Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220523APB_FTO_52189
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-38-010-031-002/87
(FOFSA) 		1738010031NRG24220520230292849 22/05/2023 URMILA 1738010031WL013468 URMILA 00051 MAHB0000786 340 340 Processed 25/05/2023 864972717 URMILA NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-031-002/98-A
(FOFSA) 		1738010031NRG24220520230292850 22/05/2023 URMILA BANSOD 1738010031WL013468 URMILA BANSOD 00051 MAHB0000786 340 340 Processed 25/05/2023 864972717 URMILABANSOD BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-058-001/17
(OATEKASA) 		1738010058NRG24220520230287527 22/05/2023 GEETABAI 1738010058WL013314 GEETABAI 00051 MAHB0000786 200 200 Processed 25/05/2023 864972717 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-058-001/214
(OATEKASA) 		1738010058NRG24220520230287537 22/05/2023 KOATIKA 1738010058WL013314 KOATIKA 00051 MAHB0000786 1200 1200 Processed 25/05/2023 864972717 KOATIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
5 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24220520230288397 22/05/2023 KUSHUM 1738010005WL013341 KUSHUM 00051 MAHB0000796 1400 1400 Processed 25/05/2023 864972717 KUSHUM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24220520230288399 22/05/2023 Yuvraj Bedre 1738010005WL013341 Yuvraj Bedre 00051 MAHB0000796 1400 1400 Processed 25/05/2023 864972717 YuvrajBedre BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24220520230288402 22/05/2023 Minakshi Bedre 1738010005WL013341 Minakshi Bedre 00051 MAHB0000796 1400 1400 Processed 25/05/2023 864972717 MinakshiBedre BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24220520230288506 22/05/2023 PRAKASH HARKU BIHONE 1738010005WL013343 PRAKASH HARKU BIHONE 00051 MAHB0000796 1000 1000 Processed 25/05/2023 864972717 PRAKASHHARKUBIHONE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24220520230288414 22/05/2023 SUBHADRA 1738010005WL013341 SUBHADRA 00051 MAHB0000796 1330 1330 Processed 25/05/2023 864972717 SUBHADRA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-005-002/14
(BINJHALGAON) 		1738010005NRG24220520230288508 22/05/2023 Mamta Bai Thakre 1738010005WL013343 Mamta Bai Thakre 00051 MAHB0000796 1000 1000 Processed 25/05/2023 864972717 MamtaBaiThakre BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24220520230288415 22/05/2023 SUNITA 1738010005WL013341 SUNITA 00051 MAHB0000796 1330 1330 Processed 25/05/2023 864972717 SUNITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-005-002/207
(BINJHALGAON) 		1738010005NRG24220520230288417 22/05/2023 Kashiram Gurde 1738010005WL013341 Kashiram Gurde 00051 MAHB0000796 1000 1000 Processed 25/05/2023 864972717 KashiramGurde BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-005-002/250
(BINJHALGAON) 		1738010005NRG24220520230288510 22/05/2023 Fekan Kevat 1738010005WL013343 Fekan Kevat 00051 MAHB0000796 1000 1000 Processed 25/05/2023 864972717 FekanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-005-002/30
(BINJHALGAON) 		1738010005NRG24220520230288418 22/05/2023 SHYAMA 1738010005WL013341 SHYAMA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 864972717 SHYAMA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24220520230288419 22/05/2023 DHURPATI RUPLAL DALLEMAL 1738010005WL013341 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 1140 1140 Processed 25/05/2023 864972717 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-005-002/400
(BINJHALGAON) 		1738010005NRG24220520230288422 22/05/2023 GOPIKA 1738010005WL013341 GOPIKA 00051 MAHB0000796 1330 1330 Processed 25/05/2023 864972717 GOPIKA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-005-002/63
(BINJHALGAON) 		1738010005NRG24220520230288429 22/05/2023 SARSWATI 1738010005WL013341 SARSWATI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 864972717 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-005-002/67-B
(BINJHALGAON) 		1738010005NRG24220520230288432 22/05/2023 Pramila Thaware 1738010005WL013341 Pramila Thaware 00051 MAHB0000796 1400 1400 Processed 25/05/2023 864972717 PramilaThaware NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24220520230291848 22/05/2023 sunita 1738010WL013441 sunita 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 sunita BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24220520230291851 22/05/2023 hir 1738010WL013441 hir 00051 MAHB0000796 1105 1105 Processed 25/05/2023 864972717 hir INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24220520230291850 22/05/2023 surendra 1738010WL013441 surendra 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 surendra BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24220520230291853 22/05/2023 ghanshyam 1738010WL013441 ghanshyam 00051 MAHB0000796 1224 1224 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24220520230291852 22/05/2023 sandhiya 1738010WL013441 sandhiya 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 sandhiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24220520230291854 22/05/2023 DASHRATH 1738010WL013441 DASHRATH 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 DASHRATH BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24220520230291855 22/05/2023 pushpa 1738010WL013441 pushpa 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24220520230291856 22/05/2023 shobha 1738010WL013441 shobha 00051 MAHB0000796 1428 1428 Processed 25/05/2023 864972717 shobha BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-019-001/271
(MOHARA) 		1738010000NRG24220520230291844 22/05/2023 balkish 1738010WL013439 balkish 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 balkish BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-019-001/290
(MOHARA) 		1738010000NRG24220520230291845 22/05/2023 anil 1738010WL013439 anil 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 anil BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24220520230291857 22/05/2023 kamla 1738010WL013441 kamla 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 kamla BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24220520230291858 22/05/2023 sukhdew 1738010WL013441 sukhdew 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 sukhdew BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24220520230291859 22/05/2023 budhram 1738010WL013441 budhram 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24220520230291860 22/05/2023 omprakash 1738010WL013441 omprakash 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 omprakash BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24220520230291861 22/05/2023 ashok 1738010WL013441 ashok 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 ashok BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-019-001/333
(MOHARA) 		1738010000NRG24220520230291862 22/05/2023 kalpana 1738010WL013441 kalpana 00051 MAHB0000796 816 816 Processed 25/05/2023 864972717 kalpana BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24220520230291863 22/05/2023 maheshwar 1738010WL013441 maheshwar 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 maheshwar BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-019-001/340
(MOHARA) 		1738010000NRG24220520230291864 22/05/2023 Vinita 1738010WL013441 Vinita 00051 MAHB0000796 1020 1020 Processed 25/05/2023 864972717 Vinita STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24220520230291867 22/05/2023 parmeshwari 1738010WL013441 parmeshwari 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 parmeshwari BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24220520230291868 22/05/2023 rup 1738010WL013441 rup 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 rup INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-019-001/360-B
(MOHARA) 		1738010000NRG24220520230291869 22/05/2023 Leema 1738010WL013441 Leema 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 Leema STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-019-001/371
(MOHARA) 		1738010000NRG24220520230291870 22/05/2023 SARBADI 1738010WL013441 SARBADI 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SARBADI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-019-001/379-A
(MOHARA) 		1738010000NRG24220520230291871 22/05/2023 Khemraj 1738010WL013441 Khemraj 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 Khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24220520230291872 22/05/2023 URMILA 1738010WL013441 URMILA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 URMILA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24220520230291873 22/05/2023 DURGA 1738010WL013441 DURGA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 DURGA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010000NRG24220520230291874 22/05/2023 LAXMI 1738010WL013441 LAXMI 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 LAXMI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010000NRG24220520230291875 22/05/2023 URMILA 1738010WL013441 URMILA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-019-001/482
(MOHARA) 		1738010000NRG24220520230291876 22/05/2023 TRIVENI 1738010WL013441 TRIVENI 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 TRIVENI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-019-001/509
(MOHARA) 		1738010000NRG24220520230291877 22/05/2023 GANGA 1738010WL013441 GANGA 00051 MAHB0000796 1105 1105 Processed 25/05/2023 864972717 GANGA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-019-001/515
(MOHARA) 		1738010000NRG24220520230291878 22/05/2023 HANSULA 1738010WL013441 HANSULA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 HANSULA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-019-001/529
(MOHARA) 		1738010000NRG24220520230291879 22/05/2023 SUNITA 1738010WL013441 SUNITA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24220520230291880 22/05/2023 kastura 1738010WL013441 kastura 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 kastura BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24220520230291882 22/05/2023 PUNIYA 1738010WL013441 PUNIYA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24220520230291883 22/05/2023 lalit 1738010WL013441 lalit 00051 MAHB0000796 1105 1105 Processed 25/05/2023 864972717 lalit BANK OF INDIA(508505)
53 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG24220520230291884 22/05/2023 SUNITA 1738010WL013441 SUNITA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24220520230291886 22/05/2023 PRAMILA 1738010WL013441 PRAMILA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 PRAMILA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24220520230291887 22/05/2023 RENUKA 1738010WL013441 RENUKA 00051 MAHB0000796 442 442 Processed 25/05/2023 864972717 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24220520230291888 22/05/2023 suman 1738010WL013441 suman 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 suman BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24220520230289286 22/05/2023 arti ashok 1738010054WL013363 arti ashok 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 artiashok INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-054-001/08
(CHIKHALAMALI) 		1738010054NRG24220520230290682 22/05/2023 SULOCHANA MAHESH BHIMTE 1738010054WL013411 SULOCHANA MAHESH BHIMTE 00051 MAHB0000796 612 612 Processed 25/05/2023 864972717 SULOCHANAMAHESHBHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24220520230290683 22/05/2023 SHIVSHANKAR 1738010054WL013411 SHIVSHANKAR 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24220520230290684 22/05/2023 NILAVANTI PANDURANG BANSOD 1738010054WL013411 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24220520230290685 22/05/2023 Mina bagde 1738010054WL013411 Mina bagde 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-054-001/132
(CHIKHALAMALI) 		1738010054NRG24220520230289288 22/05/2023 rajani namdev 1738010054WL013363 rajani namdev 00051 MAHB0000796 612 612 Processed 25/05/2023 864972717 rajaninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24220520230290686 22/05/2023 KALPNA MANGLDAS 1738010054WL013411 KALPNA MANGLDAS 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010054NRG24220520230289289 22/05/2023 ALKA SOVIND RAUT 1738010054WL013363 ALKA SOVIND RAUT 00051 MAHB0000796 408 408 Processed 25/05/2023 864972717 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24220520230290687 22/05/2023 TANU DADU CHACHANE 1738010054WL013411 TANU DADU CHACHANE 00051 MAHB0000796 612 612 Processed 25/05/2023 864972717 TANUDADUCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24220520230290688 22/05/2023 DEVLAL 1738010054WL013411 DEVLAL 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 DEVLAL BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-054-001/163
(CHIKHALAMALI) 		1738010054NRG24220520230289290 22/05/2023 GITA RAMLAL CHACHANE 1738010054WL013363 GITA RAMLAL CHACHANE 00051 MAHB0000796 612 612 Processed 25/05/2023 864972717 GITARAMLALCHACHANE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24220520230289291 22/05/2023 SARSWATA UIKEY 1738010054WL013363 SARSWATA UIKEY 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24220520230289292 22/05/2023 ANKUR BHAGWAN BANSOD 1738010054WL013363 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-054-001/190
(CHIKHALAMALI) 		1738010054NRG24220520230290689 22/05/2023 CHANDRAKALA GHANSYAM 1738010054WL013411 CHANDRAKALA GHANSYAM 00051 MAHB0000796 1020 1020 Processed 25/05/2023 864972717 CHANDRAKALAGHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-054-001/193
(CHIKHALAMALI) 		1738010054NRG24220520230289293 22/05/2023 suresh bagde 1738010054WL013363 suresh bagde 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 sureshbagde BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-054-001/20
(CHIKHALAMALI) 		1738010054NRG24220520230289294 22/05/2023 bhurakan devram 1738010054WL013363 bhurakan devram 00051 MAHB0000796 204 204 Processed 25/05/2023 864972717 bhurakandevram INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24220520230289296 22/05/2023 MUNAN RAHANGDALE 1738010054WL013363 MUNAN RAHANGDALE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 MUNANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-054-001/213
(CHIKHALAMALI) 		1738010054NRG24220520230289297 22/05/2023 jira chaitram rahangdale 1738010054WL013363 jira chaitram rahangdale 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 jirachaitramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24220520230289298 22/05/2023 RAMESHWAR TIKARAM 1738010054WL013363 RAMESHWAR TIKARAM 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 RAMESHWARTIKARAM BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24220520230289299 22/05/2023 JAYSHILA TURAKAR 1738010054WL013363 JAYSHILA TURAKAR 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24220520230289300 22/05/2023 SIDHDARTH ASHOK 1738010054WL013363 SIDHDARTH ASHOK 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-054-001/227-A
