Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190523APB_FTO_48567
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-38-010-051-001/168-A
(CHIKHLI) 		1738010051NRG24190520230264345 19/05/2023 HEMLATA 1738010051WL012448 HEMLATA 00048 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866245033 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 LANJI MP-38-010-016-001/138
(MIRIYA) 		1738010016NRG24190520230260105 19/05/2023 EENA AEKULAKAR 1738010016WL012285 EENA AEKULAKAR 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 EENAAEKULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/177
(MIRIYA) 		1738010016NRG24190520230260106 19/05/2023 DUWARKABAI 1738010016WL012285 DUWARKABAI 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 DUWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/177
(MIRIYA) 		1738010016NRG24190520230260107 19/05/2023 KAILASH 1738010016WL012285 KAILASH 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 KAILASH BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/178
(MIRIYA) 		1738010016NRG24190520230260108 19/05/2023 SUREKHA 1738010016WL012285 SUREKHA 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-001/179
(MIRIYA) 		1738010016NRG24190520230260109 19/05/2023 CHAINUBAI 1738010016WL012285 CHAINUBAI 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 CHAINUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-001/179
(MIRIYA) 		1738010016NRG24190520230260110 19/05/2023 LAXMAN 1738010016WL012285 LAXMAN 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 LAXMAN BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG24190520230260111 19/05/2023 KHILESHWAR DULICHAND MECHAKE 1738010016WL012285 KHILESHWAR DULICHAND MECHAKE 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 KHILESHWARDULICHANDMECHAKE FINO PAYMENTS BANK LTD(608001)
9 LANJI MP-38-010-016-001/358
(MIRIYA) 		1738010016NRG24190520230260114 19/05/2023 LAXMINARAYAN MAHULE 1738010016WL012285 LAXMINARAYAN MAHULE 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 LAXMINARAYANMAHULE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-001/358
(MIRIYA) 		1738010016NRG24190520230260113 19/05/2023 YASODA 1738010016WL012285 YASODA 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 YASODA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-016-001/358-A
(MIRIYA) 		1738010016NRG24190520230260116 19/05/2023 SATYNARAYAN MAHULE 1738010016WL012285 SATYNARAYAN MAHULE 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 SATYNARAYANMAHULE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-016-001/358-A
(MIRIYA) 		1738010016NRG24190520230260117 19/05/2023 Upashna ROSHANLAL NAGPURE 1738010016WL012285 Upashna ROSHANLAL NAGPURE 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245033 UpashnaROSHANLALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24190520230260120 19/05/2023 MOHPAT 1738010016WL012285 MOHPAT 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 MOHPAT BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24190520230260121 19/05/2023 shila 1738010016WL012285 shila 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 shila INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24190520230260122 19/05/2023 VARSHA MOHPAT KHANDWAYE 1738010016WL012285 VARSHA MOHPAT KHANDWAYE 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 VARSHAMOHPATKHANDWAYE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-016-002/482
(MIRIYA) 		1738010016NRG24190520230260123 19/05/2023 bhumeshwari lilhare 1738010016WL012285 bhumeshwari lilhare 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 bhumeshwarililhare INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-002/501
(MIRIYA) 		1738010016NRG24190520230260124 19/05/2023 SUNITA BAI 1738010016WL012285 SUNITA BAI 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-016-002/512
(MIRIYA) 		1738010000NRG24190520230261980 19/05/2023 HIRAN 1738010WL012361 HIRAN 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-016-002/512
(MIRIYA) 		1738010000NRG24190520230261979 19/05/2023 MADHORAO KHANDWAYE 1738010WL012361 MADHORAO KHANDWAYE 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 MADHORAOKHANDWAYE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-016-002/513
(MIRIYA) 		1738010000NRG24190520230261981 19/05/2023 PRMILA 1738010WL012361 PRMILA 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-002/521
(MIRIYA) 		1738010000NRG24190520230261982 19/05/2023 SUNITA PARASGAYE 1738010WL012361 SUNITA PARASGAYE 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 SUNITAPARASGAYE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-016-002/522
(MIRIYA) 		1738010000NRG24190520230261983 19/05/2023 meera bai 1738010WL012361 meera bai 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-016-002/528
(MIRIYA) 		1738010000NRG24190520230261986 19/05/2023 KAMALA 1738010WL012361 KAMALA 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010000NRG24190520230261987 19/05/2023 PUSHPA BADHAI 1738010WL012361 PUSHPA BADHAI 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 PUSHPABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-016-002/542
(MIRIYA) 		1738010000NRG24190520230261988 19/05/2023 NIRMLA 1738010WL012361 NIRMLA 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-016-002/543
(MIRIYA) 		1738010016NRG24190520230260125 19/05/2023 LAXMI 1738010016WL012285 LAXMI 00051 MAHB0000786 1351 1351 Processed 25/05/2023 866245033 LAXMI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-051-001/214
(CHIKHLI) 		1738010051NRG24190520230264372 19/05/2023 ANUSHYA 1738010051WL012448 ANUSHYA 00051 MAHB0000786 804 804 Processed 25/05/2023 866245033 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-062-001/258
(KULPA) 		1738010010NRG24190520230259716 19/05/2023 RAJKUMAR 1738010010WL012271 RAJKUMAR 00051 MAHB0000786 1158 1158 Processed 25/05/2023 866245033 RAJKUMAR BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/258-A
(KULPA) 		1738010010NRG24190520230259718 19/05/2023 AKSHAY 1738010010WL012271 AKSHAY 00051 MAHB0000786 1158 1158 Processed 25/05/2023 866245033 AKSHAY BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/326
(KULPA) 		1738010062NRG24190520230262843 19/05/2023 KANTA 1738010062WL012386 KANTA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 KANTA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/334
(KULPA) 		1738010062NRG24190520230262844 19/05/2023 DHURPATA 1738010062WL012386 DHURPATA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 DHURPATA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/334
(KULPA) 		1738010062NRG24190520230262845 19/05/2023 PREMKUMAR 1738010062WL012386 PREMKUMAR 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 PREMKUMAR STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-062-001/352
(KULPA) 		1738010062NRG24190520230262846 19/05/2023 VANDANABAI 1738010062WL012386 VANDANABAI 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 VANDANABAI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24190520230262847 19/05/2023 PRAKASH 1738010062WL012386 PRAKASH 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 PRAKASH BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24190520230262848 19/05/2023 SAVETRI 1738010062WL012386 SAVETRI 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 SAVETRI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-062-001/414
(KULPA) 		1738010062NRG24190520230262849 19/05/2023 LALITA 1738010062WL012386 LALITA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 LALITA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24190520230262850 19/05/2023 KHELAN 1738010062WL012386 KHELAN 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 KHELAN BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/528
(KULPA) 		1738010062NRG24190520230262851 19/05/2023 SARASWATA 1738010062WL012386 SARASWATA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 SARASWATA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/562
(KULPA) 		1738010062NRG24190520230262852 19/05/2023 KESHAR 1738010062WL012386 KESHAR 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 KESHAR BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24190520230262853 19/05/2023 PANCHFULA 1738010062WL012386 PANCHFULA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 PANCHFULA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24190520230262854 19/05/2023 Sevita 1738010062WL012386 Sevita 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 Sevita BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24190520230262855 19/05/2023 DURGA 1738010062WL012386 DURGA 00051 MAHB0000786 1224 1224 Processed 25/05/2023 866245033 DURGA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24190520230260908 19/05/2023 REKHA 1738010069WL012328 REKHA 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 REKHA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-069-001/189-C
(BADGOAN(M)) 		1738010069NRG24190520230260909 19/05/2023 CHINTAMAN 1738010069WL012328 CHINTAMAN 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 CHINTAMAN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24190520230260922 19/05/2023 DURGA 1738010069WL012328 DURGA 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 DURGA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-069-001/310
(BADGOAN(M)) 		1738010069NRG24190520230260935 19/05/2023 PURNIMA 1738010069WL012328 PURNIMA 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 PURNIMA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-069-001/352-A
(BADGOAN(M)) 		1738010069NRG24190520230260936 19/05/2023 ANITA 1738010069WL012328 ANITA 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-069-001/352-B
(BADGOAN(M)) 		1738010069NRG24190520230260937 19/05/2023 GULAB 1738010069WL012328 GULAB 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 GULAB BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-069-001/59
(BADGOAN(M)) 		1738010069NRG24190520230260940 19/05/2023 SHARDA 1738010069WL012328 SHARDA 00051 MAHB0000786 400 400 Processed 25/05/2023 866245033 SHARDA BANK OF MAHARASHTRA(607387)
SubTotal 57301 57301
50 LANJI MP-38-010-021-001/474
(TEMNI) 		1738010000NRG24190520230261030 19/05/2023 JAGATRAM NAGFASE 1738010WL012334 JAGATRAM NAGFASE 00051 MAHB0000796 3264 3264 Processed 25/05/2023 866245033 JAGATRAMNAGFASE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-068-001/178-A
(MOHAJHARI) 		1738010068NRG24180520230257850 19/05/2023 Mrs. SANJULATA MAHESH NIKUSE 1738010068WL012201 Mrs. SANJULATA MAHESH NIKUSE 00051 MAHB0000796 525 525 Processed 25/05/2023 866245033 Mrs.SANJULATAMAHESHNIKUSE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-068-001/183-A
(MOHAJHARI) 		1738010068NRG24180520230257851 19/05/2023 Parvati 1738010068WL012201 Parvati 00051 MAHB0000796 175 175 Processed 25/05/2023 866245033 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-068-001/189
(MOHAJHARI) 		1738010068NRG24180520230257852 19/05/2023 MANKIBAI 1738010068WL012201 MANKIBAI 00051 MAHB0000796 875 875 Processed 25/05/2023 866245033 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-068-001/190
(MOHAJHARI) 		1738010068NRG24180520230257853 19/05/2023 sarswati 1738010068WL012201 sarswati 00051 MAHB0000796 700 700 Processed 25/05/2023 866245033 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010068NRG24180520230257856 19/05/2023 REVTI 1738010068WL012201 REVTI 00051 MAHB0000796 175 175 Processed 25/05/2023 866245033 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-068-001/39
(MOHAJHARI) 		1738010068NRG24180520230257857 19/05/2023 SHAKUNTALA 1738010068WL012201 SHAKUNTALA 00051 MAHB0000796 700 700 Processed 25/05/2023 866245033 SHAKUNTALA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-068-001/537
(MOHAJHARI) 		1738010068NRG24180520230257858 19/05/2023 kritika 1738010068WL012201 kritika 00051 MAHB0000796 875 875 Processed 25/05/2023 866245033 kritika BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-068-001/544
(MOHAJHARI) 		1738010068NRG24180520230257859 19/05/2023 ANITA 1738010068WL012201 ANITA 00051 MAHB0000796 175 175 Processed 25/05/2023 866245033 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-068-001/550-A
(MOHAJHARI) 		1738010068NRG24180520230257860 19/05/2023 vinayak 1738010068WL012201 vinayak 00051 MAHB0000796 875 875 Processed 25/05/2023 866245033 vinayak BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-068-001/68
(MOHAJHARI) 		1738010068NRG24180520230257861 19/05/2023 Indira 1738010068WL012201 Indira 00051 MAHB0000796 525 525 Processed 25/05/2023 866245033 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-068-001/709
(MOHAJHARI) 		1738010068NRG24180520230257862 19/05/2023 BHAGRATI 1738010068WL012201 BHAGRATI 00051 MAHB0000796 350 350 Processed 25/05/2023 866245033 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-068-001/71
(MOHAJHARI) 		1738010068NRG24180520230257863 19/05/2023 MUNNI 1738010068WL012201 MUNNI 00051 MAHB0000796 525 525 Processed 25/05/2023 866245033 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-068-001/73-B
(MOHAJHARI) 		1738010068NRG24180520230257864 19/05/2023 Aasha 1738010068WL012201 Aasha 00051 MAHB0000796 700 700 Processed 25/05/2023 866245033 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-068-001/76
(MOHAJHARI) 		1738010068NRG24180520230257865 19/05/2023 SULOCHNA MISARE 1738010068WL012201 SULOCHNA MISARE 00051 MAHB0000796 875 875 Processed 25/05/2023 866245033 SULOCHNAMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-068-001/934
(MOHAJHARI) 		1738010068NRG24180520230257866 19/05/2023 BUDHRAM 1738010068WL012201 BUDHRAM 00051 MAHB0000796 525 525 Processed 25/05/2023 866245033 BUDHRAM BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-068-001/938-A
(MOHAJHARI) 		1738010068NRG24180520230257867 19/05/2023 sarswati 1738010068WL012201 sarswati 00051 MAHB0000796 875 875 Processed 25/05/2023 866245033 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-068-001/941
(MOHAJHARI) 		1738010068NRG24180520230257868 19/05/2023 PINKI 1738010068WL012201 PINKI 00051 MAHB0000796 700 700 Processed 25/05/2023 866245033 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-074-001/111
(BHANEGOAN) 		1738010000NRG24180520230255232 19/05/2023 NEELWANTA SANTOSH BHONGADE 1738010WL012135 NEELWANTA SANTOSH BHONGADE 00051 MAHB0000796 1105 1105 Processed 25/05/2023 866245033 NEELWANTASANTOSHBHONGADE STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-074-001/150-B
(BHANEGOAN) 		1738010000NRG24180520230255233 19/05/2023 guneshwari dilip thakre 1738010WL012135 guneshwari dilip thakre 00051 MAHB0000796 1105 1105 Processed 25/05/2023 866245033 guneshwaridilipthakre STATE BANK OF INDIA(508548)
SubTotal 15624 15624
70 LANJI MP-38-010-008-001/248
(BIRANPUR) 		1738010008NRG24190520230259396 19/05/2023 HERALAL LILHARE 1738010008WL012258 HERALAL LILHARE 00051 MAHB0001057 2123 2123 Processed 25/05/2023 866245033 HERALALLILHARE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-034-001/129
(THANEGAON) 		1738010000NRG24190520230260562 19/05/2023 SUGRATA RAUT 1738010WL012305 SUGRATA RAUT 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 SUGRATARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-034-001/137-A
(THANEGAON) 		1738010000NRG24190520230260563 19/05/2023 KANTABAI 1738010WL012305 KANTABAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-034-001/289
(THANEGAON) 		1738010000NRG24190520230260610 19/05/2023 Sangita Somankar 1738010WL012306 Sangita Somankar 00051 MAHB0001057 800 800 Processed 25/05/2023 866245033 SangitaSomankar STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-034-001/336
(THANEGAON) 		1738010000NRG24190520230260591 19/05/2023 SHAMKALA MESHRAM 1738010WL012305 SHAMKALA MESHRAM 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 SHAMKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-034-001/36
(THANEGAON) 		1738010000NRG24190520230260611 19/05/2023 GYANIRAM SOMANKAR 1738010WL012306 GYANIRAM SOMANKAR 00051 MAHB0001057 1000 1000 Processed 25/05/2023 866245033 GYANIRAMSOMANKAR BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-034-001/52-A
(THANEGAON) 		1738010000NRG24190520230260614 19/05/2023 Meena Satpute 1738010WL012306 Meena Satpute 00051 MAHB0001057 200 200 Processed 25/05/2023 866245033 MeenaSatpute BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-034-001/87-A
(THANEGAON) 		1738010000NRG24190520230260620 19/05/2023 HEMLATA KEVAT 1738010WL012306 HEMLATA KEVAT 00051 MAHB0001057 800 800 Processed 25/05/2023 866245033 HEMLATAKEVAT STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-039-012/94
(RISEWADA) 		1738010039NRG24190520230259581 19/05/2023 KISNOTI GOPALDAS DASRIYA 1738010039WL012264 KISNOTI GOPALDAS DASRIYA 00051 MAHB0001057 3080 3080 Processed 25/05/2023 866245033 KISNOTIGOPALDASDASRIYA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-051-001/07
(CHIKHLI) 		1738010051NRG24190520230264311 19/05/2023 JANA BAI 1738010051WL012448 JANA BAI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 866245033 JANABAI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-051-001/101
(CHIKHLI) 		1738010051NRG24190520230264312 19/05/2023 MEGHSHYAM 1738010051WL012448 MEGHSHYAM 00051 MAHB0001057 1164 1164 Processed 25/05/2023 866245033 MEGHSHYAM BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-051-001/107
