRG24270120241430047 27/01/2024 SUHAGRANI 1738010062WL063617 SUHAGRANI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUHAGRANI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24270120241430048 27/01/2024 anusaya 1738010062WL063617 anusaya 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 anusaya BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-062-001/571
(KULPA) 		1738010062NRG24270120241430049 27/01/2024 Durga chute 1738010062WL063617 Durga chute 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 Durgachute BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-062-001/573
(KULPA) 		1738010062NRG24270120241430050 27/01/2024 REKHA 1738010062WL063617 REKHA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 REKHA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-062-001/574
(KULPA) 		1738010062NRG24270120241430051 27/01/2024 Priya 1738010062WL063617 Priya 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 Priya BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-062-001/582
(KULPA) 		1738010062NRG24270120241430052 27/01/2024 MEENA 1738010062WL063617 MEENA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 MEENA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-062-001/585-A
(KULPA) 		1738010062NRG24270120241430053 27/01/2024 NANESWARI AGADE 1738010062WL063617 NANESWARI AGADE 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 NANESWARIAGADE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-062-001/586
(KULPA) 		1738010062NRG24270120241430054 27/01/2024 URMILA 1738010062WL063617 URMILA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 URMILA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-062-001/586-B
(KULPA) 		1738010062NRG24270120241430055 27/01/2024 PUSTKALA 1738010062WL063617 PUSTKALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 PUSTKALA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-062-001/602
(KULPA) 		1738010062NRG24270120241430056 27/01/2024 SAVITA SHIVANKAR 1738010062WL063617 SAVITA SHIVANKAR 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SAVITASHIVANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
132 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG24270120241430058 27/01/2024 RAMESHWARI 1738010062WL063617 RAMESHWARI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 RAMESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
133 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG24270120241430059 27/01/2024 SHRADHA MEGHNATH SHIWANKAR 1738010062WL063617 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-062-001/622
(KULPA) 		1738010062NRG24270120241430061 27/01/2024 KESHAR 1738010062WL063617 KESHAR 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 KESHAR BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-062-001/624
(KULPA) 		1738010062NRG24270120241430062 27/01/2024 PUSPA 1738010062WL063617 PUSPA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-062-001/635
(KULPA) 		1738010062NRG24270120241430063 27/01/2024 bhagvati 1738010062WL063617 bhagvati 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 bhagvati BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-062-001/648-A
(KULPA) 		1738010062NRG24270120241430064 27/01/2024 LAXWANTIN 1738010062WL063617 LAXWANTIN 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 LAXWANTIN BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-062-001/66-A
(KULPA) 		1738010062NRG24270120241430065 27/01/2024 SUNITA KURAHE 1738010062WL063617 SUNITA KURAHE 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 SUNITAKURAHE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-062-001/67-A
(KULPA) 		1738010062NRG24270120241430066 27/01/2024 NALINI 1738010062WL063617 NALINI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 NALINI BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-062-001/672
(KULPA) 		1738010062NRG24270120241430067 27/01/2024 OMESHWARI 1738010062WL063617 OMESHWARI 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-062-001/697
(KULPA) 		1738010062NRG24270120241430069 27/01/2024 MEERA 1738010062WL063617 MEERA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 MEERA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-062-001/705
(KULPA) 		1738010062NRG24270120241430070 27/01/2024 NIRMALA 1738010062WL063617 NIRMALA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-062-001/710
(KULPA) 		1738010062NRG24270120241430071 27/01/2024 Darsana Khobragade 1738010062WL063617 Darsana Khobragade 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 DarsanaKhobragade BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-062-001/80
(KULPA) 		1738010062NRG24270120241430072 27/01/2024 sarsta 1738010062WL063617 sarsta 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 sarsta BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-062-001/81
(KULPA) 		1738010062NRG24270120241430074 27/01/2024 ANUSHYA 1738010062WL063617 ANUSHYA 00051 MAHB0000786 320 320 Processed 26/03/2024 005674297 ANUSHYA BANK OF MAHARASHTRA(607387)
SubTotal 71970 71970
146 LANJI MP-38-010-019-001/114
(MOHARA) 		1738010000NRG24270120241430209 27/01/2024 sarswati 1738010WL063626 sarswati 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sarswati BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-019-001/129
(MOHARA) 		1738010000NRG24270120241430211 27/01/2024 sunita 1738010WL063626 sunita 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sunita BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-019-001/14
(MOHARA) 		1738010000NRG24270120241430213 27/01/2024 sun 1738010WL063626 sun 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sun INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-019-001/153
(MOHARA) 		1738010000NRG24270120241430215 27/01/2024 premlata 1738010WL063626 premlata 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 premlata BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24270120241430146 27/01/2024 toshan 1738010WL063623 toshan 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 toshan BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-019-001/156
(MOHARA) 		1738010000NRG24270120241430216 27/01/2024 ganga 1738010WL063626 ganga 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 ganga BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-019-001/162
(MOHARA) 		1738010000NRG24270120241430217 27/01/2024 MANORAMA 1738010WL063626 MANORAMA 00051 MAHB0000796 442 442 Processed 27/03/2024 005674297 MANORAMA NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-019-001/164
(MOHARA) 		1738010000NRG24270120241430218 27/01/2024 Sandhya 1738010WL063626 Sandhya 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-019-001/169
(MOHARA) 		1738010000NRG24270120241430219 27/01/2024 SAVITA 1738010WL063626 SAVITA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 SAVITA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-019-001/176
(MOHARA) 		1738010000NRG24270120241430147 27/01/2024 HOLIKA 1738010WL063623 HOLIKA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 HOLIKA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-019-001/178
(MOHARA) 		1738010000NRG24270120241430148 27/01/2024 PANCHI 1738010WL063623 PANCHI 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-019-001/18
(MOHARA) 		1738010000NRG24270120241430220 27/01/2024 amri 1738010WL063626 amri 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 amri BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-019-001/189
(MOHARA) 		1738010000NRG24270120241430149 27/01/2024 SARITA 1738010WL063623 SARITA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24270120241430150 27/01/2024 pushpa 1738010WL063623 pushpa 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-019-001/208
(MOHARA) 		1738010000NRG24270120241430151 27/01/2024 moti 1738010WL063623 moti 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 moti BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-019-001/21
(MOHARA) 		1738010000NRG24270120241430221 27/01/2024 Kavita 1738010WL063626 Kavita 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010000NRG24270120241430223 27/01/2024 JAINA 1738010WL063626 JAINA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 JAINA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010000NRG24270120241430222 27/01/2024 PUNARAM 1738010WL063626 PUNARAM 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 PUNARAM BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-019-001/22
(MOHARA) 		1738010000NRG24270120241430224 27/01/2024 Laxmi 1738010WL063626 Laxmi 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Laxmi BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24270120241430225 27/01/2024 kunti 1738010WL063626 kunti 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 kunti BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-019-001/221
(MOHARA) 		1738010000NRG24270120241430144 27/01/2024 gayatri 1738010WL063622 gayatri 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-019-001/23
(MOHARA) 		1738010000NRG24270120241430226 27/01/2024 sulo 1738010WL063626 sulo 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sulo BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-019-001/232
(MOHARA) 		1738010000NRG24270120241430152 27/01/2024 shyama 1738010WL063623 shyama 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 shyama BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-019-001/244
(MOHARA) 		1738010000NRG24270120241430227 27/01/2024 SHUBHART 1738010WL063626 SHUBHART 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 SHUBHART BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-019-001/246
(MOHARA) 		1738010000NRG24270120241430153 27/01/2024 kunti 1738010WL063623 kunti 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24270120241430154 27/01/2024 sagan 1738010WL063623 sagan 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sagan BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-019-001/252
(MOHARA) 		1738010000NRG24270120241430155 27/01/2024 jyoti 1738010WL063623 jyoti 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 jyoti BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-019-001/255
(MOHARA) 		1738010000NRG24270120241430156 27/01/2024 kanta 1738010WL063623 kanta 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 kanta BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-019-001/258
(MOHARA) 		1738010000NRG24270120241430157 27/01/2024 laxmi 1738010WL063623 laxmi 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010000NRG24270120241430158 27/01/2024 malti 1738010WL063623 malti 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 malti BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010000NRG24270120241430159 27/01/2024 bebi 1738010WL063623 bebi 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 bebi BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-019-001/28
(MOHARA) 		1738010000NRG24270120241430228 27/01/2024 sarsawti 1738010WL063626 sarsawti 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sarsawti INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-019-001/288-A
