Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170623APB_FTO_97499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-031-002/397
(FOFSA) 		1738010031NRG24170620230596860 17/06/2023 Urmila Choudhari 1738010031WL022752 Urmila Choudhari 00051 MAHB0000786 360 360 Processed 23/06/2023 513850099 UrmilaChoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
2 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24170620230595687 17/06/2023 Rajkumari JAGATRAM DHARNE 1738010002WL022718 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 950 950 Processed 23/06/2023 513850099 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24170620230595734 17/06/2023 Anita Randive 1738010002WL022718 Anita Randive 00051 MAHB0001057 950 950 Processed 23/06/2023 513850099 AnitaRandive BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24170620230595791 17/06/2023 GEETA 1738010012WL022720 GEETA 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 GEETA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-012-001/112
(WARI) 		1738010012NRG24170620230595593 17/06/2023 chandrakumar 1738010012WL022716 chandrakumar 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24170620230595255 17/06/2023 BINDIYA 1738010012WL022714 BINDIYA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 BINDIYA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24170620230595256 17/06/2023 Koshmi 1738010012WL022714 Koshmi 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Koshmi BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24170620230595792 17/06/2023 RANGLAL 1738010012WL022720 RANGLAL 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 RANGLAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-012-001/123
(WARI) 		1738010012NRG24170620230595594 17/06/2023 CHAMRIN 1738010012WL022716 CHAMRIN 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 CHAMRIN BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24170620230595595 17/06/2023 PREMBATI 1738010012WL022716 PREMBATI 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24170620230595793 17/06/2023 SANTOSH 1738010012WL022720 SANTOSH 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 SANTOSH STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24170620230595597 17/06/2023 NIRMALA 1738010012WL022716 NIRMALA 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 NIRMALA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24170620230595596 17/06/2023 Tulsiram 1738010012WL022716 Tulsiram 00051 MAHB0001057 1090 1090 Processed 23/06/2023 513850099 Tulsiram BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24170620230595598 17/06/2023 ANITA 1738010012WL022716 ANITA 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 ANITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24170620230595794 17/06/2023 PERKASH 1738010012WL022720 PERKASH 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 PERKASH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-012-001/131-A
(WARI) 		1738010012NRG24170620230595599 17/06/2023 BHUMESWERI 1738010012WL022716 BHUMESWERI 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 BHUMESWERI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24170620230595600 17/06/2023 AMERDAS 1738010012WL022716 AMERDAS 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 AMERDAS BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-012-001/141
(WARI) 		1738010012NRG24170620230595601 17/06/2023 Ramshila 1738010012WL022716 Ramshila 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Ramshila BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24170620230595602 17/06/2023 Sukhchand 1738010012WL022716 Sukhchand 00051 MAHB0001057 872 872 Processed 23/06/2023 513850099 Sukhchand BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-012-001/146
(WARI) 		1738010012NRG24170620230595604 17/06/2023 Trasan 1738010012WL022716 Trasan 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Trasan BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24170620230595605 17/06/2023 Hemraj 1738010012WL022716 Hemraj 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Hemraj BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24170620230595606 17/06/2023 Hemraj 1738010012WL022716 Hemraj 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Hemraj BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-012-001/156
(WARI) 		1738010012NRG24170620230595607 17/06/2023 Swati 1738010012WL022716 Swati 00051 MAHB0001057 218 218 Processed 23/06/2023 513850099 Swati BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24170620230595608 17/06/2023 Indira 1738010012WL022716 Indira 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Indira BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-012-001/158
(WARI) 		1738010012NRG24170620230595609 17/06/2023 Shyambati 1738010012WL022716 Shyambati 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Shyambati BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24170620230595610 17/06/2023 SEVKEN 1738010012WL022716 SEVKEN 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 SEVKEN BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-012-001/181