(CHIKHLI) 		1738010051NRG24190520230264315 19/05/2023 GAYTRI 1738010051WL012448 GAYTRI 00051 MAHB0001057 585 585 Processed 25/05/2023 866245033 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-051-001/112
(CHIKHLI) 		1738010051NRG24190520230264317 19/05/2023 PARAMSHILA 1738010051WL012448 PARAMSHILA 00051 MAHB0001057 716 716 Processed 25/05/2023 866245033 PARAMSHILA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-051-001/114
(CHIKHLI) 		1738010051NRG24190520230264318 19/05/2023 SAYATRI 1738010051WL012448 SAYATRI 00051 MAHB0001057 582 582 Processed 25/05/2023 866245033 SAYATRI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-051-001/130
(CHIKHLI) 		1738010051NRG24190520230264322 19/05/2023 KAILASH 1738010051WL012448 KAILASH 00051 MAHB0001057 1098 1098 Processed 25/05/2023 866245033 KAILASH BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-051-001/135-A
(CHIKHLI) 		1738010051NRG24190520230264325 19/05/2023 SAIWANTI 1738010051WL012448 SAIWANTI 00051 MAHB0001057 800 800 Processed 25/05/2023 866245033 SAIWANTI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-051-001/137
(CHIKHLI) 		1738010051NRG24190520230264326 19/05/2023 DALIRAM 1738010051WL012448 DALIRAM 00051 MAHB0001057 1092 1092 Processed 25/05/2023 866245033 DALIRAM BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-051-001/137-C
(CHIKHLI) 		1738010051NRG24190520230264327 19/05/2023 SANTURA 1738010051WL012448 SANTURA 00051 MAHB0001057 990 990 Processed 25/05/2023 866245033 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-051-001/139-A
(CHIKHLI) 		1738010051NRG24190520230264328 19/05/2023 FULESVARI 1738010051WL012448 FULESVARI 00051 MAHB0001057 380 380 Processed 25/05/2023 866245033 FULESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-051-001/143
(CHIKHLI) 		1738010051NRG24190520230264330 19/05/2023 PUSTKALA 1738010051WL012448 PUSTKALA 00051 MAHB0001057 1152 1152 Processed 25/05/2023 866245033 PUSTKALA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-051-001/149
(CHIKHLI) 		1738010051NRG24190520230264332 19/05/2023 SULOCHANA 1738010051WL012448 SULOCHANA 00051 MAHB0001057 1122 1122 Processed 25/05/2023 866245033 SULOCHANA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-051-001/150-B
(CHIKHLI) 		1738010051NRG24190520230264333 19/05/2023 FULVANTA 1738010051WL012448 FULVANTA 00051 MAHB0001057 1164 1164 Processed 25/05/2023 866245033 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-051-001/151-A
(CHIKHLI) 		1738010051NRG24190520230264334 19/05/2023 LALITA 1738010051WL012448 LALITA 00051 MAHB0001057 1092 1092 Processed 25/05/2023 866245033 LALITA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-051-001/154
(CHIKHLI) 		1738010051NRG24190520230264335 19/05/2023 KESHAR 1738010051WL012448 KESHAR 00051 MAHB0001057 1110 1110 Processed 25/05/2023 866245033 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-051-001/155-A
(CHIKHLI) 		1738010051NRG24190520230264337 19/05/2023 LOKESH 1738010051WL012448 LOKESH 00051 MAHB0001057 1092 1092 Processed 25/05/2023 866245033 LOKESH BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-051-001/156-A
(CHIKHLI) 		1738010051NRG24190520230264338 19/05/2023 TEJESHWARI 1738010051WL012448 TEJESHWARI 00051 MAHB0001057 1170 1170 Processed 25/05/2023 866245033 TEJESHWARI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-051-001/160
(CHIKHLI) 		1738010051NRG24190520230264340 19/05/2023 PREMIKA 1738010051WL012448 PREMIKA 00051 MAHB0001057 1014 1014 Processed 25/05/2023 866245033 PREMIKA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-051-001/160-A
(CHIKHLI) 		1738010051NRG24190520230264341 19/05/2023 PUSHPLATA 1738010051WL012448 PUSHPLATA 00051 MAHB0001057 1014 1014 Processed 25/05/2023 866245033 PUSHPLATA BANK OF INDIA(508505)
98 LANJI MP-38-010-051-001/165
(CHIKHLI) 		1738010051NRG24190520230264344 19/05/2023 PDAMA 1738010051WL012448 PDAMA 00051 MAHB0001057 190 190 Processed 25/05/2023 866245033 PDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-051-001/171
(CHIKHLI) 		1738010051NRG24190520230264346 19/05/2023 GAYTRI 1738010051WL012448 GAYTRI 00051 MAHB0001057 190 190 Processed 25/05/2023 866245033 GAYTRI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-051-001/177-A
(CHIKHLI) 		1738010051NRG24190520230264349 19/05/2023 URMILA 1738010051WL012448 URMILA 00051 MAHB0001057 995 995 Processed 25/05/2023 866245033 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-051-001/180
(CHIKHLI) 		1738010051NRG24190520230264350 19/05/2023 ANITA 1738010051WL012448 ANITA 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 ANITA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010051NRG24190520230264353 19/05/2023 RATNKALA 1738010051WL012448 RATNKALA 00051 MAHB0001057 1158 1158 Processed 25/05/2023 866245033 RATNKALA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-051-001/183-A
(CHIKHLI) 		1738010051NRG24190520230264354 19/05/2023 GAYTRI 1738010051WL012448 GAYTRI 00051 MAHB0001057 740 740 Processed 25/05/2023 866245033 GAYTRI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-051-001/187
(CHIKHLI) 		1738010051NRG24190520230264356 19/05/2023 ganga bai 1738010051WL012448 ganga bai 00051 MAHB0001057 995 995 Processed 25/05/2023 866245033 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-051-001/189
(CHIKHLI) 		1738010051NRG24190520230264358 19/05/2023 PREMDAS 1738010051WL012448 PREMDAS 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 PREMDAS BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-051-001/189-C
(CHIKHLI) 		1738010051NRG24190520230264359 19/05/2023 URMILA 1738010051WL012448 URMILA 00051 MAHB0001057 1038 1038 Processed 25/05/2023 866245033 URMILA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-051-001/191
(CHIKHLI) 		1738010051NRG24190520230264360 19/05/2023 SOHANLAL 1738010051WL012448 SOHANLAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 SOHANLAL IDBI BANK(607095)
108 LANJI MP-38-010-051-001/192
(CHIKHLI) 		1738010051NRG24190520230264361 19/05/2023 SUSHILA 1738010051WL012448 SUSHILA 00051 MAHB0001057 1152 1152 Processed 25/05/2023 866245033 SUSHILA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-051-001/193
(CHIKHLI) 		1738010051NRG24190520230264362 19/05/2023 VAJANDAS 1738010051WL012448 VAJANDAS 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 VAJANDAS BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-051-001/194-A
(CHIKHLI) 		1738010051NRG24190520230264363 19/05/2023 danvantin 1738010051WL012448 danvantin 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 danvantin INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-051-001/198
(CHIKHLI) 		1738010051NRG24190520230264364 19/05/2023 PRANAY KUMAR 1738010051WL012448 PRANAY KUMAR 00051 MAHB0001057 1014 1014 Processed 25/05/2023 866245033 PRANAYKUMAR PUNJAB NATIONAL BANK(508568)
112 LANJI MP-38-010-051-001/200
(CHIKHLI) 		1738010051NRG24190520230264365 19/05/2023 KAMLA 1738010051WL012448 KAMLA 00051 MAHB0001057 1110 1110 Processed 25/05/2023 866245033 KAMLA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-051-001/205
(CHIKHLI) 		1738010051NRG24190520230264366 19/05/2023 SATVAN 1738010051WL012448 SATVAN 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 SATVAN BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-051-001/207-A
(CHIKHLI) 		1738010051NRG24190520230264367 19/05/2023 SURESH 1738010051WL012448 SURESH 00051 MAHB0001057 1098 1098 Processed 25/05/2023 866245033 SURESH BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-051-001/21-B
(CHIKHLI) 		1738010051NRG24190520230264370 19/05/2023 Krishna Kumar 1738010051WL012448 Krishna Kumar 00051 MAHB0001057 1098 1098 Processed 25/05/2023 866245033 KrishnaKumar BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-051-001/214-A
(CHIKHLI) 		1738010051NRG24190520230264373 19/05/2023 PARBATI BAI 1738010051WL012448 PARBATI BAI 00051 MAHB0001057 1134 1134 Processed 25/05/2023 866245033 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-051-001/216-A
(CHIKHLI) 		1738010051NRG24190520230264374 19/05/2023 MANJU 1738010051WL012448 MANJU 00051 MAHB0001057 972 972 Processed 25/05/2023 866245033 MANJU BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-051-001/29
(CHIKHLI) 		1738010051NRG24190520230264375 19/05/2023 HIRAN BAI 1738010051WL012448 HIRAN BAI 00051 MAHB0001057 1086 1086 Processed 25/05/2023 866245033 HIRANBAI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-051-001/320
(CHIKHLI) 		1738010051NRG24190520230264377 19/05/2023 Lokesh 1738010051WL012448 Lokesh 00051 MAHB0001057 1092 1092 Processed 25/05/2023 866245033 Lokesh BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-051-001/323
(CHIKHLI) 		1738010051NRG24190520230264378 19/05/2023 BHAULAL 1738010051WL012448 BHAULAL 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 BHAULAL BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-051-001/330
(CHIKHLI) 		1738010051NRG24190520230264380 19/05/2023 MALTI 1738010051WL012448 MALTI 00051 MAHB0001057 985 985 Processed 25/05/2023 866245033 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-051-001/334-A
(CHIKHLI) 		1738010051NRG24190520230264381 19/05/2023 PUSTKALA 1738010051WL012448 PUSTKALA 00051 MAHB0001057 1068 1068 Processed 25/05/2023 866245033 PUSTKALA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-051-001/34
(CHIKHLI) 		1738010051NRG24190520230264383 19/05/2023 MAMTA 1738010051WL012448 MAMTA 00051 MAHB0001057 960 960 Processed 25/05/2023 866245033 MAMTA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-051-001/341
(CHIKHLI) 		1738010051NRG24190520230264384 19/05/2023 tara bai 1738010051WL012448 tara bai 00051 MAHB0001057 1092 1092 Processed 25/05/2023 866245033 tarabai BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-051-001/403
(CHIKHLI) 		1738010051NRG24190520230264387 19/05/2023 MADHURI 1738010051WL012448 MADHURI 00051 MAHB0001057 1158 1158 Processed 25/05/2023 866245033 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
126 LANJI MP-38-010-051-001/404
(CHIKHLI) 		1738010051NRG24190520230264388 19/05/2023 NERABAI 1738010051WL012448 NERABAI 00051 MAHB0001057 975 975 Processed 25/05/2023 866245033 NERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-051-001/409
(CHIKHLI) 		1738010051NRG24190520230264390 19/05/2023 JHADULAL 1738010051WL012448 JHADULAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 JHADULAL BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010051NRG24190520230264391 19/05/2023 GYANESHWARI 1738010051WL012448 GYANESHWARI 00051 MAHB0001057 1086 1086 Processed 25/05/2023 866245033 GYANESHWARI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-051-001/414
(CHIKHLI) 		1738010051NRG24190520230264394 19/05/2023 KARISHMA 1738010051WL012448 KARISHMA 00051 MAHB0001057 930 930 Processed 25/05/2023 866245033 KARISHMA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-051-001/43
(CHIKHLI) 		1738010051NRG24190520230264397 19/05/2023 JAMBATI 1738010051WL012448 JAMBATI 00051 MAHB0001057 1152 1152 Processed 25/05/2023 866245033 JAMBATI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-051-001/435
(CHIKHLI) 		1738010051NRG24190520230264398 19/05/2023 KANTI 1738010051WL012448 KANTI 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 KANTI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24190520230264399 19/05/2023 PUSTKALA 1738010051WL012448 PUSTKALA 00051 MAHB0001057 1086 1086 Processed 25/05/2023 866245033 PUSTKALA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-051-001/448
(CHIKHLI) 		1738010051NRG24190520230264402 19/05/2023 GEETA 1738010051WL012448 GEETA 00051 MAHB0001057 960 960 Processed 25/05/2023 866245033 GEETA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-051-001/461-B
(CHIKHLI) 		1738010051NRG24190520230264404 19/05/2023 INDU 1738010051WL012448 INDU 00051 MAHB0001057 740 740 Processed 25/05/2023 866245033 INDU BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-051-001/486
(CHIKHLI) 		1738010051NRG24190520230264405 19/05/2023 Ramshila 1738010051WL012448 Ramshila 00051 MAHB0001057 190 190 Processed 25/05/2023 866245033 Ramshila INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-051-001/51
(CHIKHLI) 		1738010051NRG24190520230264406 19/05/2023 JHANAK 1738010051WL012448 JHANAK 00051 MAHB0001057 1182 1182 Processed 25/05/2023 866245033 JHANAK BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-051-001/62
(CHIKHLI) 		1738010051NRG24190520230264409 19/05/2023 MANJI 1738010051WL012448 MANJI 00051 MAHB0001057 972 972 Processed 25/05/2023 866245033 MANJI BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-051-001/63
(CHIKHLI) 		1738010051NRG24190520230264410 19/05/2023 DHIMRULAL 1738010051WL012448 DHIMRULAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245033 DHIMRULAL BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-051-001/70
(CHIKHLI) 		1738010051NRG24190520230264411 19/05/2023 ANITA 1738010051WL012448 ANITA 00051 MAHB0001057 1068 1068 Processed 25/05/2023 866245033 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-051-001/72
(CHIKHLI) 		1738010051NRG24190520230264412 19/05/2023 TULESHWARI 1738010051WL012448 TULESHWARI 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 TULESHWARI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24190520230264414 19/05/2023 GUNVATI 1738010051WL012448 GUNVATI 00051 MAHB0001057 1164 1164 Processed 25/05/2023 866245033 GUNVATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-051-001/80
(CHIKHLI) 		1738010051NRG24190520230264416 19/05/2023 PARMILA 1738010051WL012448 PARMILA 00051 MAHB0001057 1005 1005 Processed 25/05/2023 866245033 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-051-001/83-A
(CHIKHLI) 		1738010051NRG24190520230264418 19/05/2023 RAUSHILA 1738010051WL012448 RAUSHILA 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 RAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-051-001/83-A
(CHIKHLI) 		1738010051NRG24190520230264417 19/05/2023 RAVI 1738010051WL012448 RAVI 00051 MAHB0001057 1140 1140 Processed 25/05/2023 866245033 RAVI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-051-001/87
(CHIKHLI) 		1738010051NRG24190520230264419 19/05/2023 MULIYA BAI 1738010051WL012448 MULIYA BAI 00051 MAHB0001057 603 603 Processed 25/05/2023 866245033 MULIYABAI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-051-001/96-A
(CHIKHLI) 		1738010051NRG24190520230264422 19/05/2023 HIRKUVAR 1738010051WL012448 HIRKUVAR 00051 MAHB0001057 1164 1164 Processed 25/05/2023 866245033 HIRKUVAR BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24190520230264425 19/05/2023 Parshuram 1738010051WL012448 Parshuram 00051 MAHB0001057 1224 1224 Processed 25/05/2023 866245033 Parshuram PUNJAB NATIONAL BANK(508568)
148 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010051NRG24190520230259231 19/05/2023 Jyoti 1738010051WL012256 Jyoti 00051 MAHB0001057 2895 2895 Processed 25/05/2023 866245033 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-076-001/3-A
(BADGOAN (K)) 		1738010076NRG24190520230259216 19/05/2023 YADORAO MANKAR 1738010076WL012254 YADORAO MANKAR 00051 MAHB0001057 2 2 Processed 25/05/2023 866245033 YADORAOMANKAR STATE BANK OF INDIA(508548)
SubTotal 84067 84067
150 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010006NRG24190520230261419 19/05/2023 ASHOK 1738010006WL012345 ASHOK 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 ASHOK CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010006NRG24190520230261420 19/05/2023 KOMAL 1738010006WL012345 KOMAL 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 KOMAL CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010006NRG24190520230261422 19/05/2023 Munni Bai 1738010006WL012345 Munni Bai 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 MunniBai CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-006-001/185
(SIREGAON) 		1738010006NRG24190520230261425 19/05/2023 Laxmichand 1738010006WL012345 Laxmichand 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010006NRG24190520230261428 19/05/2023 MUMTA 1738010006WL012345 MUMTA 00089 CBIN0281494 600 600 Processed 25/05/2023 866245033 MUMTA CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010006NRG24190520230261430 19/05/2023 Sunita 1738010006WL012345 Sunita 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 Sunita CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010006NRG24190520230261434 19/05/2023 SANTOSHI 1738010006WL012345 SANTOSHI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SANTOSHI CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-006-002/161
(SIREGAON) 		1738010006NRG24190520230261435 19/05/2023 SONI 1738010006WL012345 SONI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 SONI CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010006NRG24190520230261436 19/05/2023 KALPNA CHOURE 1738010006WL012345 KALPNA CHOURE 00089 CBIN0281494 400 400 Processed 25/05/2023 866245033 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-006-002/184