(MOHARA) 		1738010000NRG24270120241430160 27/01/2024 NIRMALA 1738010WL063623 NIRMALA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 NIRMALA BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-019-001/297
(MOHARA) 		1738010000NRG24270120241430229 27/01/2024 sita 1738010WL063626 sita 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sita BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010000NRG24270120241430230 27/01/2024 Shashikala 1738010WL063626 Shashikala 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-019-001/320
(MOHARA) 		1738010000NRG24270120241430161 27/01/2024 ANARKALI 1738010WL063623 ANARKALI 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 ANARKALI BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24270120241430162 27/01/2024 ashok 1738010WL063623 ashok 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 ashok BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-019-001/336-A
(MOHARA) 		1738010000NRG24270120241430232 27/01/2024 indrakali 1738010WL063626 indrakali 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 indrakali BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-019-001/337
(MOHARA) 		1738010000NRG24270120241430233 27/01/2024 RAMBATI 1738010WL063626 RAMBATI 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-019-001/337-A
(MOHARA) 		1738010000NRG24270120241430234 27/01/2024 radhan 1738010WL063626 radhan 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-019-001/337-B
(MOHARA) 		1738010000NRG24270120241430235 27/01/2024 Ramkali Jamre 1738010WL063626 Ramkali Jamre 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 RamkaliJamre BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-019-001/338
(MOHARA) 		1738010000NRG24270120241430236 27/01/2024 Santoshi Jamre 1738010WL063626 Santoshi Jamre 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 SantoshiJamre BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-019-001/338-A
(MOHARA) 		1738010000NRG24270120241430163 27/01/2024 tijan 1738010WL063623 tijan 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 tijan BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-019-001/342
(MOHARA) 		1738010000NRG24270120241430164 27/01/2024 sha 1738010WL063623 sha 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sha INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-019-001/344-A
(MOHARA) 		1738010000NRG24270120241430165 27/01/2024 Dhaneshwari 1738010WL063623 Dhaneshwari 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Dhaneshwari BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24270120241430166 27/01/2024 parmeshwari 1738010WL063623 parmeshwari 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 parmeshwari BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-019-001/360
(MOHARA) 		1738010000NRG24270120241430237 27/01/2024 pushplata 1738010WL063626 pushplata 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 pushplata BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-019-001/364
(MOHARA) 		1738010000NRG24270120241430238 27/01/2024 lata 1738010WL063626 lata 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 lata INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24270120241430239 27/01/2024 PURNIMA 1738010WL063626 PURNIMA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 PURNIMA BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-019-001/372
(MOHARA) 		1738010000NRG24270120241430240 27/01/2024 urm 1738010WL063626 urm 00051 MAHB0000796 221 221 Processed 26/03/2024 005674297 urm BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-019-001/377
(MOHARA) 		1738010000NRG24270120241430167 27/01/2024 someshwari 1738010WL063623 someshwari 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 someshwari INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-019-001/379
(MOHARA) 		1738010000NRG24270120241430241 27/01/2024 yogeshwari 1738010WL063626 yogeshwari 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 yogeshwari BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-019-001/382
(MOHARA) 		1738010000NRG24270120241430168 27/01/2024 Saket 1738010WL063623 Saket 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Saket BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-019-001/395-A
(MOHARA) 		1738010000NRG24270120241430242 27/01/2024 Keshar 1738010WL063626 Keshar 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Keshar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 LANJI MP-38-010-019-001/396
(MOHARA) 		1738010000NRG24270120241430243 27/01/2024 TURSA 1738010WL063626 TURSA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-019-001/397
(MOHARA) 		1738010000NRG24270120241430244 27/01/2024 JAINA 1738010WL063626 JAINA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 JAINA BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-019-001/403
(MOHARA) 		1738010000NRG24270120241430245 27/01/2024 NIRMALA 1738010WL063626 NIRMALA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 NIRMALA BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-019-001/41
(MOHARA) 		1738010000NRG24270120241430246 27/01/2024 DEWKA 1738010WL063626 DEWKA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 DEWKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-019-001/426
(MOHARA) 		1738010000NRG24270120241430247 27/01/2024 KHEMRAJ 1738010WL063626 KHEMRAJ 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 KHEMRAJ BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-019-001/430-A
(MOHARA) 		1738010000NRG24270120241430248 27/01/2024 shushila 1738010WL063626 shushila 00051 MAHB0000796 221 221 Processed 26/03/2024 005674297 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-019-001/432
(MOHARA) 		1738010000NRG24270120241430249 27/01/2024 DULESHWAR 1738010WL063626 DULESHWAR 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 DULESHWAR BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-019-001/44
(MOHARA) 		1738010000NRG24270120241430250 27/01/2024 LAXMI 1738010WL063626 LAXMI 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-019-001/441
(MOHARA) 		1738010000NRG24270120241430251 27/01/2024 san 1738010WL063626 san 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 san BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-019-001/442
(MOHARA) 		1738010000NRG24270120241430252 27/01/2024 dhanva 1738010WL063626 dhanva 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 dhanva INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-019-001/448
(MOHARA) 		1738010000NRG24270120241430170 27/01/2024 LATA 1738010WL063623 LATA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 LATA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010000NRG24270120241430253 27/01/2024 URMILA 1738010WL063626 URMILA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 LANJI MP-38-010-019-001/474
(MOHARA) 		1738010000NRG24270120241430254 27/01/2024 sunita 1738010WL063626 sunita 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 sunita BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-019-001/477
(MOHARA) 		1738010000NRG24270120241430171 27/01/2024 ANITA 1738010WL063623 ANITA 00051 MAHB0000796 221 221 Processed 26/03/2024 005674297 ANITA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-019-001/479
(MOHARA) 		1738010000NRG24270120241430172 27/01/2024 KOUSHAL 1738010WL063623 KOUSHAL 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-019-001/488
(MOHARA) 		1738010000NRG24270120241430255 27/01/2024 MAMTA 1738010WL063626 MAMTA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 MAMTA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-019-001/509
(MOHARA) 		1738010000NRG24270120241430257 27/01/2024 GANGA 1738010WL063626 GANGA 00051 MAHB0000796 221 221 Processed 26/03/2024 005674297 GANGA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-019-001/513
(MOHARA) 		1738010000NRG24270120241430173 27/01/2024 Tarachand 1738010WL063623 Tarachand 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Tarachand BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-019-001/528
(MOHARA) 		1738010000NRG24270120241430174 27/01/2024 RADHIKA 1738010WL063623 RADHIKA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 RADHIKA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-019-001/536
(MOHARA) 		1738010000NRG24270120241430175 27/01/2024 LATA 1738010WL063623 LATA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-019-001/537
(MOHARA) 		1738010000NRG24270120241430258 27/01/2024 MAMTA 1738010WL063626 MAMTA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-019-001/540
(MOHARA) 		1738010000NRG24270120241430145 27/01/2024 TILKESHWRY 1738010WL063622 TILKESHWRY 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 TILKESHWRY INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010000NRG24270120241430259 27/01/2024 Lalita 1738010WL063626 Lalita 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-019-001/551-A
(MOHARA) 		1738010000NRG24270120241430260 27/01/2024 NALINI 1738010WL063626 NALINI 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 NALINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24270120241430261 27/01/2024 PUNIYA 1738010WL063626 PUNIYA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-019-001/61
(MOHARA) 		1738010000NRG24270120241430262 27/01/2024 geeta 1738010WL063626 geeta 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-019-001/80-A
(MOHARA) 		1738010000NRG24270120241430264 27/01/2024 Narendra 1738010WL063626 Narendra 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 Narendra BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24270120241430265 27/01/2024 RENUKA 1738010WL063626 RENUKA 00051 MAHB0000796 442 442 Processed 26/03/2024 005674297 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-020-001/08
(DORLI) 		1738010000NRG24270120241431062 27/01/2024 DHURPATI 1738010WL063648 DHURPATI 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 DHURPATI BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010000NRG24270120241431063 27/01/2024 BHUMESWARI SISODIYA 1738010WL063648 BHUMESWARI SISODIYA 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 BHUMESWARISISODIYA BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-020-001/108
(DORLI) 		1738010000NRG24270120241431064 27/01/2024 PREMLATA 1738010WL063648 PREMLATA 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-020-001/118
(DORLI) 		1738010000NRG24270120241431065 27/01/2024 PREMLAL 1738010WL063648 PREMLAL 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 PREMLAL BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-020-001/121
(DORLI) 		1738010000NRG24270120241431066 27/01/2024 SUDHIR 1738010WL063648 SUDHIR 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 LANJI MP-38-010-020-001/16
(DORLI) 		1738010000NRG24270120241431067 27/01/2024 LAXMI 1738010WL063648 LAXMI 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 LAXMI BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-020-001/169