(CHIKHALAMALI) 		1738010054NRG24220520230289301 22/05/2023 kamla uikey 1738010054WL013363 kamla uikey 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24220520230289302 22/05/2023 SHOBHANLAL RUPCHAND 1738010054WL013363 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24220520230290690 22/05/2023 MAYA BAI BOPCHE 1738010054WL013411 MAYA BAI BOPCHE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24220520230289303 22/05/2023 KAMLA BHOJRAJ BAGDE 1738010054WL013363 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 1020 1020 Processed 25/05/2023 864972717 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24220520230290691 22/05/2023 sukhlal 1738010054WL013411 sukhlal 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24220520230290692 22/05/2023 PREMLATA PATLE 1738010054WL013411 PREMLATA PATLE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 PREMLATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-054-001/29
(CHIKHALAMALI) 		1738010054NRG24220520230290693 22/05/2023 GITA SADARAM BAGDE 1738010054WL013411 GITA SADARAM BAGDE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 GITASADARAMBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24220520230289304 22/05/2023 SANJAY SAHESRAM CHACHANE 1738010054WL013363 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 612 612 Processed 25/05/2023 864972717 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24220520230290694 22/05/2023 RAJESH DOLANLAL PATLE 1738010054WL013411 RAJESH DOLANLAL PATLE 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24220520230289305 22/05/2023 meera sukhram 1738010054WL013363 meera sukhram 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 meerasukhram INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-054-001/68
(CHIKHALAMALI) 		1738010054NRG24220520230289306 22/05/2023 Sanchit Pandre 1738010054WL013363 Sanchit Pandre 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 SanchitPandre BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24220520230290695 22/05/2023 punam 1738010054WL013411 punam 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864972717 punam INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24220520230290696 22/05/2023 dipak rameshwar 1738010054WL013411 dipak rameshwar 00051 MAHB0000796 816 816 Processed 25/05/2023 864972717 dipakrameshwar BANK OF MAHARASHTRA(607387)
SubTotal 97999 97999
91 LANJI MP-38-010-039-012/13
(RISEWADA) 		1738010000NRG24220520230291380 22/05/2023 KRISHNI 1738010WL013430 KRISHNI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 KRISHNI BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-039-012/168-A
(RISEWADA) 		1738010039NRG24220520230288455 22/05/2023 MAMTA RAJESH LILHARE 1738010039WL013342 MAMTA RAJESH LILHARE 00051 MAHB0001057 1407 1407 Processed 25/05/2023 864972717 MAMTARAJESHLILHARE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-039-012/168-A
(RISEWADA) 		1738010039NRG24220520230288454 22/05/2023 RAJESH CHHOTELAL LILHARE 1738010039WL013342 RAJESH CHHOTELAL LILHARE 00051 MAHB0001057 1407 1407 Processed 25/05/2023 864972717 RAJESHCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-039-012/192-A
(RISEWADA) 		1738010039NRG24220520230288459 22/05/2023 GAYATRI BHUVANDAS 1738010039WL013342 GAYATRI BHUVANDAS 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 GAYATRIBHUVANDAS BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-039-012/206-A
(RISEWADA) 		1738010000NRG24220520230291385 22/05/2023 LATA INVATI 1738010WL013430 LATA INVATI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 LATAINVATI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-039-012/213-B
(RISEWADA) 		1738010039NRG24220520230288462 22/05/2023 UMA LILHARE 1738010039WL013342 UMA LILHARE 00051 MAHB0001057 603 603 Processed 25/05/2023 864972717 UMALILHARE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-039-012/252
(RISEWADA) 		1738010000NRG24220520230291390 22/05/2023 MINABAI 1738010WL013430 MINABAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 MINABAI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-039-012/269
(RISEWADA) 		1738010000NRG24220520230291394 22/05/2023 SUNITA MADAVI 1738010WL013430 SUNITA MADAVI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 SUNITAMADAVI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-039-012/275
(RISEWADA) 		1738010000NRG24220520230291397 22/05/2023 YOGESHWARI 1738010WL013430 YOGESHWARI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 YOGESHWARI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-039-012/279
(RISEWADA) 		1738010039NRG24220520230288463 22/05/2023 RAIWANTIBAI GUDHRAM 1738010039WL013342 RAIWANTIBAI GUDHRAM 00051 MAHB0001057 402 402 Processed 25/05/2023 864972717 RAIWANTIBAIGUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-039-012/283-A
(RISEWADA) 		1738010000NRG24220520230291398 22/05/2023 SAKUNTALA SEVAKRAM ALGAM 1738010WL013430 SAKUNTALA SEVAKRAM ALGAM 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 SAKUNTALASEVAKRAMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-039-012/351-B
(RISEWADA) 		1738010039NRG24220520230288465 22/05/2023 Rajeshawari 1738010039WL013342 Rajeshawari 00051 MAHB0001057 1407 1407 Processed 25/05/2023 864972717 Rajeshawari BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-039-012/376
(RISEWADA) 		1738010039NRG24220520230288469 22/05/2023 DURGA SUKHDAS NGPURE 1738010039WL013342 DURGA SUKHDAS NGPURE 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 DURGASUKHDASNGPURE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-039-012/389
(RISEWADA) 		1738010039NRG24220520230288470 22/05/2023 KALPANA DAMAHE 1738010039WL013342 KALPANA DAMAHE 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 KALPANADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-039-012/389-A
(RISEWADA) 		1738010039NRG24220520230288471 22/05/2023 NAINBATI PARAKHDAS 1738010039WL013342 NAINBATI PARAKHDAS 00051 MAHB0001057 201 201 Processed 25/05/2023 864972717 NAINBATIPARAKHDAS BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-039-012/394
(RISEWADA) 		1738010039NRG24220520230288472 22/05/2023 SUNITA BASENA 1738010039WL013342 SUNITA BASENA 00051 MAHB0001057 804 804 Processed 25/05/2023 864972717 SUNITABASENA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-039-012/421-B
(RISEWADA) 		1738010039NRG24220520230288477 22/05/2023 THUNNULAL KHEMLAL KUTARIYE 1738010039WL013342 THUNNULAL KHEMLAL KUTARIYE 00051 MAHB0001057 1206 1206 Processed 25/05/2023 864972717 THUNNULALKHEMLALKUTARIYE INDIAN BANK(607105)
108 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010000NRG24220520230291414 22/05/2023 Kalavati Kumbhare 1738010WL013430 Kalavati Kumbhare 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 KalavatiKumbhare INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-039-012/470
(RISEWADA) 		1738010039NRG24220520230288482 22/05/2023 BASENA DAVERKABAI CHANDANLAL 1738010039WL013342 BASENA DAVERKABAI CHANDANLAL 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 BASENADAVERKABAICHANDANLAL BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-039-012/483
(RISEWADA) 		1738010039NRG24220520230288487 22/05/2023 kushma 1738010039WL013342 kushma 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 kushma BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-039-012/484
(RISEWADA) 		1738010039NRG24220520230288488 22/05/2023 LALITA SHIVPRASAD mANDALE 1738010039WL013342 LALITA SHIVPRASAD mANDALE 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 LALITASHIVPRASADmANDALE STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-039-012/511-A
(RISEWADA) 		1738010000NRG24220520230291422 22/05/2023 Shyamkala Mukesh Kharole 1738010WL013430 Shyamkala Mukesh Kharole 00051 MAHB0001057 612 612 Processed 25/05/2023 864972717 ShyamkalaMukeshKharole INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-039-012/514
(RISEWADA) 		1738010000NRG24220520230291423 22/05/2023 NIRMALABAI 1738010WL013430 NIRMALABAI 00051 MAHB0001057 816 816 Processed 25/05/2023 864972717 NIRMALABAI STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-039-012/624-A
(RISEWADA) 		1738010000NRG24220520230291442 22/05/2023 ANITABAI 1738010WL013430 ANITABAI 00051 MAHB0001057 816 816 Processed 25/05/2023 864972717 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-039-012/625-A
(RISEWADA) 		1738010000NRG24220520230291443 22/05/2023 DURGA BAI BHONDEKAR 1738010WL013430 DURGA BAI BHONDEKAR 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 DURGABAIBHONDEKAR STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-039-012/632-A
(RISEWADA) 		1738010000NRG24220520230291445 22/05/2023 PUJA MANOJ 1738010WL013430 PUJA MANOJ 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 PUJAMANOJ BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-039-012/632-A
(RISEWADA) 		1738010000NRG24220520230291444 22/05/2023 Surmila 1738010WL013430 Surmila 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 Surmila BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-039-012/637-A
(RISEWADA) 		1738010000NRG24220520230291446 22/05/2023 DURGESHWARI HARICHAND 1738010WL013430 DURGESHWARI HARICHAND 00051 MAHB0001057 1224 1224 Processed 25/05/2023 864972717 DURGESHWARIHARICHAND BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-039-012/72-A
(RISEWADA) 		1738010039NRG24220520230288493 22/05/2023 JAITURA UIKE 1738010039WL013342 JAITURA UIKE 00051 MAHB0001057 1005 1005 Processed 25/05/2023 864972717 JAITURAUIKE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-039-012/802-A
(RISEWADA) 		1738010000NRG24220520230291452 22/05/2023 SUNITABAI NAGPURE 1738010WL013430 SUNITABAI NAGPURE 00051 MAHB0001057 816 816 Processed 25/05/2023 864972717 SUNITABAINAGPURE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-039-012/86-A
(RISEWADA) 		1738010039NRG24220520230288496 22/05/2023 LALITA RAJU KUTARIYE 1738010039WL013342 LALITA RAJU KUTARIYE 00051 MAHB0001057 10 10 Processed 25/05/2023 864972717 LALITARAJUKUTARIYE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-039-012/87-A
(RISEWADA) 		1738010039NRG24220520230288498 22/05/2023 MINA KUTARIYE 1738010039WL013342 MINA KUTARIYE 00051 MAHB0001057 1206 1206 Processed 25/05/2023 864972717 MINAKUTARIYE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-039-012/94
(RISEWADA) 		1738010039NRG24220520230288499 22/05/2023 GOPAL 1738010039WL013342 GOPAL 00051 MAHB0001057 1407 1407 Processed 25/05/2023 864972717 GOPAL BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-039-012/94-B
(RISEWADA) 		1738010039NRG24220520230288500 22/05/2023 Domeshwari Dashriya 1738010039WL013342 Domeshwari Dashriya 00051 MAHB0001057 1407 1407 Processed 25/05/2023 864972717 DomeshwariDashriya BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-039-012/97
(RISEWADA) 		1738010039NRG24220520230288501 22/05/2023 CHANDARKLA LILHARE 1738010039WL013342 CHANDARKLA LILHARE 00051 MAHB0001057 1407 1407 Processed 25/05/2023 864972717 CHANDARKLALILHARE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-043-001/117
(KHURSITOLA) 		1738010043NRG24220520230287073 22/05/2023 SINITA 1738010043WL013304 SINITA 00051 MAHB0001057 800 800 Processed 25/05/2023 864972717 SINITA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-043-001/454
(KHURSITOLA) 		1738010043NRG24220520230287088 22/05/2023 PANCHSILA 1738010043WL013304 PANCHSILA 00051 MAHB0001057 1400 1400 Processed 25/05/2023 864972717 PANCHSILA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-043-002/240
(KHURSITOLA) 		1738010043NRG24220520230287129 22/05/2023 ANITA 1738010043WL013304 ANITA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 ANITA CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-048-001/232
(BISONI) 		1738010048NRG24220520230291326 22/05/2023 TIJIYA 1738010048WL013427 TIJIYA 00051 MAHB0001057 3000 3000 Processed 25/05/2023 864972717 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-048-001/52
(BISONI) 		1738010048NRG24220520230291308 22/05/2023 AASHA 1738010048WL013425 AASHA 00051 MAHB0001057 800 800 Processed 25/05/2023 864972717 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010058NRG24220520230287571 22/05/2023 KHELANBAI 1738010058WL013315 KHELANBAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 KHELANBAI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-058-001/105
(OATEKASA) 		1738010058NRG24220520230287499 22/05/2023 CHANDRAKALA 1738010058WL013314 CHANDRAKALA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24220520230287574 22/05/2023 Chhaya 1738010058WL013315 Chhaya 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-058-001/124
(OATEKASA) 		1738010058NRG24220520230287507 22/05/2023 YOGESHWARI 1738010058WL013314 YOGESHWARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 YOGESHWARI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-058-001/129
(OATEKASA) 		1738010058NRG24220520230287509 22/05/2023 KALA TARONE 1738010058WL013314 KALA TARONE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 KALATARONE BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-058-001/134
(OATEKASA) 		1738010058NRG24220520230287510 22/05/2023 NIDABAI 1738010058WL013314 NIDABAI 00051 MAHB0001057 400 400 Processed 25/05/2023 864972717 NIDABAI STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24220520230287511 22/05/2023 RADESYAM 1738010058WL013314 RADESYAM 00051 MAHB0001057 400 400 Processed 25/05/2023 864972717 RADESYAM STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-058-001/137
(OATEKASA) 		1738010058NRG24220520230287513 22/05/2023 NIRMLA 1738010058WL013314 NIRMLA 00051 MAHB0001057 200 200 Processed 25/05/2023 864972717 NIRMLA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24220520230287575 22/05/2023 KHUSHYAL 1738010058WL013315 KHUSHYAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 KHUSHYAL BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-058-001/146
(OATEKASA) 		1738010058NRG24220520230287516 22/05/2023 SUGRTABAI 1738010058WL013314 SUGRTABAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 864972717 SUGRTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-058-001/151
(OATEKASA) 		1738010058NRG24220520230287520 22/05/2023 USSHA 1738010058WL013314 USSHA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 USSHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-058-001/153
(OATEKASA) 		1738010058NRG24220520230287521 22/05/2023 MANUBAI 1738010058WL013314 MANUBAI 00051 MAHB0001057 200 200 Processed 25/05/2023 864972717 MANUBAI BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-058-001/155
(OATEKASA) 		1738010058NRG24220520230287522 22/05/2023 NITABAI 1738010058WL013314 NITABAI 00051 MAHB0001057 400 400 Processed 25/05/2023 864972717 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-058-001/157
(OATEKASA) 		1738010058NRG24220520230287591 22/05/2023 JHANAKLAL 1738010058WL013317 JHANAKLAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 JHANAKLAL BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-058-001/162
(OATEKASA) 		1738010058NRG24220520230287523 22/05/2023 IMALABAI 1738010058WL013314 IMALABAI 00051 MAHB0001057 800 800 Processed 25/05/2023 864972717 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-058-001/164-A
(OATEKASA) 		1738010058NRG24220520230287578 22/05/2023 Sanju 1738010058WL013315 Sanju 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-058-001/169
(OATEKASA) 		1738010058NRG24220520230287525 22/05/2023 HIRAMAN 1738010058WL013314 HIRAMAN 00051 MAHB0001057 600 600 Processed 25/05/2023 864972717 HIRAMAN BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-058-001/169