(SIREGAON) 		1738010006NRG24190520230261438 19/05/2023 MAYAWATI 1738010006WL012345 MAYAWATI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 MAYAWATI CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010006NRG24190520230261439 19/05/2023 SUNITA KALBELE 1738010006WL012345 SUNITA KALBELE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010006NRG24190520230261441 19/05/2023 RUPLATA 1738010006WL012345 RUPLATA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 RUPLATA CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010006NRG24190520230261442 19/05/2023 GEETA 1738010006WL012345 GEETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GEETA CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010006NRG24190520230261443 19/05/2023 MURLI 1738010006WL012345 MURLI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 MURLI CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG24190520230261445 19/05/2023 Bhumrshwari 1738010006WL012345 Bhumrshwari 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 Bhumrshwari CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010006NRG24190520230261446 19/05/2023 TILKUVAR 1738010006WL012345 TILKUVAR 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 TILKUVAR CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010006NRG24190520230261448 19/05/2023 CHANDRPRABHA 1738010006WL012345 CHANDRPRABHA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 CHANDRPRABHA CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010006NRG24190520230261449 19/05/2023 BHUMESHWARI 1738010006WL012345 BHUMESHWARI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-006-002/239-B
(SIREGAON) 		1738010006NRG24190520230261452 19/05/2023 omprakash umre 1738010006WL012345 omprakash umre 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 omprakashumre CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010006NRG24190520230261453 19/05/2023 SULOCHANA 1738010006WL012345 SULOCHANA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SULOCHANA CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010006NRG24190520230261454 19/05/2023 VANITA 1738010006WL012345 VANITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 VANITA CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010006NRG24190520230261455 19/05/2023 Mamta bai 1738010006WL012345 Mamta bai 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Mamtabai CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010006NRG24190520230261456 19/05/2023 Rekha 1738010006WL012345 Rekha 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Rekha STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010006NRG24190520230261457 19/05/2023 GAJENDRA 1738010006WL012345 GAJENDRA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GAJENDRA CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-006-002/258-B
(SIREGAON) 		1738010006NRG24190520230261458 19/05/2023 Arunkumar 1738010006WL012345 Arunkumar 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 Arunkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010006NRG24190520230261459 19/05/2023 SANTOSH 1738010006WL012345 SANTOSH 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SANTOSH CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010006NRG24190520230261460 19/05/2023 urmila 1738010006WL012345 urmila 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 urmila CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010006NRG24190520230261462 19/05/2023 JHUNIYA BAI 1738010006WL012345 JHUNIYA BAI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010006NRG24190520230261461 19/05/2023 YOURAJ 1738010006WL012345 YOURAJ 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 YOURAJ CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-006-002/268-A
(SIREGAON) 		1738010006NRG24190520230261463 19/05/2023 Mulchand 1738010006WL012345 Mulchand 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010006NRG24190520230261464 19/05/2023 Padma 1738010006WL012345 Padma 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 Padma CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-006-002/30
(SIREGAON) 		1738010006NRG24190520230261470 19/05/2023 KUNTI 1738010006WL012345 KUNTI 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 KUNTI CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010006NRG24190520230261472 19/05/2023 MAYAWATI 1738010006WL012345 MAYAWATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MAYAWATI CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010006NRG24190520230261474 19/05/2023 SARASWTI 1738010006WL012345 SARASWTI 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 SARASWTI CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010006NRG24190520230261476 19/05/2023 SANTKALA 1738010006WL012345 SANTKALA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SANTKALA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-006-002/354
(SIREGAON) 		1738010006NRG24190520230261477 19/05/2023 Dilip 1738010006WL012345 Dilip 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 Dilip STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010006NRG24190520230261480 19/05/2023 Shanti 1738010006WL012345 Shanti 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Shanti CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-006-002/371
(SIREGAON) 		1738010006NRG24190520230261482 19/05/2023 SITA 1738010006WL012345 SITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SITA CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010006NRG24190520230261483 19/05/2023 Sunita 1738010006WL012345 Sunita 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Sunita CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010006NRG24190520230261486 19/05/2023 GHASIRAM 1738010006WL012345 GHASIRAM 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 GHASIRAM CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010006NRG24190520230261488 19/05/2023 CHAMRULAL 1738010006WL012345 CHAMRULAL 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 CHAMRULAL CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010006NRG24190520230261487 19/05/2023 GAYATRI 1738010006WL012345 GAYATRI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 GAYATRI CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010006NRG24190520230261489 19/05/2023 RITU BAI 1738010006WL012345 RITU BAI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 RITUBAI CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010006NRG24190520230261490 19/05/2023 SAILESH 1738010006WL012345 SAILESH 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SAILESH CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010006NRG24190520230261492 19/05/2023 Prabha bai 1738010006WL012345 Prabha bai 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Prabhabai CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010006NRG24190520230261494 19/05/2023 YASWANT 1738010006WL012345 YASWANT 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 YASWANT CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010006NRG24190520230261496 19/05/2023 PANCHFULA 1738010006WL012345 PANCHFULA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 PANCHFULA CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010006NRG24190520230261497 19/05/2023 NARENDRA 1738010006WL012345 NARENDRA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 NARENDRA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010006NRG24190520230261498 19/05/2023 URMILA 1738010006WL012345 URMILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 URMILA CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010006NRG24190520230261499 19/05/2023 PUNIYA 1738010006WL012345 PUNIYA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 PUNIYA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010006NRG24190520230261501 19/05/2023 NIRMALA 1738010006WL012345 NIRMALA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 NIRMALA CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-034-001/118
(THANEGAON) 		1738010000NRG24190520230260561 19/05/2023 Priyanka Sonwane 1738010WL012305 Priyanka Sonwane 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PriyankaSonwane CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-034-001/246-A
(THANEGAON) 		1738010000NRG24190520230260582 19/05/2023 KAJAL SOMANKR 1738010WL012305 KAJAL SOMANKR 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 KAJALSOMANKR INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-034-001/337
(THANEGAON) 		1738010000NRG24190520230260592 19/05/2023 JANKI DEVI SONWANE 1738010WL012305 JANKI DEVI SONWANE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 JANKIDEVISONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 LANJI MP-38-010-034-001/84
(THANEGAON) 		1738010000NRG24190520230260618 19/05/2023 Bharti Somankar 1738010WL012306 Bharti Somankar 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 BhartiSomankar CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-034-001/84
(THANEGAON) 		1738010000NRG24190520230260619 19/05/2023 LAKSHMI SOMANKAR 1738010WL012306 LAKSHMI SOMANKAR 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 LAKSHMISOMANKAR CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010000NRG24190520230261989 19/05/2023 RAJKUMAR 1738010WL012362 RAJKUMAR 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 RAJKUMAR CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010000NRG24190520230261990 19/05/2023 LAXMI 1738010WL012362 LAXMI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 LAXMI CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-042-001/119
(GHOTI) 		1738010000NRG24190520230261991 19/05/2023 INDRA 1738010WL012362 INDRA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 INDRA CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010000NRG24190520230261995 19/05/2023 BHURELAL 1738010WL012362 BHURELAL 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 BHURELAL CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-042-001/132
(GHOTI) 		1738010000NRG24190520230261996 19/05/2023 KANTI 1738010WL012362 KANTI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 KANTI CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010000NRG24190520230261997 19/05/2023 Sunita 1738010WL012362 Sunita 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 Sunita STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010000NRG24190520230262000 19/05/2023 IMLA 1738010WL012362 IMLA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 IMLA CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-042-001/150
(GHOTI) 		1738010000NRG24190520230262001 19/05/2023 KUNTA VYANKAT 1738010WL012362 KUNTA VYANKAT 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 KUNTAVYANKAT CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010000NRG24190520230262004 19/05/2023 BHAGVANTI 1738010WL012362 BHAGVANTI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 BHAGVANTI CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-042-001/160
(GHOTI) 		1738010000NRG24190520230262005 19/05/2023 KHOLHU 1738010WL012362 KHOLHU 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 KHOLHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 LANJI MP-38-010-042-001/176
(GHOTI) 		1738010000NRG24190520230262007 19/05/2023 TARASAN 1738010WL012362 TARASAN 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 TARASAN CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-042-001/179
(GHOTI) 		1738010000NRG24190520230262009 19/05/2023 GARIBDASH 1738010WL012362 GARIBDASH 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 GARIBDASH STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010000NRG24190520230262011 19/05/2023 JAYTRI 1738010WL012362 JAYTRI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 JAYTRI CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-042-001/182-B
(GHOTI) 		1738010000NRG24190520230262014 19/05/2023 Bhuneshwar 1738010WL012362 Bhuneshwar 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 Bhuneshwar CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-042-001/184
(GHOTI) 		1738010000NRG24190520230262015 19/05/2023 KAMLA 1738010WL012362 KAMLA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 KAMLA CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010000NRG24190520230262017 19/05/2023 DHANIRAM 1738010WL012362 DHANIRAM 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 DHANIRAM CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010000NRG24190520230262016 19/05/2023 KAUOTIKA 1738010WL012362 KAUOTIKA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 KAUOTIKA CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-042-001/187
(GHOTI) 		1738010000NRG24190520230262019 19/05/2023 UIRMILA 1738010WL012362 UIRMILA 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 UIRMILA CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010000NRG24190520230262023 19/05/2023 DAMYANTI 1738010WL012362 DAMYANTI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 DAMYANTI CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-042-001/190
(GHOTI) 		1738010000NRG24190520230262024 19/05/2023 IMLA 1738010WL012362 IMLA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010000NRG24190520230262025 19/05/2023 SUKCHAND 1738010WL012362 SUKCHAND 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010000NRG24190520230262028 19/05/2023 HOLIKA 1738010WL012362 HOLIKA 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 HOLIKA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-042-001/197-A
(GHOTI) 		1738010000NRG24190520230262032 19/05/2023 CHAYA 1738010WL012362 CHAYA 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 CHAYA CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-042-001/20
(GHOTI) 		1738010000NRG24190520230262033 19/05/2023 LILVANTI 1738010WL012362 LILVANTI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 LILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010000NRG24190520230262035 19/05/2023 rajendra 1738010WL012362 rajendra 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 rajendra CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010000NRG24190520230262037 19/05/2023 SAGANBAI 1738010WL012362 SAGANBAI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 SAGANBAI CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010000NRG24190520230262038 19/05/2023 SUKBHATI 1738010WL012362 SUKBHATI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 SUKBHATI CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-042-001/217
(GHOTI) 		1738010000NRG24190520230262039 19/05/2023 PRATAP 1738010WL012362 PRATAP 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 PRATAP CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010000NRG24190520230262041 19/05/2023 DEVAKI 1738010WL012362 DEVAKI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 DEVAKI CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-042-001/234
(GHOTI) 		1738010000NRG24190520230262042 19/05/2023 BAYGIN 1738010WL012362 BAYGIN 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 BAYGIN CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010000NRG24190520230262043 19/05/2023 IMALA BAI 1738010WL012362 IMALA BAI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 IMALABAI CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-042-001/27
(GHOTI) 		1738010000NRG24190520230262045 19/05/2023 NIRMALA 1738010WL012362 NIRMALA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 NIRMALA CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-042-001/282
(GHOTI) 		1738010000NRG24190520230262047 19/05/2023 GITA 1738010WL012362 GITA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 GITA CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010000NRG24190520230262053 19/05/2023 FHULESWARI 1738010WL012362 FHULESWARI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 FHULESWARI CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010000NRG24190520230262054 19/05/2023 LILVANTI 1738010WL012362 LILVANTI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 LILVANTI CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010000NRG24190520230262057 19/05/2023 KANTIBAI 1738010WL012362 KANTIBAI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 KANTIBAI CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-042-001/326
(GHOTI) 		1738010000NRG24190520230262059 19/05/2023 SUNNDA 1738010WL012362 SUNNDA 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 SUNNDA CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-042-001/328
(GHOTI) 		1738010000NRG24190520230262061 19/05/2023 PUSPA 1738010WL012362 PUSPA 00089 CBIN0281494 408 408 Processed 25/05/2023 866245033 PUSPA CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010000NRG24190520230262062 19/05/2023 BEBI 1738010WL012362 BEBI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 BEBI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010000NRG24190520230262068 19/05/2023 PARBATI 1738010WL012362 PARBATI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 PARBATI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010000NRG24190520230262070 19/05/2023 SOMBHATI 1738010WL012362 SOMBHATI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 SOMBHATI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010000NRG24190520230262071 19/05/2023 TILOKA 1738010WL012362 TILOKA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 TILOKA CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010000NRG24190520230262073 19/05/2023 RAMPYARI 1738010WL012362 RAMPYARI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 RAMPYARI CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-042-001/345-B