(WARI) 		1738010012NRG24170620230595612 17/06/2023 Laxman 1738010012WL022716 Laxman 00051 MAHB0001057 1090 1090 Processed 23/06/2023 513850099 Laxman BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-012-001/2
(WARI) 		1738010012NRG24170620230595257 17/06/2023 KAVITA 1738010012WL022714 KAVITA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-012-001/200
(WARI) 		1738010012NRG24170620230595614 17/06/2023 MANGEL 1738010012WL022716 MANGEL 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 MANGEL BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-012-001/200
(WARI) 		1738010012NRG24170620230595613 17/06/2023 SERSWATI 1738010012WL022716 SERSWATI 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 SERSWATI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-012-001/204
(WARI) 		1738010012NRG24170620230595615 17/06/2023 Tursa 1738010012WL022716 Tursa 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Tursa STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-012-001/213
(WARI) 		1738010012NRG24170620230595259 17/06/2023 BISRAM 1738010012WL022714 BISRAM 00051 MAHB0001057 1100 1100 Processed 23/06/2023 513850099 BISRAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24170620230595616 17/06/2023 SURAJ 1738010012WL022716 SURAJ 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 SURAJ BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-012-001/234-B
(WARI) 		1738010012NRG24170620230595260 17/06/2023 SARITA 1738010012WL022714 SARITA 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-012-001/24-A
(WARI) 		1738010012NRG24170620230595261 17/06/2023 GANGA 1738010012WL022714 GANGA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 GANGA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-012-001/241
(WARI) 		1738010012NRG24170620230595617 17/06/2023 Yashoda 1738010012WL022716 Yashoda 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Yashoda BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-012-001/25-B
(WARI) 		1738010012NRG24170620230595262 17/06/2023 JAMUNA 1738010012WL022714 JAMUNA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 JAMUNA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24170620230595618 17/06/2023 Ombatee 1738010012WL022716 Ombatee 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Ombatee BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24170620230595263 17/06/2023 Shivaji 1738010012WL022714 Shivaji 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Shivaji BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-012-001/267
(WARI) 		1738010012NRG24170620230595265 17/06/2023 KAUSHLYA 1738010012WL022714 KAUSHLYA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24170620230595796 17/06/2023 JAGESWER 1738010012WL022720 JAGESWER 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 JAGESWER BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24170620230595619 17/06/2023 SURAJ 1738010012WL022716 SURAJ 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 SURAJ BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-012-001/273
(WARI) 		1738010012NRG24170620230595267 17/06/2023 BENIRAM 1738010012WL022714 BENIRAM 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 BENIRAM BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-012-001/277
(WARI) 		1738010012NRG24170620230595797 17/06/2023 SERSWATI 1738010012WL022720 SERSWATI 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 SERSWATI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-012-001/278
(WARI) 		1738010012NRG24170620230595268 17/06/2023 Pustkala 1738010012WL022714 Pustkala 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 Pustkala BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-012-001/28
(WARI) 		1738010012NRG24170620230595620 17/06/2023 DHANIRAM 1738010012WL022716 DHANIRAM 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 DHANIRAM BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-012-001/280
(WARI) 		1738010012NRG24170620230595269 17/06/2023 SARASWATI 1738010012WL022714 SARASWATI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 SARASWATI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-012-001/290
(WARI) 		1738010012NRG24170620230595270 17/06/2023 Gitesweri 1738010012WL022714 Gitesweri 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Gitesweri BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24170620230595271 17/06/2023 KHELAN 1738010012WL022714 KHELAN 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KHELAN BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24170620230595621 17/06/2023 DHURPATI 1738010012WL022716 DHURPATI 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 DHURPATI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24170620230595622 17/06/2023 SONESWERI 1738010012WL022716 SONESWERI 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 SONESWERI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-012-001/297
