Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150623APB_FTO_93423
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-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24150620230577571 15/06/2023 SHANTKALA 1738010038WL022231 SHANTKALA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 SHANTKALA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24150620230577572 15/06/2023 MADHURI 1738010038WL022231 MADHURI 00051 MAHB0000786 1015 1015 Processed 21/06/2023 449815335 MADHURI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-038-001/171-A
(DEWALGAON) 		1738010038NRG24150620230577577 15/06/2023 SARITA 1738010038WL022231 SARITA 00051 MAHB0000786 1015 1015 Processed 21/06/2023 449815335 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-038-001/20-A
(DEWALGAON) 		1738010038NRG24150620230577580 15/06/2023 SANGITA 1738010038WL022231 SANGITA 00051 MAHB0000786 203 203 Processed 21/06/2023 449815335 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-038-001/20-B
(DEWALGAON) 		1738010038NRG24150620230577581 15/06/2023 SHALU 1738010038WL022231 SHALU 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 SHALU BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24150620230577595 15/06/2023 DVARKA 1738010038WL022231 DVARKA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24150620230577597 15/06/2023 DURGA NEWARE 1738010038WL022231 DURGA NEWARE 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-038-001/348
(DEWALGAON) 		1738010038NRG24150620230577603 15/06/2023 ARATI 1738010038WL022231 ARATI 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 ARATI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24150620230577606 15/06/2023 PRAMILA 1738010038WL022231 PRAMILA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 PRAMILA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-038-001/395
(DEWALGAON) 		1738010038NRG24150620230577608 15/06/2023 SUNITA 1738010038WL022231 SUNITA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 SUNITA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-038-001/449-A
(DEWALGAON) 		1738010038NRG24150620230577614 15/06/2023 SUSHILA 1738010038WL022231 SUSHILA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 SUSHILA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-038-001/510
(DEWALGAON) 		1738010038NRG24150620230577628 15/06/2023 SUNITA 1738010038WL022231 SUNITA 00051 MAHB0000786 203 203 Processed 21/06/2023 449815335 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24150620230577629 15/06/2023 LALITA 1738010038WL022231 LALITA 00051 MAHB0000786 406 406 Processed 21/06/2023 449815335 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24150620230577638 15/06/2023 NEHA 1738010038WL022231 NEHA 00051 MAHB0000786 1218 1218 Processed 21/06/2023 449815335 NEHA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24150620230577639 15/06/2023 SADHANA 1738010038WL022231 SADHANA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 SADHANA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24150620230577644 15/06/2023 MINA 1738010038WL022231 MINA 00051 MAHB0000786 1421 1421 Processed 21/06/2023 449815335 MINA BANK OF MAHARASHTRA(607387)
SubTotal 18270 18270
17 LANJI MP-38-010-011-001/102
(BAMHANWADA) 		1738010011NRG24150620230575068 15/06/2023 ASHA BAI 1738010011WL022165 ASHA BAI 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24150620230575069 15/06/2023 KALABAI 1738010011WL022165 KALABAI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 KALABAI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-011-001/105
(BAMHANWADA) 		1738010011NRG24150620230575070 15/06/2023 MAHESHVAREE 1738010011WL022165 MAHESHVAREE 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 MAHESHVAREE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-011-001/109
(BAMHANWADA) 		1738010011NRG24150620230575072 15/06/2023 PRAMILA 1738010011WL022165 PRAMILA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-011-001/111
(BAMHANWADA) 		1738010011NRG24150620230575073 15/06/2023 HANSARAM 1738010011WL022165 HANSARAM 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 HANSARAM BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-011-001/115
(BAMHANWADA) 		1738010011NRG24150620230575075 15/06/2023 NAUSA 1738010011WL022165 NAUSA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 NAUSA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-011-001/122
(BAMHANWADA) 		1738010011NRG24150620230575079 15/06/2023 LOKESH 1738010011WL022165 LOKESH 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 LOKESH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-011-001/130
(BAMHANWADA) 		1738010011NRG24150620230575086 15/06/2023 PRBHA PANDRE 1738010011WL022165 PRBHA PANDRE 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 PRBHAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-011-001/143-B
(BAMHANWADA) 		1738010011NRG24150620230575090 15/06/2023 NAGENDRA 1738010011WL022165 NAGENDRA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 NAGENDRA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24150620230575094 15/06/2023 NIRA 1738010011WL022165 NIRA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 NIRA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-011-001/154
(BAMHANWADA) 		1738010011NRG24150620230575095 15/06/2023 SULOCHANA 1738010011WL022165 SULOCHANA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SULOCHANA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-011-001/232
(BAMHANWADA) 		1738010011NRG24150620230575098 15/06/2023 BHAGRATA 1738010011WL022165 BHAGRATA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-011-001/236
(BAMHANWADA) 		1738010011NRG24150620230575101 15/06/2023 RADHIKA 1738010011WL022165 RADHIKA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24150620230575102 15/06/2023 RAVITA 1738010011WL022165 RAVITA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 RAVITA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-011-001/266
(BAMHANWADA) 		1738010011NRG24150620230575104 15/06/2023 PUSHPA UPRADE 1738010011WL022165 PUSHPA UPRADE 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 PUSHPAUPRADE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-011-001/267
(BAMHANWADA) 		1738010011NRG24150620230575107 15/06/2023 FULO 1738010011WL022165 FULO 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 FULO INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-011-001/274
(BAMHANWADA) 		1738010011NRG24150620230575111 15/06/2023 SHIVLAL 1738010011WL022165 SHIVLAL 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-011-001/344
(BAMHANWADA) 		1738010011NRG24150620230575116 15/06/2023 MEHATRIN 1738010011WL022165 MEHATRIN 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 MEHATRIN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-011-001/391
(BAMHANWADA) 		1738010011NRG24150620230575125 15/06/2023 ASMITA 1738010011WL022165 ASMITA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 ASMITA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24150620230575127 15/06/2023 ANITA 1738010011WL022165 ANITA 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-011-001/424
(BAMHANWADA) 		1738010011NRG24150620230575130 15/06/2023 USHA 1738010011WL022165 USHA 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 USHA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-011-001/430
(BAMHANWADA) 		1738010011NRG24150620230575131 15/06/2023 PUSTAKALA 1738010011WL022165 PUSTAKALA 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 PUSTAKALA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-011-001/439
(BAMHANWADA) 		1738010011NRG24150620230575132 15/06/2023 LEELABAI 1738010011WL022165 LEELABAI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24150620230575133 15/06/2023 HIRWANTA 1738010011WL022165 HIRWANTA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 HIRWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-011-001/442-A
(BAMHANWADA) 		1738010011NRG24150620230575135 15/06/2023 SUGRATA 1738010011WL022165 SUGRATA 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 SUGRATA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24150620230575137 15/06/2023 BIRANBAI 1738010011WL022165 BIRANBAI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 BIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-011-001/466
(BAMHANWADA) 		1738010011NRG24150620230575141 15/06/2023 SUNITA PANDRE 1738010011WL022165 SUNITA PANDRE 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SUNITAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-011-001/468
(BAMHANWADA) 		1738010011NRG24150620230575142 15/06/2023 SHASHIKALA UIKEY 1738010011WL022165 SHASHIKALA UIKEY 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SHASHIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-011-001/473
(BAMHANWADA) 		1738010011NRG24150620230575143 15/06/2023 KAMLA 1738010011WL022165 KAMLA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-011-001/499
(BAMHANWADA) 		1738010011NRG24150620230575146 15/06/2023 LALITA 1738010011WL022165 LALITA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 LALITA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24150620230575147 15/06/2023 SEETABAI 1738010011WL022165 SEETABAI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SEETABAI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24150620230575151 15/06/2023 SAIVANTI 1738010011WL022165 SAIVANTI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24150620230575153 15/06/2023 SAKUNTI 1738010011WL022165 SAKUNTI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SAKUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24150620230575154 15/06/2023 YASHVANTRAO 1738010011WL022165 YASHVANTRAO 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 YASHVANTRAO STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-011-001/63
(BAMHANWADA) 		1738010011NRG24150620230575156 15/06/2023 RAVITA 1738010011WL022165 RAVITA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-011-001/65
(BAMHANWADA) 		1738010011NRG24150620230575158 15/06/2023 ANITA 1738010011WL022165 ANITA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-011-001/70
(BAMHANWADA) 		1738010011NRG24150620230575162 15/06/2023 PURNABAI 1738010011WL022165 PURNABAI 00051 MAHB0001057 204 204 Processed 21/06/2023 449815335 PURNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-011-001/71
(BAMHANWADA) 		1738010011NRG24150620230575163 15/06/2023 SHUSHILA 1738010011WL022165 SHUSHILA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SHUSHILA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24150620230575165 15/06/2023 KAUTIKA 1738010011WL022165 KAUTIKA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 KAUTIKA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24150620230575164 15/06/2023 LATA PANDRE 1738010011WL022165 LATA PANDRE 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 LATAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-011-001/73
(BAMHANWADA) 		1738010011NRG24150620230575166 15/06/2023 SANGITA BHALAVI 1738010011WL022165 SANGITA BHALAVI 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 SANGITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-011-001/73-A
(BAMHANWADA) 		1738010011NRG24150620230575167 15/06/2023 MANISHA 1738010011WL022165 MANISHA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-011-001/84
(BAMHANWADA) 		1738010011NRG24150620230575171 15/06/2023 MEENA MESHRAM 1738010011WL022165 MEENA MESHRAM 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 MEENAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-011-001/89
(BAMHANWADA) 		1738010011NRG24150620230575173 15/06/2023 GANGA LILHARE 1738010011WL022165 GANGA LILHARE 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 GANGALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-011-001/96
(BAMHANWADA) 		1738010011NRG24150620230575176 15/06/2023 YASHODA 1738010011WL022165 YASHODA 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-033-001/105
(KALIMATI) 		1738010033NRG24150620230574674 15/06/2023 Lalita 1738010033WL022155 Lalita 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-033-001/105-A
(KALIMATI) 		1738010033NRG24150620230574675 15/06/2023 Iklesh Dongre 1738010033WL022155 Iklesh Dongre 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 IkleshDongre INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-033-001/123
(KALIMATI) 		1738010033NRG24150620230574680 15/06/2023 Sita bai Hanote 1738010033WL022155 Sita bai Hanote 00051 MAHB0001057 1000 1000 Processed 21/06/2023 449815335 SitabaiHanote INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-033-001/158
(KALIMATI) 		1738010033NRG24150620230574692 15/06/2023 KALAPANA 1738010033WL022155 KALAPANA 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 KALAPANA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-033-001/190
(KALIMATI) 		1738010033NRG24150620230574700 15/06/2023 Bakaram dhok 1738010033WL022155 Bakaram dhok 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 Bakaramdhok BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-033-001/323
(KALIMATI) 		1738010033NRG24150620230574719 15/06/2023 Dhurpata Ramteke 1738010033WL022155 Dhurpata Ramteke 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 DhurpataRamteke FINO PAYMENTS BANK LTD(608001)
68 LANJI MP-38-010-033-001/334-B
(KALIMATI) 		1738010033NRG24150620230574722 15/06/2023 RUKHAMA 1738010033WL022155 RUKHAMA 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 RUKHAMA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-033-001/390
(KALIMATI) 		1738010033NRG24150620230574958 15/06/2023 MANGALA GHARTE 1738010033WL022159 MANGALA GHARTE 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 MANGALAGHARTE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-033-001/71-A
(KALIMATI) 		1738010033NRG24150620230574982 15/06/2023 DHURPATA 1738010033WL022159 DHURPATA 00051 MAHB0001057 1200 1200 Processed 21/06/2023 449815335 DHURPATA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24150620230576826 15/06/2023 MAHARULAL 1738010040WL022206 MAHARULAL 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 MAHARULAL STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24150620230576827 15/06/2023 RAMALA 1738010040WL022206 RAMALA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24150620230576828 15/06/2023 KAUTIKA SHRIRAM 1738010040WL022206 KAUTIKA SHRIRAM 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 KAUTIKASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-040-001/108
(ANDHIYATOLA) 		1738010040NRG24150620230576830 15/06/2023 RAMULA 1738010040WL022206 RAMULA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24150620230576832 15/06/2023 TARABAI 1738010040WL022206 TARABAI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24150620230576834 15/06/2023 OMKAR 1738010040WL022206 OMKAR 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24150620230576837 15/06/2023 DHANLAL 1738010040WL022206 DHANLAL 00051 MAHB0001057 950 950 Processed 21/06/2023 449815335 DHANLAL BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-040-001/15
(ANDHIYATOLA) 		1738010040NRG24150620230576840 15/06/2023 MONIKA AURASE 1738010040WL022206 MONIKA AURASE 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 MONIKAAURASE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24150620230576848 15/06/2023 JYOTI DULICHAND BHOYAR 1738010040WL022206 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 950 950 Processed 21/06/2023 449815335 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24150620230576847 15/06/2023 PRAMILA 1738010040WL022206 PRAMILA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-040-001/233