(GHOTI) 		1738010000NRG24190520230262074 19/05/2023 SUKVANTI 1738010WL012362 SUKVANTI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 SUKVANTI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010000NRG24190520230262075 19/05/2023 BHUMESWERI 1738010WL012362 BHUMESWERI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 BHUMESWERI CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-042-001/351
(GHOTI) 		1738010000NRG24190520230262077 19/05/2023 KUSVANTI 1738010WL012362 KUSVANTI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 KUSVANTI CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-042-001/402
(GHOTI) 		1738010000NRG24190520230262079 19/05/2023 DURGA 1738010WL012362 DURGA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 DURGA CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010000NRG24190520230262080 19/05/2023 TARABAI 1738010WL012362 TARABAI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 TARABAI CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-042-001/45
(GHOTI) 		1738010000NRG24190520230262083 19/05/2023 SARSAVTI 1738010WL012362 SARSAVTI 00089 CBIN0281494 816 816 Processed 25/05/2023 866245033 SARSAVTI CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-042-001/454
(GHOTI) 		1738010000NRG24190520230262084 19/05/2023 URMILA 1738010WL012362 URMILA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 URMILA CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-042-001/455
(GHOTI) 		1738010000NRG24190520230262085 19/05/2023 LALITA 1738010WL012362 LALITA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 LALITA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-042-001/471-A
(GHOTI) 		1738010000NRG24190520230262087 19/05/2023 YENUBAI 1738010WL012362 YENUBAI 00089 CBIN0281494 612 612 Processed 25/05/2023 866245033 YENUBAI CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010000NRG24190520230262089 19/05/2023 SANTOSHI WAGHADE 1738010WL012362 SANTOSHI WAGHADE 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245033 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-042-001/58
(GHOTI) 		1738010000NRG24190520230262090 19/05/2023 LAXMI 1738010WL012362 LAXMI 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245033 LAXMI CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-042-001/64
(GHOTI) 		1738010000NRG24190520230262093 19/05/2023 NIRMALA 1738010WL012362 NIRMALA 00089 CBIN0281494 816 816 Processed 25/05/2023 866245033 NIRMALA CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-042-001/70
(GHOTI) 		1738010000NRG24190520230262094 19/05/2023 Roshelal Kawre 1738010WL012362 Roshelal Kawre 00089 CBIN0281494 204 204 Processed 25/05/2023 866245033 RoshelalKawre CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-043-003/148
(KHURSITOLA) 		1738010043NRG24190520230261268 19/05/2023 RAMBATI GHORMARE 1738010043WL012344 RAMBATI GHORMARE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 RAMBATIGHORMARE STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-043-003/150
(KHURSITOLA) 		1738010043NRG24190520230261269 19/05/2023 DULAN 1738010043WL012344 DULAN 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 DULAN CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-043-003/154
(KHURSITOLA) 		1738010043NRG24190520230261270 19/05/2023 AMRUTA 1738010043WL012344 AMRUTA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 AMRUTA CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-043-003/161
(KHURSITOLA) 		1738010043NRG24190520230261272 19/05/2023 Imala 1738010043WL012344 Imala 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Imala CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-043-003/162
(KHURSITOLA) 		1738010043NRG24190520230261273 19/05/2023 Sayvanti 1738010043WL012344 Sayvanti 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 Sayvanti CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-043-003/163-A
(KHURSITOLA) 		1738010043NRG24190520230261275 19/05/2023 MANJU 1738010043WL012344 MANJU 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MANJU CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-043-003/164
(KHURSITOLA) 		1738010043NRG24190520230261277 19/05/2023 PAPEETA 1738010043WL012344 PAPEETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PAPEETA CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-043-003/171
(KHURSITOLA) 		1738010043NRG24190520230261282 19/05/2023 MANIBAI 1738010043WL012344 MANIBAI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MANIBAI CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-043-003/172
(KHURSITOLA) 		1738010043NRG24190520230261283 19/05/2023 AASHA 1738010043WL012344 AASHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 AASHA CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-043-003/172-A
(KHURSITOLA) 		1738010043NRG24190520230261284 19/05/2023 Meena 1738010043WL012344 Meena 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Meena CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24190520230261285 19/05/2023 GEETA 1738010043WL012344 GEETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GEETA CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-043-003/178
(KHURSITOLA) 		1738010043NRG24190520230261286 19/05/2023 mamta 1738010043WL012344 mamta 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 mamta CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-043-003/179
(KHURSITOLA) 		1738010043NRG24190520230261288 19/05/2023 BHAGAN 1738010043WL012344 BHAGAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 BHAGAN STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-043-003/180
(KHURSITOLA) 		1738010043NRG24190520230261290 19/05/2023 ANITA 1738010043WL012344 ANITA 00089 CBIN0281494 400 400 Processed 25/05/2023 866245033 ANITA CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-043-003/181
(KHURSITOLA) 		1738010043NRG24190520230261291 19/05/2023 DHURPATI 1738010043WL012344 DHURPATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 DHURPATI CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-043-003/183
(KHURSITOLA) 		1738010043NRG24190520230261292 19/05/2023 SUNITA 1738010043WL012344 SUNITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SUNITA CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24190520230261295 19/05/2023 KAMLA 1738010043WL012344 KAMLA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 KAMLA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24190520230261296 19/05/2023 SEEMA 1738010043WL012344 SEEMA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 SEEMA CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-043-003/190
(KHURSITOLA) 		1738010043NRG24190520230261298 19/05/2023 MUKTTA 1738010043WL012344 MUKTTA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MUKTTA CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24190520230261300 19/05/2023 SARSWATI 1738010043WL012344 SARSWATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SARSWATI CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24190520230261299 19/05/2023 VITHTHAL 1738010043WL012344 VITHTHAL 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 VITHTHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 LANJI MP-38-010-043-003/198
(KHURSITOLA) 		1738010043NRG24190520230261301 19/05/2023 PRAMILA 1738010043WL012344 PRAMILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PRAMILA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-043-003/200
(KHURSITOLA) 		1738010043NRG24190520230261302 19/05/2023 DUVARKA 1738010043WL012344 DUVARKA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 DUVARKA CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-043-003/200
(KHURSITOLA) 		1738010043NRG24190520230261303 19/05/2023 JALIRAM 1738010043WL012344 JALIRAM 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 JALIRAM CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-043-003/201
(KHURSITOLA) 		1738010043NRG24190520230261304 19/05/2023 RAMBHA 1738010043WL012344 RAMBHA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 RAMBHA CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-043-003/203
(KHURSITOLA) 		1738010043NRG24190520230261305 19/05/2023 PRAMILA 1738010043WL012344 PRAMILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PRAMILA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-043-003/204
(KHURSITOLA) 		1738010043NRG24190520230261306 19/05/2023 RADHIKA 1738010043WL012344 RADHIKA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 RADHIKA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-043-003/208
(KHURSITOLA) 		1738010043NRG24190520230261309 19/05/2023 PUSHPLATA 1738010043WL012344 PUSHPLATA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PUSHPLATA CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-043-003/210
(KHURSITOLA) 		1738010043NRG24190520230261310 19/05/2023 SUNITA 1738010043WL012344 SUNITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SUNITA CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-043-003/212
(KHURSITOLA) 		1738010043NRG24190520230261312 19/05/2023 MANIRAM 1738010043WL012344 MANIRAM 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 LANJI MP-38-010-043-003/217
(KHURSITOLA) 		1738010043NRG24190520230261315 19/05/2023 Champa 1738010043WL012344 Champa 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 Champa CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-043-003/218
(KHURSITOLA) 		1738010043NRG24190520230261316 19/05/2023 SARJI 1738010043WL012344 SARJI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 SARJI CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-043-003/219
(KHURSITOLA) 		1738010043NRG24190520230261318 19/05/2023 PRABHA 1738010043WL012344 PRABHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PRABHA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-043-003/219
(KHURSITOLA) 		1738010043NRG24190520230261317 19/05/2023 sakun 1738010043WL012344 sakun 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 sakun BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-043-003/220
(KHURSITOLA) 		1738010043NRG24190520230261320 19/05/2023 SAKANLAL 1738010043WL012344 SAKANLAL 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SAKANLAL CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-043-003/220
(KHURSITOLA) 		1738010043NRG24190520230261319 19/05/2023 SUSILA 1738010043WL012344 SUSILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SUSILA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24190520230261321 19/05/2023 Sunita 1738010043WL012344 Sunita 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Sunita CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-043-003/223-B
(KHURSITOLA) 		1738010043NRG24190520230261323 19/05/2023 RAMBATI 1738010043WL012344 RAMBATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 RAMBATI CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-043-003/504
(KHURSITOLA) 		1738010043NRG24190520230261325 19/05/2023 RAYVANTI 1738010043WL012344 RAYVANTI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 RAYVANTI CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-043-003/507
(KHURSITOLA) 		1738010043NRG24190520230261326 19/05/2023 RAYVANTI 1738010043WL012344 RAYVANTI 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 RAYVANTI CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-043-003/529
(KHURSITOLA) 		1738010043NRG24190520230261328 19/05/2023 Ranju 1738010043WL012344 Ranju 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Ranju BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-043-003/54
(KHURSITOLA) 		1738010043NRG24190520230261329 19/05/2023 GIRJA 1738010043WL012344 GIRJA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GIRJA CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24190520230261330 19/05/2023 SALITA 1738010043WL012344 SALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SALITA CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-043-004/19
(KHURSITOLA) 		1738010043NRG24190520230261332 19/05/2023 JYOTISHILA 1738010043WL012344 JYOTISHILA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 JYOTISHILA CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-043-004/19
(KHURSITOLA) 		1738010043NRG24190520230261333 19/05/2023 SUNITA 1738010043WL012344 SUNITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SUNITA CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-043-004/21
(KHURSITOLA) 		1738010043NRG24190520230261334 19/05/2023 USHA 1738010043WL012344 USHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 USHA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-043-004/23
(KHURSITOLA) 		1738010043NRG24190520230261335 19/05/2023 AASA 1738010043WL012344 AASA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 AASA CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-043-004/24
(KHURSITOLA) 		1738010043NRG24190520230261336 19/05/2023 RATNSHILA 1738010043WL012344 RATNSHILA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 RATNSHILA CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-043-004/27
(KHURSITOLA) 		1738010043NRG24190520230261337 19/05/2023 GITA 1738010043WL012344 GITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GITA CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-043-004/29
(KHURSITOLA) 		1738010043NRG24190520230261340 19/05/2023 KAMLA 1738010043WL012344 KAMLA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 KAMLA CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-043-004/29
(KHURSITOLA) 		1738010043NRG24190520230261339 19/05/2023 PATIRAM 1738010043WL012344 PATIRAM 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 PATIRAM STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-043-004/345
(KHURSITOLA) 		1738010043NRG24190520230261341 19/05/2023 SULOCHANA 1738010043WL012344 SULOCHANA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SULOCHANA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-043-004/346
(KHURSITOLA) 		1738010043NRG24190520230261342 19/05/2023 HIRAKAN 1738010043WL012344 HIRAKAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 HIRAKAN CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-043-004/349
(KHURSITOLA) 		1738010043NRG24190520230261343 19/05/2023 LALITA 1738010043WL012344 LALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 LALITA CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-043-004/358
(KHURSITOLA) 		1738010043NRG24190520230261345 19/05/2023 MEERA 1738010043WL012344 MEERA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MEERA CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-043-004/363
(KHURSITOLA) 		1738010043NRG24190520230261347 19/05/2023 MILESWARI 1738010043WL012344 MILESWARI 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 MILESWARI CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-043-004/364
(KHURSITOLA) 		1738010043NRG24190520230261348 19/05/2023 PUSAPA 1738010043WL012344 PUSAPA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 PUSAPA CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-043-004/365
(KHURSITOLA) 		1738010043NRG24190520230261349 19/05/2023 URMILA 1738010043WL012344 URMILA 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 URMILA CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-043-004/367
(KHURSITOLA) 		1738010043NRG24190520230261350 19/05/2023 SHANTI 1738010043WL012344 SHANTI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SHANTI CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-043-004/369
(KHURSITOLA) 		1738010043NRG24190520230261352 19/05/2023 KUNTESHWARI 1738010043WL012344 KUNTESHWARI 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 KUNTESHWARI CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-043-004/369
(KHURSITOLA) 		1738010043NRG24190520230261351 19/05/2023 MIRA 1738010043WL012344 MIRA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MIRA CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24190520230261353 19/05/2023 ANIL 1738010043WL012344 ANIL 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 LANJI MP-38-010-043-004/371
(KHURSITOLA) 		1738010043NRG24190520230261355 19/05/2023 BIRAN 1738010043WL012344 BIRAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 BIRAN CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-043-004/372
(KHURSITOLA) 		1738010043NRG24190520230261356 19/05/2023 YOGHRAJ 1738010043WL012344 YOGHRAJ 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 YOGHRAJ STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-043-004/374
(KHURSITOLA) 		1738010043NRG24190520230261358 19/05/2023 GEETA 1738010043WL012344 GEETA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GEETA CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-043-004/374
(KHURSITOLA) 		1738010043NRG24190520230261359 19/05/2023 HEERAJI 1738010043WL012344 HEERAJI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 HEERAJI CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-043-004/376
(KHURSITOLA) 		1738010043NRG24190520230261360 19/05/2023 KUSWANTI 1738010043WL012344 KUSWANTI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 KUSWANTI CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-043-004/377