(DORLI) 		1738010000NRG24270120241431068 27/01/2024 MAINA 1738010WL063648 MAINA 00051 MAHB0000796 408 408 Processed 26/03/2024 005674297 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-020-001/176
(DORLI) 		1738010000NRG24270120241431069 27/01/2024 RAJKUMAR 1738010WL063648 RAJKUMAR 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 RAJKUMAR BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-020-001/204
(DORLI) 		1738010000NRG24270120241431070 27/01/2024 RUKHAMANI 1738010WL063648 RUKHAMANI 00051 MAHB0000796 1020 1020 Processed 26/03/2024 005674297 RUKHAMANI BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-020-001/247
(DORLI) 		1738010000NRG24270120241431071 27/01/2024 MAMTA 1738010WL063648 MAMTA 00051 MAHB0000796 816 816 Processed 26/03/2024 005674297 MAMTA BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-020-001/27-B
(DORLI) 		1738010000NRG24270120241431072 27/01/2024 Laxmi 1738010WL063648 Laxmi 00051 MAHB0000796 612 612 Processed 26/03/2024 005674297 Laxmi BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-020-001/30
(DORLI) 		1738010000NRG24270120241431073 27/01/2024 LATABAI 1738010WL063648 LATABAI 00051 MAHB0000796 816 816 Processed 26/03/2024 005674297 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010000NRG24270120241431074 27/01/2024 Chhabi 1738010WL063648 Chhabi 00051 MAHB0000796 816 816 Processed 26/03/2024 005674297 Chhabi BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-020-001/69
(DORLI) 		1738010000NRG24270120241431075 27/01/2024 AMRUTA 1738010WL063648 AMRUTA 00051 MAHB0000796 816 816 Processed 26/03/2024 005674297 AMRUTA BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-020-001/9
(DORLI) 		1738010000NRG24270120241431076 27/01/2024 Mamta Misare 1738010WL063648 Mamta Misare 00051 MAHB0000796 816 816 Processed 26/03/2024 005674297 MamtaMisare BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-047-001/184-A
(PATHARGAON) 		1738010047NRG24270120241430999 27/01/2024 Dileshwari Khemchand Randive 1738010047WL063645 Dileshwari Khemchand Randive 00051 MAHB0000796 1224 1224 Processed 26/03/2024 005674297 DileshwariKhemchandRandive BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010000NRG24270120241429312 27/01/2024 BUDHRAM MOHAPATRAO 1738010WL063595 BUDHRAM MOHAPATRAO 00051 MAHB0000796 663 663 Processed 26/03/2024 005674297 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-053-001/112
(TEDWA) 		1738010000NRG24270120241429313 27/01/2024 PRABHA SHRAVAN 1738010WL063595 PRABHA SHRAVAN 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 PRABHASHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010000NRG24270120241429314 27/01/2024 RADHESHYAM BADVANTRAO 1738010WL063595 RADHESHYAM BADVANTRAO 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-053-001/128
(TEDWA) 		1738010000NRG24270120241428943 27/01/2024 USHA DILIP 1738010WL063574 USHA DILIP 00051 MAHB0000796 1326 1326 Processed 26/03/2024 005674297 USHADILIP BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-053-001/175
(TEDWA) 		1738010000NRG24270120241429315 27/01/2024 Shanta Birajlal Bedre 1738010WL063595 Shanta Birajlal Bedre 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 ShantaBirajlalBedre INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-053-001/176
(TEDWA) 		1738010000NRG24270120241429316 27/01/2024 HANSHA LEKHRAJ 1738010WL063595 HANSHA LEKHRAJ 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 HANSHALEKHRAJ BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-053-001/217
(TEDWA) 		1738010000NRG24270120241429317 27/01/2024 SHANTA TUKDYA MAINDE 1738010WL063595 SHANTA TUKDYA MAINDE 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SHANTATUKDYAMAINDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 LANJI MP-38-010-053-001/220
(TEDWA) 		1738010000NRG24270120241429318 27/01/2024 PRABHA SANTOSH NAKTODE 1738010WL063595 PRABHA SANTOSH NAKTODE 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 PRABHASANTOSHNAKTODE BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-053-001/251
(TEDWA) 		1738010000NRG24270120241429319 27/01/2024 BHAGU RAVINDRA 1738010WL063595 BHAGU RAVINDRA 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 BHAGURAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-053-001/259
(TEDWA) 		1738010000NRG24270120241428944 27/01/2024 RAJENDRA CHARANDAS MESHRAM 1738010WL063574 RAJENDRA CHARANDAS MESHRAM 00051 MAHB0000796 1326 1326 Processed 26/03/2024 005674297 RAJENDRACHARANDASMESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 LANJI MP-38-010-053-001/26
(TEDWA) 		1738010000NRG24270120241429320 27/01/2024 Shyama Ganesh Deshmukh 1738010WL063595 Shyama Ganesh Deshmukh 00051 MAHB0000796 221 221 Processed 26/03/2024 005674297 ShyamaGaneshDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-053-001/268
(TEDWA) 		1738010000NRG24270120241429321 27/01/2024 HEMLATA PAWAN PARDHI 1738010WL063595 HEMLATA PAWAN PARDHI 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 HEMLATAPAWANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-053-001/272
(TEDWA) 		1738010000NRG24270120241428945 27/01/2024 JAYATRI MOTIRAM 1738010WL063574 JAYATRI MOTIRAM 00051 MAHB0000796 1326 1326 Processed 26/03/2024 005674297 JAYATRIMOTIRAM BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-053-001/275
(TEDWA) 		1738010000NRG24270120241428946 27/01/2024 Jagdish Bisan Thakre 1738010WL063574 Jagdish Bisan Thakre 00051 MAHB0000796 1326 1326 Processed 26/03/2024 005674297 JagdishBisanThakre BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-053-001/281
(TEDWA) 		1738010000NRG24270120241429322 27/01/2024 DHURPATI RAJU 1738010WL063595 DHURPATI RAJU 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 DHURPATIRAJU BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010000NRG24270120241429323 27/01/2024 OMKAR BANSILAL NAKTODE 1738010WL063595 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 OMKARBANSILALNAKTODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 LANJI MP-38-010-053-001/290
(TEDWA) 		1738010000NRG24270120241429324 27/01/2024 SUNITA DURGAPRASAD 1738010WL063595 SUNITA DURGAPRASAD 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SUNITADURGAPRASAD BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-053-001/297
(TEDWA) 		1738010000NRG24270120241429325 27/01/2024 TARA BHUMESHWAR 1738010WL063595 TARA BHUMESHWAR 00051 MAHB0000796 663 663 Processed 26/03/2024 005674297 TARABHUMESHWAR BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010000NRG24270120241429326 27/01/2024 ANITA NANDKISHOR 1738010WL063595 ANITA NANDKISHOR 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 ANITANANDKISHOR BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010000NRG24270120241429327 27/01/2024 Ganga Bai 1738010WL063595 Ganga Bai 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 GangaBai BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-053-001/319-B
(TEDWA) 		1738010000NRG24270120241429328 27/01/2024 Nandlal Nakhate 1738010WL063595 Nandlal Nakhate 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 NandlalNakhate BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-053-001/34-B
(TEDWA) 		1738010000NRG24270120241429329 27/01/2024 Santoshi Gyaniram Darvare 1738010WL063595 Santoshi Gyaniram Darvare 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SantoshiGyaniramDarvare INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-053-001/41
(TEDWA) 		1738010000NRG24270120241429330 27/01/2024 KAUSHAL RADHESHYAM 1738010WL063595 KAUSHAL RADHESHYAM 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 KAUSHALRADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 LANJI MP-38-010-053-001/437
(TEDWA) 		1738010000NRG24270120241428947 27/01/2024 PARVATI SONURAM 1738010WL063574 PARVATI SONURAM 00051 MAHB0000796 1326 1326 Processed 26/03/2024 005674297 PARVATISONURAM BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-053-001/444
(TEDWA) 		1738010000NRG24270120241429331 27/01/2024 RAIVANTI ARJUN DHANDE 1738010WL063595 RAIVANTI ARJUN DHANDE 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 RAIVANTIARJUNDHANDE BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-053-001/474
(TEDWA) 		1738010000NRG24270120241429332 27/01/2024 Pramila Sukhcharan Kharkahate 1738010WL063595 Pramila Sukhcharan Kharkahate 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 PramilaSukhcharanKharkahate BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-053-001/517
(TEDWA) 		1738010000NRG24270120241429333 27/01/2024 Laxmi Dani 1738010WL063595 Laxmi Dani 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 LaxmiDani BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-053-001/521
(TEDWA) 		1738010000NRG24270120241429334 27/01/2024 LATA JEETLAL 1738010WL063595 LATA JEETLAL 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 LATAJEETLAL BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-053-001/539
(TEDWA) 		1738010000NRG24270120241429335 27/01/2024 SUNITA MAHESH 1738010WL063595 SUNITA MAHESH 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-053-001/553
(TEDWA) 		1738010000NRG24270120241429336 27/01/2024 Kanchana Mahinde 1738010WL063595 Kanchana Mahinde 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 KanchanaMahinde BANK OF INDIA(508505)
274 LANJI MP-38-010-053-001/565
(TEDWA) 		1738010000NRG24270120241429337 27/01/2024 SHANTA KRISHNAKUMAR 1738010WL063595 SHANTA KRISHNAKUMAR 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SHANTAKRISHNAKUMAR BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-053-001/579
(TEDWA) 		1738010000NRG24270120241429338 27/01/2024 Lila Suresh Bedre 1738010WL063595 Lila Suresh Bedre 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 LilaSureshBedre BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-053-001/58
(TEDWA) 		1738010000NRG24270120241429339 27/01/2024 MAMTA RAMCHARAN ATHODE 1738010WL063595 MAMTA RAMCHARAN ATHODE 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 MAMTARAMCHARANATHODE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-053-001/606
(TEDWA) 		1738010000NRG24270120241429340 27/01/2024 SUMITRA DILESHWAR 1738010WL063595 SUMITRA DILESHWAR 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SUMITRADILESHWAR BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-053-001/607
(TEDWA) 		1738010000NRG24270120241429341 27/01/2024 NIRU CHUNNILAL NAKTODE 1738010WL063595 NIRU CHUNNILAL NAKTODE 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 NIRUCHUNNILALNAKTODE BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-053-001/694
(TEDWA) 		1738010000NRG24270120241429342 27/01/2024 Savita Naktode 1738010WL063595 Savita Naktode 00051 MAHB0000796 884 884 Processed 26/03/2024 005674297 SavitaNaktode INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-053-001/79
(TEDWA) 		1738010000NRG24270120241428948 27/01/2024 IMLA GAOUTAM 1738010WL063574 IMLA GAOUTAM 00051 MAHB0000796 1326 1326 Processed 26/03/2024 005674297 IMLAGAOUTAM BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-055-001/10045-B