(ANDHIYATOLA) 		1738010040NRG24150620230576849 15/06/2023 NIRMALA 1738010040WL022206 NIRMALA 00051 MAHB0001057 950 950 Processed 21/06/2023 449815335 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24150620230576850 15/06/2023 HEMLATA MADAVI 1738010040WL022206 HEMLATA MADAVI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-040-001/238
(ANDHIYATOLA) 		1738010040NRG24150620230576853 15/06/2023 CHAMFABAI 1738010040WL022206 CHAMFABAI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 CHAMFABAI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24150620230576854 15/06/2023 PUNAM 1738010040WL022206 PUNAM 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 PUNAM BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24150620230576856 15/06/2023 SUGANBAI 1738010040WL022206 SUGANBAI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24150620230576857 15/06/2023 MIRAN SHYAMLAL INWATI 1738010040WL022206 MIRAN SHYAMLAL INWATI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 MIRANSHYAMLALINWATI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24150620230576858 15/06/2023 SUNITA INVATI 1738010040WL022206 SUNITA INVATI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24150620230576860 15/06/2023 KUSAMIBAI 1738010040WL022206 KUSAMIBAI 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 KUSAMIBAI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-040-001/295
(ANDHIYATOLA) 		1738010040NRG24150620230576861 15/06/2023 PRITI MASKARE 1738010040WL022206 PRITI MASKARE 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 PRITIMASKARE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24150620230576864 15/06/2023 SARITA 1738010040WL022206 SARITA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-040-001/38
(ANDHIYATOLA) 		1738010040NRG24150620230576868 15/06/2023 SUKHVANTA 1738010040WL022206 SUKHVANTA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 SUKHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24150620230576875 15/06/2023 SARSAVTA 1738010040WL022206 SARSAVTA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-040-001/80
(ANDHIYATOLA) 		1738010040NRG24150620230576880 15/06/2023 KHELAN PUSAM 1738010040WL022206 KHELAN PUSAM 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 KHELANPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24150620230576881 15/06/2023 YASODA 1738010040WL022206 YASODA 00051 MAHB0001057 1140 1140 Processed 21/06/2023 449815335 YASODA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24150620230573567 15/06/2023 CHANDRASEKHAR 1738010040WL022118 CHANDRASEKHAR 00051 MAHB0001057 408 408 Processed 21/06/2023 449815335 CHANDRASEKHAR BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24150620230573569 15/06/2023 PRAKASH 1738010040WL022118 PRAKASH 00051 MAHB0001057 1020 1020 Processed 21/06/2023 449815335 PRAKASH BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24150620230573573 15/06/2023 PARMILABAI 1738010040WL022118 PARMILABAI 00051 MAHB0001057 1224 1224 Processed 21/06/2023 449815335 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-040-004/162-A
(ANDHIYATOLA) 		1738010040NRG24150620230573576 15/06/2023 LALITA 1738010040WL022118 LALITA 00051 MAHB0001057 1224 1224 Processed 21/06/2023 449815335 LALITA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-040-004/173-A
(ANDHIYATOLA) 		1738010040NRG24150620230573581 15/06/2023 SANTOSHI 1738010040WL022118 SANTOSHI 00051 MAHB0001057 1224 1224 Processed 21/06/2023 449815335 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-040-004/184
(ANDHIYATOLA) 		1738010040NRG24150620230573585 15/06/2023 DEVSHIG 1738010040WL022118 DEVSHIG 00051 MAHB0001057 1224 1224 Processed 21/06/2023 449815335 DEVSHIG STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-040-004/184-A
(ANDHIYATOLA) 		1738010040NRG24150620230573586 15/06/2023 KALAVATI 1738010040WL022118 KALAVATI 00051 MAHB0001057 1224 1224 Processed 21/06/2023 449815335 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-046-001/31
(RAMPURA) 		1738010046NRG24150620230576719 15/06/2023 Sangeeta Dharne 1738010046WL022202 Sangeeta Dharne 00051 MAHB0001057 760 760 Processed 21/06/2023 449815335 SangeetaDharne STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24150620230576748 15/06/2023 Chaitram Wakde 1738010046WL022202 Chaitram Wakde 00051 MAHB0001057 760 760 Processed 21/06/2023 449815335 ChaitramWakde STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-046-001/74-A
(RAMPURA) 		1738010046NRG24150620230576751 15/06/2023 MUNNI BAI DHARNE 1738010046WL022202 MUNNI BAI DHARNE 00051 MAHB0001057 570 570 Processed 21/06/2023 449815335 MUNNIBAIDHARNE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-061-001/324
(TEKRI) 		1738010061NRG24150620230576008 15/06/2023 Reena Sonwane 1738010061WL022192 Reena Sonwane 00051 MAHB0001057 1170 1170 Processed 21/06/2023 449815335 ReenaSonwane BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24150620230573865 15/06/2023 pramila 1738010WL022127 pramila 00051 MAHB0001057 1547 1547 Processed 21/06/2023 449815335 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-064-001/252
(GHOTIGHUSMARA) 		1738010000NRG24150620230573894 15/06/2023 sohan 1738010WL022127 sohan 00051 MAHB0001057 221 221 Processed 21/06/2023 449815335 sohan STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-064-001/346
(GHOTIGHUSMARA) 		1738010000NRG24150620230573911 15/06/2023 sanjay khusram murkute 1738010WL022127 sanjay khusram murkute 00051 MAHB0001057 221 221 Processed 21/06/2023 449815335 sanjaykhusrammurkute CANARA BANK(508532)
109 LANJI MP-38-010-064-001/418
(GHOTIGHUSMARA) 		1738010000NRG24150620230573926 15/06/2023 anita 1738010WL022127 anita 00051 MAHB0001057 1547 1547 Processed 21/06/2023 449815335 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68462 68462
110 LANJI MP-38-010-033-001/323-A
(KALIMATI) 		1738010033NRG24150620230574720 15/06/2023 Bhumeshwari 1738010033WL022155 Bhumeshwari 00089 CBIN0281494 1200 1200 Processed 21/06/2023 449815335 Bhumeshwari CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-046-001/1
(RAMPURA) 		1738010046NRG24150620230576664 15/06/2023 Kalavati Karmenghe 1738010046WL022202 Kalavati Karmenghe 00089 CBIN0281494 950 950 Processed 21/06/2023 449815335 KalavatiKarmenghe CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24150620230576667 15/06/2023 REKHA MURKUTE 1738010046WL022202 REKHA MURKUTE 00089 CBIN0281494 900 900 Processed 21/06/2023 449815335 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-046-001/164
(RAMPURA) 		1738010046NRG24150620230576687 15/06/2023 JAIWANTA 1738010046WL022202 JAIWANTA 00089 CBIN0281494 720 720 Processed 21/06/2023 449815335 JAIWANTA CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24150620230576736 15/06/2023 Harishchand Wakde 1738010046WL022202 Harishchand Wakde 00089 CBIN0281494 800 800 Processed 21/06/2023 449815335 HarishchandWakde CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-061-001/101
(TEKRI) 		1738010061NRG24150620230575939 15/06/2023 PAYAL NARTAM 1738010061WL022192 PAYAL NARTAM 00089 CBIN0281494 1170 1170 Processed 21/06/2023 449815335 PAYALNARTAM CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-061-001/201
(TEKRI) 		1738010061NRG24150620230575967 15/06/2023 BHARTI SATPUTE 1738010061WL022192 BHARTI SATPUTE 00089 CBIN0281494 975 975 Processed 21/06/2023 449815335 BHARTISATPUTE CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-061-001/65
(TEKRI) 		1738010061NRG24150620230576017 15/06/2023 PRITI KOTHARE 1738010061WL022192 PRITI KOTHARE 00089 CBIN0281494 1170 1170 Processed 21/06/2023 449815335 PRITIKOTHARE CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-064-001/201
(GHOTIGHUSMARA) 		1738010000NRG24150620230573882 15/06/2023 jhanakram 1738010WL022127 jhanakram 00089 CBIN0281494 1547 1547 Processed 21/06/2023 449815335 jhanakram STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-072-001/259
(AMEDA(P)) 		1738010072NRG24150620230574588 15/06/2023 KHELAN 1738010072WL022145 KHELAN 00089 CBIN0281494 1428 1428 Processed 21/06/2023 449815335 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 10860 10860
120 LANJI MP-38-010-011-001/1
(BAMHANWADA) 		1738010011NRG24150620230575067 15/06/2023 PUSHPA 1738010011WL022165 PUSHPA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-011-001/108
(BAMHANWADA) 		1738010011NRG24150620230575071 15/06/2023 BHAGAN 1738010011WL022165 BHAGAN 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 BHAGAN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-011-001/112
(BAMHANWADA) 		1738010011NRG24150620230575074 15/06/2023 SAIVANTA 1738010011WL022165 SAIVANTA 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 SAIVANTA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-011-001/118
(BAMHANWADA) 		1738010011NRG24150620230575076 15/06/2023 GUNVANTA 1738010011WL022165 GUNVANTA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 GUNVANTA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24150620230575077 15/06/2023 YASHODA 1738010011WL022165 YASHODA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 YASHODA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-011-001/121
(BAMHANWADA) 		1738010011NRG24150620230575078 15/06/2023 PRAMILA 1738010011WL022165 PRAMILA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 PRAMILA STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-011-001/123
(BAMHANWADA) 		1738010011NRG24150620230575080 15/06/2023 BHAGRATA 1738010011WL022165 BHAGRATA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 BHAGRATA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-011-001/123-A
(BAMHANWADA) 		1738010011NRG24150620230575081 15/06/2023 TARA 1738010011WL022165 TARA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 TARA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24150620230575082 15/06/2023 GEETA 1738010011WL022165 GEETA 00415 SBIN0002872 408 408 Rejected 23/06/2023 449815335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24150620230575083 15/06/2023 MAMTA 1738010011WL022165 MAMTA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 MAMTA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-011-001/126
(BAMHANWADA) 		1738010011NRG24150620230575084 15/06/2023 BHAGRATA 1738010011WL022165 BHAGRATA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 BHAGRATA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-011-001/127
(BAMHANWADA) 		1738010011NRG24150620230575085 15/06/2023 HEMLATA 1738010011WL022165 HEMLATA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 HEMLATA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-011-001/131
(BAMHANWADA) 		1738010011NRG24150620230575087 15/06/2023 IMLA 1738010011WL022165 IMLA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-011-001/132
(BAMHANWADA) 		1738010011NRG24150620230575088 15/06/2023 REKHA 1738010011WL022165 REKHA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-011-001/135
(BAMHANWADA) 		1738010011NRG24150620230575089 15/06/2023 HEMLATA 1738010011WL022165 HEMLATA 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-011-001/147
(BAMHANWADA) 		1738010011NRG24150620230575091 15/06/2023 fulbati 1738010011WL022165 fulbati 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 fulbati STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24150620230575092 15/06/2023 JEERA 1738010011WL022165 JEERA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 JEERA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24150620230575093 15/06/2023 NAMITA 1738010011WL022165 NAMITA 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-011-001/225
(BAMHANWADA) 		1738010011NRG24150620230575096 15/06/2023 NIRMALA 1738010011WL022165 NIRMALA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 NIRMALA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24150620230575097 15/06/2023 CHHAYA 1738010011WL022165 CHHAYA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-011-001/232-A
(BAMHANWADA) 		1738010011NRG24150620230575099 15/06/2023 RAJNI 1738010011WL022165 RAJNI 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-011-001/233
(BAMHANWADA) 		1738010011NRG24150620230575100 15/06/2023 Geeta 1738010011WL022165 Geeta 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-011-001/238
(BAMHANWADA) 		1738010011NRG24150620230575103 15/06/2023 TURSA 1738010011WL022165 TURSA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-011-001/271
(BAMHANWADA) 		1738010011NRG24150620230575109 15/06/2023 KUNTI 1738010011WL022165 KUNTI 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 KUNTI STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-011-001/276
(BAMHANWADA) 		1738010011NRG24150620230575113 15/06/2023 JAISHILA 1738010011WL022165 JAISHILA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 JAISHILA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-011-001/339
(BAMHANWADA) 		1738010011NRG24150620230575114 15/06/2023 REKHA 1738010011WL022165 REKHA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24150620230575117 15/06/2023 KIRAN 1738010011WL022165 KIRAN 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 KIRAN STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24150620230575119 15/06/2023 CHANDRAKALA 1738010011WL022165 CHANDRAKALA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24150620230575124 15/06/2023 KIRAN 1738010011WL022165 KIRAN 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 KIRAN STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-011-001/396
(BAMHANWADA) 		1738010011NRG24150620230575126 15/06/2023 BASHNTI 1738010011WL022165 BASHNTI 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 BASHNTI STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24150620230575128 15/06/2023 NEEDA 1738010011WL022165 NEEDA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 NEEDA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-011-001/421
(BAMHANWADA) 		1738010011NRG24150620230575129 15/06/2023 HIRAN 1738010011WL022165 HIRAN 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 HIRAN STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24150620230575134 15/06/2023 SAVITA 1738010011WL022165 SAVITA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 SAVITA STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-011-001/444
(BAMHANWADA) 		1738010011NRG24150620230575136 15/06/2023 PANCHFULA 1738010011WL022165 PANCHFULA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 PANCHFULA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24150620230575138 15/06/2023 KAVITA 1738010011WL022165 KAVITA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 KAVITA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-011-001/450
(BAMHANWADA) 		1738010011NRG24150620230575139 15/06/2023 PARBATI 1738010011WL022165 PARBATI 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 PARBATI STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-011-001/458
(BAMHANWADA) 		1738010011NRG24150620230575140 15/06/2023 URMILA 1738010011WL022165 URMILA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-011-001/480
(BAMHANWADA) 		1738010011NRG24150620230575144 15/06/2023 SATYAWANTI 1738010011WL022165 SATYAWANTI 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 SATYAWANTI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-011-001/52
(BAMHANWADA) 		1738010011NRG24150620230575149 15/06/2023 JEERA 1738010011WL022165 JEERA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 JEERA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-011-001/59