(WARI) 		1738010012NRG24170620230595272 17/06/2023 MAKHAN 1738010012WL022714 MAKHAN 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 MAKHAN BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-012-001/297
(WARI) 		1738010012NRG24170620230595273 17/06/2023 USHA 1738010012WL022714 USHA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 USHA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-012-001/299-A
(WARI) 		1738010012NRG24170620230595275 17/06/2023 FULESWERI 1738010012WL022714 FULESWERI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 FULESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-012-001/301
(WARI) 		1738010012NRG24170620230595623 17/06/2023 PARBHA 1738010012WL022716 PARBHA 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 PARBHA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-012-001/31
(WARI) 		1738010012NRG24170620230595624 17/06/2023 Radhelal 1738010012WL022716 Radhelal 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Radhelal BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-012-001/31-A
(WARI) 		1738010012NRG24170620230595625 17/06/2023 Laleeta 1738010012WL022716 Laleeta 00051 MAHB0001057 654 654 Processed 23/06/2023 513850099 Laleeta BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-012-001/311
(WARI) 		1738010012NRG24170620230595626 17/06/2023 Jambatee 1738010012WL022716 Jambatee 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Jambatee BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24170620230595278 17/06/2023 DHANKUVER 1738010012WL022714 DHANKUVER 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 DHANKUVER BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24170620230595279 17/06/2023 KUSAL 1738010012WL022714 KUSAL 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KUSAL BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-012-001/32
(WARI) 		1738010012NRG24170620230595280 17/06/2023 BHAGESWERI 1738010012WL022714 BHAGESWERI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 BHAGESWERI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-012-001/32-A
(WARI) 		1738010012NRG24170620230595282 17/06/2023 TETVAN 1738010012WL022714 TETVAN 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 TETVAN BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-012-001/320
(WARI) 		1738010012NRG24170620230595283 17/06/2023 Fulvanti 1738010012WL022714 Fulvanti 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-012-001/331
(WARI) 		1738010012NRG24170620230595285 17/06/2023 ANJANI 1738010012WL022714 ANJANI 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 ANJANI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-012-001/332
(WARI) 		1738010012NRG24170620230595286 17/06/2023 KESHER 1738010012WL022714 KESHER 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KESHER BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-012-001/334
(WARI) 		1738010012NRG24170620230595287 17/06/2023 AJAY 1738010012WL022714 AJAY 00051 MAHB0001057 1100 1100 Processed 23/06/2023 513850099 AJAY BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24170620230595288 17/06/2023 Chamelee 1738010012WL022714 Chamelee 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 Chamelee BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-012-001/337
(WARI) 		1738010012NRG24170620230595289 17/06/2023 RATNKALA 1738010012WL022714 RATNKALA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 RATNKALA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-012-001/339
(WARI) 		1738010012NRG24170620230595290 17/06/2023 DINESWERI 1738010012WL022714 DINESWERI 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 DINESWERI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-012-001/348-A
(WARI) 		1738010012NRG24170620230595291 17/06/2023 DHANVANTI 1738010012WL022714 DHANVANTI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 DHANVANTI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-012-001/35
(WARI) 		1738010012NRG24170620230595292 17/06/2023 Radhika 1738010012WL022714 Radhika 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-012-001/350
(WARI) 		1738010012NRG24170620230595293 17/06/2023 KIRTANA 1738010012WL022714 KIRTANA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KIRTANA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-012-001/350-A
(WARI) 		1738010012NRG24170620230595294 17/06/2023 REKHA YESHANSURE 1738010012WL022714 REKHA YESHANSURE 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 REKHAYESHANSURE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-012-001/354
(WARI) 		1738010012NRG24170620230595295 17/06/2023 AMARIN 1738010012WL022714 AMARIN 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 AMARIN BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24170620230595627 17/06/2023 MANGAL 1738010012WL022716 MANGAL 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 MANGAL BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-012-001/360