(OATEKASA) 		1738010058NRG24220520230287526 22/05/2023 MIRAN 1738010058WL013314 MIRAN 00051 MAHB0001057 600 600 Processed 25/05/2023 864972717 MIRAN BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-058-001/194
(OATEKASA) 		1738010058NRG24220520230287533 22/05/2023 PRABHA 1738010058WL013314 PRABHA 00051 MAHB0001057 800 800 Processed 25/05/2023 864972717 PRABHA STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010058NRG24220520230287534 22/05/2023 BEBIBAI 1738010058WL013314 BEBIBAI 00051 MAHB0001057 800 800 Processed 25/05/2023 864972717 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010058NRG24220520230287535 22/05/2023 Dileshwari 1738010058WL013314 Dileshwari 00051 MAHB0001057 1000 1000 Processed 25/05/2023 864972717 Dileshwari BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-058-001/210
(OATEKASA) 		1738010058NRG24220520230287579 22/05/2023 MULCHAND 1738010058WL013315 MULCHAND 00051 MAHB0001057 200 200 Processed 25/05/2023 864972717 MULCHAND STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-058-001/22-A
(OATEKASA) 		1738010058NRG24220520230287592 22/05/2023 ISWARDAS 1738010058WL013317 ISWARDAS 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 ISWARDAS BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-058-001/220
(OATEKASA) 		1738010058NRG24220520230287539 22/05/2023 URMILA 1738010058WL013314 URMILA 00051 MAHB0001057 400 400 Processed 25/05/2023 864972717 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-058-001/233
(OATEKASA) 		1738010058NRG24220520230287542 22/05/2023 IMLABAI 1738010058WL013314 IMLABAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24220520230287544 22/05/2023 AMARCHAND 1738010058WL013314 AMARCHAND 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 AMARCHAND BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24220520230287543 22/05/2023 KALABAI 1738010058WL013314 KALABAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-058-001/242
(OATEKASA) 		1738010058NRG24220520230287545 22/05/2023 mamta 1738010058WL013314 mamta 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-058-001/246
(OATEKASA) 		1738010058NRG24220520230287546 22/05/2023 SHEETAL 1738010058WL013314 SHEETAL 00051 MAHB0001057 1000 1000 Processed 25/05/2023 864972717 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010058NRG24220520230287554 22/05/2023 PUSHPA 1738010058WL013314 PUSHPA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24220520230287580 22/05/2023 Mamta 1738010058WL013315 Mamta 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24220520230287593 22/05/2023 SANDESH 1738010058WL013317 SANDESH 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-058-001/293
(OATEKASA) 		1738010058NRG24220520230287557 22/05/2023 HIRANBAI 1738010058WL013314 HIRANBAI 00051 MAHB0001057 800 800 Processed 25/05/2023 864972717 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-058-001/30
(OATEKASA) 		1738010058NRG24220520230287561 22/05/2023 SILABAI 1738010058WL013314 SILABAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 SILABAI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010058NRG24220520230287583 22/05/2023 PRAMILA 1738010058WL013315 PRAMILA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24220520230287594 22/05/2023 PARHLAD 1738010058WL013317 PARHLAD 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 PARHLAD BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24220520230287584 22/05/2023 SHUSHILA 1738010058WL013315 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010058NRG24220520230287567 22/05/2023 PADMA 1738010058WL013314 PADMA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24220520230287569 22/05/2023 Ganesh 1738010058WL013314 Ganesh 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 Ganesh BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-058-001/99
(OATEKASA) 		1738010058NRG24220520230287586 22/05/2023 PUSTAKALA 1738010058WL013315 PUSTAKALA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864972717 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82033 82033
171 LANJI MP-38-010-002-001/355
(NANDORA) 		1738010002NRG24220520230289642 22/05/2023 PARMILA 1738010002WL013375 PARMILA 00089 CBIN0281494 1020 1020 Processed 25/05/2023 864972717 PARMILA CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24220520230288401 22/05/2023 Revashankar Bedre 1738010005WL013341 Revashankar Bedre 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 RevashankarBedre CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010000NRG24220520230291402 22/05/2023 JITENDRA NISHAD 1738010WL013430 JITENDRA NISHAD 00089 CBIN0281494 408 408 Processed 25/05/2023 864972717 JITENDRANISHAD BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-043-001/105
(KHURSITOLA) 		1738010043NRG24220520230287064 22/05/2023 JYOTIKA 1738010043WL013304 JYOTIKA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 JYOTIKA CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-043-001/107
(KHURSITOLA) 		1738010043NRG24220520230287065 22/05/2023 MEENA 1738010043WL013304 MEENA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 MEENA CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-043-001/108
(KHURSITOLA) 		1738010043NRG24220520230287066 22/05/2023 SARU 1738010043WL013304 SARU 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SARU CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-043-001/110
(KHURSITOLA) 		1738010043NRG24220520230287067 22/05/2023 PRAMILA 1738010043WL013304 PRAMILA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 PRAMILA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-043-001/112
(KHURSITOLA) 		1738010043NRG24220520230287068 22/05/2023 ANUSAYA 1738010043WL013304 ANUSAYA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 ANUSAYA CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-043-001/113
(KHURSITOLA) 		1738010043NRG24220520230287069 22/05/2023 SHILA 1738010043WL013304 SHILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SHILA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-043-001/115
(KHURSITOLA) 		1738010043NRG24220520230287070 22/05/2023 AASHA 1738010043WL013304 AASHA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 AASHA CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-043-001/117-A
(KHURSITOLA) 		1738010043NRG24220520230287074 22/05/2023 TARASAN 1738010043WL013304 TARASAN 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 TARASAN STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-043-001/121
(KHURSITOLA) 		1738010043NRG24220520230287076 22/05/2023 NEJI 1738010043WL013304 NEJI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 NEJI CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-043-001/126
(KHURSITOLA) 		1738010043NRG24220520230287080 22/05/2023 SITA 1738010043WL013304 SITA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 SITA CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-043-001/128
(KHURSITOLA) 		1738010043NRG24220520230287081 22/05/2023 URMILA 1738010043WL013304 URMILA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 URMILA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-043-001/128-A
(KHURSITOLA) 		1738010043NRG24220520230287082 22/05/2023 RENUKA 1738010043WL013304 RENUKA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 RENUKA CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-043-001/131
(KHURSITOLA) 		1738010043NRG24220520230287083 22/05/2023 DHUDESWAR 1738010043WL013304 DHUDESWAR 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 DHUDESWAR STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-043-001/139
(KHURSITOLA) 		1738010043NRG24220520230287085 22/05/2023 SAGRATA 1738010043WL013304 SAGRATA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SAGRATA CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-043-001/266
(KHURSITOLA) 		1738010043NRG24220520230287086 22/05/2023 RADIKA 1738010043WL013304 RADIKA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 RADIKA CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-043-001/452
(KHURSITOLA) 		1738010043NRG24220520230287087 22/05/2023 KAMLA 1738010043WL013304 KAMLA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 KAMLA CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-043-001/454
(KHURSITOLA) 		1738010043NRG24220520230287089 22/05/2023 Kishnibai Pusham 1738010043WL013304 Kishnibai Pusham 00089 CBIN0281494 400 400 Processed 25/05/2023 864972717 KishnibaiPusham CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-043-001/51
(KHURSITOLA) 		1738010043NRG24220520230287090 22/05/2023 KRASANKUMAR 1738010043WL013304 KRASANKUMAR 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 KRASANKUMAR CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-043-001/51-A
(KHURSITOLA) 		1738010043NRG24220520230287091 22/05/2023 yeshuka 1738010043WL013304 yeshuka 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 yeshuka CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-043-001/53
(KHURSITOLA) 		1738010043NRG24220520230287093 22/05/2023 SUKHI 1738010043WL013304 SUKHI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SUKHI CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-043-001/56
(KHURSITOLA) 		1738010043NRG24220520230287094 22/05/2023 CHANDRAKALA 1738010043WL013304 CHANDRAKALA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 CHANDRAKALA STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-043-001/60
(KHURSITOLA) 		1738010043NRG24220520230287095 22/05/2023 SAYETREE 1738010043WL013304 SAYETREE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SAYETREE CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24220520230287097 22/05/2023 JAIVANTEE 1738010043WL013304 JAIVANTEE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 JAIVANTEE CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24220520230287100 22/05/2023 Radheshyam 1738010043WL013304 Radheshyam 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 Radheshyam CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24220520230287099 22/05/2023 SAYTREE 1738010043WL013304 SAYTREE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SAYTREE CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-043-001/64
(KHURSITOLA) 		1738010043NRG24220520230287102 22/05/2023 KANTA 1738010043WL013304 KANTA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 KANTA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-043-001/67
(KHURSITOLA) 		1738010043NRG24220520230287103 22/05/2023 JAYETRA 1738010043WL013304 JAYETRA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 JAYETRA FINO PAYMENTS BANK LTD(608001)
201 LANJI MP-38-010-043-001/69
(KHURSITOLA) 		1738010043NRG24220520230287104 22/05/2023 SANTKLA 1738010043WL013304 SANTKLA 00089 CBIN0281494 800 800 Processed 25/05/2023 864972717 SANTKLA CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-043-001/70
(KHURSITOLA) 		1738010043NRG24220520230287105 22/05/2023 REETA 1738010043WL013304 REETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 REETA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-043-001/72
(KHURSITOLA) 		1738010043NRG24220520230287106 22/05/2023 LAXMI 1738010043WL013304 LAXMI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 LAXMI STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-043-001/78
(KHURSITOLA) 		1738010043NRG24220520230287107 22/05/2023 JAYAVANTEE 1738010043WL013304 JAYAVANTEE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 JAYAVANTEE CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-043-001/78-A
(KHURSITOLA) 		1738010043NRG24220520230287108 22/05/2023 MEENA 1738010043WL013304 MEENA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 MEENA CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-043-001/78-B
(KHURSITOLA) 		1738010043NRG24220520230287109 22/05/2023 KUNTI 1738010043WL013304 KUNTI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 KUNTI CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-043-001/84
(KHURSITOLA) 		1738010043NRG24220520230287112 22/05/2023 SANTKALA 1738010043WL013304 SANTKALA 00089 CBIN0281494 600 600 Processed 25/05/2023 864972717 SANTKALA CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-043-001/89
(KHURSITOLA) 		1738010043NRG24220520230287114 22/05/2023 CHAMPA 1738010043WL013304 CHAMPA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 CHAMPA CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-043-001/90-C
(KHURSITOLA) 		1738010043NRG24220520230287118 22/05/2023 LALITA 1738010043WL013304 LALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 LALITA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-043-001/92
(KHURSITOLA) 		1738010043NRG24220520230287119 22/05/2023 RESMI 1738010043WL013304 RESMI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 RESMI CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-043-001/99
(KHURSITOLA) 		1738010043NRG24220520230287121 22/05/2023 SHOBAVANTI 1738010043WL013304 SHOBAVANTI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SHOBAVANTI CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24220520230287123 22/05/2023 MUNESHWARI 1738010043WL013304 MUNESHWARI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 MUNESHWARI CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24220520230287122 22/05/2023 PRABHA 1738010043WL013304 PRABHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 PRABHA CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-043-002/225
(KHURSITOLA) 		1738010043NRG24220520230287124 22/05/2023 MAGRIBAI 1738010043WL013304 MAGRIBAI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 MAGRIBAI CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-043-002/228
(KHURSITOLA) 		1738010043NRG24220520230287126 22/05/2023 RAYVANTI 1738010043WL013304 RAYVANTI 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 RAYVANTI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-043-002/229
(KHURSITOLA) 		1738010043NRG24220520230287127 22/05/2023 SHAKUNBAI 1738010043WL013304 SHAKUNBAI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24220520230287130 22/05/2023 CHIATI 1738010043WL013304 CHIATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 CHIATI CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24220520230287131 22/05/2023 SURENDRA 1738010043WL013304 SURENDRA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 LANJI MP-38-010-043-002/246
(KHURSITOLA) 		1738010043NRG24220520230287134 22/05/2023 CHUNNIBAI 1738010043WL013304 CHUNNIBAI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24220520230287138 22/05/2023 Dipika 1738010043WL013304 Dipika 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 Dipika CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24220520230287137 22/05/2023 URMILA 1738010043WL013304 URMILA 00089 CBIN0281494 800 800 Processed 25/05/2023 864972717 URMILA CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-043-002/251
(KHURSITOLA) 		1738010043NRG24220520230287139 22/05/2023 REETA 1738010043WL013304 REETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 REETA CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-043-002/252
(KHURSITOLA) 		1738010043NRG24220520230287140 22/05/2023 SARITA 1738010043WL013304 SARITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SARITA CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-043-002/253