(BAMHANWADA) 		1738010011NRG24150620230575152 15/06/2023 JASHAWANTA 1738010011WL022165 JASHAWANTA 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 JASHAWANTA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24150620230575155 15/06/2023 SANTOSHI 1738010011WL022165 SANTOSHI 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-011-001/64
(BAMHANWADA) 		1738010011NRG24150620230575157 15/06/2023 PRAMILA 1738010011WL022165 PRAMILA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 PRAMILA STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-011-001/66
(BAMHANWADA) 		1738010011NRG24150620230575159 15/06/2023 KAMLA 1738010011WL022165 KAMLA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 KAMLA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-011-001/67
(BAMHANWADA) 		1738010011NRG24150620230575160 15/06/2023 SAKUNTALA 1738010011WL022165 SAKUNTALA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 SAKUNTALA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-011-001/68
(BAMHANWADA) 		1738010011NRG24150620230575161 15/06/2023 URMILA 1738010011WL022165 URMILA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 URMILA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-011-001/74
(BAMHANWADA) 		1738010011NRG24150620230575168 15/06/2023 NIRMALA 1738010011WL022165 NIRMALA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 NIRMALA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-011-001/82
(BAMHANWADA) 		1738010011NRG24150620230575169 15/06/2023 KAWITA 1738010011WL022165 KAWITA 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 KAWITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-011-001/83
(BAMHANWADA) 		1738010011NRG24150620230575170 15/06/2023 CHANDRAKALA 1738010011WL022165 CHANDRAKALA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 CHANDRAKALA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-011-001/86
(BAMHANWADA) 		1738010011NRG24150620230575172 15/06/2023 SAKUNTALA 1738010011WL022165 SAKUNTALA 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 SAKUNTALA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-011-001/90
(BAMHANWADA) 		1738010011NRG24150620230575174 15/06/2023 BARUBAI 1738010011WL022165 BARUBAI 00415 SBIN0002872 408 408 Processed 21/06/2023 449815335 BARUBAI STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-011-001/91
(BAMHANWADA) 		1738010011NRG24150620230575175 15/06/2023 SHAKUNTLA 1738010011WL022165 SHAKUNTLA 00415 SBIN0002872 204 204 Processed 21/06/2023 449815335 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-033-001/104
(KALIMATI) 		1738010033NRG24150620230574672 15/06/2023 SAYTRI 1738010033WL022155 SAYTRI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SAYTRI STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-033-001/104-A
(KALIMATI) 		1738010033NRG24150620230574673 15/06/2023 KANTA 1738010033WL022155 KANTA 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 KANTA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-033-001/111
(KALIMATI) 		1738010033NRG24150620230574676 15/06/2023 SARITA 1738010033WL022155 SARITA 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 SARITA STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-033-001/112
(KALIMATI) 		1738010033NRG24150620230574677 15/06/2023 DALIRAM 1738010033WL022155 DALIRAM 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 DALIRAM STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-033-001/119
(KALIMATI) 		1738010033NRG24150620230574678 15/06/2023 ANUSHYA 1738010033WL022155 ANUSHYA 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 ANUSHYA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-033-001/12
(KALIMATI) 		1738010033NRG24150620230574679 15/06/2023 JAYNA 1738010033WL022155 JAYNA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 JAYNA STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-033-001/126
(KALIMATI) 		1738010033NRG24150620230574681 15/06/2023 SASHIKALA 1738010033WL022155 SASHIKALA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SASHIKALA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-033-001/127
(KALIMATI) 		1738010033NRG24150620230574682 15/06/2023 PARMILA 1738010033WL022155 PARMILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PARMILA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-033-001/129-A
(KALIMATI) 		1738010033NRG24150620230574683 15/06/2023 REKHA 1738010033WL022155 REKHA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-033-001/132
(KALIMATI) 		1738010033NRG24150620230574684 15/06/2023 DAYAWANTI 1738010033WL022155 DAYAWANTI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 DAYAWANTI STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-033-001/14
(KALIMATI) 		1738010033NRG24150620230574685 15/06/2023 omeshwari 1738010033WL022155 omeshwari 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 omeshwari STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-033-001/141-A
(KALIMATI) 		1738010033NRG24150620230574686 15/06/2023 LATA 1738010033WL022155 LATA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 LATA STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-033-001/143
(KALIMATI) 		1738010033NRG24150620230574687 15/06/2023 BAKU 1738010033WL022155 BAKU 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 BAKU STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-033-001/147
(KALIMATI) 		1738010033NRG24150620230574689 15/06/2023 AASHA 1738010033WL022155 AASHA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 AASHA STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-033-001/147
(KALIMATI) 		1738010033NRG24150620230574688 15/06/2023 MUNNIBAI MUNNIBAI 1738010033WL022155 MUNNIBAI MUNNIBAI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 MUNNIBAIMUNNIBAI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-033-001/148
(KALIMATI) 		1738010033NRG24150620230574690 15/06/2023 paran 1738010033WL022155 paran 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 paran STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-033-001/154
(KALIMATI) 		1738010033NRG24150620230574691 15/06/2023 PUSTKALA 1738010033WL022155 PUSTKALA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PUSTKALA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-033-001/16
(KALIMATI) 		1738010033NRG24150620230574693 15/06/2023 ANITA 1738010033WL022155 ANITA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 ANITA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-033-001/167
(KALIMATI) 		1738010033NRG24150620230574694 15/06/2023 FULAVANTI 1738010033WL022155 FULAVANTI 00415 SBIN0002872 1200 1200 Rejected 23/06/2023 449815335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 LANJI MP-38-010-033-001/167-A
(KALIMATI) 		1738010033NRG24150620230574695 15/06/2023 REKHA 1738010033WL022155 REKHA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-033-001/167-B
(KALIMATI) 		1738010033NRG24150620230574696 15/06/2023 NITA 1738010033WL022155 NITA 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 NITA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-033-001/178
(KALIMATI) 		1738010033NRG24150620230574697 15/06/2023 PARMILA 1738010033WL022155 PARMILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PARMILA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-033-001/183
(KALIMATI) 		1738010033NRG24150620230574698 15/06/2023 SINDHU 1738010033WL022155 SINDHU 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 SINDHU STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-033-001/185
(KALIMATI) 		1738010033NRG24150620230574699 15/06/2023 DURGA 1738010033WL022155 DURGA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 DURGA STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-033-001/190
(KALIMATI) 		1738010033NRG24150620230574701 15/06/2023 ANJANI 1738010033WL022155 ANJANI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 ANJANI STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-033-001/219
(KALIMATI) 		1738010033NRG24150620230574702 15/06/2023 MUNNI 1738010033WL022155 MUNNI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-033-001/23
(KALIMATI) 		1738010033NRG24150620230574703 15/06/2023 YAMUNA 1738010033WL022155 YAMUNA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 YAMUNA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-033-001/234
(KALIMATI) 		1738010033NRG24150620230574704 15/06/2023 LALITA 1738010033WL022155 LALITA 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 LALITA STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-033-001/239-A
(KALIMATI) 		1738010033NRG24150620230574705 15/06/2023 JIRAN 1738010033WL022155 JIRAN 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 JIRAN STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-033-001/241
(KALIMATI) 		1738010033NRG24150620230574706 15/06/2023 MUNNI 1738010033WL022155 MUNNI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 MUNNI FINO PAYMENTS BANK LTD(608001)
201 LANJI MP-38-010-033-001/249
(KALIMATI) 		1738010033NRG24150620230574707 15/06/2023 FEKAN 1738010033WL022155 FEKAN 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 FEKAN STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-033-001/26
(KALIMATI) 		1738010033NRG24150620230574708 15/06/2023 YASUKA 1738010033WL022155 YASUKA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 YASUKA STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-033-001/270
(KALIMATI) 		1738010033NRG24150620230574709 15/06/2023 SUSILA 1738010033WL022155 SUSILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SUSILA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-033-001/28
(KALIMATI) 		1738010033NRG24150620230574710 15/06/2023 RUKHMANI 1738010033WL022155 RUKHMANI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RUKHMANI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-033-001/280
(KALIMATI) 		1738010033NRG24150620230574711 15/06/2023 PHUSPA 1738010033WL022155 PHUSPA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PHUSPA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-033-001/289
(KALIMATI) 		1738010033NRG24150620230574712 15/06/2023 PARBHAWATI 1738010033WL022155 PARBHAWATI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PARBHAWATI STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-033-001/294-A
(KALIMATI) 		1738010033NRG24150620230574713 15/06/2023 RAMILA 1738010033WL022155 RAMILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RAMILA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-033-001/297
(KALIMATI) 		1738010033NRG24150620230574714 15/06/2023 VANDANA 1738010033WL022155 VANDANA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 VANDANA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-033-001/299
(KALIMATI) 		1738010033NRG24150620230574715 15/06/2023 BASANTI 1738010033WL022155 BASANTI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 BASANTI STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-033-001/308
(KALIMATI) 		1738010033NRG24150620230574716 15/06/2023 PANCHSILA 1738010033WL022155 PANCHSILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PANCHSILA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-033-001/31
(KALIMATI) 		1738010033NRG24150620230574717 15/06/2023 KAVITA 1738010033WL022155 KAVITA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 KAVITA STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-033-001/311
(KALIMATI) 		1738010033NRG24150620230574718 15/06/2023 Pramod Ghormare 1738010033WL022155 Pramod Ghormare 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PramodGhormare STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-033-001/334
(KALIMATI) 		1738010033NRG24150620230574721 15/06/2023 BIRAN 1738010033WL022155 BIRAN 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 BIRAN STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-033-001/336
(KALIMATI) 		1738010033NRG24150620230574723 15/06/2023 PRIYANKA 1738010033WL022155 PRIYANKA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PRIYANKA STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-033-001/339
(KALIMATI) 		1738010033NRG24150620230574724 15/06/2023 SAYTRI 1738010033WL022155 SAYTRI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SAYTRI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-033-001/341
(KALIMATI) 		1738010033NRG24150620230574725 15/06/2023 ANITA 1738010033WL022155 ANITA 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 ANITA STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-033-001/354
(KALIMATI) 		1738010033NRG24150620230574726 15/06/2023 SHANTA 1738010033WL022155 SHANTA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SHANTA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-033-001/357
(KALIMATI) 		1738010033NRG24150620230574727 15/06/2023 SIMA BAI 1738010033WL022155 SIMA BAI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SIMABAI BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-033-001/359
(KALIMATI) 		1738010033NRG24150620230574728 15/06/2023 RUPA 1738010033WL022155 RUPA 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 RUPA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-033-001/365-A
(KALIMATI) 		1738010033NRG24150620230574953 15/06/2023 SARITA 1738010033WL022159 SARITA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SARITA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-033-001/368
(KALIMATI) 		1738010033NRG24150620230574954 15/06/2023 PUSPA 1738010033WL022159 PUSPA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PUSPA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-033-001/376
(KALIMATI) 		1738010033NRG24150620230574955 15/06/2023 RATNA 1738010033WL022159 RATNA 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 RATNA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-033-001/376-A
(KALIMATI) 		1738010033NRG24150620230574956 15/06/2023 TARABAI 1738010033WL022159 TARABAI 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 TARABAI STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-033-001/388
(KALIMATI) 		1738010033NRG24150620230574957 15/06/2023 TILKUWAR 1738010033WL022159 TILKUWAR 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 TILKUWAR STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24150620230574959 15/06/2023 RAJENDRA 1738010033WL022159 RAJENDRA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RAJENDRA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-033-001/410
(KALIMATI) 		1738010033NRG24150620230574960 15/06/2023 PARBATI 1738010033WL022159 PARBATI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PARBATI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-033-001/414
(KALIMATI) 		1738010033NRG24150620230574961 15/06/2023 DAVARKA 1738010033WL022159 DAVARKA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 DAVARKA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-033-001/423
(KALIMATI) 		1738010033NRG24150620230574962 15/06/2023 DIPIKA 1738010033WL022159 DIPIKA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 DIPIKA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-033-001/425
(KALIMATI) 		1738010033NRG24150620230574963 15/06/2023 RAKHU 1738010033WL022159 RAKHU 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RAKHU STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-033-001/426
(KALIMATI) 		1738010033NRG24150620230574964 15/06/2023 NISHA 1738010033WL022159 NISHA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 NISHA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-033-001/430