(UMARI) 		1738010055NRG24270120241429280 27/01/2024 KAVITA 1738010055WL063592 KAVITA 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 KAVITA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-055-001/10142
(UMARI) 		1738010055NRG24270120241429281 27/01/2024 KOUSHAL 1738010055WL063592 KOUSHAL 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 KOUSHAL BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-055-001/10264
(UMARI) 		1738010055NRG24270120241429282 27/01/2024 SHIMA 1738010055WL063592 SHIMA 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 SHIMA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-055-001/183-C
(UMARI) 		1738010055NRG24270120241429286 27/01/2024 LALITA 1738010055WL063592 LALITA 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 LALITA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-055-001/219-A
(UMARI) 		1738010055NRG24270120241429287 27/01/2024 SHILA PARIHAR 1738010055WL063592 SHILA PARIHAR 00051 MAHB0000796 800 800 Processed 27/03/2024 005674297 SHILAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010055NRG24270120241429288 27/01/2024 PURNA 1738010055WL063592 PURNA 00051 MAHB0000796 796 796 Processed 26/03/2024 005674297 PURNA BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-055-001/320
(UMARI) 		1738010055NRG24270120241429290 27/01/2024 CHHAYA 1738010055WL063592 CHHAYA 00051 MAHB0000796 588 588 Processed 27/03/2024 005674297 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-055-001/334
(UMARI) 		1738010055NRG24270120241429291 27/01/2024 SULOCHANA 1738010055WL063592 SULOCHANA 00051 MAHB0000796 800 800 Processed 27/03/2024 005674297 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-055-001/348-B
(UMARI) 		1738010055NRG24270120241429292 27/01/2024 PRAVIN 1738010055WL063592 PRAVIN 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 PRAVIN BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-055-001/384-A
(UMARI) 		1738010055NRG24270120241429293 27/01/2024 PRANSI 1738010055WL063592 PRANSI 00051 MAHB0000796 1190 1190 Processed 26/03/2024 005674297 PRANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24270120241429294 27/01/2024 KANTA 1738010055WL063592 KANTA 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 KANTA BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-055-001/488
(UMARI) 		1738010055NRG24270120241429295 27/01/2024 SARITADEVRAJ 1738010055WL063592 SARITADEVRAJ 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 SARITADEVRAJ BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-055-001/72
(UMARI) 		1738010055NRG24270120241429297 27/01/2024 DUVARKA RAJKUMAR 1738010055WL063592 DUVARKA RAJKUMAR 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 DUVARKARAJKUMAR BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-055-001/72
(UMARI) 		1738010055NRG24270120241429298 27/01/2024 RAJKUMAR GOMA 1738010055WL063592 RAJKUMAR GOMA 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 RAJKUMARGOMA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-055-001/83-A
(UMARI) 		1738010055NRG24270120241429299 27/01/2024 Sukvanta 1738010055WL063592 Sukvanta 00051 MAHB0000796 800 800 Processed 26/03/2024 005674297 Sukvanta BANK OF MAHARASHTRA(607387)
SubTotal 96273 96273
296 LANJI MP-38-010-008-001/109
(BIRANPUR) 		1738010008NRG24270120241428334 27/01/2024 ISWARDAS 1738010008WL063550 ISWARDAS 00051 MAHB0001057 3536 3536 Processed 26/03/2024 005674297 ISWARDAS CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-008-001/109
(BIRANPUR) 		1738010008NRG24270120241428333 27/01/2024 SUMAN BAI 1738010008WL063550 SUMAN BAI 00051 MAHB0001057 3536 3536 Processed 26/03/2024 005674297 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-008-001/110
(BIRANPUR) 		1738010008NRG24270120241428329 27/01/2024 DHANRAJ 1738010008WL063549 DHANRAJ 00051 MAHB0001057 3200 3200 Processed 26/03/2024 005674297 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 LANJI MP-38-010-008-001/110
(BIRANPUR) 		1738010008NRG24270120241428330 27/01/2024 SHYAMKUWAR 1738010008WL063549 SHYAMKUWAR 00051 MAHB0001057 3200 3200 Processed 26/03/2024 005674297 SHYAMKUWAR BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-008-001/110-A
(BIRANPUR) 		1738010008NRG24270120241428331 27/01/2024 Bhojraj DHANRAJ DHEKWARE 1738010008WL063549 Bhojraj DHANRAJ DHEKWARE 00051 MAHB0001057 3200 3200 Processed 26/03/2024 005674297 BhojrajDHANRAJDHEKWARE STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-008-001/110-A
(BIRANPUR) 		1738010008NRG24270120241428332 27/01/2024 Mehatreen Sheshram Fullare 1738010008WL063549 Mehatreen Sheshram Fullare 00051 MAHB0001057 2800 2800 Processed 26/03/2024 005674297 MehatreenSheshramFullare INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-008-001/44
(BIRANPUR) 		1738010008NRG24270120241428335 27/01/2024 MAHESH 1738010008WL063550 MAHESH 00051 MAHB0001057 3536 3536 Processed 26/03/2024 005674297 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 LANJI MP-38-010-008-001/47
(BIRANPUR) 		1738010008NRG24270120241428336 27/01/2024 RAMSHILA YADAV 1738010008WL063550 RAMSHILA YADAV 00051 MAHB0001057 3536 3536 Processed 26/03/2024 005674297 RAMSHILAYADAV BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-008-001/472
(BIRANPUR) 		1738010008NRG24270120241428337 27/01/2024 SHUSHILA 1738010008WL063550 SHUSHILA 00051 MAHB0001057 3536 3536 Processed 26/03/2024 005674297 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-029-001/329-A
(MANERI) 		1738010029NRG24270120241429348 27/01/2024 aasha 1738010029WL063596 aasha 00051 MAHB0001057 630 630 Processed 26/03/2024 005674297 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-047-001/15-A
(PATHARGAON) 		1738010047NRG24270120241430992 27/01/2024 Dilmati Kabire 1738010047WL063644 Dilmati Kabire 00051 MAHB0001057 1224 1224 Processed 26/03/2024 005674297 DilmatiKabire BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-047-001/27-A
(PATHARGAON) 		1738010047NRG24270120241431008 27/01/2024 Anita Santosh Meshram 1738010047WL063646 Anita Santosh Meshram 00051 MAHB0001057 400 400 Processed 26/03/2024 005674297 AnitaSantoshMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24270120241431011 27/01/2024 Sarashwati Dharne 1738010047WL063646 Sarashwati Dharne 00051 MAHB0001057 400 400 Processed 27/03/2024 005674297 SarashwatiDharne NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-047-001/47-A
(PATHARGAON) 		1738010047NRG24270120241431012 27/01/2024 Madhuri Yede 1738010047WL063646 Madhuri Yede 00051 MAHB0001057 200 200 Processed 26/03/2024 005674297 MadhuriYede INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-047-001/67
(PATHARGAON) 		1738010047NRG24270120241430996 27/01/2024 GHANSRAM YEDE 1738010047WL063644 GHANSRAM YEDE 00051 MAHB0001057 1224 1224 Processed 26/03/2024 005674297 GHANSRAMYEDE BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-047-001/84
(PATHARGAON) 		1738010047NRG24270120241431016 27/01/2024 GEETA YEDE 1738010047WL063646 GEETA YEDE 00051 MAHB0001057 200 200 Processed 26/03/2024 005674297 GEETAYEDE STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010051NRG24260120241427492 27/01/2024 NIRMALA BAI 1738010051WL063516 NIRMALA BAI 00051 MAHB0001057 663 663 Processed 27/03/2024 005674297 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-051-001/112
(CHIKHLI) 		1738010051NRG24260120241427493 27/01/2024 PARAMSHILA 1738010051WL063516 PARAMSHILA 00051 MAHB0001057 884 884 Processed 26/03/2024 005674297 PARAMSHILA BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-051-001/130
(CHIKHLI) 		1738010051NRG24260120241427494 27/01/2024 KAILASH 1738010051WL063516 KAILASH 00051 MAHB0001057 442 442 Processed 26/03/2024 005674297 KAILASH BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-051-001/139
(CHIKHLI) 		1738010051NRG24260120241427495 27/01/2024 DURGA BALRAM 1738010051WL063516 DURGA BALRAM 00051 MAHB0001057 1105 1105 Processed 26/03/2024 005674297 DURGABALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-051-001/154
(CHIKHLI) 		1738010051NRG24260120241427496 27/01/2024 KESHAR 1738010051WL063516 KESHAR 00051 MAHB0001057 884 884 Processed 26/03/2024 005674297 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-051-001/167
(CHIKHLI) 		1738010051NRG24260120241427498 27/01/2024 MUNNI BAI 1738010051WL063516 MUNNI BAI 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 MUNNIBAI BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-051-001/177-A
(CHIKHLI) 		1738010051NRG24260120241427499 27/01/2024 URMILA 1738010051WL063516 URMILA 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010051NRG24260120241427500 27/01/2024 RATNKALA 1738010051WL063516 RATNKALA 00051 MAHB0001057 442 442 Processed 26/03/2024 005674297 RATNKALA BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-051-001/183-A
(CHIKHLI) 		1738010051NRG24260120241427501 27/01/2024 GAYTRI 1738010051WL063516 GAYTRI 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 GAYTRI BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-051-001/187
(CHIKHLI) 		1738010051NRG24260120241427502 27/01/2024 ganga bai 1738010051WL063516 ganga bai 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-051-001/194-A
(CHIKHLI) 		1738010051NRG24260120241427503 27/01/2024 danvantin 1738010051WL063516 danvantin 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 danvantin INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-051-001/29
(CHIKHLI) 		1738010051NRG24260120241427505 27/01/2024 HIRAN BAI 1738010051WL063516 HIRAN BAI 00051 MAHB0001057 884 884 Processed 26/03/2024 005674297 HIRANBAI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-051-001/31
(CHIKHLI) 		1738010051NRG24260120241427506 27/01/2024 SHYAMBATI 1738010051WL063516 SHYAMBATI 00051 MAHB0001057 663 663 Processed 27/03/2024 005674297 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-051-001/409
(CHIKHLI) 		1738010051NRG24260120241427511 27/01/2024 SAGAN BAI 1738010051WL063516 SAGAN BAI 00051 MAHB0001057 884 884 Processed 27/03/2024 005674297 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010051NRG24260120241427512 27/01/2024 GYANESHWARI 1738010051WL063516 GYANESHWARI 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 GYANESHWARI BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-051-001/428
(CHIKHLI) 		1738010051NRG24260120241427514 27/01/2024 SUNITA 1738010051WL063516 SUNITA 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 SUNITA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24260120241427515 27/01/2024 PUSTKALA 1738010051WL063516 PUSTKALA 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 PUSTKALA BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-051-001/438
(CHIKHLI) 		1738010051NRG24260120241427516 27/01/2024 DILESHWARI 1738010051WL063516 DILESHWARI 00051 MAHB0001057 221 221 Processed 26/03/2024 005674297 DILESHWARI BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-051-001/44
(CHIKHLI) 		1738010051NRG24260120241427517 27/01/2024 SAVITA 1738010051WL063516 SAVITA 00051 MAHB0001057 663 663 Processed 27/03/2024 005674297 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-051-001/441