(KHURSITOLA) 		1738010043NRG24220520230287141 22/05/2023 SARSWATI 1738010043WL013304 SARSWATI 00089 CBIN0281494 200 200 Processed 25/05/2023 864972717 SARSWATI CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24220520230287142 22/05/2023 SEETARAM 1738010043WL013304 SEETARAM 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 SEETARAM CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24220520230287143 22/05/2023 MAMTA 1738010043WL013304 MAMTA 00089 CBIN0281494 800 800 Processed 25/05/2023 864972717 MAMTA CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24220520230287144 22/05/2023 YESULA 1738010043WL013304 YESULA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 YESULA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-043-002/259
(KHURSITOLA) 		1738010043NRG24220520230287146 22/05/2023 SAVITA 1738010043WL013304 SAVITA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 SAVITA CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-043-002/262
(KHURSITOLA) 		1738010043NRG24220520230287147 22/05/2023 LALITA 1738010043WL013304 LALITA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 LALITA CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-043-002/264
(KHURSITOLA) 		1738010043NRG24220520230287148 22/05/2023 DUROPATI 1738010043WL013304 DUROPATI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 DUROPATI STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-043-002/268-A
(KHURSITOLA) 		1738010043NRG24220520230287150 22/05/2023 SARITA 1738010043WL013304 SARITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SARITA CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-043-002/269
(KHURSITOLA) 		1738010043NRG24220520230287151 22/05/2023 VANDHANA 1738010043WL013304 VANDHANA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 VANDHANA CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-043-002/273
(KHURSITOLA) 		1738010043NRG24220520230287152 22/05/2023 ANSELA 1738010043WL013304 ANSELA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 ANSELA CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24220520230287154 22/05/2023 CHAITRAM SATPUTE 1738010043WL013304 CHAITRAM SATPUTE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 CHAITRAMSATPUTE CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24220520230287153 22/05/2023 SARITA 1738010043WL013304 SARITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SARITA CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-043-002/274-A
(KHURSITOLA) 		1738010043NRG24220520230287155 22/05/2023 anita 1738010043WL013304 anita 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 anita CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24220520230287156 22/05/2023 maheshwari 1738010043WL013304 maheshwari 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 maheshwari CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-043-002/295
(KHURSITOLA) 		1738010043NRG24220520230287159 22/05/2023 REETA 1738010043WL013304 REETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 REETA CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24220520230287160 22/05/2023 BENU 1738010043WL013304 BENU 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 BENU CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-043-002/299
(KHURSITOLA) 		1738010043NRG24220520230287161 22/05/2023 TURSA 1738010043WL013304 TURSA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 TURSA CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-043-002/301
(KHURSITOLA) 		1738010043NRG24220520230287162 22/05/2023 SARDA 1738010043WL013304 SARDA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SARDA CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-043-002/302
(KHURSITOLA) 		1738010043NRG24220520230287163 22/05/2023 KUNTA 1738010043WL013304 KUNTA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 KUNTA CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-043-002/456
(KHURSITOLA) 		1738010043NRG24220520230287164 22/05/2023 SUMILA 1738010043WL013304 SUMILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SUMILA CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24220520230287165 22/05/2023 GEETA 1738010043WL013304 GEETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 GEETA CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24220520230287166 22/05/2023 sulochana 1738010043WL013304 sulochana 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 sulochana CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-043-002/528-A
(KHURSITOLA) 		1738010043NRG24220520230287168 22/05/2023 Sangita 1738010043WL013304 Sangita 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 Sangita CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-043-004/02
(KHURSITOLA) 		1738010043NRG24220520230287169 22/05/2023 SARSWATI JAMBHURE 1738010043WL013304 SARSWATI JAMBHURE 00089 CBIN0281494 200 200 Processed 25/05/2023 864972717 SARSWATIJAMBHURE CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-043-004/05
(KHURSITOLA) 		1738010043NRG24220520230287170 22/05/2023 KANTURA 1738010043WL013304 KANTURA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 KANTURA CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-043-004/11-A
(KHURSITOLA) 		1738010043NRG24220520230287171 22/05/2023 GAYTARI 1738010043WL013304 GAYTARI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 GAYTARI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-043-004/12-A
(KHURSITOLA) 		1738010043NRG24220520230287172 22/05/2023 KHELAN 1738010043WL013304 KHELAN 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 KHELAN CANARA BANK(508532)
251 LANJI MP-38-010-043-004/12-B
(KHURSITOLA) 		1738010043NRG24220520230287173 22/05/2023 DURGESHWARI 1738010043WL013304 DURGESHWARI 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 DURGESHWARI CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-043-004/13
(KHURSITOLA) 		1738010043NRG24220520230287174 22/05/2023 SAKUN 1738010043WL013304 SAKUN 00089 CBIN0281494 800 800 Processed 25/05/2023 864972717 SAKUN CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-043-004/14-A
(KHURSITOLA) 		1738010043NRG24220520230287175 22/05/2023 YEMUNA 1738010043WL013304 YEMUNA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 YEMUNA CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-043-004/22
(KHURSITOLA) 		1738010043NRG24220520230287176 22/05/2023 YSHODA 1738010043WL013304 YSHODA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 YSHODA CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-043-004/32
(KHURSITOLA) 		1738010043NRG24220520230287177 22/05/2023 MANGALA 1738010043WL013304 MANGALA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 864972717 MANGALA CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-043-004/35
(KHURSITOLA) 		1738010043NRG24220520230287178 22/05/2023 DILESHWREE 1738010043WL013304 DILESHWREE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 DILESHWREE CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-043-004/354
(KHURSITOLA) 		1738010043NRG24220520230287179 22/05/2023 RUKHAMA 1738010043WL013304 RUKHAMA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 RUKHAMA CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-043-004/355
(KHURSITOLA) 		1738010043NRG24220520230287180 22/05/2023 SUSHILA BAI SONWANE 1738010043WL013304 SUSHILA BAI SONWANE 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 SUSHILABAISONWANE CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-043-004/355-A
(KHURSITOLA) 		1738010043NRG24220520230287182 22/05/2023 MAMTA 1738010043WL013304 MAMTA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 MAMTA CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-043-004/357
(KHURSITOLA) 		1738010043NRG24220520230287184 22/05/2023 DINDYAL 1738010043WL013304 DINDYAL 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 DINDYAL CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-043-004/357
(KHURSITOLA) 		1738010043NRG24220520230287185 22/05/2023 PARBATI 1738010043WL013304 PARBATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 PARBATI CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-043-004/373
(KHURSITOLA) 		1738010043NRG24220520230287187 22/05/2023 SYAMBATI 1738010043WL013304 SYAMBATI 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 SYAMBATI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-043-004/38
(KHURSITOLA) 		1738010043NRG24220520230287188 22/05/2023 PUSAPA 1738010043WL013304 PUSAPA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 PUSAPA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-043-004/389
(KHURSITOLA) 		1738010043NRG24220520230287189 22/05/2023 Bhima 1738010043WL013304 Bhima 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 Bhima CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-043-004/39
(KHURSITOLA) 		1738010043NRG24220520230287190 22/05/2023 DURPATA 1738010043WL013304 DURPATA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 DURPATA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-043-004/400
(KHURSITOLA) 		1738010043NRG24220520230287191 22/05/2023 TARASAN 1738010043WL013304 TARASAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 TARASAN CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-043-004/409
(KHURSITOLA) 		1738010043NRG24220520230287192 22/05/2023 URMILA 1738010043WL013304 URMILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 URMILA CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-043-004/41-A
(KHURSITOLA) 		1738010043NRG24220520230287195 22/05/2023 JEEVIKA 1738010043WL013304 JEEVIKA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 JEEVIKA CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-043-004/41-A
(KHURSITOLA) 		1738010043NRG24220520230287194 22/05/2023 JITENDRA 1738010043WL013304 JITENDRA 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 JITENDRA CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-043-004/411
(KHURSITOLA) 		1738010043NRG24220520230287196 22/05/2023 SHILA 1738010043WL013304 SHILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SHILA CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-043-004/412
(KHURSITOLA) 		1738010043NRG24220520230287199 22/05/2023 SARITA 1738010043WL013304 SARITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SARITA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-043-004/416
(KHURSITOLA) 		1738010043NRG24220520230287200 22/05/2023 LALITA 1738010043WL013304 LALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 LALITA CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-043-004/42
(KHURSITOLA) 		1738010043NRG24220520230287201 22/05/2023 TARUNA 1738010043WL013304 TARUNA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 TARUNA CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-043-004/430
(KHURSITOLA) 		1738010043NRG24220520230287202 22/05/2023 BHURKAN 1738010043WL013304 BHURKAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 BHURKAN CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-043-004/431
(KHURSITOLA) 		1738010043NRG24220520230287203 22/05/2023 Imla 1738010043WL013304 Imla 00089 CBIN0281494 600 600 Processed 25/05/2023 864972717 Imla CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-043-004/436
(KHURSITOLA) 		1738010043NRG24220520230287205 22/05/2023 SHILA 1738010043WL013304 SHILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 SHILA CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-043-004/436
(KHURSITOLA) 		1738010043NRG24220520230287204 22/05/2023 Sohansingh 1738010043WL013304 Sohansingh 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 Sohansingh STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-043-004/445
(KHURSITOLA) 		1738010043NRG24220520230287207 22/05/2023 KUNTI 1738010043WL013304 KUNTI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 KUNTI CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-043-004/451
(KHURSITOLA) 		1738010043NRG24220520230287208 22/05/2023 GEETA 1738010043WL013304 GEETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 GEETA CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-043-004/463
(KHURSITOLA) 		1738010043NRG24220520230287209 22/05/2023 Gyaneswari 1738010043WL013304 Gyaneswari 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 Gyaneswari CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-043-004/471
(KHURSITOLA) 		1738010043NRG24220520230287211 22/05/2023 YEMUNA 1738010043WL013304 YEMUNA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 YEMUNA CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-043-004/48
(KHURSITOLA) 		1738010043NRG24220520230287212 22/05/2023 GUNVANTI 1738010043WL013304 GUNVANTI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 GUNVANTI CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-043-004/50
(KHURSITOLA) 		1738010043NRG24220520230287213 22/05/2023 MAMTA 1738010043WL013304 MAMTA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 MAMTA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-043-004/522
(KHURSITOLA) 		1738010043NRG24220520230287214 22/05/2023 Sarswati 1738010043WL013304 Sarswati 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 Sarswati CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-043-004/537
(KHURSITOLA) 		1738010043NRG24220520230287216 22/05/2023 ASHOK 1738010043WL013304 ASHOK 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864972717 ASHOK CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-048-001/86
(BISONI) 		1738010048NRG24220520230291313 22/05/2023 FULVANTI KUCHLAHE 1738010048WL013425 FULVANTI KUCHLAHE 00089 CBIN0281494 200 200 Processed 25/05/2023 864972717 FULVANTIKUCHLAHE CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-048-001/86
(BISONI) 		1738010048NRG24220520230291312 22/05/2023 SHUKHRAM KUCHALHE 1738010048WL013425 SHUKHRAM KUCHALHE 00089 CBIN0281494 200 200 Processed 25/05/2023 864972717 SHUKHRAMKUCHALHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 LANJI MP-38-010-058-001/45
(OATEKASA) 		1738010058NRG24220520230287562 22/05/2023 MEERA 1738010058WL013314 MEERA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864972717 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 135428 135428
289 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24220520230288505 22/05/2023 SANGITA 1738010005WL013343 SANGITA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 SANGITA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24220520230288400 22/05/2023 Preetibala Bedre 1738010005WL013341 Preetibala Bedre 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 PreetibalaBedre STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24220520230288507 22/05/2023 DOSHAN 1738010005WL013343 DOSHAN 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 DOSHAN STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24220520230288408 22/05/2023 JOYOTI 1738010005WL013341 JOYOTI 00415 SBIN0002872 1140 1140 Processed 25/05/2023 864972717 JOYOTI STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24220520230288410 22/05/2023 MEENA 1738010005WL013341 MEENA 00415 SBIN0002872 1330 1330 Processed 25/05/2023 864972717 MEENA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24220520230288412 22/05/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL013341 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1330 1330 Processed 25/05/2023 864972717 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-005-002/123