(WARI) 		1738010012NRG24170620230595296 17/06/2023 MAHRIN 1738010012WL022714 MAHRIN 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 MAHRIN BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-012-001/361-A
(WARI) 		1738010012NRG24170620230595297 17/06/2023 PARASRAM 1738010012WL022714 PARASRAM 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 PARASRAM BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-012-001/365
(WARI) 		1738010012NRG24170620230595298 17/06/2023 Suman 1738010012WL022714 Suman 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Suman BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-012-001/370-A
(WARI) 		1738010012NRG24170620230595299 17/06/2023 Devki 1738010012WL022714 Devki 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Devki STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-012-001/371
(WARI) 		1738010012NRG24170620230595300 17/06/2023 Mamta 1738010012WL022714 Mamta 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Mamta BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-012-001/39-A
(WARI) 		1738010012NRG24170620230595301 17/06/2023 Kavita 1738010012WL022714 Kavita 00051 MAHB0001057 1320 1320 Processed 23/06/2023 513850099 Kavita BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-012-001/4
(WARI) 		1738010012NRG24170620230595302 17/06/2023 RAMOTI 1738010012WL022714 RAMOTI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 RAMOTI BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-012-001/46
(WARI) 		1738010012NRG24170620230595303 17/06/2023 MANTURA 1738010012WL022714 MANTURA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 MANTURA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-012-001/51
(WARI) 		1738010012NRG24170620230595628 17/06/2023 RAMBATI 1738010012WL022716 RAMBATI 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 RAMBATI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-012-001/52
(WARI) 		1738010012NRG24170620230595305 17/06/2023 SARITA 1738010012WL022714 SARITA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24170620230595630 17/06/2023 BISAEN 1738010012WL022716 BISAEN 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 BISAEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24170620230595629 17/06/2023 SHIVLAL 1738010012WL022716 SHIVLAL 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 SHIVLAL BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-012-001/53-A
(WARI) 		1738010012NRG24170620230595631 17/06/2023 Chandrakala 1738010012WL022716 Chandrakala 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-012-001/54
(WARI) 		1738010012NRG24170620230595306 17/06/2023 BEDRAM 1738010012WL022714 BEDRAM 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 BEDRAM BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-012-001/54
(WARI) 		1738010012NRG24170620230595307 17/06/2023 JAIVANTA BAI 1738010012WL022714 JAIVANTA BAI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 JAIVANTABAI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24170620230595309 17/06/2023 DEVRAM 1738010012WL022714 DEVRAM 00051 MAHB0001057 660 660 Processed 23/06/2023 513850099 DEVRAM BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24170620230595632 17/06/2023 Lokesweri 1738010012WL022716 Lokesweri 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Lokesweri BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24170620230595308 17/06/2023 Pramilabai Devram Pagarwar 1738010012WL022714 Pramilabai Devram Pagarwar 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 PramilabaiDevramPagarwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24170620230595633 17/06/2023 Babita 1738010012WL022716 Babita 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Babita BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-012-001/56
(WARI) 		1738010012NRG24170620230595310 17/06/2023 MANATREE 1738010012WL022714 MANATREE 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 MANATREE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-012-001/56
(WARI) 		1738010012NRG24170620230595634 17/06/2023 MANGAL 1738010012WL022716 MANGAL 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 MANGAL BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24170620230595798 17/06/2023 DASHRATH 1738010012WL022720 DASHRATH 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 DASHRATH BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24170620230595635 17/06/2023 Chitrrekha 1738010012WL022716 Chitrrekha 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Chitrrekha BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-012-001/60
(WARI) 		1738010012NRG24170620230595636 17/06/2023 Sunita 1738010012WL022716 Sunita 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 Sunita BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24170620230595311 17/06/2023 Lilvanti 1738010012WL022714 Lilvanti 00051 MAHB0001057 1100 1100 Processed 23/06/2023 513850099 Lilvanti STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24170620230595313 17/06/2023 JANKI 1738010012WL022714 JANKI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 JANKI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24170620230595312 17/06/2023 KALAMSHING 1738010012WL022714 KALAMSHING 00051 MAHB0001057 1100 1100 Processed 23/06/2023 513850099 KALAMSHING BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-012-001/66-B