(KALIMATI) 		1738010033NRG24150620230574965 15/06/2023 JAIVANTI 1738010033WL022159 JAIVANTI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 JAIVANTI STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-033-001/437
(KALIMATI) 		1738010033NRG24150620230574966 15/06/2023 SULOCHANA 1738010033WL022159 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SULOCHANA STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-033-001/438
(KALIMATI) 		1738010033NRG24150620230574967 15/06/2023 DAWARKA 1738010033WL022159 DAWARKA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 DAWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-033-001/44
(KALIMATI) 		1738010033NRG24150620230574968 15/06/2023 RAJANI 1738010033WL022159 RAJANI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RAJANI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-033-001/441
(KALIMATI) 		1738010033NRG24150620230574969 15/06/2023 SUSHILA 1738010033WL022159 SUSHILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SUSHILA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-033-001/443
(KALIMATI) 		1738010033NRG24150620230574970 15/06/2023 CHITREKHA 1738010033WL022159 CHITREKHA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 CHITREKHA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-033-001/445
(KALIMATI) 		1738010033NRG24150620230574971 15/06/2023 KALA 1738010033WL022159 KALA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 KALA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-033-001/45-A
(KALIMATI) 		1738010033NRG24150620230574972 15/06/2023 MAMTA 1738010033WL022159 MAMTA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 MAMTA STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-033-001/450
(KALIMATI) 		1738010033NRG24150620230574973 15/06/2023 PARMILA 1738010033WL022159 PARMILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 PARMILA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-033-001/452
(KALIMATI) 		1738010033NRG24150620230574974 15/06/2023 RITIK FULLARE 1738010033WL022159 RITIK FULLARE 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RITIKFULLARE STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-033-001/52
(KALIMATI) 		1738010033NRG24150620230574975 15/06/2023 ANJANI 1738010033WL022159 ANJANI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-033-001/57-A
(KALIMATI) 		1738010033NRG24150620230574976 15/06/2023 SHEELA 1738010033WL022159 SHEELA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SHEELA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-033-001/59
(KALIMATI) 		1738010033NRG24150620230574977 15/06/2023 REKHA 1738010033WL022159 REKHA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-033-001/61-A
(KALIMATI) 		1738010033NRG24150620230574978 15/06/2023 SUSHILA 1738010033WL022159 SUSHILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SUSHILA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-033-001/66
(KALIMATI) 		1738010033NRG24150620230574980 15/06/2023 SAYWANTI 1738010033WL022159 SAYWANTI 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SAYWANTI STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-033-001/69
(KALIMATI) 		1738010033NRG24150620230574981 15/06/2023 JITENDRA 1738010033WL022159 JITENDRA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 JITENDRA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-033-001/71-B
(KALIMATI) 		1738010033NRG24150620230574983 15/06/2023 BINDA 1738010033WL022159 BINDA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 BINDA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-033-001/72
(KALIMATI) 		1738010033NRG24150620230574984 15/06/2023 VASHILA 1738010033WL022159 VASHILA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 VASHILA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-033-001/73
(KALIMATI) 		1738010033NRG24150620230574985 15/06/2023 MEERA 1738010033WL022159 MEERA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 MEERA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-033-001/80
(KALIMATI) 		1738010033NRG24150620230574986 15/06/2023 NIRMALA 1738010033WL022159 NIRMALA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 NIRMALA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-033-001/82-A
(KALIMATI) 		1738010033NRG24150620230574987 15/06/2023 SANTURA 1738010033WL022159 SANTURA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 SANTURA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-033-001/83-A
(KALIMATI) 		1738010033NRG24150620230574988 15/06/2023 ANITA 1738010033WL022159 ANITA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-033-001/85-A
(KALIMATI) 		1738010033NRG24150620230574989 15/06/2023 RINA 1738010033WL022159 RINA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 RINA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-033-001/9-A
(KALIMATI) 		1738010033NRG24150620230574990 15/06/2023 REETA 1738010033WL022159 REETA 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 REETA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-033-001/91
(KALIMATI) 		1738010033NRG24150620230574991 15/06/2023 BHAGU 1738010033WL022159 BHAGU 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 BHAGU STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-033-001/98
(KALIMATI) 		1738010033NRG24150620230574992 15/06/2023 CHAMARIN 1738010033WL022159 CHAMARIN 00415 SBIN0002872 1200 1200 Processed 21/06/2023 449815335 CHAMARIN INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24150620230576824 15/06/2023 REKHA 1738010040WL022206 REKHA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24150620230576825 15/06/2023 LIMBABAI 1738010040WL022206 LIMBABAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 LIMBABAI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24150620230576829 15/06/2023 GUNITA 1738010040WL022206 GUNITA 00415 SBIN0002872 380 380 Processed 21/06/2023 449815335 GUNITA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24150620230576831 15/06/2023 NIRMALA 1738010040WL022206 NIRMALA 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24150620230576833 15/06/2023 PARMILA 1738010040WL022206 PARMILA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 PARMILA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24150620230576835 15/06/2023 TURSHA 1738010040WL022206 TURSHA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 TURSHA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24150620230576836 15/06/2023 DHANVANTA 1738010040WL022206 DHANVANTA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 DHANVANTA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24150620230576838 15/06/2023 LATABAI 1738010040WL022206 LATABAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-040-001/148-B
(ANDHIYATOLA) 		1738010040NRG24150620230576839 15/06/2023 SANTKALA HARICHAND BHOYAR 1738010040WL022206 SANTKALA HARICHAND BHOYAR 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 SANTKALAHARICHANDBHOYAR STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24150620230576841 15/06/2023 NIRMALA 1738010040WL022206 NIRMALA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 NIRMALA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24150620230576842 15/06/2023 RITABAI 1738010040WL022206 RITABAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 RITABAI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24150620230576843 15/06/2023 NANHANBAI 1738010040WL022206 NANHANBAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 NANHANBAI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24150620230576844 15/06/2023 ANUSAYA 1738010040WL022206 ANUSAYA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 ANUSAYA BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24150620230576845 15/06/2023 BUMESAVRI 1738010040WL022206 BUMESAVRI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 BUMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24150620230576846 15/06/2023 CHAYA 1738010040WL022206 CHAYA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 CHAYA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24150620230576851 15/06/2023 LALITA 1738010040WL022206 LALITA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 LALITA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24150620230576852 15/06/2023 VANDANA DINESH MADAVI 1738010040WL022206 VANDANA DINESH MADAVI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24150620230576855 15/06/2023 JAYVANTI 1738010040WL022206 JAYVANTI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24150620230576859 15/06/2023 SUMAN 1738010040WL022206 SUMAN 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-040-001/313
(ANDHIYATOLA) 		1738010040NRG24150620230576862 15/06/2023 EETHABAI 1738010040WL022206 EETHABAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 EETHABAI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24150620230576863 15/06/2023 SHYAMLAL 1738010040WL022206 SHYAMLAL 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 SHYAMLAL STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24150620230576865 15/06/2023 KAMLA 1738010040WL022206 KAMLA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 KAMLA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24150620230576867 15/06/2023 SANGITA 1738010040WL022206 SANGITA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 SANGITA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24150620230576866 15/06/2023 SANTA 1738010040WL022206 SANTA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 SANTA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24150620230576869 15/06/2023 NIRMALABAI 1738010040WL022206 NIRMALABAI 00415 SBIN0002872 950 950 Processed 21/06/2023 449815335 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24150620230576870 15/06/2023 GANGOTRI BHOYAR 1738010040WL022206 GANGOTRI BHOYAR 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24150620230576871 15/06/2023 PRAMILA 1738010040WL022206 PRAMILA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 PRAMILA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24150620230576872 15/06/2023 SHILA 1738010040WL022206 SHILA 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24150620230576873 15/06/2023 JIRANBAI 1738010040WL022206 JIRANBAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 JIRANBAI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24150620230576874 15/06/2023 MANDABAI 1738010040WL022206 MANDABAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 MANDABAI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24150620230576876 15/06/2023 ANUSAYA 1738010040WL022206 ANUSAYA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 ANUSAYA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-040-001/74-B
(ANDHIYATOLA) 		1738010040NRG24150620230576877 15/06/2023 ANUSYABAI 1738010040WL022206 ANUSYABAI 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 ANUSYABAI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-040-001/76-A
(ANDHIYATOLA) 		1738010040NRG24150620230576878 15/06/2023 RAIVANTA 1738010040WL022206 RAIVANTA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 RAIVANTA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24150620230576879 15/06/2023 ANITA 1738010040WL022206 ANITA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 ANITA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24150620230576882 15/06/2023 AMARUTA 1738010040WL022206 AMARUTA 00415 SBIN0002872 1140 1140 Processed 21/06/2023 449815335 AMARUTA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24150620230573566 15/06/2023 CHATIBAI 1738010040WL022118 CHATIBAI 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 CHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24150620230573568 15/06/2023 SUGBATIBAI 1738010040WL022118 SUGBATIBAI 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 SUGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-040-004/159
(ANDHIYATOLA) 		1738010040NRG24150620230573570 15/06/2023 HIRKANBAI 1738010040WL022118 HIRKANBAI 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 HIRKANBAI BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24150620230573572 15/06/2023 puja 1738010040WL022118 puja 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 puja BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24150620230573571 15/06/2023 URAMILA 1738010040WL022118 URAMILA 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 URAMILA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24150620230573574 15/06/2023 BASANTIBAI 1738010040WL022118 BASANTIBAI 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24150620230573575 15/06/2023 DINESH 1738010040WL022118 DINESH 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 DINESH BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-040-004/165-A
(ANDHIYATOLA) 		1738010040NRG24150620230573577 15/06/2023 FULVANTI 1738010040WL022118 FULVANTI 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-040-004/167
(ANDHIYATOLA) 		1738010040NRG24150620230573578 15/06/2023 PRAMILA 1738010040WL022118 PRAMILA 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 PRAMILA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24150620230573579 15/06/2023 JINDARSHING 1738010040WL022118 JINDARSHING 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 JINDARSHING BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24150620230573580 15/06/2023 Nikita kachlam 1738010040WL022118 Nikita kachlam 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 Nikitakachlam STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24150620230573582 15/06/2023 SOMIBAI 1738010040WL022118 SOMIBAI 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 SOMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24150620230573583 15/06/2023 PARMILA 1738010040WL022118 PARMILA 00415 SBIN0002872 1224 1224 Processed 21/06/2023 449815335 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-040-004/179
(ANDHIYATOLA) 		1738010040NRG24150620230573584 15/06/2023 PARBATA 1738010040WL022118 PARBATA 00415 SBIN0002872 1020 1020 Processed 21/06/2023 449815335 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24150620230573587 15/06/2023 KOTIKA 1738010040WL022118 KOTIKA 00415 SBIN0002872 816 816 Processed 21/06/2023 449815335 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-046-001/02
(RAMPURA) 		1738010046NRG24150620230576661 15/06/2023 RASHMI BAI 1738010046WL022202 RASHMI BAI 00415 SBIN0002872 950 950 Processed 21/06/2023 449815335 RASHMIBAI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24150620230576662 15/06/2023 SARSWATI 1738010046WL022202 SARSWATI 00415 SBIN0002872 900 900 Processed 21/06/2023 449815335 SARSWATI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24150620230576663 15/06/2023 PURNA 1738010046WL022202 PURNA 00415 SBIN0002872 1100 1100 Processed 21/06/2023 449815335 PURNA STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010046NRG24150620230576665 15/06/2023 NIRMALA 1738010046WL022202 NIRMALA 00415 SBIN0002872 950 950 Rejected 23/06/2023 449815335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 LANJI MP-38-010-046-001/116
(RAMPURA) 		1738010046NRG24150620230576668 15/06/2023 Meera 1738010046WL022202 Meera 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 Meera STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010046NRG24150620230576669 15/06/2023 Sushila 1738010046WL022202 Sushila 00415 SBIN0002872 950 950 Processed 21/06/2023 449815335 Sushila STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24150620230576670 15/06/2023 SARSWATI 1738010046WL022202 SARSWATI 00415 SBIN0002872 950 950 Processed 21/06/2023 449815335 SARSWATI STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-046-001/121-A