(BINJHALGAON) 		1738010005NRG24220520230288413 22/05/2023 PRITI 1738010005WL013341 PRITI 00415 SBIN0002872 1330 1330 Processed 25/05/2023 864972717 PRITI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-005-002/201
(BINJHALGAON) 		1738010005NRG24220520230288509 22/05/2023 PREMLATA 1738010005WL013343 PREMLATA 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 PREMLATA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-005-002/53
(BINJHALGAON) 		1738010005NRG24220520230288428 22/05/2023 JANVI GAJBE 1738010005WL013341 JANVI GAJBE 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 JANVIGAJBE STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24220520230288438 22/05/2023 USHA 1738010005WL013341 USHA 00415 SBIN0002872 1330 1330 Processed 25/05/2023 864972717 USHA BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-019-001/90
(MOHARA) 		1738010000NRG24220520230291885 22/05/2023 laxmi 1738010WL013441 laxmi 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-031-002/80-A
(FOFSA) 		1738010031NRG24220520230292845 22/05/2023 SAREETA 1738010031WL013468 SAREETA 00415 SBIN0002872 340 340 Processed 25/05/2023 864972717 SAREETA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-039-011/512
(RISEWADA) 		1738010000NRG24220520230291377 22/05/2023 SAYATRIBAI SUKHDEV NAGPURE 1738010WL013430 SAYATRIBAI SUKHDEV NAGPURE 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 SAYATRIBAISUKHDEVNAGPURE STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-039-011/59
(RISEWADA) 		1738010000NRG24220520230291378 22/05/2023 CHAGANLAL 1738010WL013430 CHAGANLAL 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 CHAGANLAL STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-039-012/105
(RISEWADA) 		1738010039NRG24220520230288439 22/05/2023 PUSHPA 1738010039WL013342 PUSHPA 00415 SBIN0002872 10 10 Processed 25/05/2023 864972717 PUSHPA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-039-012/108
(RISEWADA) 		1738010039NRG24220520230288442 22/05/2023 laxmi bai 1738010039WL013342 laxmi bai 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 laxmibai STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-039-012/113
(RISEWADA) 		1738010039NRG24220520230288443 22/05/2023 MAMTA LILHARE 1738010039WL013342 MAMTA LILHARE 00415 SBIN0002872 402 402 Processed 25/05/2023 864972717 MAMTALILHARE STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-039-012/115
(RISEWADA) 		1738010039NRG24220520230288444 22/05/2023 gita 1738010039WL013342 gita 00415 SBIN0002872 20 20 Processed 25/05/2023 864972717 gita BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-039-012/117
(RISEWADA) 		1738010039NRG24220520230288445 22/05/2023 LALITA 1738010039WL013342 LALITA 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 LALITA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-039-012/117
(RISEWADA) 		1738010039NRG24220520230288446 22/05/2023 mangla 1738010039WL013342 mangla 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 mangla STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-039-012/120
(RISEWADA) 		1738010039NRG24220520230288448 22/05/2023 sulochana 1738010039WL013342 sulochana 00415 SBIN0002872 10 10 Processed 25/05/2023 864972717 sulochana STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-039-012/122
(RISEWADA) 		1738010039NRG24220520230288450 22/05/2023 Swati 1738010039WL013342 Swati 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 Swati STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-039-012/122
(RISEWADA) 		1738010039NRG24220520230288449 22/05/2023 TIRSABAI 1738010039WL013342 TIRSABAI 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864972717 TIRSABAI STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-039-012/152
(RISEWADA) 		1738010000NRG24220520230291381 22/05/2023 SALIKRAM KODULAL DAMAHE 1738010WL013430 SALIKRAM KODULAL DAMAHE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 SALIKRAMKODULALDAMAHE BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-039-012/156
(RISEWADA) 		1738010039NRG24220520230288452 22/05/2023 SULESHWARI 1738010039WL013342 SULESHWARI 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 SULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-039-012/168-A
(RISEWADA) 		1738010039NRG24220520230288453 22/05/2023 PRABHAVATI RAJESH LILHARE 1738010039WL013342 PRABHAVATI RAJESH LILHARE 00415 SBIN0002872 20 20 Processed 25/05/2023 864972717 PRABHAVATIRAJESHLILHARE STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-039-012/185
(RISEWADA) 		1738010039NRG24220520230288456 22/05/2023 PARMILA 1738010039WL013342 PARMILA 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 PARMILA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-039-012/188
(RISEWADA) 		1738010039NRG24220520230288457 22/05/2023 SOHANLAL 1738010039WL013342 SOHANLAL 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864972717 SOHANLAL BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-039-012/191
(RISEWADA) 		1738010039NRG24220520230288458 22/05/2023 TOMESHWARI NAGPURE 1738010039WL013342 TOMESHWARI NAGPURE 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864972717 TOMESHWARINAGPURE STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-039-012/192-B
(RISEWADA) 		1738010039NRG24220520230288460 22/05/2023 SARITA BAI SEWAKDAS NAGPURE 1738010039WL013342 SARITA BAI SEWAKDAS NAGPURE 00415 SBIN0002872 1206 1206 Processed 25/05/2023 864972717 SARITABAISEWAKDASNAGPURE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-039-012/193
(RISEWADA) 		1738010039NRG24220520230288461 22/05/2023 geeta 1738010039WL013342 geeta 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 geeta STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-039-012/195
(RISEWADA) 		1738010000NRG24220520230291382 22/05/2023 DILESHWARI HEMLAL DAMAHE 1738010WL013430 DILESHWARI HEMLAL DAMAHE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 DILESHWARIHEMLALDAMAHE STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-039-012/202
(RISEWADA) 		1738010000NRG24220520230291383 22/05/2023 SURJA 1738010WL013430 SURJA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 SURJA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-039-012/208
(RISEWADA) 		1738010000NRG24220520230291386 22/05/2023 LATA BAI UIKEY 1738010WL013430 LATA BAI UIKEY 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 LATABAIUIKEY STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-039-012/233
(RISEWADA) 		1738010000NRG24220520230291387 22/05/2023 pushpa 1738010WL013430 pushpa 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 pushpa STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-039-012/236
(RISEWADA) 		1738010000NRG24220520230291388 22/05/2023 KUSHMAN 1738010WL013430 KUSHMAN 00415 SBIN0002872 204 204 Processed 25/05/2023 864972717 KUSHMAN STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-039-012/242
(RISEWADA) 		1738010000NRG24220520230291389 22/05/2023 KANTI 1738010WL013430 KANTI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 KANTI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-039-012/259-A
(RISEWADA) 		1738010000NRG24220520230291391 22/05/2023 ROSHNI DHANRAJ DAMAHE 1738010WL013430 ROSHNI DHANRAJ DAMAHE 00415 SBIN0002872 1020 1020 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 LANJI MP-38-010-039-012/259-B
(RISEWADA) 		1738010000NRG24220520230291392 22/05/2023 PRAMILA HEMRAJ DAMAHE 1738010WL013430 PRAMILA HEMRAJ DAMAHE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 PRAMILAHEMRAJDAMAHE STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-039-012/262
(RISEWADA) 		1738010000NRG24220520230291393 22/05/2023 munni meshram 1738010WL013430 munni meshram 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 munnimeshram STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-039-012/269-A
(RISEWADA) 		1738010000NRG24220520230291395 22/05/2023 PRABHA BAI KOMALCHAND MADAVI 1738010WL013430 PRABHA BAI KOMALCHAND MADAVI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 PRABHABAIKOMALCHANDMADAVI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-039-012/275
(RISEWADA) 		1738010000NRG24220520230291396 22/05/2023 NARENDRA KUMAR 1738010WL013430 NARENDRA KUMAR 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 NARENDRAKUMAR STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-039-012/289
(RISEWADA) 		1738010000NRG24220520230291399 22/05/2023 SANGITA DINESH MADAVI 1738010WL013430 SANGITA DINESH MADAVI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 SANGITADINESHMADAVI STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-039-012/311
(RISEWADA) 		1738010000NRG24220520230291400 22/05/2023 trasan 1738010WL013430 trasan 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 trasan STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-039-012/317
(RISEWADA) 		1738010039NRG24220520230288464 22/05/2023 sevan 1738010039WL013342 sevan 00415 SBIN0002872 10 10 Processed 25/05/2023 864972717 sevan STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-039-012/326
(RISEWADA) 		1738010000NRG24220520230291403 22/05/2023 rita bai 1738010WL013430 rita bai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 ritabai STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-039-012/337
(RISEWADA) 		1738010000NRG24220520230291404 22/05/2023 prbha 1738010WL013430 prbha 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 prbha STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-039-012/349
(RISEWADA) 		1738010000NRG24220520230291406 22/05/2023 JAYSHILA SANTOSHKHANDWAYE 1738010WL013430 JAYSHILA SANTOSHKHANDWAYE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 JAYSHILASANTOSHKHANDWAYE STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-039-012/349
(RISEWADA) 		1738010000NRG24220520230291405 22/05/2023 KASTURA 1738010WL013430 KASTURA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 KASTURA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-039-012/355
(RISEWADA) 		1738010039NRG24220520230288466 22/05/2023 ramsila 1738010039WL013342 ramsila 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 ramsila STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-039-012/369
(RISEWADA) 		1738010039NRG24220520230288467 22/05/2023 ahiliya 1738010039WL013342 ahiliya 00415 SBIN0002872 1206 1206 Processed 25/05/2023 864972717 ahiliya STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-039-012/371
(RISEWADA) 		1738010000NRG24220520230291407 22/05/2023 sawitre 1738010WL013430 sawitre 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 sawitre BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-039-012/374-B
(RISEWADA) 		1738010000NRG24220520230291408 22/05/2023 LALITA KEVALDAS UIKE 1738010WL013430 LALITA KEVALDAS UIKE 00415 SBIN0002872 816 816 Processed 25/05/2023 864972717 LALITAKEVALDASUIKE STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-039-012/376
(RISEWADA) 		1738010039NRG24220520230288468 22/05/2023 kosila 1738010039WL013342 kosila 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 kosila STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-039-012/377
(RISEWADA) 		1738010000NRG24220520230291409 22/05/2023 PREMILA 1738010WL013430 PREMILA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 PREMILA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-039-012/402
(RISEWADA) 		1738010000NRG24220520230291410 22/05/2023 RATTABAI 1738010WL013430 RATTABAI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 RATTABAI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-039-012/404
(RISEWADA) 		1738010000NRG24220520230291411 22/05/2023 SAVITA DINESH MARKAM 1738010WL013430 SAVITA DINESH MARKAM 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 SAVITADINESHMARKAM STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-039-012/418-A
(RISEWADA) 		1738010039NRG24220520230288474 22/05/2023 URMILA NAGPURE 1738010039WL013342 URMILA NAGPURE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 URMILANAGPURE STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-039-012/419
(RISEWADA) 		1738010039NRG24220520230288475 22/05/2023 SHYAMBATI 1738010039WL013342 SHYAMBATI 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-039-012/421-A
(RISEWADA) 		1738010039NRG24220520230288476 22/05/2023 CHITRANI KUTARIYE 1738010039WL013342 CHITRANI KUTARIYE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 CHITRANIKUTARIYE STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-039-012/421-C
(RISEWADA) 		1738010039NRG24220520230288478 22/05/2023 KHEMLAL KUTARIYE 1738010039WL013342 KHEMLAL KUTARIYE 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864972717 KHEMLALKUTARIYE STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-039-012/424
(RISEWADA) 		1738010000NRG24220520230291412 22/05/2023 Urmila 1738010WL013430 Urmila 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 Urmila STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010000NRG24220520230291413 22/05/2023 sugrata 1738010WL013430 sugrata 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 sugrata STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-039-012/434
(RISEWADA) 		1738010000NRG24220520230291415 22/05/2023 VAHIDA 1738010WL013430 VAHIDA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 VAHIDA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-039-012/440
(RISEWADA) 		1738010000NRG24220520230291416 22/05/2023 YAMUNA 1738010WL013430 YAMUNA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 YAMUNA STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-039-012/441-B
(RISEWADA) 		1738010039NRG24220520230288479 22/05/2023 BIRAJLAL SHIVLAL DAHARE 1738010039WL013342 BIRAJLAL SHIVLAL DAHARE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 BIRAJLALSHIVLALDAHARE STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-039-012/449
(RISEWADA) 		1738010000NRG24220520230291417 22/05/2023 sunita bai 1738010WL013430 sunita bai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 sunitabai STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-039-012/456
(RISEWADA) 		1738010039NRG24220520230288480 22/05/2023 SUKBATI 1738010039WL013342 SUKBATI 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 SUKBATI STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-039-012/466
(RISEWADA) 		1738010039NRG24220520230288481 22/05/2023 prmila 1738010039WL013342 prmila 00415 SBIN0002872 402 402 Processed 25/05/2023 864972717 prmila STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-039-012/471
(RISEWADA) 		1738010039NRG24220520230288484 22/05/2023 golchand 1738010039WL013342 golchand 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864972717 golchand STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-039-012/471
(RISEWADA) 		1738010039NRG24220520230288483 22/05/2023 meena bai 1738010039WL013342 meena bai 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 meenabai STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-039-012/474