(KHURSITOLA) 		1738010043NRG24190520230261361 19/05/2023 LALITA 1738010043WL012344 LALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 LALITA CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-043-004/377-A
(KHURSITOLA) 		1738010043NRG24190520230261363 19/05/2023 REKHA 1738010043WL012344 REKHA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 REKHA CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-043-004/378
(KHURSITOLA) 		1738010043NRG24190520230261364 19/05/2023 SAGAN 1738010043WL012344 SAGAN 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 SAGAN CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-043-004/380
(KHURSITOLA) 		1738010043NRG24190520230261365 19/05/2023 NIRMALA 1738010043WL012344 NIRMALA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 NIRMALA CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-043-004/381
(KHURSITOLA) 		1738010043NRG24190520230261366 19/05/2023 ANU 1738010043WL012344 ANU 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 ANU CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-043-004/382
(KHURSITOLA) 		1738010043NRG24190520230261368 19/05/2023 GIRJA 1738010043WL012344 GIRJA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 GIRJA CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-043-004/385
(KHURSITOLA) 		1738010043NRG24190520230261371 19/05/2023 SHUSILA 1738010043WL012344 SHUSILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SHUSILA CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-043-004/386
(KHURSITOLA) 		1738010043NRG24190520230261372 19/05/2023 CHAYA 1738010043WL012344 CHAYA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 CHAYA CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-043-004/388
(KHURSITOLA) 		1738010043NRG24190520230261373 19/05/2023 SHEELA 1738010043WL012344 SHEELA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SHEELA CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-043-004/398
(KHURSITOLA) 		1738010043NRG24190520230261374 19/05/2023 SHILA 1738010043WL012344 SHILA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SHILA CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-043-004/404
(KHURSITOLA) 		1738010043NRG24190520230261376 19/05/2023 DHANSHYAM 1738010043WL012344 DHANSHYAM 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 DHANSHYAM CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-043-004/404
(KHURSITOLA) 		1738010043NRG24190520230261377 19/05/2023 JASHODA 1738010043WL012344 JASHODA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 JASHODA CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-043-004/404-A
(KHURSITOLA) 		1738010043NRG24190520230261378 19/05/2023 LAXMI 1738010043WL012344 LAXMI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 LAXMI CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-043-004/41
(KHURSITOLA) 		1738010043NRG24190520230261379 19/05/2023 REKHA 1738010043WL012344 REKHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 REKHA CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-043-004/410
(KHURSITOLA) 		1738010043NRG24190520230261380 19/05/2023 SARITA 1738010043WL012344 SARITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 SARITA CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-043-004/417
(KHURSITOLA) 		1738010043NRG24190520230261382 19/05/2023 MAMTA 1738010043WL012344 MAMTA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MAMTA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-043-004/418
(KHURSITOLA) 		1738010043NRG24190520230261383 19/05/2023 KAMLA 1738010043WL012344 KAMLA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 KAMLA CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-043-004/418-A
(KHURSITOLA) 		1738010043NRG24190520230261384 19/05/2023 HETRAM 1738010043WL012344 HETRAM 00089 CBIN0281494 400 400 Processed 25/05/2023 866245033 HETRAM CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-043-004/419
(KHURSITOLA) 		1738010043NRG24190520230261386 19/05/2023 DUROPATI 1738010043WL012344 DUROPATI 00089 CBIN0281494 600 600 Processed 25/05/2023 866245033 DUROPATI CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-043-004/420
(KHURSITOLA) 		1738010043NRG24190520230261387 19/05/2023 DINESHAWRI BAI GAJBE 1738010043WL012344 DINESHAWRI BAI GAJBE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 DINESHAWRIBAIGAJBE CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-043-004/420-B
(KHURSITOLA) 		1738010043NRG24190520230261388 19/05/2023 SUNITA 1738010043WL012344 SUNITA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 SUNITA CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-043-004/421
(KHURSITOLA) 		1738010043NRG24190520230261389 19/05/2023 TEJAN 1738010043WL012344 TEJAN 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 TEJAN CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-043-004/422
(KHURSITOLA) 		1738010043NRG24190520230261391 19/05/2023 BHAGRATI 1738010043WL012344 BHAGRATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 BHAGRATI CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-043-004/423
(KHURSITOLA) 		1738010043NRG24190520230261393 19/05/2023 SAYVAN 1738010043WL012344 SAYVAN 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 SAYVAN CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-043-004/428
(KHURSITOLA) 		1738010043NRG24190520230261394 19/05/2023 MEENA 1738010043WL012344 MEENA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 MEENA CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-043-004/43
(KHURSITOLA) 		1738010043NRG24190520230261395 19/05/2023 CHAMPA 1738010043WL012344 CHAMPA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 CHAMPA CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-043-004/432
(KHURSITOLA) 		1738010043NRG24190520230261396 19/05/2023 Nejula 1738010043WL012344 Nejula 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Nejula CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-043-004/433
(KHURSITOLA) 		1738010043NRG24190520230261397 19/05/2023 ANITA 1738010043WL012344 ANITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 ANITA CENTRAL BANK OF INDIA(607115)
357 LANJI MP-38-010-043-004/433
(KHURSITOLA) 		1738010043NRG24190520230261398 19/05/2023 SEEMA 1738010043WL012344 SEEMA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 SEEMA CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-043-004/433-A
(KHURSITOLA) 		1738010043NRG24190520230261400 19/05/2023 CHITRAREKHA 1738010043WL012344 CHITRAREKHA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-043-004/434
(KHURSITOLA) 		1738010043NRG24190520230261401 19/05/2023 RENUKA 1738010043WL012344 RENUKA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 RENUKA CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-043-004/436
(KHURSITOLA) 		1738010043NRG24190520230261403 19/05/2023 ANITA 1738010043WL012344 ANITA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 ANITA CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-043-004/436
(KHURSITOLA) 		1738010043NRG24190520230261402 19/05/2023 SHILA 1738010043WL012344 SHILA 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 SHILA CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-043-004/437
(KHURSITOLA) 		1738010043NRG24190520230261404 19/05/2023 PRAMILA 1738010043WL012344 PRAMILA 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 PRAMILA CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-043-004/441
(KHURSITOLA) 		1738010043NRG24190520230261405 19/05/2023 DHASMI 1738010043WL012344 DHASMI 00089 CBIN0281494 200 200 Processed 25/05/2023 866245033 DHASMI CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-043-004/443
(KHURSITOLA) 		1738010043NRG24190520230261406 19/05/2023 LAXMI 1738010043WL012344 LAXMI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 LAXMI CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-043-004/446
(KHURSITOLA) 		1738010043NRG24190520230261407 19/05/2023 TARASAN 1738010043WL012344 TARASAN 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 TARASAN CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-043-004/449
(KHURSITOLA) 		1738010043NRG24190520230261410 19/05/2023 Lakhanlal 1738010043WL012344 Lakhanlal 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245033 Lakhanlal CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-043-004/45
(KHURSITOLA) 		1738010043NRG24190520230261411 19/05/2023 LALITA 1738010043WL012344 LALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 LALITA CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-043-004/46
(KHURSITOLA) 		1738010043NRG24190520230261412 19/05/2023 FEKAN 1738010043WL012344 FEKAN 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 FEKAN CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-043-004/464
(KHURSITOLA) 		1738010043NRG24190520230261414 19/05/2023 BHUNESWARI 1738010043WL012344 BHUNESWARI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 BHUNESWARI CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-043-004/490
(KHURSITOLA) 		1738010043NRG24190520230261415 19/05/2023 HIRAN 1738010043WL012344 HIRAN 00089 CBIN0281494 800 800 Processed 25/05/2023 866245033 HIRAN STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-043-004/516
(KHURSITOLA) 		1738010043NRG24190520230261416 19/05/2023 Phekan 1738010043WL012344 Phekan 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245033 Phekan CENTRAL BANK OF INDIA(607115)
SubTotal 229088 229088
372 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010006NRG24190520230261444 19/05/2023 LAXMICHAND 1738010006WL012345 LAXMICHAND 00354 PUNB0003800 1200 1200 Processed 25/05/2023 866245033 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
373 LANJI MP-38-010-001-005/16-A
(KANSULI) 		1738010000NRG24190520230260898 19/05/2023 CHAMANLAL 1738010WL012325 CHAMANLAL 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866245033 CHAMANLAL STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-001-005/16-A
(KANSULI) 		1738010000NRG24190520230260897 19/05/2023 JAIRAM 1738010WL012325 JAIRAM 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866245033 JAIRAM STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010006NRG24190520230261426 19/05/2023 PRATIMA 1738010006WL012345 PRATIMA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PRATIMA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010006NRG24190520230261432 19/05/2023 bholaram 1738010006WL012345 bholaram 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 bholaram CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010006NRG24190520230261440 19/05/2023 REETA 1738010006WL012345 REETA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 REETA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010006NRG24190520230261447 19/05/2023 SUNILKUMAR 1738010006WL012345 SUNILKUMAR 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 SUNILKUMAR STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010006NRG24190520230261469 19/05/2023 Surendra 1738010006WL012345 Surendra 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 Surendra STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010006NRG24190520230261471 19/05/2023 KALPANA 1738010006WL012345 KALPANA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 KALPANA CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-006-002/49
(SIREGAON) 		1738010006NRG24190520230261491 19/05/2023 SOMKALI 1738010006WL012345 SOMKALI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SOMKALI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010006NRG24190520230261502 19/05/2023 Khmlata 1738010006WL012345 Khmlata 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 Khmlata STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010006NRG24190520230261504 19/05/2023 LAXMI 1738010006WL012345 LAXMI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 LAXMI STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-021-001/288
(TEMNI) 		1738010000NRG24190520230261026 19/05/2023 PRAKASH CHAUHAN 1738010WL012333 PRAKASH CHAUHAN 00415 SBIN0002872 3264 3264 Processed 25/05/2023 866245033 PRAKASHCHAUHAN STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-021-001/289
(TEMNI) 		1738010000NRG24190520230261023 19/05/2023 RAMUBAI 1738010WL012331 RAMUBAI 00415 SBIN0002872 3536 3536 Processed 25/05/2023 866245033 RAMUBAI STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-021-001/289
(TEMNI) 		1738010000NRG24190520230261024 19/05/2023 Rani Chandel 1738010WL012331 Rani Chandel 00415 SBIN0002872 3536 3536 Processed 25/05/2023 866245033 RaniChandel STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-021-001/326
(TEMNI) 		1738010000NRG24190520230261027 19/05/2023 SHAILENDRA PANCHALE 1738010WL012333 SHAILENDRA PANCHALE 00415 SBIN0002872 3264 3264 Processed 25/05/2023 866245033 SHAILENDRAPANCHALE STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-021-001/373
(TEMNI) 		1738010000NRG24190520230261028 19/05/2023 MAHESH 1738010WL012333 MAHESH 00415 SBIN0002872 3264 3264 Processed 25/05/2023 866245033 MAHESH STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-021-001/449
(TEMNI) 		1738010000NRG24190520230261101 19/05/2023 PANDRU MATRE 1738010WL012337 PANDRU MATRE 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 PANDRUMATRE STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-021-001/449
(TEMNI) 		1738010000NRG24190520230261102 19/05/2023 SATVANTI 1738010WL012337 SATVANTI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 SATVANTI STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-021-001/474
(TEMNI) 		1738010000NRG24190520230261029 19/05/2023 BHUJALIYA NAGFASE 1738010WL012334 BHUJALIYA NAGFASE 00415 SBIN0002872 3264 3264 Processed 25/05/2023 866245033 BHUJALIYANAGFASE STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-021-001/660-A
(TEMNI) 		1738010000NRG24190520230261103 19/05/2023 CHAITRAM KAWRE 1738010WL012338 CHAITRAM KAWRE 00415 SBIN0002872 1632 1632 Processed 25/05/2023 866245033 CHAITRAMKAWRE STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-021-001/660-A
(TEMNI) 		1738010000NRG24190520230261105 19/05/2023 GULSHAN KAWRE 1738010WL012338 GULSHAN KAWRE 00415 SBIN0002872 1632 1632 Processed 25/05/2023 866245033 GULSHANKAWRE STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-021-001/850-A
(TEMNI) 		1738010000NRG24190520230261025 19/05/2023 FEKAN 1738010WL012332 FEKAN 00415 SBIN0002872 3536 3536 Processed 25/05/2023 866245033 FEKAN STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-033-001/163-A
(KALIMATI) 		1738010033NRG24190520230261666 19/05/2023 PARBHA 1738010033WL012352 PARBHA 00415 SBIN0002872 2856 2856 Processed 25/05/2023 866245033 PARBHA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-033-001/185
(KALIMATI) 		1738010033NRG24190520230261665 19/05/2023 DURGA 1738010033WL012351 DURGA 00415 SBIN0002872 2856 2856 Processed 25/05/2023 866245033 DURGA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-033-001/62
(KALIMATI) 		1738010033NRG24190520230261664 19/05/2023 SANDHYA 1738010033WL012350 SANDHYA 00415 SBIN0002872 2856 2856 Processed 25/05/2023 866245033 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-034-001/02
(THANEGAON) 		1738010000NRG24190520230260554 19/05/2023 BHUMESHWARI CHOUHAN 1738010WL012305 BHUMESHWARI CHOUHAN 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 BHUMESHWARICHOUHAN STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-034-001/05
(THANEGAON) 		1738010000NRG24190520230260555 19/05/2023 LAXMI BHONDEKAR 1738010WL012305 LAXMI BHONDEKAR 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 LAXMIBHONDEKAR CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-034-001/07
(THANEGAON) 		1738010000NRG24190520230260556 19/05/2023 MUNESHWARI 1738010WL012305 MUNESHWARI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 MUNESHWARI STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010000NRG24190520230260557 19/05/2023 DALESHWARI GHONGADE 1738010WL012305 DALESHWARI GHONGADE 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
402 LANJI MP-38-010-034-001/103
(THANEGAON) 		1738010000NRG24190520230260558 19/05/2023 LEKHANI 1738010WL012305 LEKHANI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 LEKHANI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-034-001/107
(THANEGAON) 		1738010000NRG24190520230260559 19/05/2023 JAITURA 1738010WL012305 JAITURA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 JAITURA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-034-001/108
(THANEGAON) 		1738010000NRG24190520230260622 19/05/2023 USHA 1738010WL012307 USHA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 USHA CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-034-001/109
(THANEGAON) 		1738010000NRG24190520230260623 19/05/2023 RANJANA 1738010WL012307 RANJANA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 RANJANA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010000NRG24190520230260560 19/05/2023 SEWAKRAM 1738010WL012305 SEWAKRAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SEWAKRAM STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-034-001/113
(THANEGAON) 		1738010000NRG24190520230260624 19/05/2023 MADHURI 1738010WL012307 MADHURI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MADHURI CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-034-001/120