(WARI) 		1738010012NRG24170620230595314 17/06/2023 Pushpa 1738010012WL022714 Pushpa 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 Pushpa BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-012-001/66-C
(WARI) 		1738010012NRG24170620230595315 17/06/2023 MANKIBAI 1738010012WL022714 MANKIBAI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 MANKIBAI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-012-001/7-B
(WARI) 		1738010012NRG24170620230595316 17/06/2023 LAXMI 1738010012WL022714 LAXMI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 LAXMI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-012-001/7-C
(WARI) 		1738010012NRG24170620230595317 17/06/2023 LALEETA 1738010012WL022714 LALEETA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 LALEETA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-012-001/75
(WARI) 		1738010012NRG24170620230595318 17/06/2023 DHANVANTI 1738010012WL022714 DHANVANTI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 DHANVANTI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-012-001/76
(WARI) 		1738010012NRG24170620230595319 17/06/2023 KESHER 1738010012WL022714 KESHER 00051 MAHB0001057 1100 1100 Processed 23/06/2023 513850099 KESHER BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-012-001/77
(WARI) 		1738010012NRG24170620230595320 17/06/2023 KACHRA 1738010012WL022714 KACHRA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KACHRA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-012-001/81
(WARI) 		1738010012NRG24170620230595322 17/06/2023 RITU PACHE 1738010012WL022714 RITU PACHE 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 RITUPACHE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-012-001/82
(WARI) 		1738010012NRG24170620230595323 17/06/2023 DURGA 1738010012WL022714 DURGA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 DURGA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24170620230595325 17/06/2023 NIRSHILA 1738010012WL022714 NIRSHILA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 NIRSHILA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24170620230595324 17/06/2023 PUNIBAI 1738010012WL022714 PUNIBAI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 PUNIBAI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24170620230595327 17/06/2023 KALA 1738010012WL022714 KALA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24170620230595326 17/06/2023 RATNA 1738010012WL022714 RATNA 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 RATNA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24170620230595638 17/06/2023 Bharatlal 1738010012WL022716 Bharatlal 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Bharatlal STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24170620230595639 17/06/2023 KHELAN 1738010012WL022716 KHELAN 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 KHELAN BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24170620230595640 17/06/2023 Yogesh 1738010012WL022716 Yogesh 00051 MAHB0001057 1526 1526 Processed 23/06/2023 513850099 Yogesh BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-012-001/90
(WARI) 		1738010012NRG24170620230595328 17/06/2023 JYOTI 1738010012WL022714 JYOTI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513850099 JYOTI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-012-001/99
(WARI) 		1738010012NRG24170620230595641 17/06/2023 RAJKUVER 1738010012WL022716 RAJKUVER 00051 MAHB0001057 1308 1308 Processed 23/06/2023 513850099 RAJKUVER BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010000NRG24170620230595883 17/06/2023 gulab 1738010WL022726 gulab 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513850099 gulab NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010000NRG24170620230595885 17/06/2023 PYARELAL 1738010WL022726 PYARELAL 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513850099 PYARELAL STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-075-002/355
(AMEDA(B)) 		1738010000NRG24170620230595887 17/06/2023 SADHURAM 1738010WL022726 SADHURAM 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513850099 SADHURAM STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010000NRG24170620230595888 17/06/2023 SATISH DESHMUKH 1738010WL022726 SATISH DESHMUKH 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513850099 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010000NRG24170620230595891 17/06/2023 anita 1738010WL022726 anita 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513850099 anita INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010000NRG24170620230595890 17/06/2023 santosh 1738010WL022726 santosh 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513850099 santosh BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24170620230596567 17/06/2023 Sangita Panche 1738010076WL022743 Sangita Panche 00051 MAHB0001057 800 800 Rejected 23/06/2023 513850099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 175998 175998