(CHIKHLI) 		1738010051NRG24260120241427518 27/01/2024 SHASHIKALA 1738010051WL063516 SHASHIKALA 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 SHASHIKALA BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-051-001/77-A
(CHIKHLI) 		1738010051NRG24260120241427520 27/01/2024 SARITA 1738010051WL063516 SARITA 00051 MAHB0001057 663 663 Processed 26/03/2024 005674297 SARITA BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-051-001/83-A
(CHIKHLI) 		1738010051NRG24260120241427521 27/01/2024 RAVI 1738010051WL063516 RAVI 00051 MAHB0001057 884 884 Processed 26/03/2024 005674297 RAVI BANK OF MAHARASHTRA(607387)
SubTotal 49607 49607
334 LANJI MP-38-010-017-002/203-B
(BELGAON) 		1738010017NRG24260120241427280 27/01/2024 ANITA BAI 1738010017WL063506 ANITA BAI 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 ANITABAI CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-017-002/203-B
(BELGAON) 		1738010017NRG24260120241427279 27/01/2024 NIRMAL 1738010017WL063506 NIRMAL 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 NIRMAL CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-017-002/207
(BELGAON) 		1738010017NRG24270120241428686 27/01/2024 JHADIYA 1738010017WL063563 JHADIYA 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 JHADIYA CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-017-002/207
(BELGAON) 		1738010017NRG24270120241428685 27/01/2024 KAUTIKA 1738010017WL063563 KAUTIKA 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 KAUTIKA CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24270120241428688 27/01/2024 NIRMLA 1738010017WL063563 NIRMLA 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 NIRMLA CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24270120241428687 27/01/2024 VINOD 1738010017WL063563 VINOD 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 VINOD CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-017-002/233-A
(BELGAON) 		1738010017NRG24260120241427282 27/01/2024 BATTUBAI 1738010017WL063506 BATTUBAI 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 BATTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-017-002/233-A
(BELGAON) 		1738010017NRG24260120241427281 27/01/2024 ROSHANLAL 1738010017WL063506 ROSHANLAL 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 ROSHANLAL CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-017-002/281
(BELGAON) 		1738010017NRG24260120241427284 27/01/2024 KAUTIKA 1738010017WL063506 KAUTIKA 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 KAUTIKA CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-017-002/281
(BELGAON) 		1738010017NRG24260120241427283 27/01/2024 LAXMAN 1738010017WL063506 LAXMAN 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 LANJI MP-38-010-017-002/286-A
(BELGAON) 		1738010017NRG24270120241428689 27/01/2024 METOBAI 1738010017WL063563 METOBAI 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 METOBAI CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-017-002/358
(BELGAON) 		1738010017NRG24260120241427286 27/01/2024 BHARATIN 1738010017WL063506 BHARATIN 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 BHARATIN CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-017-002/358
(BELGAON) 		1738010017NRG24260120241427285 27/01/2024 DASRATH 1738010017WL063506 DASRATH 00089 CBIN0281494 1547 1547 Processed 26/03/2024 005674297 DASRATH CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-017-004/100
(BELGAON) 		1738010017NRG24270120241428690 27/01/2024 SONKI 1738010017WL063563 SONKI 00089 CBIN0281494 1001 1001 Processed 26/03/2024 005674297 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-017-004/103-A
(BELGAON) 		1738010017NRG24270120241428691 27/01/2024 RAMKALI BAI 1738010017WL063563 RAMKALI BAI 00089 CBIN0281494 400 400 Processed 26/03/2024 005674297 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-017-004/118
(BELGAON) 		1738010017NRG24270120241428692 27/01/2024 LALITA 1738010017WL063563 LALITA 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 LALITA CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-017-004/141-A
(BELGAON) 		1738010017NRG24270120241428693 27/01/2024 VIKESH BORKAR 1738010017WL063563 VIKESH BORKAR 00089 CBIN0281494 1204 1204 Processed 26/03/2024 005674297 VIKESHBORKAR CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-017-004/142-A
(BELGAON) 		1738010017NRG24270120241428695 27/01/2024 RADHANBAI 1738010017WL063563 RADHANBAI 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 RADHANBAI CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-017-004/142-A
(BELGAON) 		1738010017NRG24270120241428694 27/01/2024 RAJKUMAR NEWARE 1738010017WL063563 RAJKUMAR NEWARE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 RAJKUMARNEWARE CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-017-004/142-B
(BELGAON) 		1738010017NRG24270120241428696 27/01/2024 SEENDU NEWARE 1738010017WL063563 SEENDU NEWARE 00089 CBIN0281494 1204 1204 Processed 26/03/2024 005674297 SEENDUNEWARE CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24270120241428697 27/01/2024 AAKHACHHAY 1738010017WL063563 AAKHACHHAY 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-017-004/146
(BELGAON) 		1738010017NRG24270120241428699 27/01/2024 MILAN DHURVE 1738010017WL063563 MILAN DHURVE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 MILANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-017-004/146
(BELGAON) 		1738010017NRG24270120241428698 27/01/2024 OMKAR SINGH 1738010017WL063563 OMKAR SINGH 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-017-004/149
(BELGAON) 		1738010017NRG24270120241428700 27/01/2024 HOLIKA MATRE 1738010017WL063563 HOLIKA MATRE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 HOLIKAMATRE CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-017-004/18
(BELGAON) 		1738010017NRG24270120241428701 27/01/2024 RIKHELAL 1738010017WL063563 RIKHELAL 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 RIKHELAL CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-017-004/30
(BELGAON) 		1738010017NRG24270120241428702 27/01/2024 KAMLABAI 1738010017WL063563 KAMLABAI 00089 CBIN0281494 1001 1001 Processed 26/03/2024 005674297 KAMLABAI BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-017-004/307-A
(BELGAON) 		1738010017NRG24270120241428704 27/01/2024 CHANDRAKALA 1738010017WL063563 CHANDRAKALA 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-017-004/307-A
(BELGAON) 		1738010017NRG24270120241428703 27/01/2024 SUMRAN 1738010017WL063563 SUMRAN 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 SUMRAN STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-017-004/308
(BELGAON) 		1738010017NRG24270120241428705 27/01/2024 FAGANI KHARE 1738010017WL063563 FAGANI KHARE 00089 CBIN0281494 1001 1001 Processed 26/03/2024 005674297 FAGANIKHARE CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-017-004/309
(BELGAON) 		1738010017NRG24270120241428706 27/01/2024 PURNABAI 1738010017WL063563 PURNABAI 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 PURNABAI CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-017-004/317
(BELGAON) 		1738010017NRG24270120241428707 27/01/2024 HANESHWARI MARKAM 1738010017WL063563 HANESHWARI MARKAM 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 HANESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-017-004/318
(BELGAON) 		1738010017NRG24270120241428708 27/01/2024 PIRAMLAL 1738010017WL063563 PIRAMLAL 00089 CBIN0281494 1204 1204 Processed 26/03/2024 005674297 PIRAMLAL CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-017-004/322
(BELGAON) 		1738010017NRG24270120241428709 27/01/2024 ITHABAI 1738010017WL063563 ITHABAI 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 ITHABAI CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-017-004/322-A
(BELGAON) 		1738010017NRG24270120241428710 27/01/2024 BHAGCHAND BAGDE 1738010017WL063563 BHAGCHAND BAGDE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 BHAGCHANDBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-017-004/329
(BELGAON) 		1738010017NRG24270120241428711 27/01/2024 SANGEETA KAWARE 1738010017WL063563 SANGEETA KAWARE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 SANGEETAKAWARE CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-017-004/331
(BELGAON) 		1738010017NRG24270120241428712 27/01/2024 SHANTI BAI 1738010017WL063563 SHANTI BAI 00089 CBIN0281494 1204 1204 Processed 26/03/2024 005674297 SHANTIBAI CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-017-004/34-A
(BELGAON) 		1738010017NRG24270120241428713 27/01/2024 SIMA BAHE 1738010017WL063563 SIMA BAHE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 SIMABAHE CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-017-004/426-A
(BELGAON) 		1738010017NRG24270120241428714 27/01/2024 NIRMALA 1738010017WL063563 NIRMALA 00089 CBIN0281494 1001 1001 Processed 26/03/2024 005674297 NIRMALA CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-017-004/44
(BELGAON) 		1738010017NRG24270120241428716 27/01/2024 RADHIKA KHARE 1738010017WL063563 RADHIKA KHARE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 RADHIKAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-017-004/44
(BELGAON) 		1738010017NRG24270120241428715 27/01/2024 SITARAM 1738010017WL063563 SITARAM 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 SITARAM CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-017-004/54-A
(BELGAON) 		1738010017NRG24270120241428717 27/01/2024 SUMITRA BAHE 1738010017WL063563 SUMITRA BAHE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 SUMITRABAHE CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-017-004/61
(BELGAON) 		1738010017NRG24270120241428718 27/01/2024 DURPATI 1738010017WL063563 DURPATI 00089 CBIN0281494 1204 1204 Processed 26/03/2024 005674297 DURPATI CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-017-004/69
(BELGAON) 		1738010017NRG24270120241428720 27/01/2024 HIRMOTI 1738010017WL063563 HIRMOTI 00089 CBIN0281494 798 798 Processed 26/03/2024 005674297 HIRMOTI CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-017-004/71
(BELGAON) 		1738010017NRG24270120241428721 27/01/2024 FARIDA 1738010017WL063563 FARIDA 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 FARIDA CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-017-004/81
(BELGAON) 		1738010017NRG24270120241428722 27/01/2024 RIKHVAN 1738010017WL063563 RIKHVAN 00089 CBIN0281494 1001 1001 Processed 26/03/2024 005674297 RIKHVAN CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG24270120241428723 27/01/2024 PARBATI BAI 1738010017WL063563 PARBATI BAI 00089 CBIN0281494 800 800 Processed 26/03/2024 005674297 PARBATIBAI CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG24270120241428724 27/01/2024 YASHVANT MATRE 1738010017WL063563 YASHVANT MATRE 00089 CBIN0281494 1400 1400 Processed 26/03/2024 005674297 YASHVANTMATRE CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-024-001/326
(DAHEGAON) 		1738010024NRG24270120241429440 27/01/2024 CHHAYA 1738010024WL063600 CHHAYA 00089 CBIN0281494 800 800 Processed 26/03/2024 005674297 CHHAYA FINO PAYMENTS BANK LTD(608001)