(RAMPURA) 		1738010046NRG24150620230576671 15/06/2023 ANUSHYA 1738010046WL022202 ANUSHYA 00415 SBIN0002872 540 540 Processed 21/06/2023 449815335 ANUSHYA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-046-001/122
(RAMPURA) 		1738010046NRG24150620230576672 15/06/2023 JANI 1738010046WL022202 JANI 00415 SBIN0002872 950 950 Processed 21/06/2023 449815335 JANI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-046-001/124
(RAMPURA) 		1738010046NRG24150620230576673 15/06/2023 sunil 1738010046WL022202 sunil 00415 SBIN0002872 1000 1000 Processed 21/06/2023 449815335 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 LANJI MP-38-010-046-001/130
(RAMPURA) 		1738010046NRG24150620230576674 15/06/2023 ANJANI 1738010046WL022202 ANJANI 00415 SBIN0002872 380 380 Processed 21/06/2023 449815335 ANJANI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24150620230576675 15/06/2023 LALITA 1738010046WL022202 LALITA 00415 SBIN0002872 440 440 Processed 21/06/2023 449815335 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-046-001/135
(RAMPURA) 		1738010046NRG24150620230576676 15/06/2023 yamuna 1738010046WL022202 yamuna 00415 SBIN0002872 900 900 Processed 21/06/2023 449815335 yamuna STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010046NRG24150620230576677 15/06/2023 PRAMILA 1738010046WL022202 PRAMILA 00415 SBIN0002872 900 900 Processed 21/06/2023 449815335 PRAMILA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24150620230576678 15/06/2023 RAJNI 1738010046WL022202 RAJNI 00415 SBIN0002872 440 440 Processed 21/06/2023 449815335 RAJNI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24150620230576679 15/06/2023 Pushpa 1738010046WL022202 Pushpa 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 Pushpa STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-046-001/147
(RAMPURA) 		1738010046NRG24150620230576680 15/06/2023 SANGEETA 1738010046WL022202 SANGEETA 00415 SBIN0002872 900 900 Processed 21/06/2023 449815335 SANGEETA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24150620230576681 15/06/2023 KOUSHLYA 1738010046WL022202 KOUSHLYA 00415 SBIN0002872 900 900 Processed 21/06/2023 449815335 KOUSHLYA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-046-001/151
(RAMPURA) 		1738010046NRG24150620230576683 15/06/2023 SARSWATI 1738010046WL022202 SARSWATI 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 SARSWATI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24150620230576684 15/06/2023 HEMLATA 1738010046WL022202 HEMLATA 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 HEMLATA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-046-001/159
(RAMPURA) 		1738010046NRG24150620230576685 15/06/2023 JASI BAI 1738010046WL022202 JASI BAI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 JASIBAI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24150620230576686 15/06/2023 DAINKUNWAR 1738010046WL022202 DAINKUNWAR 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 DAINKUNWAR STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-046-001/165
(RAMPURA) 		1738010046NRG24150620230576688 15/06/2023 LAXMI 1738010046WL022202 LAXMI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 LAXMI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-046-001/18
(RAMPURA) 		1738010046NRG24150620230576689 15/06/2023 NIRAMA 1738010046WL022202 NIRAMA 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 NIRAMA BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24150620230576690 15/06/2023 ANUSHYA 1738010046WL022202 ANUSHYA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 ANUSHYA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-046-001/182
(RAMPURA) 		1738010046NRG24150620230576691 15/06/2023 SUKHBATI 1738010046WL022202 SUKHBATI 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 SUKHBATI STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24150620230576693 15/06/2023 RAHUL DHARNE 1738010046WL022202 RAHUL DHARNE 00415 SBIN0002872 180 180 Processed 21/06/2023 449815335 RAHULDHARNE STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24150620230576692 15/06/2023 SAVITA 1738010046WL022202 SAVITA 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 SAVITA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24150620230576694 15/06/2023 JANI 1738010046WL022202 JANI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 JANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24150620230576695 15/06/2023 maheshweri 1738010046WL022202 maheshweri 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 maheshweri STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24150620230576697 15/06/2023 KANTA 1738010046WL022202 KANTA 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 KANTA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24150620230576699 15/06/2023 REKHA WO KAPOORCHAND 1738010046WL022202 REKHA WO KAPOORCHAND 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 REKHAWOKAPOORCHAND STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-046-001/189
(RAMPURA) 		1738010046NRG24150620230576700 15/06/2023 Shashikala 1738010046WL022202 Shashikala 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 Shashikala STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-046-001/19
(RAMPURA) 		1738010046NRG24150620230576701 15/06/2023 SAKUN 1738010046WL022202 SAKUN 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 SAKUN STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24150620230576702 15/06/2023 KAVITA WO DEENARAM 1738010046WL022202 KAVITA WO DEENARAM 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24150620230576703 15/06/2023 SUNITA 1738010046WL022202 SUNITA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SUNITA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-046-001/211
(RAMPURA) 		1738010046NRG24150620230576705 15/06/2023 Arati 1738010046WL022202 Arati 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 Arati STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-046-001/212
(RAMPURA) 		1738010046NRG24150620230576706 15/06/2023 KALABAI 1738010046WL022202 KALABAI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 KALABAI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24150620230576707 15/06/2023 Parbati 1738010046WL022202 Parbati 00415 SBIN0002872 660 660 Processed 21/06/2023 449815335 Parbati STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24150620230576708 15/06/2023 DEWKA 1738010046WL022202 DEWKA 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 DEWKA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-046-001/236
(RAMPURA) 		1738010046NRG24150620230576709 15/06/2023 LEELA 1738010046WL022202 LEELA 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 LEELA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-046-001/245-A
(RAMPURA) 		1738010046NRG24150620230576710 15/06/2023 BHUMESHWARI 1738010046WL022202 BHUMESHWARI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-046-001/251
(RAMPURA) 		1738010046NRG24150620230576711 15/06/2023 MAMTA DHARNE 1738010046WL022202 MAMTA DHARNE 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 MAMTADHARNE STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-046-001/26
(RAMPURA) 		1738010046NRG24150620230576712 15/06/2023 DANYANTI NEWARE 1738010046WL022202 DANYANTI NEWARE 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 DANYANTINEWARE STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-046-001/260
(RAMPURA) 		1738010046NRG24150620230576713 15/06/2023 PUSHPA KARMENGHE 1738010046WL022202 PUSHPA KARMENGHE 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 PUSHPAKARMENGHE STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-046-001/263
(RAMPURA) 		1738010046NRG24150620230576714 15/06/2023 SHANTI 1738010046WL022202 SHANTI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SHANTI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24150620230576715 15/06/2023 TULSI 1738010046WL022202 TULSI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 TULSI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24150620230576716 15/06/2023 MEENA 1738010046WL022202 MEENA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 MEENA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24150620230576718 15/06/2023 BHARAT 1738010046WL022202 BHARAT 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 BHARAT STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24150620230576717 15/06/2023 hiran 1738010046WL022202 hiran 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 hiran STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24150620230576720 15/06/2023 REKHA 1738010046WL022202 REKHA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24150620230576721 15/06/2023 BHUNESHWARI 1738010046WL022202 BHUNESHWARI 00415 SBIN0002872 660 660 Processed 21/06/2023 449815335 BHUNESHWARI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-046-001/42
(RAMPURA) 		1738010046NRG24150620230576723 15/06/2023 FULWANTI 1738010046WL022202 FULWANTI 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 FULWANTI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24150620230576724 15/06/2023 MAHENDRA SO BUNTHYA 1738010046WL022202 MAHENDRA SO BUNTHYA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 MAHENDRASOBUNTHYA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24150620230576725 15/06/2023 MAMTA WO MAHENDRA 1738010046WL022202 MAMTA WO MAHENDRA 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24150620230576726 15/06/2023 SUKWARA 1738010046WL022202 SUKWARA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SUKWARA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24150620230576727 15/06/2023 Thaneshwar Dharne 1738010046WL022202 Thaneshwar Dharne 00415 SBIN0002872 540 540 Processed 21/06/2023 449815335 ThaneshwarDharne STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24150620230576729 15/06/2023 LALITA 1738010046WL022202 LALITA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 LALITA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24150620230576728 15/06/2023 SURENDRA 1738010046WL022202 SURENDRA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SURENDRA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24150620230576730 15/06/2023 MEERA 1738010046WL022202 MEERA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 MEERA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-046-001/53
(RAMPURA) 		1738010046NRG24150620230576731 15/06/2023 Munni bai 1738010046WL022202 Munni bai 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 Munnibai STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-046-001/56
(RAMPURA) 		1738010046NRG24150620230576732 15/06/2023 REKHA 1738010046WL022202 REKHA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24150620230576734 15/06/2023 ANARAM 1738010046WL022202 ANARAM 00415 SBIN0002872 380 380 Processed 21/06/2023 449815335 ANARAM STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24150620230576733 15/06/2023 SAYABAI 1738010046WL022202 SAYABAI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SAYABAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24150620230576735 15/06/2023 RUPCHAND 1738010046WL022202 RUPCHAND 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 RUPCHAND CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-046-001/6
(RAMPURA) 		1738010046NRG24150620230576737 15/06/2023 SUNITA 1738010046WL022202 SUNITA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SUNITA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24150620230576738 15/06/2023 BHOPENDRASINGH 1738010046WL022202 BHOPENDRASINGH 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 BHOPENDRASINGH STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24150620230576739 15/06/2023 MALTI 1738010046WL022202 MALTI 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 MALTI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-046-001/62
(RAMPURA) 		1738010046NRG24150620230576740 15/06/2023 PUSHPA 1738010046WL022202 PUSHPA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 PUSHPA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24150620230576741 15/06/2023 Ratnamala 1738010046WL022202 Ratnamala 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 Ratnamala STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-046-001/67-A
(RAMPURA) 		1738010046NRG24150620230576742 15/06/2023 NIDAVANTI 1738010046WL022202 NIDAVANTI 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 NIDAVANTI STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-046-001/67-B
(RAMPURA) 		1738010046NRG24150620230576743 15/06/2023 RITA WO HEMRAJ DHARNE 1738010046WL022202 RITA WO HEMRAJ DHARNE 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 RITAWOHEMRAJDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24150620230576744 15/06/2023 Dinesh 1738010046WL022202 Dinesh 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 Dinesh STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24150620230576745 15/06/2023 SARITA 1738010046WL022202 SARITA 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24150620230576746 15/06/2023 SULOCHANA 1738010046WL022202 SULOCHANA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SULOCHANA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24150620230576747 15/06/2023 SUNITA 1738010046WL022202 SUNITA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 SUNITA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24150620230576749 15/06/2023 Shantibai 1738010046WL022202 Shantibai 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 Shantibai STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-046-001/74
(RAMPURA) 		1738010046NRG24150620230576750 15/06/2023 YOGEETA MOHAN DHARNE 1738010046WL022202 YOGEETA MOHAN DHARNE 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 YOGEETAMOHANDHARNE STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-046-001/75
(RAMPURA) 		1738010046NRG24150620230576752 15/06/2023 Rambha 1738010046WL022202 Rambha 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 Rambha STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-046-001/79
(RAMPURA) 		1738010046NRG24150620230576753 15/06/2023 HIRMATA 1738010046WL022202 HIRMATA 00415 SBIN0002872 570 570 Processed 21/06/2023 449815335 HIRMATA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-046-001/80-A
(RAMPURA) 		1738010046NRG24150620230576754 15/06/2023 REKHA 1738010046WL022202 REKHA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 REKHA STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24150620230576755 15/06/2023 BHAGRATA 1738010046WL022202 BHAGRATA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 BHAGRATA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-046-001/84
(RAMPURA) 		1738010046NRG24150620230576756 15/06/2023 DOMESHWARI 1738010046WL022202 DOMESHWARI 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-046-001/92
(RAMPURA) 		1738010046NRG24150620230576757 15/06/2023 Raiwanti 1738010046WL022202 Raiwanti 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 Raiwanti CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-046-001/93