(RISEWADA) 		1738010039NRG24220520230288485 22/05/2023 premlata 1738010039WL013342 premlata 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 premlata BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-039-012/475
(RISEWADA) 		1738010039NRG24220520230288486 22/05/2023 DANESHWARI 1738010039WL013342 DANESHWARI 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864972717 DANESHWARI BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-039-012/490
(RISEWADA) 		1738010000NRG24220520230291419 22/05/2023 HEMLATA 1738010WL013430 HEMLATA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 HEMLATA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-039-012/503
(RISEWADA) 		1738010039NRG24220520230288489 22/05/2023 fekan 1738010039WL013342 fekan 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 fekan STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-039-012/508
(RISEWADA) 		1738010000NRG24220520230291420 22/05/2023 bhala bai 1738010WL013430 bhala bai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 bhalabai STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-039-012/511
(RISEWADA) 		1738010000NRG24220520230291421 22/05/2023 fagnibai 1738010WL013430 fagnibai 00415 SBIN0002872 816 816 Processed 25/05/2023 864972717 fagnibai STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-039-012/515
(RISEWADA) 		1738010000NRG24220520230291424 22/05/2023 PARMILA 1738010WL013430 PARMILA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 PARMILA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-039-012/521
(RISEWADA) 		1738010000NRG24220520230291425 22/05/2023 JAIBUNBI 1738010WL013430 JAIBUNBI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 JAIBUNBI STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-039-012/528
(RISEWADA) 		1738010000NRG24220520230291426 22/05/2023 Kosila 1738010WL013430 Kosila 00415 SBIN0002872 816 816 Processed 25/05/2023 864972717 Kosila STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-039-012/534
(RISEWADA) 		1738010000NRG24220520230291427 22/05/2023 PRATIMA SUBHASH JINDAKUR 1738010WL013430 PRATIMA SUBHASH JINDAKUR 00415 SBIN0002872 408 408 Processed 25/05/2023 864972717 PRATIMASUBHASHJINDAKUR STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-039-012/546
(RISEWADA) 		1738010000NRG24220520230291428 22/05/2023 uman bai 1738010WL013430 uman bai 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 umanbai STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-039-012/547
(RISEWADA) 		1738010000NRG24220520230291429 22/05/2023 saguna 1738010WL013430 saguna 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 saguna STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-039-012/548
(RISEWADA) 		1738010000NRG24220520230291430 22/05/2023 KIRAN DINESH SONTEKE 1738010WL013430 KIRAN DINESH SONTEKE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 KIRANDINESHSONTEKE STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-039-012/549
(RISEWADA) 		1738010000NRG24220520230291431 22/05/2023 LATABAI 1738010WL013430 LATABAI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 LATABAI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-039-012/554
(RISEWADA) 		1738010000NRG24220520230291432 22/05/2023 PARMILA 1738010WL013430 PARMILA 00415 SBIN0002872 612 612 Processed 25/05/2023 864972717 PARMILA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-039-012/555-A
(RISEWADA) 		1738010000NRG24220520230291433 22/05/2023 KUSMAN SHYAMLAL BINJHLEKAR 1738010WL013430 KUSMAN SHYAMLAL BINJHLEKAR 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 KUSMANSHYAMLALBINJHLEKAR STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-039-012/555-B
(RISEWADA) 		1738010000NRG24220520230291434 22/05/2023 JANKI BAI 1738010WL013430 JANKI BAI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 JANKIBAI STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-039-012/556
(RISEWADA) 		1738010000NRG24220520230291435 22/05/2023 khemaN 1738010WL013430 khemaN 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 khemaN STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-039-012/563
(RISEWADA) 		1738010000NRG24220520230291436 22/05/2023 YOGITA 1738010WL013430 YOGITA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 YOGITA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-039-012/565
(RISEWADA) 		1738010000NRG24220520230291437 22/05/2023 sita 1738010WL013430 sita 00415 SBIN0002872 204 204 Processed 25/05/2023 864972717 sita STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010000NRG24220520230291438 22/05/2023 bansilal 1738010WL013430 bansilal 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 bansilal STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010000NRG24220520230291439 22/05/2023 PARBATI 1738010WL013430 PARBATI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 PARBATI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-039-012/591
(RISEWADA) 		1738010000NRG24220520230291440 22/05/2023 KAPURA 1738010WL013430 KAPURA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 KAPURA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-039-012/620
(RISEWADA) 		1738010000NRG24220520230291441 22/05/2023 KUNTA 1738010WL013430 KUNTA 00415 SBIN0002872 816 816 Processed 25/05/2023 864972717 KUNTA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-039-012/63
(RISEWADA) 		1738010039NRG24220520230288490 22/05/2023 RAIWANTI JAYLAL KARSARPE 1738010039WL013342 RAIWANTI JAYLAL KARSARPE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 RAIWANTIJAYLALKARSARPE STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-039-012/641-A
(RISEWADA) 		1738010000NRG24220520230291447 22/05/2023 AABEDA MAJID SHEKH 1738010WL013430 AABEDA MAJID SHEKH 00415 SBIN0002872 1020 1020 Processed 25/05/2023 864972717 AABEDAMAJIDSHEKH BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-039-012/645
(RISEWADA) 		1738010000NRG24220520230291448 22/05/2023 REKHABAI 1738010WL013430 REKHABAI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 REKHABAI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-039-012/649
(RISEWADA) 		1738010000NRG24220520230291450 22/05/2023 JAYKUVAR NAGPURE 1738010WL013430 JAYKUVAR NAGPURE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 JAYKUVARNAGPURE STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-039-012/649
(RISEWADA) 		1738010000NRG24220520230291449 22/05/2023 PREMLTA 1738010WL013430 PREMLTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864972717 PREMLTA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-039-012/694-A
(RISEWADA) 		1738010039NRG24220520230288491 22/05/2023 SHANTEE 1738010039WL013342 SHANTEE 00415 SBIN0002872 804 804 Processed 25/05/2023 864972717 SHANTEE STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-039-012/7
(RISEWADA) 		1738010000NRG24220520230291451 22/05/2023 sunita 1738010WL013430 sunita 00415 SBIN0002872 408 408 Processed 25/05/2023 864972717 sunita STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-039-012/71
(RISEWADA) 		1738010039NRG24220520230288492 22/05/2023 laxvanti 1738010039WL013342 laxvanti 00415 SBIN0002872 10 10 Processed 25/05/2023 864972717 laxvanti INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-039-012/73
(RISEWADA) 		1738010039NRG24220520230288494 22/05/2023 SUKBATTI BAI RAMCHAND LILHARE 1738010039WL013342 SUKBATTI BAI RAMCHAND LILHARE 00415 SBIN0002872 603 603 Processed 25/05/2023 864972717 SUKBATTIBAIRAMCHANDLILHARE STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-039-012/75
(RISEWADA) 		1738010039NRG24220520230288495 22/05/2023 AMBIKA SUKHCHARAN KOHARE 1738010039WL013342 AMBIKA SUKHCHARAN KOHARE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864972717 AMBIKASUKHCHARANKOHARE STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-039-012/87
(RISEWADA) 		1738010039NRG24220520230288497 22/05/2023 pawallal 1738010039WL013342 pawallal 00415 SBIN0002872 804 804 Processed 25/05/2023 864972717 pawallal STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-043-001/100
(KHURSITOLA) 		1738010043NRG24220520230287063 22/05/2023 YAMUNA 1738010043WL013304 YAMUNA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 YAMUNA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24220520230287071 22/05/2023 MEENA 1738010043WL013304 MEENA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 MEENA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-043-001/116
(KHURSITOLA) 		1738010043NRG24220520230287072 22/05/2023 KHELAVANTI 1738010043WL013304 KHELAVANTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 KHELAVANTI CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-043-001/118
(KHURSITOLA) 		1738010043NRG24220520230287075 22/05/2023 SANDHIYA 1738010043WL013304 SANDHIYA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 SANDHIYA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-043-001/123
(KHURSITOLA) 		1738010043NRG24220520230287077 22/05/2023 PAURI 1738010043WL013304 PAURI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 PAURI STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-043-001/124
(KHURSITOLA) 		1738010043NRG24220520230287078 22/05/2023 Sarswati 1738010043WL013304 Sarswati 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 Sarswati STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-043-001/125
(KHURSITOLA) 		1738010043NRG24220520230287079 22/05/2023 SEEMA 1738010043WL013304 SEEMA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SEEMA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-043-001/61
(KHURSITOLA) 		1738010043NRG24220520230287096 22/05/2023 sushila 1738010043WL013304 sushila 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 sushila STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-043-001/62-B
(KHURSITOLA) 		1738010043NRG24220520230287098 22/05/2023 YEMUNA 1738010043WL013304 YEMUNA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 YEMUNA CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-043-001/63-A
(KHURSITOLA) 		1738010043NRG24220520230287101 22/05/2023 Nirmala 1738010043WL013304 Nirmala 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 Nirmala STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-043-001/79
(KHURSITOLA) 		1738010043NRG24220520230287110 22/05/2023 NIVALA 1738010043WL013304 NIVALA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 NIVALA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-043-001/83
(KHURSITOLA) 		1738010043NRG24220520230287111 22/05/2023 SEEMA 1738010043WL013304 SEEMA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SEEMA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-043-001/89
(KHURSITOLA) 		1738010043NRG24220520230287115 22/05/2023 NISHA 1738010043WL013304 NISHA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 NISHA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-043-001/90-A
(KHURSITOLA) 		1738010043NRG24220520230287116 22/05/2023 CHHAYA 1738010043WL013304 CHHAYA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 CHHAYA STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-043-001/90-B
(KHURSITOLA) 		1738010043NRG24220520230287117 22/05/2023 FHULVANTI 1738010043WL013304 FHULVANTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 FHULVANTI CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-043-002/236
(KHURSITOLA) 		1738010043NRG24220520230287128 22/05/2023 SUNITA 1738010043WL013304 SUNITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SUNITA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-043-002/244
(KHURSITOLA) 		1738010043NRG24220520230287133 22/05/2023 MATHURA 1738010043WL013304 MATHURA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 MATHURA CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24220520230287135 22/05/2023 Anita 1738010043WL013304 Anita 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 Anita STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-043-002/248
(KHURSITOLA) 		1738010043NRG24220520230287136 22/05/2023 jaishila 1738010043WL013304 jaishila 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 jaishila CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24220520230287145 22/05/2023 BASHU 1738010043WL013304 BASHU 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 BASHU STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-043-002/267-A
(KHURSITOLA) 		1738010043NRG24220520230287149 22/05/2023 SUNDARA 1738010043WL013304 SUNDARA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 SUNDARA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-043-002/288-A
(KHURSITOLA) 		1738010043NRG24220520230287157 22/05/2023 Pushtkala 1738010043WL013304 Pushtkala 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 Pushtkala STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24220520230287158 22/05/2023 SANTRABAI 1738010043WL013304 SANTRABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SANTRABAI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-043-002/505
(KHURSITOLA) 		1738010043NRG24220520230287167 22/05/2023 ENDHAL 1738010043WL013304 ENDHAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 ENDHAL STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-043-004/355
(KHURSITOLA) 		1738010043NRG24220520230287181 22/05/2023 SUNITA 1738010043WL013304 SUNITA 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 SUNITA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-043-004/368
(KHURSITOLA) 		1738010043NRG24220520230287186 22/05/2023 MEERA 1738010043WL013304 MEERA 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 MEERA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-043-004/41
(KHURSITOLA) 		1738010043NRG24220520230287193 22/05/2023 NITHU 1738010043WL013304 NITHU 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 NITHU STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-043-004/411
(KHURSITOLA) 		1738010043NRG24220520230287197 22/05/2023 MAHESH 1738010043WL013304 MAHESH 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 MAHESH STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-043-004/412
(KHURSITOLA) 		1738010043NRG24220520230287198 22/05/2023 RAKHI 1738010043WL013304 RAKHI 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 RAKHI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-043-004/440
(KHURSITOLA) 		1738010043NRG24220520230287206 22/05/2023 JYOTI 1738010043WL013304 JYOTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 JYOTI STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-043-004/463-A
(KHURSITOLA) 		1738010043NRG24220520230287210 22/05/2023 OMESHWARI 1738010043WL013304 OMESHWARI 00415 SBIN0002872 1400 1400 Processed 25/05/2023 864972717 OMESHWARI STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-043-004/537
(KHURSITOLA) 		1738010043NRG24220520230287215 22/05/2023 PUNNESHWARI 1738010043WL013304 PUNNESHWARI 00415 SBIN0002872 400 400 Processed 25/05/2023 864972717 PUNNESHWARI STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24220520230291292 22/05/2023 LAXMI 1738010048WL013425 LAXMI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 LAXMI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-048-001/1064
(BISONI) 		1738010048NRG24220520230291293 22/05/2023 SUNITA 1738010048WL013425 SUNITA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 SUNITA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-048-001/1070