128 LANJI MP-38-010-002-001/1
(NANDORA) 		1738010002NRG24170620230595645 17/06/2023 KUNTI 1738010002WL022718 KUNTI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 KUNTI CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24160620230589126 17/06/2023 FEKAN 1738010002WL022551 FEKAN 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 FEKAN CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-002-001/116
(NANDORA) 		1738010002NRG24170620230595647 17/06/2023 CHANGOBAI 1738010002WL022718 CHANGOBAI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 CHANGOBAI CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24170620230595649 17/06/2023 SARSWATI 1738010002WL022718 SARSWATI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SARSWATI CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-002-001/120
(NANDORA) 		1738010002NRG24160620230589127 17/06/2023 RUKHMA 1738010002WL022551 RUKHMA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 RUKHMA CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-002-001/121
(NANDORA) 		1738010002NRG24160620230589128 17/06/2023 JHELU 1738010002WL022551 JHELU 00089 CBIN0281494 800 800 Processed 23/06/2023 513850099 JHELU CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24160620230589129 17/06/2023 SARSWATI 1738010002WL022551 SARSWATI 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 SARSWATI CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24170620230595650 17/06/2023 YESHUKA 1738010002WL022718 YESHUKA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 YESHUKA CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24160620230589130 17/06/2023 BINDESHVAREE 1738010002WL022551 BINDESHVAREE 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24170620230595651 17/06/2023 KHELAN 1738010002WL022718 KHELAN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 KHELAN CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010002NRG24170620230595653 17/06/2023 MINA 1738010002WL022718 MINA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MINA CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24170620230595655 17/06/2023 NIRU 1738010002WL022718 NIRU 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 NIRU CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24170620230595656 17/06/2023 SUNITA NARNAURE 1738010002WL022718 SUNITA NARNAURE 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-002-001/146
(NANDORA) 		1738010002NRG24170620230595657 17/06/2023 GITA 1738010002WL022718 GITA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 GITA CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010002NRG24170620230595658 17/06/2023 IMLA 1738010002WL022718 IMLA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 IMLA CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24170620230595660 17/06/2023 RAIVANTI 1738010002WL022718 RAIVANTI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 RAIVANTI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24160620230589132 17/06/2023 RAMESH DHARNE 1738010002WL022551 RAMESH DHARNE 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24170620230595662 17/06/2023 PRAMOD 1738010002WL022718 PRAMOD 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
146 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24170620230595664 17/06/2023 RUKHAMANI 1738010002WL022718 RUKHAMANI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 RUKHAMANI CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010002NRG24170620230595665 17/06/2023 MAHARIN 1738010002WL022718 MAHARIN 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 MAHARIN CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-002-001/169
(NANDORA) 		1738010002NRG24160620230589133 17/06/2023 SUGANBAI 1738010002WL022551 SUGANBAI 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 SUGANBAI CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-002-001/17
(NANDORA) 		1738010002NRG24170620230595666 17/06/2023 DWARKI 1738010002WL022718 DWARKI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 DWARKI CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24170620230595668 17/06/2023 HEMLATA DALLEMAL 1738010002WL022718 HEMLATA DALLEMAL 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24170620230595667 17/06/2023 PANCH 1738010002WL022718 PANCH 00089 CBIN0281494 880 880 Processed 23/06/2023 513850099 PANCH CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-002-001/175
(NANDORA) 		1738010002NRG24160620230589134 17/06/2023 NIRMALABAI 1738010002WL022551 NIRMALABAI 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 NIRMALABAI CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24170620230595669 17/06/2023 ANJANIBAI 1738010002WL022718 ANJANIBAI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24170620230595670 17/06/2023 HETRAM 1738010002WL022718 HETRAM 00089 CBIN0281494 1105 1105 Processed 23/06/2023 513850099 HETRAM CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-002-001/179-B