382 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010041NRG24270120241431435 27/01/2024 LILA 1738010041WL063656 LILA 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 LILA CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24270120241431436 27/01/2024 LEELAVAN 1738010041WL063656 LEELAVAN 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 LEELAVAN CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-041-001/126
(PAUSERA) 		1738010041NRG24270120241431438 27/01/2024 CHAITALAL 1738010041WL063656 CHAITALAL 00089 CBIN0281494 221 221 Processed 27/03/2024 005674297 CHAITALAL NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-041-001/13-A
(PAUSERA) 		1738010041NRG24270120241431439 27/01/2024 MEERA 1738010041WL063656 MEERA 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 MEERA CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG24270120241431443 27/01/2024 Devaki 1738010041WL063656 Devaki 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 Devaki CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010041NRG24270120241431444 27/01/2024 FULKUNVAR 1738010041WL063656 FULKUNVAR 00089 CBIN0281494 442 442 Processed 26/03/2024 005674297 FULKUNVAR CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010041NRG24270120241431445 27/01/2024 SAKARU 1738010041WL063656 SAKARU 00089 CBIN0281494 442 442 Processed 27/03/2024 005674297 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010041NRG24270120241431448 27/01/2024 DILESHWRI 1738010041WL063656 DILESHWRI 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 DILESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010041NRG24270120241431450 27/01/2024 KAVITA 1738010041WL063656 KAVITA 00089 CBIN0281494 442 442 Processed 26/03/2024 005674297 KAVITA CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010041NRG24270120241431449 27/01/2024 MAHESH 1738010041WL063656 MAHESH 00089 CBIN0281494 442 442 Processed 26/03/2024 005674297 MAHESH CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-041-001/207
(PAUSERA) 		1738010041NRG24270120241431452 27/01/2024 PARDASHI 1738010041WL063656 PARDASHI 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 PARDASHI CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-041-001/207
(PAUSERA) 		1738010041NRG24270120241431454 27/01/2024 SAMIR PANCHE 1738010041WL063656 SAMIR PANCHE 00089 CBIN0281494 442 442 Processed 26/03/2024 005674297 SAMIRPANCHE CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-041-001/207
(PAUSERA) 		1738010041NRG24270120241431453 27/01/2024 SATWAN 1738010041WL063656 SATWAN 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 SATWAN CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-041-001/207-A
(PAUSERA) 		1738010041NRG24270120241431455 27/01/2024 SANGAM 1738010041WL063656 SANGAM 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 SANGAM CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-041-001/207-A
(PAUSERA) 		1738010041NRG24270120241431456 27/01/2024 SANGEETA 1738010041WL063656 SANGEETA 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-041-001/207-B
(PAUSERA) 		1738010041NRG24270120241431458 27/01/2024 CHANDRAKALI 1738010041WL063656 CHANDRAKALI 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-041-001/207-B
(PAUSERA) 		1738010041NRG24270120241431457 27/01/2024 SANJU 1738010041WL063656 SANJU 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 SANJU FINO PAYMENTS BANK LTD(608001)
399 LANJI MP-38-010-041-001/270
(PAUSERA) 		1738010041NRG24270120241431462 27/01/2024 BALDAS 1738010041WL063656 BALDAS 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 BALDAS STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-041-001/270
(PAUSERA) 		1738010041NRG24270120241431461 27/01/2024 SONULA 1738010041WL063656 SONULA 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 SONULA CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-041-001/296
(PAUSERA) 		1738010041NRG24270120241431463 27/01/2024 SONY 1738010041WL063656 SONY 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 SONY CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-041-001/345-A
(PAUSERA) 		1738010041NRG24270120241431467 27/01/2024 GEETA 1738010041WL063656 GEETA 00089 CBIN0281494 663 663 Processed 26/03/2024 005674297 GEETA CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-041-001/370
(PAUSERA) 		1738010041NRG24270120241431468 27/01/2024 LAXMI 1738010041WL063656 LAXMI 00089 CBIN0281494 221 221 Processed 26/03/2024 005674297 LAXMI STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24270120241431469 27/01/2024 RADHA YADAY 1738010041WL063656 RADHA YADAY 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 RADHAYADAY CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-041-001/41
(PAUSERA) 		1738010041NRG24270120241431470 27/01/2024 RADHIKA 1738010041WL063656 RADHIKA 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 RADHIKA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-041-001/5-B
(PAUSERA) 		1738010041NRG24270120241431472 27/01/2024 LOKESH 1738010041WL063656 LOKESH 00089 CBIN0281494 221 221 Processed 26/03/2024 005674297 LOKESH STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-041-001/5-B
(PAUSERA) 		1738010041NRG24270120241431471 27/01/2024 ROSHAN 1738010041WL063656 ROSHAN 00089 CBIN0281494 221 221 Processed 26/03/2024 005674297 ROSHAN CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-041-001/50-B
(PAUSERA) 		1738010041NRG24270120241431473 27/01/2024 DILEEP 1738010041WL063656 DILEEP 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 DILEEP CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-041-001/63-A
(PAUSERA) 		1738010041NRG24270120241431476 27/01/2024 HIMA 1738010041WL063656 HIMA 00089 CBIN0281494 221 221 Processed 26/03/2024 005674297 HIMA CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010041NRG24270120241431477 27/01/2024 Shivprasad Matre 1738010041WL063656 Shivprasad Matre 00089 CBIN0281494 442 442 Processed 26/03/2024 005674297 ShivprasadMatre FINO PAYMENTS BANK LTD(608001)
411 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24270120241431480 27/01/2024 LEELAVATI 1738010041WL063656 LEELAVATI 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 LEELAVATI CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-041-001/83
(PAUSERA) 		1738010041NRG24270120241431482 27/01/2024 LILA 1738010041WL063656 LILA 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 LILA CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-041-001/95
(PAUSERA) 		1738010041NRG24270120241431485 27/01/2024 JAIVANTI 1738010041WL063656 JAIVANTI 00089 CBIN0281494 884 884 Processed 26/03/2024 005674297 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-041-001/98
(PAUSERA) 		1738010041NRG24270120241431486 27/01/2024 LALITA 1738010041WL063656 LALITA 00089 CBIN0281494 221 221 Processed 26/03/2024 005674297 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 LANJI MP-38-010-047-001/13
(PATHARGAON) 		1738010047NRG24270120241431007 27/01/2024 SHANTA BAI TEKAM 1738010047WL063646 SHANTA BAI TEKAM 00089 CBIN0281494 800 800 Processed 26/03/2024 005674297 SHANTABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-047-001/16
(PATHARGAON) 		1738010047NRG24270120241430993 27/01/2024 BHUNESHWAR KATRE 1738010047WL063644 BHUNESHWAR KATRE 00089 CBIN0281494 1224 1224 Processed 26/03/2024 005674297 BHUNESHWARKATRE CENTRAL BANK OF INDIA(607115)
SubTotal 84513 84513
417 LANJI MP-38-010-019-001/132
(MOHARA) 		1738010000NRG24270120241430212 27/01/2024 seema 1738010WL063626 seema 00415 SBIN0002872 442 442 Processed 26/03/2024 005674297 seema STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-019-001/336
(MOHARA) 		1738010000NRG24270120241430231 27/01/2024 rajeshwari 1738010WL063626 rajeshwari 00415 SBIN0002872 442 442 Processed 26/03/2024 005674297 rajeshwari STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-019-001/76-A
(MOHARA) 		1738010000NRG24270120241430263 27/01/2024 Santoshi 1738010WL063626 Santoshi 00415 SBIN0002872 442 442 Processed 26/03/2024 005674297 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-024-001/343-A
(DAHEGAON) 		1738010024NRG24270120241429441 27/01/2024 SHRIRAM 1738010024WL063600 SHRIRAM 00415 SBIN0002872 800 800 Processed 26/03/2024 005674297 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 LANJI MP-38-010-024-001/516
(DAHEGAON) 		1738010024NRG24270120241429448 27/01/2024 DIPAK SONWANE 1738010024WL063600 DIPAK SONWANE 00415 SBIN0002872 800 800 Processed 26/03/2024 005674297 DIPAKSONWANE STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-024-002/223-A
(DAHEGAON) 		1738010024NRG24270120241428736 27/01/2024 URMILA 1738010024WL063564 URMILA 00415 SBIN0002872 600 600 Processed 27/03/2024 005674297 URMILA NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-024-002/255
(DAHEGAON) 		1738010024NRG24270120241428739 27/01/2024 AAISHA DO GANESH MADAVI 1738010024WL063564 AAISHA DO GANESH MADAVI 00415 SBIN0002872 600 600 Processed 26/03/2024 005674297 AAISHADOGANESHMADAVI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010024NRG24270120241428748 27/01/2024 MANISHA TILGAM 1738010024WL063564 MANISHA TILGAM 00415 SBIN0002872 600 600 Processed 26/03/2024 005674297 MANISHATILGAM STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-041-001/04
(PAUSERA) 		1738010041NRG24270120241431433 27/01/2024 PARMILA 1738010041WL063656 PARMILA 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 PARMILA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-041-001/109
(PAUSERA) 		1738010041NRG24270120241431434 27/01/2024 HIRMOTI 1738010041WL063656 HIRMOTI 00415 SBIN0002872 221 221 Processed 26/03/2024 005674297 HIRMOTI STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-041-001/125
(PAUSERA) 		1738010041NRG24270120241431437 27/01/2024 SHYAM KUNVAR 1738010041WL063656 SHYAM KUNVAR 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 SHYAMKUNVAR STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-041-001/130-A
(PAUSERA) 		1738010041NRG24270120241431440 27/01/2024 SARITA 1738010041WL063656 SARITA 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-041-001/15
(PAUSERA) 		1738010041NRG24270120241431442 27/01/2024 PRAMILA 1738010041WL063656 PRAMILA 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 PRAMILA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24270120241431447 27/01/2024 KALVANTI 1738010041WL063656 KALVANTI 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24270120241431446 27/01/2024 RADHESHYAM 1738010041WL063656 RADHESHYAM 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 RADHESHYAM STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-041-001/196-A
(PAUSERA) 		1738010041NRG24270120241431451 27/01/2024 SHUSILA 1738010041WL063656 SHUSILA 00415 SBIN0002872 442 442 Processed 26/03/2024 005674297 SHUSILA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-041-001/232-A
(PAUSERA) 		1738010041NRG24270120241431459 27/01/2024 ATMARAM 1738010041WL063656 ATMARAM 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 ATMARAM UNION BANK OF INDIA(508500)