(BISONI) 		1738010048NRG24220520230291294 22/05/2023 DHURPATA 1738010048WL013425 DHURPATA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 DHURPATA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-048-001/1079
(BISONI) 		1738010048NRG24220520230291295 22/05/2023 LAXMI 1738010048WL013425 LAXMI 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-048-001/13
(BISONI) 		1738010048NRG24220520230291296 22/05/2023 SAVITA 1738010048WL013425 SAVITA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 SAVITA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-048-001/1382
(BISONI) 		1738010048NRG24220520230291297 22/05/2023 ANJANI 1738010048WL013425 ANJANI 00415 SBIN0002872 400 400 Processed 25/05/2023 864972717 ANJANI STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-048-001/139
(BISONI) 		1738010048NRG24220520230291298 22/05/2023 SAJNI 1738010048WL013425 SAJNI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 SAJNI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24220520230291299 22/05/2023 PREMLATA 1738010048WL013425 PREMLATA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24220520230291300 22/05/2023 NILESHWARI 1738010048WL013425 NILESHWARI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 NILESHWARI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-048-001/1612
(BISONI) 		1738010048NRG24220520230291301 22/05/2023 PREMESHWARI 1738010048WL013425 PREMESHWARI 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 PREMESHWARI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-048-001/203
(BISONI) 		1738010048NRG24220520230291302 22/05/2023 HEMLATA 1738010048WL013425 HEMLATA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 HEMLATA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24220520230291303 22/05/2023 SUNDAR 1738010048WL013425 SUNDAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SUNDAR STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24220520230291304 22/05/2023 JAYMALA 1738010048WL013425 JAYMALA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 JAYMALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24220520230291305 22/05/2023 RUPALI 1738010048WL013425 RUPALI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 RUPALI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24220520230291306 22/05/2023 KHOSLYA 1738010048WL013425 KHOSLYA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 KHOSLYA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-048-001/342
(BISONI) 		1738010048NRG24220520230291307 22/05/2023 MALA 1738010048WL013425 MALA 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24220520230291309 22/05/2023 KAVITA 1738010048WL013425 KAVITA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 KAVITA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-048-001/713
(BISONI) 		1738010048NRG24220520230291310 22/05/2023 PANCSELA 1738010048WL013425 PANCSELA 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 PANCSELA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-048-001/720
(BISONI) 		1738010048NRG24220520230291311 22/05/2023 LALITA 1738010048WL013425 LALITA 00415 SBIN0002872 400 400 Processed 25/05/2023 864972717 LALITA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24220520230291314 22/05/2023 JAYTURA 1738010048WL013425 JAYTURA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 JAYTURA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-048-001/977
(BISONI) 		1738010048NRG24220520230291316 22/05/2023 ANITA 1738010048WL013425 ANITA 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 ANITA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010058NRG24220520230287572 22/05/2023 JYOTIBAI 1738010058WL013315 JYOTIBAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24220520230287500 22/05/2023 shyamkala 1738010058WL013314 shyamkala 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24220520230287573 22/05/2023 RAJKUMARI 1738010058WL013315 RAJKUMARI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 RAJKUMARI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24220520230287501 22/05/2023 KANTABAI 1738010058WL013314 KANTABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-058-001/119
(OATEKASA) 		1738010058NRG24220520230287502 22/05/2023 MIRAN 1738010058WL013314 MIRAN 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 MIRAN STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-058-001/120
(OATEKASA) 		1738010058NRG24220520230287503 22/05/2023 wandna 1738010058WL013314 wandna 00415 SBIN0002872 400 400 Processed 25/05/2023 864972717 wandna STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-058-001/120-A
(OATEKASA) 		1738010058NRG24220520230287504 22/05/2023 IMLABAI 1738010058WL013314 IMLABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 IMLABAI STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-058-001/122
(OATEKASA) 		1738010058NRG24220520230287505 22/05/2023 NIRMALABAI 1738010058WL013314 NIRMALABAI 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 NIRMALABAI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-058-001/123
(OATEKASA) 		1738010058NRG24220520230287506 22/05/2023 DURGABAI 1738010058WL013314 DURGABAI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 DURGABAI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-058-001/125
(OATEKASA) 		1738010058NRG24220520230287508 22/05/2023 SAMPTI 1738010058WL013314 SAMPTI 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 SAMPTI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24220520230287512 22/05/2023 SAWETA 1738010058WL013314 SAWETA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 SAWETA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-058-001/143
(OATEKASA) 		1738010058NRG24220520230287514 22/05/2023 KALABAI 1738010058WL013314 KALABAI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 KALABAI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-058-001/145
(OATEKASA) 		1738010058NRG24220520230287515 22/05/2023 JYOTI 1738010058WL013314 JYOTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 JYOTI STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-058-001/148
(OATEKASA) 		1738010058NRG24220520230287517 22/05/2023 GITA 1738010058WL013314 GITA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 GITA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-058-001/149
(OATEKASA) 		1738010058NRG24220520230287518 22/05/2023 SARWSATABAI 1738010058WL013314 SARWSATABAI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 SARWSATABAI STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-058-001/150
(OATEKASA) 		1738010058NRG24220520230287519 22/05/2023 LATABAI 1738010058WL013314 LATABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 LATABAI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-058-001/156
(OATEKASA) 		1738010058NRG24220520230287576 22/05/2023 HARICHAND 1738010058WL013315 HARICHAND 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 HARICHAND STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-058-001/164
(OATEKASA) 		1738010058NRG24220520230287577 22/05/2023 ANITA 1738010058WL013315 ANITA 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 ANITA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-058-001/168
(OATEKASA) 		1738010058NRG24220520230287524 22/05/2023 INDUBAI 1738010058WL013314 INDUBAI 00415 SBIN0002872 200 200 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24220520230287529 22/05/2023 SKUNTLABAI 1738010058WL013314 SKUNTLABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SKUNTLABAI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24220520230287528 22/05/2023 SUKLAL 1738010058WL013314 SUKLAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SUKLAL STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-058-001/178-A
(OATEKASA) 		1738010058NRG24220520230287530 22/05/2023 SNGEETA 1738010058WL013314 SNGEETA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SNGEETA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-058-001/181
(OATEKASA) 		1738010058NRG24220520230287531 22/05/2023 KAMLABAI 1738010058WL013314 KAMLABAI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 KAMLABAI STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-058-001/185-B
(OATEKASA) 		1738010058NRG24220520230287532 22/05/2023 PANCHSHILA 1738010058WL013314 PANCHSHILA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 PANCHSHILA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-058-001/202-A
(OATEKASA) 		1738010058NRG24220520230287536 22/05/2023 Devendra Kumar Lilhare 1738010058WL013314 Devendra Kumar Lilhare 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 DevendraKumarLilhare BANK OF MAHARASHTRA(607387)
473 LANJI MP-38-010-058-001/218
(OATEKASA) 		1738010058NRG24220520230287538 22/05/2023 ANITA 1738010058WL013314 ANITA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 ANITA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-058-001/228
(OATEKASA) 		1738010058NRG24220520230287541 22/05/2023 MAYAA 1738010058WL013314 MAYAA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 MAYAA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010058NRG24220520230287547 22/05/2023 PRATIBHA 1738010058WL013314 PRATIBHA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 PRATIBHA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010058NRG24220520230287548 22/05/2023 SARDABAI 1738010058WL013314 SARDABAI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 SARDABAI BANK OF MAHARASHTRA(607387)
477 LANJI MP-38-010-058-001/251
(OATEKASA) 		1738010058NRG24220520230287549 22/05/2023 DILESWRI 1738010058WL013314 DILESWRI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 DILESWRI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-058-001/252
(OATEKASA) 		1738010058NRG24220520230287550 22/05/2023 HEMLATA 1738010058WL013314 HEMLATA 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010058NRG24220520230287552 22/05/2023 CHAMRULAL 1738010058WL013314 CHAMRULAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 CHAMRULAL STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010058NRG24220520230287551 22/05/2023 LAJWANTI 1738010058WL013314 LAJWANTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 LAJWANTI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010058NRG24220520230287553 22/05/2023 TEKENDRA 1738010058WL013314 TEKENDRA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 TEKENDRA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-058-001/258
(OATEKASA) 		1738010058NRG24220520230287555 22/05/2023 MUKTA 1738010058WL013314 MUKTA 00415 SBIN0002872 800 800 Processed 25/05/2023 864972717 MUKTA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-058-001/269
(OATEKASA) 		1738010058NRG24220520230287556 22/05/2023 DURGABAI 1738010058WL013314 DURGABAI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 DURGABAI BANK OF MAHARASHTRA(607387)
484 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24220520230287581 22/05/2023 MURARILAL 1738010058WL013315 MURARILAL 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 MURARILAL STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-058-001/294
(OATEKASA) 		1738010058NRG24220520230287558 22/05/2023 GEET DOHARE 1738010058WL013314 GEET DOHARE 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 GEETDOHARE STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010058NRG24220520230287560 22/05/2023 SHOBHA 1738010058WL013314 SHOBHA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 SHOBHA BANK OF MAHARASHTRA(607387)
487 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24220520230287585 22/05/2023 ARJUN 1738010058WL013315 ARJUN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 ARJUN STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-058-001/80-A
(OATEKASA) 		1738010058NRG24220520230287564 22/05/2023 MEERABAI 1738010058WL013314 MEERABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864972717 MEERABAI STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-058-001/81
(OATEKASA) 		1738010058NRG24220520230287565 22/05/2023 KRASHANA 1738010058WL013314 KRASHANA 00415 SBIN0002872 600 600 Processed 25/05/2023 864972717 KRASHANA BANK OF MAHARASHTRA(607387)
490 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010058NRG24220520230287566 22/05/2023 SULKANBAI 1738010058WL013314 SULKANBAI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 SULKANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24220520230287568 22/05/2023 SULOCHANABAI 1738010058WL013314 SULOCHANABAI 00415 SBIN0002872 200 200 Processed 25/05/2023 864972717 SULOCHANABAI STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-058-001/93
(OATEKASA) 		1738010058NRG24220520230287570 22/05/2023 BHAGVANT 1738010058WL013314 BHAGVANT 00415 SBIN0002872 400 400 Processed 25/05/2023 864972717 BHAGVANT STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010064NRG24220520230287247 22/05/2023 dhurpata 1738010064WL013306 dhurpata 00415 SBIN0002872 221 221 Processed 25/05/2023 864972717 dhurpata STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-064-001/114
(GHOTIGHUSMARA) 		1738010064NRG24220520230287248 22/05/2023 saganbai 1738010064WL013306 saganbai 00415 SBIN0002872 221 221 Processed 25/05/2023 864972717 saganbai STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-069-001/92
(BADGOAN(M)) 		1738010069NRG24220520230288549 22/05/2023 AASHA 1738010069WL013346 AASHA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 864972717 AASHA STATE BANK OF INDIA(508548)
SubTotal 198906 198906
496 LANJI MP-38-010-019-001/100
(MOHARA) 		1738010000NRG24220520230291847 22/05/2023 jitendra 1738010WL013441 jitendra 00415 SBIN0006962 1224 1224 Processed 25/05/2023 864972717 jitendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
497 LANJI MP-38-010-054-001/91
(CHIKHALAMALI) 		1738010054NRG24220520230289307 22/05/2023 Panchfula Palewar 1738010054WL013363 Panchfula Palewar 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864972717 PanchfulaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24220520230290697 22/05/2023 NandKishor Palewar 1738010054WL013411 NandKishor Palewar 00691 IPOS0000001 816 816 Processed 25/05/2023 864972717 NandKishorPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
499 LANJI MP-38-010-031-002/58-A
(FOFSA) 		1738010031NRG24220520230292840 22/05/2023 Sonu bai chouhan 1738010031WL013468 Sonu bai chouhan 00697 BKID0MG1019 340 340 Processed 25/05/2023 864972717 Sonubaichouhan STATE BANK OF INDIA(508548)
SubTotal 340 340
500 LANJI MP-38-010-031-002/11
(FOFSA) 		1738010031NRG24220520230292800 22/05/2023 BASANTI 1738010031WL013468 BASANTI 00697 BKID0MG1305 380 380 Processed 25/05/2023 864972717 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-031-002/110
(FOFSA) 		1738010031NRG24220520230292801 22/05/2023 YOGITA 1738010031WL013468 YOGITA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24220520230292803 22/05/2023 KUSVANTA 1738010031WL013468 KUSVANTA 00697 BKID0MG1305 150 150 Processed 25/05/2023 864972717 KUSVANTA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24220520230292802 22/05/2023 TUKARAM 1738010031WL013468 TUKARAM 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24220520230292805 22/05/2023 KUSUMLATA 1738010031WL013468 KUSUMLATA 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-031-002/129