(THANEGAON) 		1738010000NRG24190520230260625 19/05/2023 KUNJANA 1738010WL012307 KUNJANA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 KUNJANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-034-001/128
(THANEGAON) 		1738010000NRG24190520230260626 19/05/2023 SAMA 1738010WL012307 SAMA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 SAMA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-034-001/145
(THANEGAON) 		1738010000NRG24190520230260602 19/05/2023 NIMAN 1738010WL012306 NIMAN 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 NIMAN STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-034-001/149
(THANEGAON) 		1738010000NRG24190520230260564 19/05/2023 GEETA WO JAGESHWAR 1738010WL012305 GEETA WO JAGESHWAR 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 GEETAWOJAGESHWAR STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-034-001/152
(THANEGAON) 		1738010000NRG24190520230260565 19/05/2023 LAXMI 1738010WL012305 LAXMI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 LAXMI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-034-001/161-A
(THANEGAON) 		1738010000NRG24190520230260627 19/05/2023 CHANDRAKALA 1738010WL012307 CHANDRAKALA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 CHANDRAKALA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010000NRG24190520230260566 19/05/2023 TIJAN WO TILAKCHAND PATLE 1738010WL012305 TIJAN WO TILAKCHAND PATLE 00415 SBIN0002872 400 400 Processed 25/05/2023 866245033 TIJANWOTILAKCHANDPATLE STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-034-001/171
(THANEGAON) 		1738010000NRG24190520230260567 19/05/2023 PUSHPA BAI 1738010WL012305 PUSHPA BAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PUSHPABAI STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-034-001/175
(THANEGAON) 		1738010000NRG24190520230260568 19/05/2023 MUNNI 1738010WL012305 MUNNI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MUNNI STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-034-001/178-B
(THANEGAON) 		1738010000NRG24190520230260628 19/05/2023 RAVILA 1738010WL012307 RAVILA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 RAVILA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-034-001/18-A
(THANEGAON) 		1738010000NRG24190520230260569 19/05/2023 ARTI 1738010WL012305 ARTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 ARTI STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-034-001/180
(THANEGAON) 		1738010000NRG24190520230260629 19/05/2023 INDIRA 1738010WL012307 INDIRA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 INDIRA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-034-001/182-A
(THANEGAON) 		1738010000NRG24190520230260630 19/05/2023 GEETA 1738010WL012307 GEETA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 GEETA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-034-001/183
(THANEGAON) 		1738010000NRG24190520230260570 19/05/2023 MALTI SOMANKAR 1738010WL012305 MALTI SOMANKAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MALTISOMANKAR STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-034-001/188
(THANEGAON) 		1738010000NRG24190520230260604 19/05/2023 ANEETA 1738010WL012306 ANEETA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 ANEETA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-034-001/188
(THANEGAON) 		1738010000NRG24190520230260631 19/05/2023 GEETA 1738010WL012307 GEETA 00415 SBIN0002872 400 400 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 LANJI MP-38-010-034-001/208
(THANEGAON) 		1738010000NRG24190520230260571 19/05/2023 Sarswati Hanote 1738010WL012305 Sarswati Hanote 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SarswatiHanote STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-034-001/214
(THANEGAON) 		1738010000NRG24190520230260632 19/05/2023 ANJI 1738010WL012307 ANJI 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 ANJI STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-034-001/214
(THANEGAON) 		1738010000NRG24190520230260572 19/05/2023 SANGITA 1738010WL012305 SANGITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SANGITA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-034-001/221
(THANEGAON) 		1738010000NRG24190520230260573 19/05/2023 ANJANI GHONGDE 1738010WL012305 ANJANI GHONGDE 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 ANJANIGHONGDE STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010000NRG24190520230260574 19/05/2023 ANITA 1738010WL012305 ANITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 ANITA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-034-001/227
(THANEGAON) 		1738010000NRG24190520230260575 19/05/2023 INDIRA 1738010WL012305 INDIRA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 INDIRA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-034-001/230
(THANEGAON) 		1738010000NRG24190520230260633 19/05/2023 PREMLATA 1738010WL012307 PREMLATA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 PREMLATA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-034-001/239
(THANEGAON) 		1738010000NRG24190520230260576 19/05/2023 URMILA 1738010WL012305 URMILA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 URMILA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-034-001/242
(THANEGAON) 		1738010000NRG24190520230260579 19/05/2023 BHUMESHWARI 1738010WL012305 BHUMESHWARI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 BHUMESHWARI STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-034-001/242
(THANEGAON) 		1738010000NRG24190520230260578 19/05/2023 KAVITA 1738010WL012305 KAVITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 KAVITA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-034-001/242
(THANEGAON) 		1738010000NRG24190520230260577 19/05/2023 PRAMILA 1738010WL012305 PRAMILA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PRAMILA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-034-001/244
(THANEGAON) 		1738010000NRG24190520230260580 19/05/2023 ANITA 1738010WL012305 ANITA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 ANITA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-034-001/246
(THANEGAON) 		1738010000NRG24190520230260581 19/05/2023 PRIYANKA SOMANKAR 1738010WL012305 PRIYANKA SOMANKAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PRIYANKASOMANKAR STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-034-001/249
(THANEGAON) 		1738010000NRG24190520230260583 19/05/2023 GAYATRI 1738010WL012305 GAYATRI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 GAYATRI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-034-001/249
(THANEGAON) 		1738010000NRG24190520230260584 19/05/2023 KANTA 1738010WL012305 KANTA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 KANTA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-034-001/252
(THANEGAON) 		1738010000NRG24190520230260634 19/05/2023 PUSHPALATA 1738010WL012307 PUSHPALATA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 PUSHPALATA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-034-001/254-A
(THANEGAON) 		1738010000NRG24190520230260585 19/05/2023 SARITA WAKDE 1738010WL012305 SARITA WAKDE 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SARITAWAKDE STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-034-001/258
(THANEGAON) 		1738010000NRG24190520230260605 19/05/2023 SUNITA 1738010WL012306 SUNITA 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 SUNITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-034-001/259
(THANEGAON) 		1738010000NRG24190520230260606 19/05/2023 Yogita Sonwane 1738010WL012306 Yogita Sonwane 00415 SBIN0002872 200 200 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 LANJI MP-38-010-034-001/264
(THANEGAON) 		1738010000NRG24190520230260587 19/05/2023 AMLA 1738010WL012305 AMLA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 AMLA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-034-001/269
(THANEGAON) 		1738010000NRG24190520230260588 19/05/2023 URMILA 1738010WL012305 URMILA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 URMILA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-034-001/274-A
(THANEGAON) 		1738010000NRG24190520230260607 19/05/2023 ARATI GHONGDE 1738010WL012306 ARATI GHONGDE 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 ARATIGHONGDE STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-034-001/288
(THANEGAON) 		1738010000NRG24190520230260608 19/05/2023 NAUMESHWARI 1738010WL012306 NAUMESHWARI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 NAUMESHWARI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-034-001/288
(THANEGAON) 		1738010000NRG24190520230260609 19/05/2023 RANGITA 1738010WL012306 RANGITA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 RANGITA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-034-001/288
(THANEGAON) 		1738010000NRG24190520230260635 19/05/2023 SHYAMLATA 1738010WL012307 SHYAMLATA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 SHYAMLATA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-034-001/297
(THANEGAON) 		1738010000NRG24190520230260636 19/05/2023 KHEMESHWARI 1738010WL012307 KHEMESHWARI 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 KHEMESHWARI STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24190520230260590 19/05/2023 MAHESH 1738010WL012305 MAHESH 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MAHESH STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24190520230260589 19/05/2023 PRAMILA 1738010WL012305 PRAMILA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PRAMILA CENTRAL BANK OF INDIA(607115)
452 LANJI MP-38-010-034-001/339
(THANEGAON) 		1738010000NRG24190520230260593 19/05/2023 Sarojna Ghongde 1738010WL012305 Sarojna Ghongde 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SarojnaGhongde STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-034-001/37
(THANEGAON) 		1738010000NRG24190520230260594 19/05/2023 UJJAWANTA 1738010WL012305 UJJAWANTA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 UJJAWANTA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010000NRG24190520230260595 19/05/2023 Yeshuram Narnoure 1738010WL012305 Yeshuram Narnoure 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 YeshuramNarnoure STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-034-001/46
(THANEGAON) 		1738010000NRG24190520230260612 19/05/2023 TARASAN 1738010WL012306 TARASAN 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 TARASAN STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-034-001/48
(THANEGAON) 		1738010000NRG24190520230260638 19/05/2023 INDIRA 1738010WL012307 INDIRA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 INDIRA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-034-001/51
(THANEGAON) 		1738010000NRG24190520230260613 19/05/2023 ROSHANI SOMANKAR 1738010WL012306 ROSHANI SOMANKAR 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 ROSHANISOMANKAR STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-034-001/64
(THANEGAON) 		1738010000NRG24190520230260596 19/05/2023 SUNITA 1738010WL012305 SUNITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SUNITA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-034-001/69
(THANEGAON) 		1738010000NRG24190520230260615 19/05/2023 PARBATA 1738010WL012306 PARBATA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 PARBATA STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-034-001/71
(THANEGAON) 		1738010000NRG24190520230260597 19/05/2023 MEERA 1738010WL012305 MEERA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LANJI MP-38-010-034-001/72-B
(THANEGAON) 		1738010000NRG24190520230260616 19/05/2023 RUPLATA 1738010WL012306 RUPLATA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 RUPLATA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-034-001/75
(THANEGAON) 		1738010000NRG24190520230260598 19/05/2023 GAYATRI 1738010WL012305 GAYATRI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 GAYATRI STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010000NRG24190520230260617 19/05/2023 HEMLATA GHORMARE 1738010WL012306 HEMLATA GHORMARE 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 HEMLATAGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
464 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010000NRG24190520230260599 19/05/2023 Panchshila Ghormare 1738010WL012305 Panchshila Ghormare 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PanchshilaGhormare STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-034-001/82
(THANEGAON) 		1738010000NRG24190520230260600 19/05/2023 SUNITA 1738010WL012305 SUNITA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SUNITA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-034-001/87
(THANEGAON) 		1738010000NRG24190520230260601 19/05/2023 KUSUMLATA KEVAT 1738010WL012305 KUSUMLATA KEVAT 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 KUSUMLATAKEVAT STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-034-001/99
(THANEGAON) 		1738010000NRG24190520230260621 19/05/2023 SUSHMA 1738010WL012306 SUSHMA 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 SUSHMA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-039-012/588
(RISEWADA) 		1738010039NRG24190520230259580 19/05/2023 sabnam 1738010039WL012264 sabnam 00415 SBIN0002872 3080 3080 Processed 25/05/2023 866245033 sabnam STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-042-001/121
(GHOTI) 		1738010000NRG24190520230261992 19/05/2023 RATANLAL 1738010WL012362 RATANLAL 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 RATANLAL STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-042-001/122
(GHOTI) 		1738010000NRG24190520230261993 19/05/2023 SUSILA 1738010WL012362 SUSILA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 SUSILA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010000NRG24190520230261994 19/05/2023 PUSPA 1738010WL012362 PUSPA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 PUSPA CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-042-001/136
(GHOTI) 		1738010000NRG24190520230261998 19/05/2023 KALPANA 1738010WL012362 KALPANA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 KALPANA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-042-001/147
(GHOTI) 		1738010000NRG24190520230261999 19/05/2023 KUSUM 1738010WL012362 KUSUM 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 KUSUM STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010000NRG24190520230262002 19/05/2023 MAMTA 1738010WL012362 MAMTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 MAMTA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010000NRG24190520230262003 19/05/2023 BABITA 1738010WL012362 BABITA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 BABITA CENTRAL BANK OF INDIA(607115)
476 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010000NRG24190520230262006 19/05/2023 BIRAJ 1738010WL012362 BIRAJ 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 BIRAJ STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-042-001/178
(GHOTI) 		1738010000NRG24190520230262008 19/05/2023 HULASRAM 1738010WL012362 HULASRAM 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 HULASRAM STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-042-001/182
(GHOTI) 		1738010000NRG24190520230262012 19/05/2023 SARMILA 1738010WL012362 SARMILA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 SARMILA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-042-001/182-A
(GHOTI) 		1738010000NRG24190520230262013 19/05/2023 RENUKA 1738010WL012362 RENUKA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 RENUKA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-042-001/186-A
(GHOTI) 		1738010000NRG24190520230262018 19/05/2023 GAYTRI 1738010WL012362 GAYTRI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 GAYTRI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010000NRG24190520230262020 19/05/2023 PANCHASILA 1738010WL012362 PANCHASILA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 PANCHASILA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010000NRG24190520230262021 19/05/2023 VACHILA 1738010WL012362 VACHILA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 VACHILA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010000NRG24190520230262022 19/05/2023 MAYA 1738010WL012362 MAYA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 MAYA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-042-001/191-A
(GHOTI) 		1738010000NRG24190520230262026 19/05/2023 SUKWARA 1738010WL012362 SUKWARA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 SUKWARA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-042-001/191-D
(GHOTI) 		1738010000NRG24190520230262027 19/05/2023 JASVANTI 1738010WL012362 JASVANTI 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 JASVANTI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-042-001/192-A