434 LANJI MP-38-010-041-001/249
(PAUSERA) 		1738010041NRG24270120241431460 27/01/2024 MEENA 1738010041WL063656 MEENA 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 MEENA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24270120241431464 27/01/2024 BINDA 1738010041WL063656 BINDA 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-041-001/335
(PAUSERA) 		1738010041NRG24270120241431466 27/01/2024 RINUKA 1738010041WL063656 RINUKA 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 RINUKA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-041-001/50-C
(PAUSERA) 		1738010041NRG24270120241431474 27/01/2024 MAMATA 1738010041WL063656 MAMATA 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 MAMATA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-041-001/55
(PAUSERA) 		1738010041NRG24270120241431475 27/01/2024 JHADAYA 1738010041WL063656 JHADAYA 00415 SBIN0002872 221 221 Processed 26/03/2024 005674297 JHADAYA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-041-001/7-A
(PAUSERA) 		1738010041NRG24270120241431479 27/01/2024 ANTKLA 1738010041WL063656 ANTKLA 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 ANTKLA FINO PAYMENTS BANK LTD(608001)
440 LANJI MP-38-010-041-001/7-A
(PAUSERA) 		1738010041NRG24270120241431478 27/01/2024 DILEEP 1738010041WL063656 DILEEP 00415 SBIN0002872 442 442 Processed 26/03/2024 005674297 DILEEP STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-041-001/83-A
(PAUSERA) 		1738010041NRG24270120241431483 27/01/2024 BALIRAM 1738010041WL063656 BALIRAM 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 BALIRAM STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-041-001/86-A
(PAUSERA) 		1738010041NRG24270120241431484 27/01/2024 KESHER 1738010041WL063656 KESHER 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 KESHER STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-047-001/2-A
(PATHARGAON) 		1738010047NRG24270120241430994 27/01/2024 REENA CHANDAHE 1738010047WL063644 REENA CHANDAHE 00415 SBIN0002872 1224 1224 Processed 26/03/2024 005674297 REENACHANDAHE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-047-001/3-A
(PATHARGAON) 		1738010047NRG24270120241430995 27/01/2024 HINA ASHOK PALEWAR 1738010047WL063644 HINA ASHOK PALEWAR 00415 SBIN0002872 1224 1224 Processed 26/03/2024 005674297 HINAASHOKPALEWAR STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-047-001/329-A
(PATHARGAON) 		1738010047NRG24270120241431009 27/01/2024 MINAKSHI PANDRE 1738010047WL063646 MINAKSHI PANDRE 00415 SBIN0002872 200 200 Processed 26/03/2024 005674297 MINAKSHIPANDRE AIRTEL PAYMENTS BANK LIMITED(990288)
446 LANJI MP-38-010-047-001/46
(PATHARGAON) 		1738010047NRG24270120241431010 27/01/2024 RAMKALA DHARNE 1738010047WL063646 RAMKALA DHARNE 00415 SBIN0002872 400 400 Processed 26/03/2024 005674297 RAMKALADHARNE STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-047-001/47-B
(PATHARGAON) 		1738010047NRG24270120241431013 27/01/2024 DULESHWARI YEDE 1738010047WL063646 DULESHWARI YEDE 00415 SBIN0002872 200 200 Processed 26/03/2024 005674297 DULESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-047-001/47-C
(PATHARGAON) 		1738010047NRG24270120241431014 27/01/2024 RUPLAL YEDE 1738010047WL063646 RUPLAL YEDE 00415 SBIN0002872 200 200 Processed 26/03/2024 005674297 RUPLALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-047-001/62
(PATHARGAON) 		1738010047NRG24270120241431003 27/01/2024 DHARMSHILA MESHRAM 1738010047WL063645 DHARMSHILA MESHRAM 00415 SBIN0002872 1020 1020 Processed 26/03/2024 005674297 DHARMSHILAMESHRAM STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-047-001/8-A
(PATHARGAON) 		1738010047NRG24270120241431015 27/01/2024 FULWANTA TEKAM 1738010047WL063646 FULWANTA TEKAM 00415 SBIN0002872 200 200 Processed 26/03/2024 005674297 FULWANTATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-047-001/98
(PATHARGAON) 		1738010047NRG24270120241431006 27/01/2024 GAYATRI RANDIVE 1738010047WL063645 GAYATRI RANDIVE 00415 SBIN0002872 1224 1224 Processed 26/03/2024 005674297 GAYATRIRANDIVE STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-051-001/163
(CHIKHLI) 		1738010051NRG24260120241427497 27/01/2024 DURGESHWARI 1738010051WL063516 DURGESHWARI 00415 SBIN0002872 884 884 Processed 26/03/2024 005674297 DURGESHWARI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-051-001/408
(CHIKHLI) 		1738010051NRG24260120241427509 27/01/2024 NAINBATI 1738010051WL063516 NAINBATI 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 NAINBATI STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-051-001/408-A
(CHIKHLI) 		1738010051NRG24260120241427510 27/01/2024 SUHAGAN 1738010051WL063516 SUHAGAN 00415 SBIN0002872 663 663 Processed 26/03/2024 005674297 SUHAGAN STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-051-001/52
(CHIKHLI) 		1738010051NRG24260120241427519 27/01/2024 DIVYA 1738010051WL063516 DIVYA 00415 SBIN0002872 221 221 Processed 26/03/2024 005674297 DIVYA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010055NRG24270120241429284 27/01/2024 ANITA 1738010055WL063592 ANITA 00415 SBIN0002872 800 800 Processed 26/03/2024 005674297 ANITA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-062-001/120
(KULPA) 		1738010062NRG24270120241429984 27/01/2024 MANISHA 1738010062WL063617 MANISHA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 MANISHA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-062-001/16-A
(KULPA) 		1738010062NRG24270120241429988 27/01/2024 PARBATA 1738010062WL063617 PARBATA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 PARBATA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-062-001/160
(KULPA) 		1738010062NRG24270120241429989 27/01/2024 SARMILA 1738010062WL063617 SARMILA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 SARMILA STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-062-001/345
(KULPA) 		1738010062NRG24270120241430016 27/01/2024 MAMATA 1738010062WL063617 MAMATA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 MAMATA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG24270120241430033 27/01/2024 URMILA 1738010062WL063617 URMILA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 URMILA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-062-001/604
(KULPA) 		1738010062NRG24270120241430057 27/01/2024 DIVYA 1738010062WL063617 DIVYA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 DIVYA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-062-001/619-A
(KULPA) 		1738010062NRG24270120241430060 27/01/2024 SANGITA KORE 1738010062WL063617 SANGITA KORE 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 SANGITAKORE STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-062-001/674-B
(KULPA) 		1738010062NRG24270120241430068 27/01/2024 URMILA 1738010062WL063617 URMILA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 URMILA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-062-001/804
(KULPA) 		1738010062NRG24270120241430073 27/01/2024 GEETA 1738010062WL063617 GEETA 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 GEETA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-062-001/83-A
(KULPA) 		1738010062NRG24270120241430075 27/01/2024 Pramila Bhongade 1738010062WL063617 Pramila Bhongade 00415 SBIN0002872 320 320 Processed 26/03/2024 005674297 PramilaBhongade STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-076-001/425
(BADGOAN (K)) 		1738010076NRG24270120241432407 27/01/2024 DINESH 1738010076WL063681 DINESH 00415 SBIN0002872 3088 3088 Processed 26/03/2024 005674297 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-076-001/425
(BADGOAN (K)) 		1738010076NRG24270120241432408 27/01/2024 Dropati o 1738010076WL063681 Dropati o 00415 SBIN0002872 3088 3088 Processed 26/03/2024 005674297 Dropatio STATE BANK OF INDIA(508548)
SubTotal 35380 35380
469 LANJI MP-38-010-016-001/121-A
(MIRIYA) 		1738010016NRG24270120241430472 27/01/2024 Sukvanti Lilhare 1738010016WL063634 Sukvanti Lilhare 00691 IPOS0000001 966 966 Processed 26/03/2024 005674297 SukvantiLilhare BANK OF MAHARASHTRA(607387)
470 LANJI MP-38-010-016-001/219-B
(MIRIYA) 		1738010016NRG24270120241430494 27/01/2024 MAMTA SUKHRAM TURKAR 1738010016WL063634 MAMTA SUKHRAM TURKAR 00691 IPOS0000001 805 805 Processed 26/03/2024 005674297 MAMTASUKHRAMTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 LANJI MP-38-010-017-004/61-B
(BELGAON) 		1738010017NRG24270120241428719 27/01/2024 Sonaien Aachare 1738010017WL063563 Sonaien Aachare 00691 IPOS0000001 798 798 Processed 26/03/2024 005674297 SonaienAachare CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-019-001/121
(MOHARA) 		1738010000NRG24270120241430210 27/01/2024 Jayprakash 1738010WL063626 Jayprakash 00691 IPOS0000001 442 442 Processed 26/03/2024 005674297 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-019-001/142-A
(MOHARA) 		1738010000NRG24270120241430214 27/01/2024 maheshwari 1738010WL063626 maheshwari 00691 IPOS0000001 442 442 Processed 26/03/2024 005674297 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
474 LANJI MP-38-010-019-001/389-A
(MOHARA) 		1738010000NRG24270120241430169 27/01/2024 DURGAWATI BAGMARE 1738010WL063623 DURGAWATI BAGMARE 00691 IPOS0000001 442 442 Processed 26/03/2024 005674297 DURGAWATIBAGMARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-019-001/50
(MOHARA) 		1738010000NRG24270120241430256 27/01/2024 RAKSHA PARDHI 1738010WL063626 RAKSHA PARDHI 00691 IPOS0000001 442 442 Processed 26/03/2024 005674297 RAKSHAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-023-002/265-A
(BOLEGAON) 		1738010078NRG24270120241431176 27/01/2024 K Neelashwari 1738010078WL063651 K Neelashwari 00691 IPOS0000001 3030 3030 Processed 26/03/2024 005674297 KNeelashwari INDIA POST PAYMENTS BANK LIMITED(508528)
477 LANJI MP-38-010-041-001/33-B
(PAUSERA) 		1738010041NRG24270120241431465 27/01/2024 KANTA 1738010041WL063656 KANTA 00691 IPOS0000001 663 663 Processed 26/03/2024 005674297 KANTA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-051-001/207-B
(CHIKHLI) 		1738010051NRG24260120241427504 27/01/2024 Uma Dashriya 1738010051WL063516 Uma Dashriya 00691 IPOS0000001 663 663 Processed 26/03/2024 005674297 UmaDashriya BANK OF MAHARASHTRA(607387)
479 LANJI MP-38-010-062-001/320
(KULPA) 		1738010062NRG24270120241430008 27/01/2024 Sunitabai 1738010062WL063617 Sunitabai 00691 IPOS0000001 320 320 Processed 26/03/2024 005674297 Sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9013 9013
480 LANJI MP-38-010-024-001/02
(DAHEGAON) 		1738010024NRG24270120241429433 27/01/2024 PRABHABAI 1738010024WL063600 PRABHABAI 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010024NRG24270120241429435 27/01/2024 NIRMALA BAI 1738010024WL063600 NIRMALA BAI 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-024-001/17
(DAHEGAON) 		1738010024NRG24270120241429436 27/01/2024 KHEMRAJ 1738010024WL063600 KHEMRAJ 00697 BKID0MG1305 800 800 Processed 26/03/2024 005674297 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
483 LANJI MP-38-010-024-001/20-A