(RAMPURA) 		1738010046NRG24150620230576758 15/06/2023 JAMBATTI 1738010046WL022202 JAMBATTI 00415 SBIN0002872 720 720 Processed 21/06/2023 449815335 JAMBATTI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24150620230576760 15/06/2023 ANIL 1738010046WL022202 ANIL 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 ANIL STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24150620230576759 15/06/2023 KALA BAI 1738010046WL022202 KALA BAI 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 KALABAI STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-046-001/96-A
(RAMPURA) 		1738010046NRG24150620230576761 15/06/2023 RUPLATA 1738010046WL022202 RUPLATA 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 RUPLATA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-046-002/118
(RAMPURA) 		1738010046NRG24150620230576762 15/06/2023 Likhan 1738010046WL022202 Likhan 00415 SBIN0002872 880 880 Processed 21/06/2023 449815335 Likhan STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-046-002/137
(RAMPURA) 		1738010046NRG24150620230576763 15/06/2023 ONKAR KUSHLE 1738010046WL022202 ONKAR KUSHLE 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 ONKARKUSHLE STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-046-002/38
(RAMPURA) 		1738010046NRG24150620230576764 15/06/2023 ASHA 1738010046WL022202 ASHA 00415 SBIN0002872 800 800 Processed 21/06/2023 449815335 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010046NRG24150620230576765 15/06/2023 Pramila 1738010046WL022202 Pramila 00415 SBIN0002872 760 760 Processed 21/06/2023 449815335 Pramila STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-061-001/109
(TEKRI) 		1738010061NRG24150620230575940 15/06/2023 KAMNA 1738010061WL022192 KAMNA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KAMNA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-061-001/111
(TEKRI) 		1738010061NRG24150620230575941 15/06/2023 SARITA 1738010061WL022192 SARITA 00415 SBIN0002872 390 390 Processed 21/06/2023 449815335 SARITA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-061-001/111-A
(TEKRI) 		1738010061NRG24150620230575942 15/06/2023 ANITA 1738010061WL022192 ANITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 ANITA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24150620230575944 15/06/2023 CHHAYA SATPUTE 1738010061WL022192 CHHAYA SATPUTE 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 CHHAYASATPUTE STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24150620230575943 15/06/2023 gangeshwari 1738010061WL022192 gangeshwari 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 gangeshwari STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-061-001/118-A
(TEKRI) 		1738010061NRG24150620230575945 15/06/2023 RITU LATARE 1738010061WL022192 RITU LATARE 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 RITULATARE STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-061-001/119
(TEKRI) 		1738010061NRG24150620230575946 15/06/2023 MAMTA 1738010061WL022192 MAMTA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 MAMTA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-061-001/122
(TEKRI) 		1738010061NRG24150620230575947 15/06/2023 PRAMILA 1738010061WL022192 PRAMILA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 PRAMILA CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-061-001/139-A
(TEKRI) 		1738010061NRG24150620230575948 15/06/2023 LALITA 1738010061WL022192 LALITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 LALITA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-061-001/142
(TEKRI) 		1738010061NRG24150620230575950 15/06/2023 LILAVATI NARTAM 1738010061WL022192 LILAVATI NARTAM 00415 SBIN0002872 780 780 Processed 21/06/2023 449815335 LILAVATINARTAM STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-061-001/142
(TEKRI) 		1738010061NRG24150620230575949 15/06/2023 NANDANI 1738010061WL022192 NANDANI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 NANDANI STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-061-001/16
(TEKRI) 		1738010061NRG24150620230575951 15/06/2023 jayatra 1738010061WL022192 jayatra 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 jayatra STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-061-001/174
(TEKRI) 		1738010061NRG24150620230575952 15/06/2023 ASHA 1738010061WL022192 ASHA 00415 SBIN0002872 390 390 Processed 21/06/2023 449815335 ASHA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-061-001/175
(TEKRI) 		1738010061NRG24150620230575953 15/06/2023 KALPANA 1738010061WL022192 KALPANA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KALPANA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-061-001/179
(TEKRI) 		1738010061NRG24150620230575954 15/06/2023 BINDESHWARI 1738010061WL022192 BINDESHWARI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 BINDESHWARI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-061-001/181
(TEKRI) 		1738010061NRG24150620230575955 15/06/2023 GEETA 1738010061WL022192 GEETA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 GEETA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-061-001/190
(TEKRI) 		1738010061NRG24150620230575956 15/06/2023 mina 1738010061WL022192 mina 00415 SBIN0002872 780 780 Processed 21/06/2023 449815335 mina STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-061-001/191
(TEKRI) 		1738010061NRG24150620230575957 15/06/2023 KUSHVAN 1738010061WL022192 KUSHVAN 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KUSHVAN CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-061-001/192
(TEKRI) 		1738010061NRG24150620230575958 15/06/2023 MAMTA 1738010061WL022192 MAMTA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 MAMTA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-061-001/195
(TEKRI) 		1738010061NRG24150620230575959 15/06/2023 REETA NARTAM 1738010061WL022192 REETA NARTAM 00415 SBIN0002872 1170 1170 Rejected 23/06/2023 449815335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 LANJI MP-38-010-061-001/196
(TEKRI) 		1738010061NRG24150620230575960 15/06/2023 VANDNA 1738010061WL022192 VANDNA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 VANDNA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-061-001/196-A
(TEKRI) 		1738010061NRG24150620230575961 15/06/2023 krashankumar 1738010061WL022192 krashankumar 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 krashankumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 LANJI MP-38-010-061-001/196-A
(TEKRI) 		1738010061NRG24150620230575962 15/06/2023 premlata 1738010061WL022192 premlata 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 premlata STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-061-001/197
(TEKRI) 		1738010061NRG24150620230575963 15/06/2023 ANITA 1738010061WL022192 ANITA 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 ANITA CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-061-001/199
(TEKRI) 		1738010061NRG24150620230575964 15/06/2023 CHAITI BAI 1738010061WL022192 CHAITI BAI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 CHAITIBAI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-061-001/200
(TEKRI) 		1738010061NRG24150620230575965 15/06/2023 SHISHULA 1738010061WL022192 SHISHULA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SHISHULA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-061-001/201
(TEKRI) 		1738010061NRG24150620230575966 15/06/2023 ANJI 1738010061WL022192 ANJI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 ANJI STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24150620230575969 15/06/2023 RITA 1738010061WL022192 RITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 RITA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-061-001/202
(TEKRI) 		1738010061NRG24150620230575968 15/06/2023 sadhana 1738010061WL022192 sadhana 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 sadhana STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-061-001/207
(TEKRI) 		1738010061NRG24150620230575970 15/06/2023 santkala 1738010061WL022192 santkala 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 santkala STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24150620230575971 15/06/2023 SUNITA 1738010061WL022192 SUNITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SUNITA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24150620230575972 15/06/2023 TOMILA GHONGADE 1738010061WL022192 TOMILA GHONGADE 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 TOMILAGHONGADE STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-061-001/211
(TEKRI) 		1738010061NRG24150620230575973 15/06/2023 manurtna 1738010061WL022192 manurtna 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 manurtna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 LANJI MP-38-010-061-001/212
(TEKRI) 		1738010061NRG24150620230575974 15/06/2023 PRANJALI KIRME 1738010061WL022192 PRANJALI KIRME 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 PRANJALIKIRME STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-061-001/214
(TEKRI) 		1738010061NRG24150620230575975 15/06/2023 sumila 1738010061WL022192 sumila 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 sumila STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-061-001/215
(TEKRI) 		1738010061NRG24150620230575976 15/06/2023 KALA BAI 1738010061WL022192 KALA BAI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KALABAI STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-061-001/216-A
(TEKRI) 		1738010061NRG24150620230575977 15/06/2023 REKHALAL 1738010061WL022192 REKHALAL 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 REKHALAL STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-061-001/218
(TEKRI) 		1738010061NRG24150620230575978 15/06/2023 SANJULA LATARE 1738010061WL022192 SANJULA LATARE 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SANJULALATARE STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-061-001/218-A
(TEKRI) 		1738010061NRG24150620230575979 15/06/2023 KEKTA 1738010061WL022192 KEKTA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KEKTA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-061-001/219
(TEKRI) 		1738010061NRG24150620230575980 15/06/2023 KANTA 1738010061WL022192 KANTA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KANTA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-061-001/220
(TEKRI) 		1738010061NRG24150620230575981 15/06/2023 UAMAN 1738010061WL022192 UAMAN 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 UAMAN STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-061-001/222
(TEKRI) 		1738010061NRG24150620230575982 15/06/2023 LALITA KOTHARE 1738010061WL022192 LALITA KOTHARE 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 LALITAKOTHARE STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-061-001/222-A
(TEKRI) 		1738010061NRG24150620230575983 15/06/2023 MUNNI 1738010061WL022192 MUNNI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 MUNNI STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24150620230575984 15/06/2023 MANGLESHWARI 1738010061WL022192 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 MANGLESHWARI STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-061-001/227
(TEKRI) 		1738010061NRG24150620230575986 15/06/2023 kavita 1738010061WL022192 kavita 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 kavita STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-061-001/228
(TEKRI) 		1738010061NRG24150620230575987 15/06/2023 gita 1738010061WL022192 gita 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 gita STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-061-001/234
(TEKRI) 		1738010061NRG24150620230575988 15/06/2023 KANTA 1738010061WL022192 KANTA 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 KANTA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-061-001/245
(TEKRI) 		1738010061NRG24150620230575989 15/06/2023 NARMADA 1738010061WL022192 NARMADA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 NARMADA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24150620230575990 15/06/2023 sarita 1738010061WL022192 sarita 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 sarita STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24150620230575991 15/06/2023 GEETA PIPARE 1738010061WL022192 GEETA PIPARE 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 GEETAPIPARE STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-061-001/264
(TEKRI) 		1738010061NRG24150620230575992 15/06/2023 SUNITA 1738010061WL022192 SUNITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SUNITA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24150620230575994 15/06/2023 DURGESHWARI 1738010061WL022192 DURGESHWARI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 DURGESHWARI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-061-001/283
(TEKRI) 		1738010061NRG24150620230575996 15/06/2023 AMLA 1738010061WL022192 AMLA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 AMLA CENTRAL BANK OF INDIA(607115)
452 LANJI MP-38-010-061-001/286
(TEKRI) 		1738010061NRG24150620230575997 15/06/2023 SARITA 1738010061WL022192 SARITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SARITA STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-061-001/287
(TEKRI) 		1738010061NRG24150620230575998 15/06/2023 FULAN 1738010061WL022192 FULAN 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 FULAN STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-061-001/289
(TEKRI) 		1738010061NRG24150620230575999 15/06/2023 SAKUN 1738010061WL022192 SAKUN 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SAKUN STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-061-001/292
(TEKRI) 		1738010061NRG24150620230576000 15/06/2023 chandrakala 1738010061WL022192 chandrakala 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 chandrakala CENTRAL BANK OF INDIA(607115)
456 LANJI MP-38-010-061-001/298
(TEKRI) 		1738010061NRG24150620230576001 15/06/2023 ANUSHAYA 1738010061WL022192 ANUSHAYA 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 ANUSHAYA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-061-001/301
(TEKRI) 		1738010061NRG24150620230576002 15/06/2023 SUREKHA 1738010061WL022192 SUREKHA 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 SUREKHA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-061-001/302
(TEKRI) 		1738010061NRG24150620230576003 15/06/2023 ARCHANA 1738010061WL022192 ARCHANA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 ARCHANA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-061-001/302
(TEKRI) 		1738010061NRG24150620230576004 15/06/2023 SARITA MUNDEKAR 1738010061WL022192 SARITA MUNDEKAR 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SARITAMUNDEKAR STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-061-001/316
(TEKRI) 		1738010061NRG24150620230576005 15/06/2023 SADHANA MUNDEKAR 1738010061WL022192 SADHANA MUNDEKAR 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SADHANAMUNDEKAR STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-061-001/32
(TEKRI) 		1738010061NRG24150620230576006 15/06/2023 SHILA 1738010061WL022192 SHILA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SHILA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-061-001/320
(TEKRI) 		1738010061NRG24150620230576007 15/06/2023 JASHODA 1738010061WL022192 JASHODA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 JASHODA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-061-001/34
(TEKRI) 		1738010061NRG24150620230576009 15/06/2023 MUNNI 1738010061WL022192 MUNNI 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 MUNNI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-061-001/44
(TEKRI) 		1738010061NRG24150620230576010 15/06/2023 imla 1738010061WL022192 imla 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 imla STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-061-001/44