(GHOTI) 		1738010000NRG24190520230262029 19/05/2023 REKHA 1738010WL012362 REKHA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 REKHA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010000NRG24190520230262030 19/05/2023 SARASWATI ASHOK 1738010WL012362 SARASWATI ASHOK 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 SARASWATIASHOK STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010000NRG24190520230262031 19/05/2023 KIRAN 1738010WL012362 KIRAN 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 KIRAN STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010000NRG24190520230262034 19/05/2023 MAMTA 1738010WL012362 MAMTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 MAMTA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010000NRG24190520230262036 19/05/2023 SUSILA 1738010WL012362 SUSILA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 SUSILA CENTRAL BANK OF INDIA(607115)
491 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010000NRG24190520230262040 19/05/2023 Minaxi Shivprasad 1738010WL012362 Minaxi Shivprasad 00415 SBIN0002872 408 408 Processed 25/05/2023 866245033 MinaxiShivprasad STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-042-001/239-A
(GHOTI) 		1738010000NRG24190520230262044 19/05/2023 DEVKI 1738010WL012362 DEVKI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 DEVKI STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010000NRG24190520230262046 19/05/2023 SARDA 1738010WL012362 SARDA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 SARDA STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-042-001/297
(GHOTI) 		1738010000NRG24190520230262050 19/05/2023 IMLA 1738010WL012362 IMLA 00415 SBIN0002872 816 816 Processed 25/05/2023 866245033 IMLA CENTRAL BANK OF INDIA(607115)
495 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010000NRG24190520230262051 19/05/2023 BASANTI 1738010WL012362 BASANTI 00415 SBIN0002872 1020 1020 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010000NRG24190520230262052 19/05/2023 MUNNALAL 1738010WL012362 MUNNALAL 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 MUNNALAL STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010000NRG24190520230262055 19/05/2023 SAVITRI 1738010WL012362 SAVITRI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 SAVITRI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010000NRG24190520230262056 19/05/2023 SUKWANTI 1738010WL012362 SUKWANTI 00415 SBIN0002872 816 816 Processed 25/05/2023 866245033 SUKWANTI STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-042-001/323
(GHOTI) 		1738010000NRG24190520230262058 19/05/2023 TURSA 1738010WL012362 TURSA 00415 SBIN0002872 816 816 Processed 25/05/2023 866245033 TURSA CENTRAL BANK OF INDIA(607115)
500 LANJI MP-38-010-042-001/329-A
(GHOTI) 		1738010000NRG24190520230262063 19/05/2023 SUKVANTI 1738010WL012362 SUKVANTI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 SUKVANTI STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-042-001/33
(GHOTI) 		1738010000NRG24190520230262064 19/05/2023 PARBHATI 1738010WL012362 PARBHATI 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 PARBHATI STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-042-001/330
(GHOTI) 		1738010000NRG24190520230262065 19/05/2023 PRITI 1738010WL012362 PRITI 00415 SBIN0002872 204 204 Processed 25/05/2023 866245033 PRITI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-042-001/332
(GHOTI) 		1738010000NRG24190520230262066 19/05/2023 MAMTA 1738010WL012362 MAMTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 MAMTA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010000NRG24190520230262067 19/05/2023 PRITI 1738010WL012362 PRITI 00415 SBIN0002872 816 816 Processed 25/05/2023 866245033 PRITI STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-042-001/343
(GHOTI) 		1738010000NRG24190520230262072 19/05/2023 TARACHAND 1738010WL012362 TARACHAND 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 TARACHAND STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-042-001/351-B
(GHOTI) 		1738010000NRG24190520230262078 19/05/2023 USHA 1738010WL012362 USHA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 USHA CENTRAL BANK OF INDIA(607115)
507 LANJI MP-38-010-042-001/42
(GHOTI) 		1738010000NRG24190520230262081 19/05/2023 CHABILAL 1738010WL012362 CHABILAL 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 CHABILAL STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-042-001/437
(GHOTI) 		1738010000NRG24190520230262082 19/05/2023 PUSTKALA 1738010WL012362 PUSTKALA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 PUSTKALA STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010000NRG24190520230262086 19/05/2023 MAMTA 1738010WL012362 MAMTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 MAMTA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-042-001/473-A
(GHOTI) 		1738010000NRG24190520230262088 19/05/2023 SARSAVTI 1738010WL012362 SARSAVTI 00415 SBIN0002872 612 612 Processed 25/05/2023 866245033 SARSAVTI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010000NRG24190520230262091 19/05/2023 NARENDRA 1738010WL012362 NARENDRA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 NARENDRA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-042-001/60
(GHOTI) 		1738010000NRG24190520230262092 19/05/2023 SUMITRA 1738010WL012362 SUMITRA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245033 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 LANJI MP-38-010-043-003/163
(KHURSITOLA) 		1738010043NRG24190520230261274 19/05/2023 SUNANDA 1738010043WL012344 SUNANDA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 SUNANDA CENTRAL BANK OF INDIA(607115)
514 LANJI MP-38-010-043-003/164
(KHURSITOLA) 		1738010043NRG24190520230261278 19/05/2023 mamta 1738010043WL012344 mamta 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 mamta STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-043-003/164
(KHURSITOLA) 		1738010043NRG24190520230261276 19/05/2023 MEENA 1738010043WL012344 MEENA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 MEENA STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG24190520230261279 19/05/2023 NIRMALA 1738010043WL012344 NIRMALA 00415 SBIN0002872 1200 1200 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 LANJI MP-38-010-043-003/167
(KHURSITOLA) 		1738010043NRG24190520230261280 19/05/2023 SANGITA 1738010043WL012344 SANGITA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 SANGITA CENTRAL BANK OF INDIA(607115)
518 LANJI MP-38-010-043-003/167-B
(KHURSITOLA) 		1738010043NRG24190520230261281 19/05/2023 LALITA 1738010043WL012344 LALITA 00415 SBIN0002872 1000 1000 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 LANJI MP-38-010-043-003/179
(KHURSITOLA) 		1738010043NRG24190520230261289 19/05/2023 HARSHA 1738010043WL012344 HARSHA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 HARSHA CENTRAL BANK OF INDIA(607115)
520 LANJI MP-38-010-043-003/184
(KHURSITOLA) 		1738010043NRG24190520230261293 19/05/2023 maln bai 1738010043WL012344 maln bai 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 malnbai STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24190520230261294 19/05/2023 SAKUNTALA 1738010043WL012344 SAKUNTALA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SAKUNTALA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-043-003/188
(KHURSITOLA) 		1738010043NRG24190520230261297 19/05/2023 MALAN 1738010043WL012344 MALAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MALAN STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-043-003/205
(KHURSITOLA) 		1738010043NRG24190520230261307 19/05/2023 PURANA 1738010043WL012344 PURANA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PURANA CENTRAL BANK OF INDIA(607115)
524 LANJI MP-38-010-043-003/206
(KHURSITOLA) 		1738010043NRG24190520230261308 19/05/2023 LATA 1738010043WL012344 LATA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 LATA STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-043-003/211
(KHURSITOLA) 		1738010043NRG24190520230261311 19/05/2023 ANUSAYA 1738010043WL012344 ANUSAYA 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 ANUSAYA CENTRAL BANK OF INDIA(607115)
526 LANJI MP-38-010-043-003/216
(KHURSITOLA) 		1738010043NRG24190520230261313 19/05/2023 SOMESHWARI 1738010043WL012344 SOMESHWARI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SOMESHWARI STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-043-003/216-A
(KHURSITOLA) 		1738010043NRG24190520230261314 19/05/2023 SEETA 1738010043WL012344 SEETA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SEETA STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-043-003/223-A
(KHURSITOLA) 		1738010043NRG24190520230261322 19/05/2023 MDDHURI 1738010043WL012344 MDDHURI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 MDDHURI STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-043-003/480-A
(KHURSITOLA) 		1738010043NRG24190520230261324 19/05/2023 MAMTA 1738010043WL012344 MAMTA 00415 SBIN0002872 200 200 Processed 25/05/2023 866245033 MAMTA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24190520230261327 19/05/2023 BHAGRATI 1738010043WL012344 BHAGRATI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 BHAGRATI CENTRAL BANK OF INDIA(607115)
531 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24190520230261331 19/05/2023 BHOJRAM 1738010043WL012344 BHOJRAM 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 BHOJRAM STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-043-004/27
(KHURSITOLA) 		1738010043NRG24190520230261338 19/05/2023 Dipika Choudhary 1738010043WL012344 Dipika Choudhary 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 DipikaChoudhary STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-043-004/370-A
(KHURSITOLA) 		1738010043NRG24190520230261354 19/05/2023 Prema 1738010043WL012344 Prema 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 Prema STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-043-004/377
(KHURSITOLA) 		1738010043NRG24190520230261362 19/05/2023 AMRATLAL 1738010043WL012344 AMRATLAL 00415 SBIN0002872 800 800 Processed 25/05/2023 866245033 AMRATLAL CENTRAL BANK OF INDIA(607115)
535 LANJI MP-38-010-043-004/382
(KHURSITOLA) 		1738010043NRG24190520230261367 19/05/2023 lLAXMI 1738010043WL012344 lLAXMI 00415 SBIN0002872 600 600 Processed 25/05/2023 866245033 lLAXMI STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-043-004/402
(KHURSITOLA) 		1738010043NRG24190520230261375 19/05/2023 PARMEELA 1738010043WL012344 PARMEELA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PARMEELA CENTRAL BANK OF INDIA(607115)
537 LANJI MP-38-010-043-004/415
(KHURSITOLA) 		1738010043NRG24190520230261381 19/05/2023 PAVAN 1738010043WL012344 PAVAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PAVAN STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-043-004/421-A
(KHURSITOLA) 		1738010043NRG24190520230261390 19/05/2023 NAINVANTI 1738010043WL012344 NAINVANTI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 NAINVANTI CENTRAL BANK OF INDIA(607115)
539 LANJI MP-38-010-043-004/422-A
(KHURSITOLA) 		1738010043NRG24190520230261392 19/05/2023 PUSHPA 1738010043WL012344 PUSHPA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 PUSHPA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-043-004/433-A
(KHURSITOLA) 		1738010043NRG24190520230261399 19/05/2023 DILIP 1738010043WL012344 DILIP 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 DILIP CENTRAL BANK OF INDIA(607115)
541 LANJI MP-38-010-043-004/446
(KHURSITOLA) 		1738010043NRG24190520230261408 19/05/2023 VANDHANA 1738010043WL012344 VANDHANA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 VANDHANA STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-043-004/449
(KHURSITOLA) 		1738010043NRG24190520230261409 19/05/2023 saroj 1738010043WL012344 saroj 00415 SBIN0002872 1200 1200 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 LANJI MP-38-010-043-004/462
(KHURSITOLA) 		1738010043NRG24190520230261413 19/05/2023 CHHAYA 1738010043WL012344 CHHAYA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 CHHAYA STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-043-004/6
(KHURSITOLA) 		1738010043NRG24190520230261417 19/05/2023 AAKASH 1738010043WL012344 AAKASH 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 AAKASH STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-043-004/6-A
(KHURSITOLA) 		1738010043NRG24190520230261418 19/05/2023 Chadrakala 1738010043WL012344 Chadrakala 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 Chadrakala BANK OF MAHARASHTRA(607387)
546 LANJI MP-38-010-051-001/13-A
(CHIKHLI) 		1738010051NRG24190520230264321 19/05/2023 YASWANTI 1738010051WL012448 YASWANTI 00415 SBIN0002872 1092 1092 Processed 25/05/2023 866245033 YASWANTI FINO PAYMENTS BANK LTD(608001)
547 LANJI MP-38-010-051-001/163
(CHIKHLI) 		1738010051NRG24190520230264342 19/05/2023 DURGESHWARI 1738010051WL012448 DURGESHWARI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 DURGESHWARI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-051-001/180-A
(CHIKHLI) 		1738010051NRG24190520230264351 19/05/2023 MANISHA 1738010051WL012448 MANISHA 00415 SBIN0002872 1032 1032 Processed 25/05/2023 866245033 MANISHA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24190520230264352 19/05/2023 NAMITA 1738010051WL012448 NAMITA 00415 SBIN0002872 1158 1158 Processed 25/05/2023 866245033 NAMITA FINO PAYMENTS BANK LTD(608001)
550 LANJI MP-38-010-051-001/184
(CHIKHLI) 		1738010051NRG24190520230264355 19/05/2023 BHUMESHWARI 1738010051WL012448 BHUMESHWARI 00415 SBIN0002872 990 990 Processed 25/05/2023 866245033 BHUMESHWARI STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-051-001/188
(CHIKHLI) 		1738010051NRG24190520230264357 19/05/2023 SUREKHA 1738010051WL012448 SUREKHA 00415 SBIN0002872 1134 1134 Processed 25/05/2023 866245033 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-051-001/209
(CHIKHLI) 		1738010051NRG24190520230264369 19/05/2023 CHANDRAKALA 1738010051WL012448 CHANDRAKALA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245033 CHANDRAKALA STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-051-001/408
(CHIKHLI) 		1738010051NRG24190520230264389 19/05/2023 NAINBATI 1738010051WL012448 NAINBATI 00415 SBIN0002872 990 990 Processed 25/05/2023 866245033 NAINBATI STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-051-001/52
(CHIKHLI) 		1738010051NRG24190520230264408 19/05/2023 DIVYA 1738010051WL012448 DIVYA 00415 SBIN0002872 1104 1104 Processed 25/05/2023 866245033 DIVYA STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-068-001/116
(MOHAJHARI) 		1738010068NRG24180520230257847 19/05/2023 DHANKUWAR 1738010068WL012201 DHANKUWAR 00415 SBIN0002872 875 875 Processed 25/05/2023 866245033 DHANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-068-001/125
(MOHAJHARI) 		1738010068NRG24180520230257848 19/05/2023 Bijula 1738010068WL012201 Bijula 00415 SBIN0002872 875 875 Processed 25/05/2023 866245033 Bijula INDIA POST PAYMENTS BANK LIMITED(508528)
557 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24180520230257855 19/05/2023 DEVENDRA 1738010068WL012201 DEVENDRA 00415 SBIN0002872 1050 1050 Processed 25/05/2023 866245033 DEVENDRA BANK OF MAHARASHTRA(607387)
558 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24180520230257854 19/05/2023 PREMLATA 1738010068WL012201 PREMLATA 00415 SBIN0002872 1050 1050 Processed 25/05/2023 866245033 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010069NRG24190520230260918 19/05/2023 PUNAM 1738010069WL012328 PUNAM 00415 SBIN0002872 400 400 Processed 25/05/2023 866245033 PUNAM STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-076-001/114-A
(BADGOAN (K)) 		1738010076NRG24190520230259203 19/05/2023 MOTAN 1738010076WL012254 MOTAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MOTAN STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-076-001/115
(BADGOAN (K)) 		1738010076NRG24190520230259204 19/05/2023 SUNIBAI 1738010076WL012254 SUNIBAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 LANJI MP-38-010-076-001/136-A
(BADGOAN (K)) 		1738010076NRG24190520230259205 19/05/2023 ANUSAYABAI 1738010076WL012254 ANUSAYABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 ANUSAYABAI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24190520230259206 19/05/2023 SHYAMKUVAR 1738010076WL012254 SHYAMKUVAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SHYAMKUVAR STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24190520230259207 19/05/2023 MONA 1738010076WL012254 MONA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 MONA STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-076-001/156
(BADGOAN (K)) 		1738010076NRG24190520230259208 19/05/2023 MAMTA 1738010076WL012254 MAMTA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 MAMTA STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24190520230259209 19/05/2023 GYANDAS MANKAR 1738010076WL012254 GYANDAS MANKAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 GYANDASMANKAR STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-076-001/27
(BADGOAN (K)) 		1738010076NRG24190520230259210 19/05/2023 LAXMICHAND CHOUDHRY 1738010076WL012254 LAXMICHAND CHOUDHRY 00415 SBIN0002872 2 2 Processed 25/05/2023 866245033 LAXMICHANDCHOUDHRY STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-076-001/27
(BADGOAN (K)) 		1738010076NRG24190520230259212 19/05/2023 SALITA CHOUDHARI 1738010076WL012254 SALITA CHOUDHARI 00415 SBIN0002872 2 2 Processed 25/05/2023 866245033 SALITACHOUDHARI CENTRAL BANK OF INDIA(607115)