(DAHEGAON) 		1738010024NRG24270120241429437 27/01/2024 VANITA 1738010024WL063600 VANITA 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 VANITA NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-024-001/362
(DAHEGAON) 		1738010024NRG24270120241429442 27/01/2024 INDRARAJ 1738010024WL063600 INDRARAJ 00697 BKID0MG1305 800 800 Processed 26/03/2024 005674297 INDRARAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
485 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010024NRG24270120241429444 27/01/2024 RADHESHYAM 1738010024WL063600 RADHESHYAM 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010024NRG24270120241429443 27/01/2024 RADHIKA 1738010024WL063600 RADHIKA 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010024NRG24270120241429445 27/01/2024 MAYA 1738010024WL063600 MAYA 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 MAYA NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-024-001/469-A
(DAHEGAON) 		1738010024NRG24270120241429446 27/01/2024 LACHHU BAI 1738010024WL063600 LACHHU BAI 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 LACHHUBAI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010024NRG24270120241429447 27/01/2024 RAMLAL 1738010024WL063600 RAMLAL 00697 BKID0MG1305 800 800 Processed 26/03/2024 005674297 RAMLAL STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010024NRG24270120241429449 27/01/2024 BALCHAND GHORMARE 1738010024WL063600 BALCHAND GHORMARE 00697 BKID0MG1305 800 800 Processed 27/03/2024 005674297 BALCHANDGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010024NRG24270120241429450 27/01/2024 Mamta Sirame 1738010024WL063600 Mamta Sirame 00697 BKID0MG1305 800 800 Processed 26/03/2024 005674297 MamtaSirame BANK OF MAHARASHTRA(607387)
492 LANJI MP-38-010-024-002/145
(DAHEGAON) 		1738010024NRG24270120241428725 27/01/2024 DEVKI 1738010024WL063564 DEVKI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-024-002/146
(DAHEGAON) 		1738010024NRG24270120241428726 27/01/2024 BEBIBAI 1738010024WL063564 BEBIBAI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-024-002/166
(DAHEGAON) 		1738010024NRG24270120241428727 27/01/2024 MUNNI 1738010024WL063564 MUNNI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-024-002/212
(DAHEGAON) 		1738010024NRG24270120241428729 27/01/2024 SARITA 1738010024WL063564 SARITA 00697 BKID0MG1305 600 600 Processed 26/03/2024 005674297 SARITA BANK OF MAHARASHTRA(607387)
496 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010024NRG24270120241428730 27/01/2024 MUNNALAL 1738010024WL063564 MUNNALAL 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010024NRG24270120241428731 27/01/2024 NIRMALA 1738010024WL063564 NIRMALA 00697 BKID0MG1305 600 600 Processed 26/03/2024 005674297 NIRMALA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-024-002/213
(DAHEGAON) 		1738010024NRG24270120241428732 27/01/2024 ANITA BAI 1738010024WL063564 ANITA BAI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-024-002/213
(DAHEGAON) 		1738010024NRG24270120241428733 27/01/2024 MOHANLAL 1738010024WL063564 MOHANLAL 00697 BKID0MG1305 600 600 Processed 26/03/2024 005674297 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 LANJI MP-38-010-024-002/220
(DAHEGAON) 		1738010024NRG24270120241428734 27/01/2024 SHYAMBATI 1738010024WL063564 SHYAMBATI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-024-002/221
(DAHEGAON) 		1738010024NRG24270120241428735 27/01/2024 DWARKA 1738010024WL063564 DWARKA 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-024-002/230
(DAHEGAON) 		1738010024NRG24270120241428737 27/01/2024 DASHRATH 1738010024WL063564 DASHRATH 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-024-002/254
(DAHEGAON) 		1738010024NRG24270120241428738 27/01/2024 KANTI 1738010024WL063564 KANTI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 KANTI NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-024-002/258
(DAHEGAON) 		1738010024NRG24270120241428740 27/01/2024 SUNITA 1738010024WL063564 SUNITA 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-024-002/261
(DAHEGAON) 		1738010024NRG24270120241428741 27/01/2024 DILESHWARI 1738010024WL063564 DILESHWARI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-024-002/542
(DAHEGAON) 		1738010024NRG24270120241428742 27/01/2024 CHHOTI BAI 1738010024WL063564 CHHOTI BAI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010024NRG24270120241428743 27/01/2024 BHURANBAI 1738010024WL063564 BHURANBAI 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-024-002/552
(DAHEGAON) 		1738010024NRG24270120241428745 27/01/2024 URMILA 1738010024WL063564 URMILA 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 URMILA NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-024-002/561
(DAHEGAON) 		1738010024NRG24270120241428746 27/01/2024 JAYLAL 1738010024WL063564 JAYLAL 00697 BKID0MG1305 600 600 Processed 27/03/2024 005674297 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-024-002/596-A
(DAHEGAON) 		1738010024NRG24270120241428749 27/01/2024 SHERSINGH 1738010024WL063564 SHERSINGH 00697 BKID0MG1305 600 600 Processed 26/03/2024 005674297 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 21000 21000
511 LANJI MP-38-010-047-001/105-A
(PATHARGAON) 		1738010047NRG24270120241430998 27/01/2024 CHANDRAKALA GHORMARE 1738010047WL063645 CHANDRAKALA GHORMARE 00697 BKID0MG1306 1224 1224 Processed 27/03/2024 005674297 CHANDRAKALAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-047-001/21-A
(PATHARGAON) 		1738010047NRG24270120241431000 27/01/2024 PUSHPA GAYAKWAD 1738010047WL063645 PUSHPA GAYAKWAD 00697 BKID0MG1306 1224 1224 Processed 27/03/2024 005674297 PUSHPAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-047-001/212
(PATHARGAON) 		1738010047NRG24270120241431001 27/01/2024 LAKHARAM DHARNE 1738010047WL063645 LAKHARAM DHARNE 00697 BKID0MG1306 1224 1224 Processed 26/03/2024 005674297 LAKHARAMDHARNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 LANJI MP-38-010-047-001/337-A
(PATHARGAON) 		1738010047NRG24270120241431002 27/01/2024 MAYA PATLE 1738010047WL063645 MAYA PATLE 00697 BKID0MG1306 816 816 Processed 27/03/2024 005674297 MAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-047-001/67
(PATHARGAON) 		1738010047NRG24270120241430997 27/01/2024 SUNITA YEDE 1738010047WL063644 SUNITA YEDE 00697 BKID0MG1306 1224 1224 Processed 27/03/2024 005674297 SUNITAYEDE NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-055-001/10267-D
(UMARI) 		1738010055NRG24270120241429283 27/01/2024 Achal Nandkishor Bhagat 1738010055WL063592 Achal Nandkishor Bhagat 00697 BKID0MG1306 800 800 Processed 26/03/2024 005674297 AchalNandkishorBhagat BANK OF MAHARASHTRA(607387)
517 LANJI MP-38-010-055-001/180-A
(UMARI) 		1738010055NRG24270120241429285 27/01/2024 Maya Sevaklal Yede 1738010055WL063592 Maya Sevaklal Yede 00697 BKID0MG1306 800 800 Processed 27/03/2024 005674297 MayaSevaklalYede NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-055-001/239
(UMARI) 		1738010055NRG24270120241429289 27/01/2024 LALITA 1738010055WL063592 LALITA 00697 BKID0MG1306 600 600 Processed 26/03/2024 005674297 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 7912 7912
519 LANJI MP-38-010-051-001/108
(CHIKHLI) 		1738010051NRG24260120241427491 27/01/2024 LAKHAN 1738010051WL063516 LAKHAN 00697 BKID0MG1319 663 663 Processed 27/03/2024 005674297 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-051-001/35
(CHIKHLI) 		1738010051NRG24260120241427508 27/01/2024 SATIYAVAN 1738010051WL063516 SATIYAVAN 00697 BKID0MG1319 1105 1105 Processed 26/03/2024 005674297 SATIYAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24260120241427513 27/01/2024 NELASVARE 1738010051WL063516 NELASVARE 00697 BKID0MG1319 884 884 Processed 27/03/2024 005674297 NELASVARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
522 LANJI MP-38-010-041-001/04
(PAUSERA) 		1738010041NRG24270120241431432 27/01/2024 SARVAN 1738010041WL063656 SARVAN 00697 BKID0MG1320 884 884 Processed 26/03/2024 005674297 SARVAN CENTRAL BANK OF INDIA(607115)
523 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010041NRG24270120241431441 27/01/2024 ASURA 1738010041WL063656 ASURA 00697 BKID0MG1320 663 663 Processed 27/03/2024 005674297 ASURA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010041NRG24270120241431481 27/01/2024 RUPA 1738010041WL063656 RUPA 00697 BKID0MG1320 221 221 Processed 27/03/2024 005674297 RUPA NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010047NRG24270120241430991 27/01/2024 TILKESH PATLE 1738010047WL063644 TILKESH PATLE 00697 BKID0MG1320 1224 1224 Processed 27/03/2024 005674297 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-047-001/86
(PATHARGAON) 		1738010047NRG24270120241431004 27/01/2024 NANURAM GAYAKWAD 1738010047WL063645 NANURAM GAYAKWAD 00697 BKID0MG1320 1224 1224 Processed 26/03/2024 005674297 NANURAMGAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 LANJI MP-38-010-047-001/89-A
(PATHARGAON) 		1738010047NRG24270120241431005 27/01/2024 YASVANTI RANDIVE 1738010047WL063645 YASVANTI RANDIVE 00697 BKID0MG1320 1224 1224 Processed 26/03/2024 005674297 YASVANTIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
528 LANJI MP-38-010-024-001/111
(DAHEGAON) 		1738010024NRG24270120241429434 27/01/2024 CHUNILAL 1738010024WL063600 CHUNILAL 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005674297 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 LANJI MP-38-010-024-002/551
(DAHEGAON) 		1738010024NRG24270120241428744 27/01/2024 PRABHA 1738010024WL063564 PRABHA 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 005674297 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-051-001/319
(CHIKHLI) 		1738010051NRG24260120241427507 27/01/2024 CHABELAL 1738010051WL063516 CHABELAL 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005674297 CHABELAL NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24270120241429296 27/01/2024 RAVINA 1738010055WL063592 RAVINA 00697 BKID0NAMRGB 1190 1190 Processed 26/03/2024 005674297 RAVINA STATE BANK OF INDIA(508548)
SubTotal 3695 3695
Total 387455 387455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270124APB_FTO_444731 Bank of Maharastra MAHB0000786 KARANJA 71970
2 LANJI MP1738010_270124APB_FTO_444731 Bank of Maharastra MAHB0000796 BHANEGAON 96273
3 LANJI MP1738010_270124APB_FTO_444731 Bank of Maharastra MAHB0001057 LANJI 49607
4 LANJI MP1738010_270124APB_FTO_444731 Central Bank Of India CBIN0281494 LANJI 84513
5 LANJI MP1738010_270124APB_FTO_444731 State Bank of India SBIN0002872 LANJI 35380
6 LANJI MP1738010_270124APB_FTO_444731 India Post Payments Bank IPOS0000001 Balaghat 9013
7 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 21000
8 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 7912
9 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2652
10 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5440
11 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1105
12 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1190
13 LANJI MP1738010_270124APB_FTO_444731 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1400

Download In Excel