(TEKRI) 		1738010061NRG24150620230576011 15/06/2023 LAXMI KOTHARE 1738010061WL022192 LAXMI KOTHARE 00415 SBIN0002872 195 195 Processed 21/06/2023 449815335 LAXMIKOTHARE STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-061-001/52
(TEKRI) 		1738010061NRG24150620230576012 15/06/2023 baburao 1738010061WL022192 baburao 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 baburao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 LANJI MP-38-010-061-001/59
(TEKRI) 		1738010061NRG24150620230576013 15/06/2023 JAYSHRI 1738010061WL022192 JAYSHRI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 JAYSHRI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-061-001/59-A
(TEKRI) 		1738010061NRG24150620230576014 15/06/2023 SANGITA 1738010061WL022192 SANGITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SANGITA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-061-001/60
(TEKRI) 		1738010061NRG24150620230576015 15/06/2023 MINA 1738010061WL022192 MINA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 MINA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-061-001/65
(TEKRI) 		1738010061NRG24150620230576016 15/06/2023 PURUSHOTAM 1738010061WL022192 PURUSHOTAM 00415 SBIN0002872 1170 1170 Rejected 23/06/2023 449815335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 LANJI MP-38-010-061-001/67
(TEKRI) 		1738010061NRG24150620230576018 15/06/2023 TRISULA 1738010061WL022192 TRISULA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 TRISULA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-061-001/67-A
(TEKRI) 		1738010061NRG24150620230576020 15/06/2023 ARCHANA 1738010061WL022192 ARCHANA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 ARCHANA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-061-001/70
(TEKRI) 		1738010061NRG24150620230576021 15/06/2023 AASHA 1738010061WL022192 AASHA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 AASHA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-061-001/72
(TEKRI) 		1738010061NRG24150620230576022 15/06/2023 PRABHA 1738010061WL022192 PRABHA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 PRABHA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-061-001/79
(TEKRI) 		1738010061NRG24150620230576023 15/06/2023 SARUBAI 1738010061WL022192 SARUBAI 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SARUBAI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-061-001/93
(TEKRI) 		1738010061NRG24150620230576024 15/06/2023 sarla 1738010061WL022192 sarla 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 sarla STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-061-002/156
(TEKRI) 		1738010061NRG24150620230576025 15/06/2023 LALITA 1738010061WL022192 LALITA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 LALITA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-061-002/156-A
(TEKRI) 		1738010061NRG24150620230576026 15/06/2023 SUKHVANTI 1738010061WL022192 SUKHVANTI 00415 SBIN0002872 780 780 Processed 21/06/2023 449815335 SUKHVANTI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-061-002/206
(TEKRI) 		1738010061NRG24150620230576028 15/06/2023 HOLIKA KABIRE 1738010061WL022192 HOLIKA KABIRE 00415 SBIN0002872 195 195 Processed 21/06/2023 449815335 HOLIKAKABIRE STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-061-002/206
(TEKRI) 		1738010061NRG24150620230576027 15/06/2023 KHELAN 1738010061WL022192 KHELAN 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-061-002/29
(TEKRI) 		1738010061NRG24150620230576029 15/06/2023 MADHUKAR 1738010061WL022192 MADHUKAR 00415 SBIN0002872 975 975 Processed 21/06/2023 449815335 MADHUKAR STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-061-002/33
(TEKRI) 		1738010061NRG24150620230576030 15/06/2023 SUBHADRA 1738010061WL022192 SUBHADRA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 SUBHADRA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-061-002/53
(TEKRI) 		1738010061NRG24150620230576031 15/06/2023 ASHA 1738010061WL022192 ASHA 00415 SBIN0002872 1170 1170 Processed 21/06/2023 449815335 ASHA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24150620230573860 15/06/2023 dhurpata 1738010WL022127 dhurpata 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 dhurpata STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24150620230573859 15/06/2023 punaram 1738010WL022127 punaram 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 punaram STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24150620230573861 15/06/2023 GEETABAI 1738010WL022127 GEETABAI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 GEETABAI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-064-001/113
(GHOTIGHUSMARA) 		1738010000NRG24150620230573862 15/06/2023 LAKHANBAI 1738010WL022127 LAKHANBAI 00415 SBIN0002872 221 221 Processed 21/06/2023 449815335 LAKHANBAI STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-064-001/117
(GHOTIGHUSMARA) 		1738010000NRG24150620230573863 15/06/2023 amrata 1738010WL022127 amrata 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 amrata STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-064-001/121
(GHOTIGHUSMARA) 		1738010000NRG24150620230573864 15/06/2023 kuvarlal 1738010WL022127 kuvarlal 00415 SBIN0002872 884 884 Processed 21/06/2023 449815335 kuvarlal STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-064-001/124
(GHOTIGHUSMARA) 		1738010000NRG24150620230573866 15/06/2023 prabha 1738010WL022127 prabha 00415 SBIN0002872 1105 1105 Processed 21/06/2023 449815335 prabha STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24150620230573867 15/06/2023 premlata 1738010WL022127 premlata 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 premlata STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24150620230573869 15/06/2023 hemlta 1738010WL022127 hemlta 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 hemlta STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24150620230573868 15/06/2023 lilaram 1738010WL022127 lilaram 00415 SBIN0002872 221 221 Processed 21/06/2023 449815335 lilaram STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-064-001/148
(GHOTIGHUSMARA) 		1738010000NRG24150620230573870 15/06/2023 prabha 1738010WL022127 prabha 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 prabha STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-064-001/154
(GHOTIGHUSMARA) 		1738010000NRG24150620230573871 15/06/2023 PRAMILABAI 1738010WL022127 PRAMILABAI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 PRAMILABAI STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-064-001/155
(GHOTIGHUSMARA) 		1738010000NRG24150620230573872 15/06/2023 niru 1738010WL022127 niru 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 niru STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24150620230573873 15/06/2023 pramila 1738010WL022127 pramila 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 pramila STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24150620230573874 15/06/2023 GANESH 1738010WL022127 GANESH 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 GANESH STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24150620230573875 15/06/2023 SHITA 1738010WL022127 SHITA 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 SHITA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24150620230573877 15/06/2023 RAMESHMADAME 1738010WL022127 RAMESHMADAME 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 RAMESHMADAME STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-064-001/185
(GHOTIGHUSMARA) 		1738010000NRG24150620230573878 15/06/2023 SAIWANTI 1738010WL022127 SAIWANTI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 SAIWANTI STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-064-001/188
(GHOTIGHUSMARA) 		1738010000NRG24150620230573879 15/06/2023 bhuneswar 1738010WL022127 bhuneswar 00415 SBIN0002872 221 221 Processed 21/06/2023 449815335 bhuneswar STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-064-001/188
(GHOTIGHUSMARA) 		1738010000NRG24150620230573880 15/06/2023 pramila 1738010WL022127 pramila 00415 SBIN0002872 442 442 Processed 21/06/2023 449815335 pramila STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-064-001/20
(GHOTIGHUSMARA) 		1738010000NRG24150620230573881 15/06/2023 rekha 1738010WL022127 rekha 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 rekha STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-064-001/201
(GHOTIGHUSMARA) 		1738010000NRG24150620230573883 15/06/2023 kalawati 1738010WL022127 kalawati 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 kalawati CENTRAL BANK OF INDIA(607115)
506 LANJI MP-38-010-064-001/212
(GHOTIGHUSMARA) 		1738010000NRG24150620230573884 15/06/2023 bharatlal 1738010WL022127 bharatlal 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 bharatlal STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-064-001/212
(GHOTIGHUSMARA) 		1738010000NRG24150620230573885 15/06/2023 manisha 1738010WL022127 manisha 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 manisha STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24150620230573886 15/06/2023 tekchand 1738010WL022127 tekchand 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 tekchand STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-064-001/226
(GHOTIGHUSMARA) 		1738010000NRG24150620230573887 15/06/2023 renuka 1738010WL022127 renuka 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 renuka STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-064-001/236
(GHOTIGHUSMARA) 		1738010000NRG24150620230573888 15/06/2023 UMANBAI 1738010WL022127 UMANBAI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 UMANBAI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-064-001/237
(GHOTIGHUSMARA) 		1738010000NRG24150620230573889 15/06/2023 KUNTI 1738010WL022127 KUNTI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 KUNTI STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-064-001/246
(GHOTIGHUSMARA) 		1738010000NRG24150620230573890 15/06/2023 FEKANBAI 1738010WL022127 FEKANBAI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 FEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 LANJI MP-38-010-064-001/247
(GHOTIGHUSMARA) 		1738010000NRG24150620230573891 15/06/2023 kamla 1738010WL022127 kamla 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 kamla STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-064-001/249
(GHOTIGHUSMARA) 		1738010000NRG24150620230573892 15/06/2023 saytri 1738010WL022127 saytri 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 saytri INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-064-001/252
(GHOTIGHUSMARA) 		1738010000NRG24150620230573893 15/06/2023 vimla 1738010WL022127 vimla 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 vimla STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24150620230573895 15/06/2023 puspabai 1738010WL022127 puspabai 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 puspabai STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-064-001/261
(GHOTIGHUSMARA) 		1738010000NRG24150620230573896 15/06/2023 dhaniram 1738010WL022127 dhaniram 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 dhaniram STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-064-001/270
(GHOTIGHUSMARA) 		1738010000NRG24150620230573897 15/06/2023 sarswati 1738010WL022127 sarswati 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 sarswati STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-064-001/278
(GHOTIGHUSMARA) 		1738010000NRG24150620230573898 15/06/2023 pustkalabai 1738010WL022127 pustkalabai 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 pustkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-064-001/280
(GHOTIGHUSMARA) 		1738010000NRG24150620230573900 15/06/2023 SARSWATI 1738010WL022127 SARSWATI 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 SARSWATI STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-064-001/280
(GHOTIGHUSMARA) 		1738010000NRG24150620230573899 15/06/2023 suma 1738010WL022127 suma 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 suma STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-064-001/281
(GHOTIGHUSMARA) 		1738010000NRG24150620230573901 15/06/2023 urmila 1738010WL022127 urmila 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 urmila STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-064-001/282
(GHOTIGHUSMARA) 		1738010000NRG24150620230573902 15/06/2023 KAMLESH 1738010WL022127 KAMLESH 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 KAMLESH CENTRAL BANK OF INDIA(607115)
524 LANJI MP-38-010-064-001/30
(GHOTIGHUSMARA) 		1738010000NRG24150620230573903 15/06/2023 kunti 1738010WL022127 kunti 00415 SBIN0002872 1105 1105 Processed 21/06/2023 449815335 kunti STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-064-001/306
(GHOTIGHUSMARA) 		1738010000NRG24150620230573904 15/06/2023 puspa 1738010WL022127 puspa 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 puspa STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-064-001/319
(GHOTIGHUSMARA) 		1738010000NRG24150620230573906 15/06/2023 sesa 1738010WL022127 sesa 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 sesa STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-064-001/32
(GHOTIGHUSMARA) 		1738010000NRG24150620230573907 15/06/2023 pramila 1738010WL022127 pramila 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 pramila STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-064-001/325
(GHOTIGHUSMARA) 		1738010000NRG24150620230573908 15/06/2023 sulki 1738010WL022127 sulki 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 sulki STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-064-001/33
(GHOTIGHUSMARA) 		1738010000NRG24150620230573909 15/06/2023 gavra 1738010WL022127 gavra 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 gavra STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-064-001/340
(GHOTIGHUSMARA) 		1738010000NRG24150620230573910 15/06/2023 salita 1738010WL022127 salita 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 salita STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-064-001/35
(GHOTIGHUSMARA) 		1738010000NRG24150620230573912 15/06/2023 shila 1738010WL022127 shila 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 shila STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-064-001/350
(GHOTIGHUSMARA) 		1738010000NRG24150620230573913 15/06/2023 pinki 1738010WL022127 pinki 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 pinki CENTRAL BANK OF INDIA(607115)
533 LANJI MP-38-010-064-001/351
(GHOTIGHUSMARA) 		1738010000NRG24150620230573915 15/06/2023 renuka 1738010WL022127 renuka 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
534 LANJI MP-38-010-064-001/36
(GHOTIGHUSMARA) 		1738010000NRG24150620230573916 15/06/2023 KHELAN 1738010WL022127 KHELAN 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 KHELAN STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24150620230573917 15/06/2023 hemlata 1738010WL022127 hemlata 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 hemlata STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-064-001/362
(GHOTIGHUSMARA) 		1738010000NRG24150620230573918 15/06/2023 urmila 1738010WL022127 urmila 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 urmila STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-064-001/374
(GHOTIGHUSMARA) 		1738010000NRG24150620230573919 15/06/2023 SARSWATI 1738010WL022127 SARSWATI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 SARSWATI CENTRAL BANK OF INDIA(607115)