569 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24190520230259213 19/05/2023 Baburao 1738010076WL012254 Baburao 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 Baburao STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24190520230259214 19/05/2023 DUJIABAI 1738010076WL012254 DUJIABAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 DUJIABAI STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-076-001/3-A
(BADGOAN (K)) 		1738010076NRG24190520230259217 19/05/2023 LALITA MANKAR 1738010076WL012254 LALITA MANKAR 00415 SBIN0002872 2 2 Processed 25/05/2023 866245033 LALITAMANKAR STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG24190520230259218 19/05/2023 PUSHPA 1738010076WL012254 PUSHPA 00415 SBIN0002872 600 600 Processed 25/05/2023 866245033 PUSHPA STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-076-001/43
(BADGOAN (K)) 		1738010076NRG24190520230259220 19/05/2023 BAIJANTI 1738010076WL012254 BAIJANTI 00415 SBIN0002872 1 1 Processed 25/05/2023 866245033 BAIJANTI STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24190520230259221 19/05/2023 SUBHASH 1738010076WL012254 SUBHASH 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245033 SUBHASH STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-076-001/76
(BADGOAN (K)) 		1738010076NRG24190520230259223 19/05/2023 SITA THAKRE 1738010076WL012254 SITA THAKRE 00415 SBIN0002872 1 1 Processed 25/05/2023 866245033 SITATHAKRE STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-076-001/76
(BADGOAN (K)) 		1738010076NRG24190520230259222 19/05/2023 SUKVANTI 1738010076WL012254 SUKVANTI 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245033 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227740 227740
577 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010006NRG24190520230261431 19/05/2023 Mahesh 1738010006WL012345 Mahesh 00688 FINO0001001 1000 1000 Processed 25/05/2023 866245033 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
578 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010006NRG24190520230261465 19/05/2023 Rajni 1738010006WL012345 Rajni 00690 ESFB0014005 1200 1200 Processed 25/05/2023 866245033 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
579 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010006NRG24190520230261478 19/05/2023 Shailesh 1738010006WL012345 Shailesh 00691 IPOS0000001 1200 1200 Processed 25/05/2023 866245033 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-016-001/358
(MIRIYA) 		1738010016NRG24190520230260115 19/05/2023 ANUSAYA MAHULE 1738010016WL012285 ANUSAYA MAHULE 00691 IPOS0000001 1505 1505 Processed 25/05/2023 866245033 ANUSAYAMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-016-002/522-A
(MIRIYA) 		1738010000NRG24190520230261985 19/05/2023 BHAGESHWARI 1738010WL012361 BHAGESHWARI 00691 IPOS0000001 1351 1351 Processed 25/05/2023 866245033 BHAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-016-002/522-A
(MIRIYA) 		1738010000NRG24190520230261984 19/05/2023 CHAITRAM KHANDWAHE 1738010WL012361 CHAITRAM KHANDWAHE 00691 IPOS0000001 1351 1351 Processed 25/05/2023 866245033 CHAITRAMKHANDWAHE INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-051-001/207-B
(CHIKHLI) 		1738010051NRG24190520230264368 19/05/2023 Uma Dashriya 1738010051WL012448 Uma Dashriya 00691 IPOS0000001 1098 1098 Processed 25/05/2023 866245033 UmaDashriya BANK OF MAHARASHTRA(607387)
584 LANJI MP-38-010-051-001/51
(CHIKHLI) 		1738010051NRG24190520230264407 19/05/2023 Lata 1738010051WL012448 Lata 00691 IPOS0000001 1182 1182 Processed 25/05/2023 866245033 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24190520230260930 19/05/2023 Mahendra 1738010069WL012328 Mahendra 00691 IPOS0000001 600 600 Processed 25/05/2023 866245033 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8287 8287
586 LANJI MP-38-010-031-001/238
(FOFSA) 		1738010031NRG24190520230260033 19/05/2023 MANOHAR 1738010031WL012282 MANOHAR 00697 BKID0MG1305 3088 3088 Processed 25/05/2023 866245033 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
587 LANJI MP-38-010-069-001/127
(BADGOAN(M)) 		1738010069NRG24190520230260904 19/05/2023 BHAGVANTI 1738010069WL012328 BHAGVANTI 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-069-001/127-A
(BADGOAN(M)) 		1738010069NRG24190520230260905 19/05/2023 JAMBATI 1738010069WL012328 JAMBATI 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 JAMBATI NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010069NRG24190520230260906 19/05/2023 RAMBATI 1738010069WL012328 RAMBATI 00697 BKID0MG1305 400 400 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 LANJI MP-38-010-069-001/220
(BADGOAN(M)) 		1738010069NRG24190520230260910 19/05/2023 AMRUTA 1738010069WL012328 AMRUTA 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-069-001/226
(BADGOAN(M)) 		1738010069NRG24190520230260911 19/05/2023 SAYAN 1738010069WL012328 SAYAN 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 SAYAN NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-069-001/243
(BADGOAN(M)) 		1738010069NRG24190520230260912 19/05/2023 hemraj 1738010069WL012328 hemraj 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 hemraj NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-069-001/243-A
(BADGOAN(M)) 		1738010069NRG24190520230260913 19/05/2023 SUNITA 1738010069WL012328 SUNITA 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010069NRG24190520230260914 19/05/2023 KPURA BAI 1738010069WL012328 KPURA BAI 00697 BKID0MG1305 600 600 Processed 25/05/2023 866245033 KPURABAI NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010069NRG24190520230260915 19/05/2023 UMESHWARI 1738010069WL012328 UMESHWARI 00697 BKID0MG1305 600 600 Processed 25/05/2023 866245033 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010069NRG24190520230260916 19/05/2023 RAJENDRA 1738010069WL012328 RAJENDRA 00697 BKID0MG1305 600 600 Processed 25/05/2023 866245033 RAJENDRA STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010069NRG24190520230260917 19/05/2023 SATYASILA 1738010069WL012328 SATYASILA 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 SATYASILA NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010069NRG24190520230260919 19/05/2023 SHANTA 1738010069WL012328 SHANTA 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-069-001/26
(BADGOAN(M)) 		1738010069NRG24190520230260920 19/05/2023 KUVAR LAL 1738010069WL012328 KUVAR LAL 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24190520230260921 19/05/2023 punaram 1738010069WL012328 punaram 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 punaram NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-069-001/265
(BADGOAN(M)) 		1738010069NRG24190520230260923 19/05/2023 shanti 1738010069WL012328 shanti 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 shanti NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24190520230260924 19/05/2023 NATDHULAL 1738010069WL012328 NATDHULAL 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 NATDHULAL NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24190520230260925 19/05/2023 NILA 1738010069WL012328 NILA 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 NILA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24190520230260931 19/05/2023 Geemlata 1738010069WL012328 Geemlata 00697 BKID0MG1305 600 600 Processed 25/05/2023 866245033 Geemlata INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010069NRG24190520230260932 19/05/2023 GHANSHYAM 1738010069WL012328 GHANSHYAM 00697 BKID0MG1305 600 600 Processed 25/05/2023 866245033 GHANSHYAM STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010069NRG24190520230260933 19/05/2023 PARBHA 1738010069WL012328 PARBHA 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010069NRG24190520230260938 19/05/2023 MHESH 1738010069WL012328 MHESH 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 MHESH NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-069-001/58
(BADGOAN(M)) 		1738010069NRG24190520230260939 19/05/2023 HEMRAJ 1738010069WL012328 HEMRAJ 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245033 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 12888 12888
609 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010006NRG24190520230261437 19/05/2023 Rina 1738010006WL012345 Rina 00697 BKID0MG1306 1200 1200 Processed 25/05/2023 866245033 Rina CENTRAL BANK OF INDIA(607115)
610 LANJI MP-38-010-006-002/324-C
(SIREGAON) 		1738010006NRG24190520230261475 19/05/2023 Yogeshwari kalbele 1738010006WL012345 Yogeshwari kalbele 00697 BKID0MG1306 1200 1200 Processed 25/05/2023 866245033 Yogeshwarikalbele STATE BANK OF INDIA(508548)
SubTotal 2400 2400
611 LANJI MP-38-010-051-001/106
(CHIKHLI) 		1738010051NRG24190520230264314 19/05/2023 ANJERA 1738010051WL012448 ANJERA 00697 BKID0MG1319 603 603 Processed 25/05/2023 866245033 ANJERA NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-051-001/131
(CHIKHLI) 		1738010051NRG24190520230264323 19/05/2023 Dhanvanti 1738010051WL012448 Dhanvanti 00697 BKID0MG1319 588 588 Processed 25/05/2023 866245033 Dhanvanti BANK OF MAHARASHTRA(607387)
613 LANJI MP-38-010-051-001/133
(CHIKHLI) 		1738010051NRG24190520230264324 19/05/2023 RAJWANTI 1738010051WL012448 RAJWANTI 00697 BKID0MG1319 1170 1170 Processed 25/05/2023 866245033 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-051-001/144
(CHIKHLI) 		1738010051NRG24190520230264331 19/05/2023 KHILESHVARI 1738010051WL012448 KHILESHVARI 00697 BKID0MG1319 1122 1122 Processed 25/05/2023 866245033 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-051-001/159
(CHIKHLI) 		1738010051NRG24190520230264339 19/05/2023 SUNITA 1738010051WL012448 SUNITA 00697 BKID0MG1319 965 965 Processed 25/05/2023 866245033 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-051-001/164-A
(CHIKHLI) 		1738010051NRG24190520230264343 19/05/2023 Shyambati 1738010051WL012448 Shyambati 00697 BKID0MG1319 1200 1200 Processed 25/05/2023 866245033 Shyambati BANK OF MAHARASHTRA(607387)
617 LANJI MP-38-010-051-001/173
(CHIKHLI) 		1738010051NRG24190520230264347 19/05/2023 NERSA 1738010051WL012448 NERSA 00697 BKID0MG1319 1110 1110 Processed 25/05/2023 866245033 NERSA NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-051-001/176
(CHIKHLI) 		1738010051NRG24190520230264348 19/05/2023 BHUMESHVARI 1738010051WL012448 BHUMESHVARI 00697 BKID0MG1319 1098 1098 Processed 25/05/2023 866245033 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-051-001/213
(CHIKHLI) 		1738010051NRG24190520230264371 19/05/2023 GAYATRI 1738010051WL012448 GAYATRI 00697 BKID0MG1319 1038 1038 Processed 25/05/2023 866245033 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-051-001/339
(CHIKHLI) 		1738010051NRG24190520230264382 19/05/2023 OMASVARE 1738010051WL012448 OMASVARE 00697 BKID0MG1319 1200 1200 Processed 25/05/2023 866245033 OMASVARE NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-051-001/35
(CHIKHLI) 		1738010051NRG24190520230264386 19/05/2023 SATIYAVAN 1738010051WL012448 SATIYAVAN 00697 BKID0MG1319 1200 1200 Processed 25/05/2023 866245033 SATIYAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
622 LANJI MP-38-010-051-001/443
(CHIKHLI) 		1738010051NRG24190520230264400 19/05/2023 SUNEETA 1738010051WL012448 SUNEETA 00697 BKID0MG1319 1152 1152 Processed 25/05/2023 866245033 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-051-001/444
(CHIKHLI) 		1738010051NRG24190520230264401 19/05/2023 SUNITA 1738010051WL012448 SUNITA 00697 BKID0MG1319 1158 1158 Processed 25/05/2023 866245033 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-051-001/97
(CHIKHLI) 		1738010051NRG24190520230264423 19/05/2023 BABI 1738010051WL012448 BABI 00697 BKID0MG1319 600 600 Rejected 25/05/2023 866245033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010051NRG24190520230259230 19/05/2023 MAHARU 1738010051WL012256 MAHARU 00697 BKID0MG1319 2895 2895 Processed 25/05/2023 866245033 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17099 17099
626 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010006NRG24190520230261433 19/05/2023 Satwanti 1738010006WL012345 Satwanti 00697 BKID0MG1320 200 200 Processed 25/05/2023 866245033 Satwanti CENTRAL BANK OF INDIA(607115)
627 LANJI MP-38-010-006-002/236-A
(SIREGAON) 		1738010006NRG24190520230261450 19/05/2023 Pemeshwari 1738010006WL012345 Pemeshwari 00697 BKID0MG1320 1000 1000 Processed 25/05/2023 866245033 Pemeshwari NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010006NRG24190520230261479 19/05/2023 Nisha kalbele 1738010006WL012345 Nisha kalbele 00697 BKID0MG1320 1200 1200 Processed 25/05/2023 866245033 Nishakalbele CENTRAL BANK OF INDIA(607115)
629 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010006NRG24190520230261481 19/05/2023 Savitree 1738010006WL012345 Savitree 00697 BKID0MG1320 1200 1200 Processed 25/05/2023 866245033 Savitree NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-006-002/49-B
(SIREGAON) 		1738010006NRG24190520230261493 19/05/2023 Sangita 1738010006WL012345 Sangita 00697 BKID0MG1320 1000 1000 Processed 25/05/2023 866245033 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
631 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010006NRG24190520230261466 19/05/2023 SATYABHAMA 1738010006WL012345 SATYABHAMA 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866245033 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
632 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010006NRG24190520230261468 19/05/2023 SARITA 1738010006WL012345 SARITA 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866245033 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010006NRG24190520230261500 19/05/2023 ANITA 1738010006WL012345 ANITA 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 866245033 ANITA STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-051-001/142-A
(CHIKHLI) 		1738010051NRG24190520230264329 19/05/2023 CHHOTI 1738010051WL012448 CHHOTI 00697 BKID0NAMRGB 1152 1152 Processed 25/05/2023 866245033 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-051-001/319
(CHIKHLI) 		1738010051NRG24190520230264376 19/05/2023 CHABELAL 1738010051WL012448 CHABELAL 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 866245033 CHABELAL NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-051-001/328
(CHIKHLI) 		1738010051NRG24190520230264379 19/05/2023 RAMBATI 1738010051WL012448 RAMBATI 00697 BKID0NAMRGB 1038 1038 Processed 25/05/2023 866245033 RAMBATI BANK OF MAHARASHTRA(607387)
637 LANJI MP-38-010-051-001/414
(CHIKHLI) 		1738010051NRG24190520230264392 19/05/2023 SUBHASH 1738010051WL012448 SUBHASH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866245033 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-051-001/79
(CHIKHLI) 		1738010051NRG24190520230264413 19/05/2023 TULASHI BAI MASKARE 1738010051WL012448 TULASHI BAI MASKARE 00697 BKID0NAMRGB 1164 1164 Processed 25/05/2023 866245033 TULASHIBAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-051-001/96
(CHIKHLI) 		1738010051NRG24190520230264421 19/05/2023 RAMESH 1738010051WL012448 RAMESH 00697 BKID0NAMRGB 980 980 Processed 25/05/2023 866245033 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-051-002/269
(CHIKHLI) 		1738010051NRG24190520230264424 19/05/2023 GOWARDHAN 1738010051WL012448 GOWARDHAN 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866245033 GOWARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
641 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24190520230260907 19/05/2023 JAYTRI 1738010069WL012328 JAYTRI 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 866245033 JAYTRI NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-069-001/293
(BADGOAN(M)) 		1738010069NRG24190520230260934 19/05/2023 SONAN 1738010069WL012328 SONAN 00697 BKID0NAMRGB 400 400 Processed 25/05/2023 866245033 SONAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11698 11698
Total 675392 675392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190523APB_FTO_48567 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 LANJI MP1738010_190523APB_FTO_48567 Bank of Maharastra MAHB0000786 KARANJA 57301
3 LANJI MP1738010_190523APB_FTO_48567 Bank of Maharastra MAHB0000796 BHANEGAON 15624
4 LANJI MP1738010_190523APB_FTO_48567 Bank of Maharastra MAHB0001057 LANJI 84067
5 LANJI MP1738010_190523APB_FTO_48567 Central Bank Of India CBIN0281494 LANJI 229088
6 LANJI MP1738010_190523APB_FTO_48567 Punjab National Bank PUNB0003800 BALAGHAT 1200
7 LANJI MP1738010_190523APB_FTO_48567 State Bank of India SBIN0002872 LANJI 227740
8 LANJI MP1738010_190523APB_FTO_48567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 LANJI MP1738010_190523APB_FTO_48567 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
10 LANJI MP1738010_190523APB_FTO_48567 India Post Payments Bank IPOS0000001 Balaghat 8287
11 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 12888
12 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2400
13 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 17099
14 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4600
15 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7898
16 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3200
17 LANJI MP1738010_190523APB_FTO_48567 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 600

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