(FOFSA) 		1738010031NRG24220520230292806 22/05/2023 LATA 1738010031WL013468 LATA 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 LATA NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-031-002/149
(FOFSA) 		1738010031NRG24220520230292808 22/05/2023 ANJANI 1738010031WL013468 ANJANI 00697 BKID0MG1305 320 320 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24220520230292809 22/05/2023 MIRA 1738010031WL013468 MIRA 00697 BKID0MG1305 360 360 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 LANJI MP-38-010-031-002/154-A
(FOFSA) 		1738010031NRG24220520230292811 22/05/2023 Durga Harinkhede 1738010031WL013468 Durga Harinkhede 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 DurgaHarinkhede STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-031-002/169-A
(FOFSA) 		1738010031NRG24220520230292812 22/05/2023 YOGESHAVARI 1738010031WL013468 YOGESHAVARI 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 YOGESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-031-002/169-B
(FOFSA) 		1738010031NRG24220520230292813 22/05/2023 ANSHU GOUTAM 1738010031WL013468 ANSHU GOUTAM 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 ANSHUGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24220520230292814 22/05/2023 SURENDRA 1738010031WL013468 SURENDRA 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24220520230292815 22/05/2023 USHA 1738010031WL013468 USHA 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 USHA NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-031-002/174
(FOFSA) 		1738010031NRG24220520230292816 22/05/2023 CHAMPA 1738010031WL013468 CHAMPA 00697 BKID0MG1305 340 340 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 LANJI MP-38-010-031-002/177
(FOFSA) 		1738010031NRG24220520230292817 22/05/2023 NIRMALA 1738010031WL013468 NIRMALA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24220520230292818 22/05/2023 MANOJ 1738010031WL013468 MANOJ 00697 BKID0MG1305 440 440 Processed 25/05/2023 864972717 MANOJ BANK OF MAHARASHTRA(607387)
516 LANJI MP-38-010-031-002/36
(FOFSA) 		1738010031NRG24220520230292819 22/05/2023 SAVITA 1738010031WL013468 SAVITA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-031-002/369
(FOFSA) 		1738010031NRG24220520230292820 22/05/2023 BHURKAN 1738010031WL013468 BHURKAN 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 BHURKAN NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-031-002/372
(FOFSA) 		1738010031NRG24220520230292822 22/05/2023 JHHADULAL CHOUDHARI 1738010031WL013468 JHHADULAL CHOUDHARI 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 JHHADULALCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-031-002/372
(FOFSA) 		1738010031NRG24220520230292821 22/05/2023 REKHA BAI 1738010031WL013468 REKHA BAI 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24220520230292824 22/05/2023 BHAULAL 1738010031WL013468 BHAULAL 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24220520230292823 22/05/2023 SUKWARA 1738010031WL013468 SUKWARA 00697 BKID0MG1305 170 170 Processed 25/05/2023 864972717 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-031-002/39-A
(FOFSA) 		1738010031NRG24220520230292826 22/05/2023 MADHURI 1738010031WL013468 MADHURI 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-031-002/392
(FOFSA) 		1738010031NRG24220520230292827 22/05/2023 GAYATRI 1738010031WL013468 GAYATRI 00697 BKID0MG1305 170 170 Processed 25/05/2023 864972717 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-031-002/398-A
(FOFSA) 		1738010031NRG24220520230292828 22/05/2023 DURGA 1738010031WL013468 DURGA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 DURGA NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-031-002/40
(FOFSA) 		1738010031NRG24220520230292829 22/05/2023 NIRMALA 1738010031WL013468 NIRMALA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24220520230292830 22/05/2023 OMPRAKASH 1738010031WL013468 OMPRAKASH 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-031-002/444
(FOFSA) 		1738010031NRG24220520230292831 22/05/2023 ANUSHYA 1738010031WL013468 ANUSHYA 00697 BKID0MG1305 340 340 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 LANJI MP-38-010-031-002/450
(FOFSA) 		1738010031NRG24220520230292832 22/05/2023 GUNVANTA 1738010031WL013468 GUNVANTA 00697 BKID0MG1305 340 340 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24220520230292833 22/05/2023 MUKTA 1738010031WL013468 MUKTA 00697 BKID0MG1305 360 360 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 LANJI MP-38-010-031-002/453
(FOFSA) 		1738010031NRG24220520230292834 22/05/2023 KIRAN 1738010031WL013468 KIRAN 00697 BKID0MG1305 360 360 Processed 25/05/2023 864972717 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-031-002/458
(FOFSA) 		1738010031NRG24220520230292835 22/05/2023 INDRA BAI 1738010031WL013468 INDRA BAI 00697 BKID0MG1305 340 340 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24220520230292836 22/05/2023 Kanta 1738010031WL013468 Kanta 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 Kanta NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24220520230292837 22/05/2023 PARBATI 1738010031WL013468 PARBATI 00697 BKID0MG1305 170 170 Rejected 25/05/2023 864972717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 LANJI MP-38-010-031-002/57
(FOFSA) 		1738010031NRG24220520230292838 22/05/2023 ANITA 1738010031WL013468 ANITA 00697 BKID0MG1305 170 170 Processed 25/05/2023 864972717 ANITA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-031-002/58
(FOFSA) 		1738010031NRG24220520230292839 22/05/2023 MIRA 1738010031WL013468 MIRA 00697 BKID0MG1305 170 170 Processed 25/05/2023 864972717 MIRA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24220520230292842 22/05/2023 GANESH 1738010031WL013468 GANESH 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 GANESH NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24220520230292841 22/05/2023 URMILA 1738010031WL013468 URMILA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 URMILA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24220520230292843 22/05/2023 KANTA 1738010031WL013468 KANTA 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 KANTA CENTRAL BANK OF INDIA(607115)
539 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24220520230292844 22/05/2023 RAJKUMAR 1738010031WL013468 RAJKUMAR 00697 BKID0MG1305 440 440 Processed 25/05/2023 864972717 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-031-002/84-A
(FOFSA) 		1738010031NRG24220520230292847 22/05/2023 BHUMESWARI 1738010031WL013468 BHUMESWARI 00697 BKID0MG1305 170 170 Processed 25/05/2023 864972717 BHUMESWARI NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-031-002/84-B
(FOFSA) 		1738010031NRG24220520230292848 22/05/2023 SOMESHAVRI 1738010031WL013468 SOMESHAVRI 00697 BKID0MG1305 340 340 Processed 25/05/2023 864972717 SOMESHAVRI NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-069-001/173
(BADGOAN(M)) 		1738010069NRG24220520230288543 22/05/2023 PRAMILA 1738010069WL013346 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 864972717 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010069NRG24220520230288545 22/05/2023 DHARMENDRA 1738010069WL013346 DHARMENDRA 00697 BKID0MG1305 800 800 Processed 25/05/2023 864972717 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-069-001/249
(BADGOAN(M)) 		1738010069NRG24220520230288546 22/05/2023 dileshawari 1738010069WL013346 dileshawari 00697 BKID0MG1305 200 200 Processed 25/05/2023 864972717 dileshawari NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-069-001/284
(BADGOAN(M)) 		1738010069NRG24220520230288547 22/05/2023 UDELAL 1738010069WL013346 UDELAL 00697 BKID0MG1305 1200 1200 Processed 25/05/2023 864972717 UDELAL NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-071-001/120
(PALDONGRI) 		1738010071NRG24220520230290004 22/05/2023 MATHURA 1738010071WL013384 MATHURA 00697 BKID0MG1305 2244 2244 Processed 25/05/2023 864972717 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19134 19134
547 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24220520230288393 22/05/2023 FEKAN 1738010005WL013341 FEKAN 00697 BKID0MG1306 1200 1200 Processed 25/05/2023 864972717 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24220520230288392 22/05/2023 SHESHRAM 1738010005WL013341 SHESHRAM 00697 BKID0MG1306 1200 1200 Processed 25/05/2023 864972717 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24220520230288394 22/05/2023 RAJENDRA BAGHADE 1738010005WL013341 RAJENDRA BAGHADE 00697 BKID0MG1306 1400 1400 Processed 25/05/2023 864972717 RAJENDRABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-005-001/108
(BINJHALGAON) 		1738010005NRG24220520230288503 22/05/2023 SATYVATI 1738010005WL013343 SATYVATI 00697 BKID0MG1306 1000 1000 Processed 25/05/2023 864972717 SATYVATI NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24220520230288395 22/05/2023 CHAMRULAL 1738010005WL013341 CHAMRULAL 00697 BKID0MG1306 1400 1400 Processed 25/05/2023 864972717 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-005-001/161
(BINJHALGAON) 		1738010005NRG24220520230288396 22/05/2023 DINESHKUMAR BEDRE 1738010005WL013341 DINESHKUMAR BEDRE 00697 BKID0MG1306 1400 1400 Processed 25/05/2023 864972717 DINESHKUMARBEDRE BANK OF MAHARASHTRA(607387)
553 LANJI MP-38-010-005-001/240
(BINJHALGAON) 		1738010005NRG24220520230288398 22/05/2023 RADHELAL 1738010005WL013341 RADHELAL 00697 BKID0MG1306 1400 1400 Processed 25/05/2023 864972717 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-005-001/57
(BINJHALGAON) 		1738010005NRG24220520230288405 22/05/2023 PARASRAM 1738010005WL013341 PARASRAM 00697 BKID0MG1306 1400 1400 Processed 25/05/2023 864972717 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-005-001/61
(BINJHALGAON) 		1738010005NRG24220520230288406 22/05/2023 MAMATA CHAWKE 1738010005WL013341 MAMATA CHAWKE 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 MAMATACHAWKE NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-005-001/96
(BINJHALGAON) 		1738010005NRG24220520230288407 22/05/2023 GHANSHYAM BEDARE 1738010005WL013341 GHANSHYAM BEDARE 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 GHANSHYAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-005-002/105-A
(BINJHALGAON) 		1738010005NRG24220520230288409 22/05/2023 BHAGVATI GAJBE 1738010005WL013341 BHAGVATI GAJBE 00697 BKID0MG1306 950 950 Processed 25/05/2023 864972717 BHAGVATIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24220520230288411 22/05/2023 KANTA 1738010005WL013341 KANTA 00697 BKID0MG1306 1140 1140 Processed 25/05/2023 864972717 KANTA NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-005-002/204
(BINJHALGAON) 		1738010005NRG24220520230288416 22/05/2023 DEVKI BILAWER 1738010005WL013341 DEVKI BILAWER 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 DEVKIBILAWER NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24220520230288420 22/05/2023 DWARAKA 1738010005WL013341 DWARAKA 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24220520230288421 22/05/2023 THANURAM DALLEMAL 1738010005WL013341 THANURAM DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24220520230288423 22/05/2023 DOMESHWAR RAMAVAT 1738010005WL013341 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1540 1540 Processed 25/05/2023 864972717 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24220520230288424 22/05/2023 BINDESHWAR RAMAVAT 1738010005WL013341 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
564 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24220520230288425 22/05/2023 OMPRAKASH BILAWAR 1738010005WL013341 OMPRAKASH BILAWAR 00697 BKID0MG1306 1540 1540 Processed 25/05/2023 864972717 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-005-002/52
(BINJHALGAON) 		1738010005NRG24220520230288427 22/05/2023 LEKHESHWARI SIRSE 1738010005WL013341 LEKHESHWARI SIRSE 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 LEKHESHWARISIRSE NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-005-002/65
(BINJHALGAON) 		1738010005NRG24220520230288430 22/05/2023 SUKHBATI GAJBE 1738010005WL013341 SUKHBATI GAJBE 00697 BKID0MG1306 1200 1200 Processed 25/05/2023 864972717 SUKHBATIGAJBE STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-005-002/66
(BINJHALGAON) 		1738010005NRG24220520230288431 22/05/2023 LAXMI GAJBE 1738010005WL013341 LAXMI GAJBE 00697 BKID0MG1306 1400 1400 Processed 25/05/2023 864972717 LAXMIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24220520230288511 22/05/2023 MEHARIN SORKURE 1738010005WL013343 MEHARIN SORKURE 00697 BKID0MG1306 1000 1000 Processed 25/05/2023 864972717 MEHARINSORKURE NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-005-002/74
(BINJHALGAON) 		1738010005NRG24220520230288433 22/05/2023 RATNABAI GAJBE 1738010005WL013341 RATNABAI GAJBE 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 RATNABAIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-005-002/80
(BINJHALGAON) 		1738010005NRG24220520230288434 22/05/2023 LAXMIBAI GURDE 1738010005WL013341 LAXMIBAI GURDE 00697 BKID0MG1306 1140 1140 Processed 25/05/2023 864972717 LAXMIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-005-002/82
(BINJHALGAON) 		1738010005NRG24220520230288512 22/05/2023 KATA BAI SORKURE 1738010005WL013343 KATA BAI SORKURE 00697 BKID0MG1306 1000 1000 Processed 25/05/2023 864972717 KATABAISORKURE NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24220520230288435 22/05/2023 KOTIKA DHANTEMAL 1738010005WL013341 KOTIKA DHANTEMAL 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24220520230288436 22/05/2023 INDRA DALLEMAL 1738010005WL013341 INDRA DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24220520230288437 22/05/2023 RAMLAL DALLEMAL 1738010005WL013341 RAMLAL DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864972717 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
SubTotal 35940 35940
575 LANJI MP-38-010-058-001/65
(OATEKASA) 		1738010058NRG24220520230287563 22/05/2023 BEBINANDA 1738010058WL013314 BEBINANDA 00697 BKID0MG1319 1000 1000 Processed 25/05/2023 864972717 BEBINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 576124 576124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220523APB_FTO_52189 Bank of Maharastra MAHB0000786 KARANJA 2080
2 LANJI MP1738010_220523APB_FTO_52189 Bank of Maharastra MAHB0000796 BHANEGAON 97999
3 LANJI MP1738010_220523APB_FTO_52189 Bank of Maharastra MAHB0001057 LANJI 82033
4 LANJI MP1738010_220523APB_FTO_52189 Central Bank Of India CBIN0281494 LANJI 135428
5 LANJI MP1738010_220523APB_FTO_52189 State Bank of India SBIN0002872 LANJI 198906
6 LANJI MP1738010_220523APB_FTO_52189 State Bank of India SBIN0006962 HIRRI 1224
7 LANJI MP1738010_220523APB_FTO_52189 India Post Payments Bank IPOS0000001 Balaghat 2040
8 LANJI MP1738010_220523APB_FTO_52189 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 340
9 LANJI MP1738010_220523APB_FTO_52189 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 19134
10 LANJI MP1738010_220523APB_FTO_52189 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 35940
11 LANJI MP1738010_220523APB_FTO_52189 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1000

Download In Excel