538 LANJI MP-38-010-064-001/38
(GHOTIGHUSMARA) 		1738010000NRG24150620230573920 15/06/2023 amruta 1738010WL022127 amruta 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 amruta CENTRAL BANK OF INDIA(607115)
539 LANJI MP-38-010-064-001/398
(GHOTIGHUSMARA) 		1738010000NRG24150620230573921 15/06/2023 nirmala ghormare 1738010WL022127 nirmala ghormare 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 nirmalaghormare INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-064-001/400
(GHOTIGHUSMARA) 		1738010000NRG24150620230573922 15/06/2023 shila 1738010WL022127 shila 00415 SBIN0002872 1326 1326 Processed 21/06/2023 449815335 shila INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-064-001/406
(GHOTIGHUSMARA) 		1738010000NRG24150620230573923 15/06/2023 dewala agase 1738010WL022127 dewala agase 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 dewalaagase STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-064-001/408
(GHOTIGHUSMARA) 		1738010000NRG24150620230573924 15/06/2023 gita ghormare 1738010WL022127 gita ghormare 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 gitaghormare STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24150620230573925 15/06/2023 imla dharne 1738010WL022127 imla dharne 00415 SBIN0002872 1105 1105 Processed 21/06/2023 449815335 imladharne CENTRAL BANK OF INDIA(607115)
544 LANJI MP-38-010-064-001/42
(GHOTIGHUSMARA) 		1738010000NRG24150620230573927 15/06/2023 sakun 1738010WL022127 sakun 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 sakun STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-064-001/49
(GHOTIGHUSMARA) 		1738010000NRG24150620230573928 15/06/2023 khemanbai 1738010WL022127 khemanbai 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 khemanbai STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-064-001/6
(GHOTIGHUSMARA) 		1738010000NRG24150620230573929 15/06/2023 sarita 1738010WL022127 sarita 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 sarita STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-064-001/62
(GHOTIGHUSMARA) 		1738010000NRG24150620230573930 15/06/2023 kanti 1738010WL022127 kanti 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 kanti STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-064-001/7
(GHOTIGHUSMARA) 		1738010000NRG24150620230573931 15/06/2023 mira 1738010WL022127 mira 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 mira STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-064-001/82
(GHOTIGHUSMARA) 		1738010000NRG24150620230573932 15/06/2023 jira 1738010WL022127 jira 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 jira CENTRAL BANK OF INDIA(607115)
550 LANJI MP-38-010-064-001/88
(GHOTIGHUSMARA) 		1738010000NRG24150620230573933 15/06/2023 KALABAI 1738010WL022127 KALABAI 00415 SBIN0002872 1547 1547 Processed 21/06/2023 449815335 KALABAI STATE BANK OF INDIA(508548)
SubTotal 432170 432170
551 LANJI MP-38-010-061-001/224
(TEKRI) 		1738010061NRG24150620230575985 15/06/2023 HARSHA LATARE 1738010061WL022192 HARSHA LATARE 00688 FINO0001001 1170 1170 Processed 21/06/2023 449815335 HARSHALATARE FINO PAYMENTS BANK LTD(608001)
552 LANJI MP-38-010-061-001/67
(TEKRI) 		1738010061NRG24150620230576019 15/06/2023 AASHA NARTAM 1738010061WL022192 AASHA NARTAM 00688 FINO0001001 585 585 Processed 21/06/2023 449815335 AASHANARTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1755 1755
553 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24150620230577593 15/06/2023 URMILA 1738010038WL022231 URMILA 00688 FINO0001446 1421 1421 Processed 21/06/2023 449815335 URMILA FINO PAYMENTS BANK LTD(608001)
554 LANJI MP-38-010-038-001/77
(DEWALGAON) 		1738010038NRG24150620230577636 15/06/2023 PRAMILA 1738010038WL022231 PRAMILA 00688 FINO0001446 1218 1218 Processed 21/06/2023 449815335 PRAMILA FINO PAYMENTS BANK LTD(608001)
555 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24150620230576682 15/06/2023 PRABHA BAI WAKDE 1738010046WL022202 PRABHA BAI WAKDE 00688 FINO0001446 900 900 Processed 21/06/2023 449815335 PRABHABAIWAKDE FINO PAYMENTS BANK LTD(608001)
556 LANJI MP-38-010-064-001/308
(GHOTIGHUSMARA) 		1738010000NRG24150620230573905 15/06/2023 mamta randive 1738010WL022127 mamta randive 00688 FINO0001446 1547 1547 Processed 21/06/2023 449815335 mamtarandive FINO PAYMENTS BANK LTD(608001)
SubTotal 5086 5086
557 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24150620230576698 15/06/2023 Rajini Gurde 1738010046WL022202 Rajini Gurde 00691 IPOS0000001 760 760 Processed 21/06/2023 449815335 RajiniGurde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
558 LANJI MP-38-010-038-001/01
(DEWALGAON) 		1738010038NRG24150620230577570 15/06/2023 SONAN BAI 1738010038WL022231 SONAN BAI 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SONANBAI NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-038-001/12
(DEWALGAON) 		1738010038NRG24150620230577573 15/06/2023 RAJNI 1738010038WL022231 RAJNI 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 RAJNI STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24150620230577574 15/06/2023 SANTKALA 1738010038WL022231 SANTKALA 00697 BKID0MG1305 406 406 Processed 21/06/2023 449815335 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24150620230577576 15/06/2023 MEERA 1738010038WL022231 MEERA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 MEERA NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24150620230577578 15/06/2023 PRAMILA 1738010038WL022231 PRAMILA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
563 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24150620230577579 15/06/2023 SHYAMKALA 1738010038WL022231 SHYAMKALA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SHYAMKALA STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24150620230577582 15/06/2023 SINDHU 1738010038WL022231 SINDHU 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SINDHU BANK OF MAHARASHTRA(607387)
565 LANJI MP-38-010-038-001/23
(DEWALGAON) 		1738010038NRG24150620230577583 15/06/2023 MOTAN 1738010038WL022231 MOTAN 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-038-001/239
(DEWALGAON) 		1738010038NRG24150620230577584 15/06/2023 TANAN 1738010038WL022231 TANAN 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 TANAN NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24150620230577585 15/06/2023 SUNITA 1738010038WL022231 SUNITA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-038-001/242
(DEWALGAON) 		1738010038NRG24150620230577586 15/06/2023 INDIRA 1738010038WL022231 INDIRA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
569 LANJI MP-38-010-038-001/247
(DEWALGAON) 		1738010038NRG24150620230577587 15/06/2023 LALITA 1738010038WL022231 LALITA 00697 BKID0MG1305 1015 1015 Processed 21/06/2023 449815335 LALITA NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24150620230577588 15/06/2023 PRAMILA 1738010038WL022231 PRAMILA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24150620230577589 15/06/2023 ANTKALA 1738010038WL022231 ANTKALA 00697 BKID0MG1305 1015 1015 Processed 21/06/2023 449815335 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
572 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24150620230577590 15/06/2023 PUSTKALA 1738010038WL022231 PUSTKALA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24150620230577591 15/06/2023 AMRUTA BOPCHE 1738010038WL022231 AMRUTA BOPCHE 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
574 LANJI MP-38-010-038-001/269
(DEWALGAON) 		1738010038NRG24150620230577592 15/06/2023 ANUSAYA 1738010038WL022231 ANUSAYA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24150620230577594 15/06/2023 URMILA 1738010038WL022231 URMILA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24150620230577596 15/06/2023 LAXMEN 1738010038WL022231 LAXMEN 00697 BKID0MG1305 203 203 Processed 21/06/2023 449815335 LAXMEN NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24150620230577598 15/06/2023 ANNUBAI 1738010038WL022231 ANNUBAI 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24150620230577599 15/06/2023 SARSWATI 1738010038WL022231 SARSWATI 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24150620230577600 15/06/2023 BIRULA 1738010038WL022231 BIRULA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-038-001/337
(DEWALGAON) 		1738010038NRG24150620230577601 15/06/2023 RAYVANTA 1738010038WL022231 RAYVANTA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-038-001/346
(DEWALGAON) 		1738010038NRG24150620230577602 15/06/2023 RAIVANTA 1738010038WL022231 RAIVANTA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 RAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24150620230577604 15/06/2023 PUSTKALA 1738010038WL022231 PUSTKALA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24150620230577605 15/06/2023 HEMLATA 1738010038WL022231 HEMLATA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
584 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24150620230577607 15/06/2023 TARABAI 1738010038WL022231 TARABAI 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24150620230577609 15/06/2023 BHOJESWER 1738010038WL022231 BHOJESWER 00697 BKID0MG1305 1547 1547 Processed 21/06/2023 449815335 BHOJESWER BANK OF MAHARASHTRA(607387)
586 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24150620230577610 15/06/2023 GEETA 1738010038WL022231 GEETA 00697 BKID0MG1305 609 609 Processed 21/06/2023 449815335 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24150620230577611 15/06/2023 DIVLA 1738010038WL022231 DIVLA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-038-001/446
(DEWALGAON) 		1738010038NRG24150620230577612 15/06/2023 KIRAN 1738010038WL022231 KIRAN 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-038-001/448
(DEWALGAON) 		1738010038NRG24150620230577613 15/06/2023 SANGITA 1738010038WL022231 SANGITA 00697 BKID0MG1305 203 203 Processed 21/06/2023 449815335 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24150620230577615 15/06/2023 LATA 1738010038WL022231 LATA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 LATA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-038-001/451
(DEWALGAON) 		1738010038NRG24150620230577616 15/06/2023 SHILA 1738010038WL022231 SHILA 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
592 LANJI MP-38-010-038-001/456
(DEWALGAON) 		1738010038NRG24150620230577617 15/06/2023 USHA 1738010038WL022231 USHA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 LANJI MP-38-010-038-001/458
(DEWALGAON) 		1738010038NRG24150620230577618 15/06/2023 SUREKHA 1738010038WL022231 SUREKHA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24150620230577620 15/06/2023 RUPVANTA 1738010038WL022231 RUPVANTA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-038-001/462
(DEWALGAON) 		1738010038NRG24150620230577621 15/06/2023 JIRAN 1738010038WL022231 JIRAN 00697 BKID0MG1305 1015 1015 Processed 21/06/2023 449815335 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24150620230577622 15/06/2023 YOGESVARI 1738010038WL022231 YOGESVARI 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 LANJI MP-38-010-038-001/466
(DEWALGAON) 		1738010038NRG24150620230577623 15/06/2023 BHOJLAL 1738010038WL022231 BHOJLAL 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 BHOJLAL STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24150620230577624 15/06/2023 JAITURA 1738010038WL022231 JAITURA 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24150620230577625 15/06/2023 SANJAY 1738010038WL022231 SANJAY 00697 BKID0MG1305 1547 1547 Processed 21/06/2023 449815335 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24150620230577626 15/06/2023 DILESHWARI 1738010038WL022231 DILESHWARI 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24150620230577627 15/06/2023 UMENDRA 1738010038WL022231 UMENDRA 00697 BKID0MG1305 1547 1547 Processed 21/06/2023 449815335 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-038-001/534
(DEWALGAON) 		1738010038NRG24150620230577630 15/06/2023 SANGITA 1738010038WL022231 SANGITA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24150620230577631 15/06/2023 LALITA 1738010038WL022231 LALITA 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 LALITA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24150620230577632 15/06/2023 RUKHAMA 1738010038WL022231 RUKHAMA 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 RUKHAMA BANK OF MAHARASHTRA(607387)
605 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24150620230577633 15/06/2023 DEWAGAN 1738010038WL022231 DEWAGAN 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-038-001/551
(DEWALGAON) 		1738010038NRG24150620230577634 15/06/2023 BENU 1738010038WL022231 BENU 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 BENU INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24150620230577635 15/06/2023 TIRTHRAJ 1738010038WL022231 TIRTHRAJ 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24150620230577637 15/06/2023 ARUNA 1738010038WL022231 ARUNA 00697 BKID0MG1305 1218 1218 Processed 21/06/2023 449815335 ARUNA BANK OF MAHARASHTRA(607387)
609 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24150620230577640 15/06/2023 SHANTA 1738010038WL022231 SHANTA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24150620230577641 15/06/2023 SHILA 1738010038WL022231 SHILA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24150620230577642 15/06/2023 HIRKAN 1738010038WL022231 HIRKAN 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24150620230577643 15/06/2023 EMLA 1738010038WL022231 EMLA 00697 BKID0MG1305 1421 1421 Processed 21/06/2023 449815335 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70819 70819
613 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24150620230576696 15/06/2023 KOUSHILYA KARMENGHE 1738010046WL022202 KOUSHILYA KARMENGHE 00697 BKID0MG1320 760 760 Processed 21/06/2023 449815335 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
SubTotal 760 760
614 LANJI MP-38-010-038-001/460
(DEWALGAON) 		1738010038NRG24150620230577619 15/06/2023 ANITA 1738010038WL022231 ANITA 00697 BKID0NAMRGB 1421 1421 Rejected 23/06/2023 449815335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24150620230576666 15/06/2023 Nitin Murkute 1738010046WL022202 Nitin Murkute 00697 BKID0NAMRGB 1100 1100 Processed 21/06/2023 449815335 NitinMurkute STATE BANK OF INDIA(508548)
SubTotal 2521 2521
Total 611463 611463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150623APB_FTO_93423 Bank of Maharastra MAHB0000786 KARANJA 18270
2 LANJI MP1738010_150623APB_FTO_93423 Bank of Maharastra MAHB0001057 LANJI 68462
3 LANJI MP1738010_150623APB_FTO_93423 Central Bank Of India CBIN0281494 LANJI 10860
4 LANJI MP1738010_150623APB_FTO_93423 State Bank of India SBIN0002872 LANJI 432170
5 LANJI MP1738010_150623APB_FTO_93423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1755
6 LANJI MP1738010_150623APB_FTO_93423 Fino Payments Bank Ltd FINO0001446 MP RO 5086
7 LANJI MP1738010_150623APB_FTO_93423 India Post Payments Bank IPOS0000001 Balaghat 760
8 LANJI MP1738010_150623APB_FTO_93423 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 70819
9 LANJI MP1738010_150623APB_FTO_93423 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 760
10 LANJI MP1738010_150623APB_FTO_93423 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1100
11 LANJI MP1738010_150623APB_FTO_93423 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1421

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