(NANDORA) 		1738010002NRG24170620230595671 17/06/2023 SITA 1738010002WL022718 SITA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SITA CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24160620230589135 17/06/2023 TILKA 1738010002WL022551 TILKA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 TILKA CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010002NRG24170620230595673 17/06/2023 SHAYAMBATI 1738010002WL022718 SHAYAMBATI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-002-001/195
(NANDORA) 		1738010002NRG24170620230595674 17/06/2023 Premlata Avsare 1738010002WL022718 Premlata Avsare 00089 CBIN0281494 570 570 Processed 23/06/2023 513850099 PremlataAvsare CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010002NRG24170620230595676 17/06/2023 INDIRA 1738010002WL022718 INDIRA 00089 CBIN0281494 570 570 Processed 23/06/2023 513850099 INDIRA CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-002-001/203
(NANDORA) 		1738010002NRG24170620230595679 17/06/2023 KAMLA 1738010002WL022718 KAMLA 00089 CBIN0281494 190 190 Processed 23/06/2023 513850099 KAMLA CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24160620230589137 17/06/2023 jayshri 1738010002WL022551 jayshri 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 jayshri CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24160620230589138 17/06/2023 REKHA 1738010002WL022551 REKHA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 REKHA CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24170620230595680 17/06/2023 MIRABAI 1738010002WL022718 MIRABAI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MIRABAI STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24170620230595681 17/06/2023 ANJANI 1738010002WL022718 ANJANI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 ANJANI CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24170620230595682 17/06/2023 DUJESHVAREE 1738010002WL022718 DUJESHVAREE 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG24160620230589139 17/06/2023 CHOBA 1738010002WL022551 CHOBA 00089 CBIN0281494 400 400 Processed 23/06/2023 513850099 CHOBA CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG24170620230595683 17/06/2023 SANGITA 1738010002WL022718 SANGITA 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 SANGITA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24170620230595684 17/06/2023 PUSTKLA 1738010002WL022718 PUSTKLA 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 PUSTKLA STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24170620230595686 17/06/2023 SUKHBATI 1738010002WL022718 SUKHBATI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SUKHBATI CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24170620230595688 17/06/2023 SURESH NAIKANE 1738010002WL022718 SURESH NAIKANE 00089 CBIN0281494 1105 1105 Processed 23/06/2023 513850099 SURESHNAIKANE STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24170620230595690 17/06/2023 SITA DHARNE 1738010002WL022718 SITA DHARNE 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SITADHARNE CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24170620230595691 17/06/2023 Priyanka Bundele 1738010002WL022718 Priyanka Bundele 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 PriyankaBundele CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010002NRG24170620230595692 17/06/2023 DILESWARI 1738010002WL022718 DILESWARI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 DILESWARI CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24170620230595693 17/06/2023 MIRA 1738010002WL022718 MIRA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MIRA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24170620230595694 17/06/2023 RUSHILA 1738010002WL022718 RUSHILA 00089 CBIN0281494 570 570 Processed 23/06/2023 513850099 RUSHILA CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010002NRG24170620230595695 17/06/2023 RARDESHIN KHARE 1738010002WL022718 RARDESHIN KHARE 00089 CBIN0281494 380 380 Processed 23/06/2023 513850099 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-002-001/378
(NANDORA) 		1738010002NRG24170620230595696 17/06/2023 Revti 1738010002WL022718 Revti 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 Revti STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24170620230595697 17/06/2023 ONSHILA 1738010002WL022718 ONSHILA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 ONSHILA CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24170620230595698 17/06/2023 PRABHA 1738010002WL022718 PRABHA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 PRABHA CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24160620230589140 17/06/2023 KAMLA 1738010002WL022551 KAMLA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 KAMLA CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-002-001/394
(NANDORA) 		1738010002NRG24160620230589142 17/06/2023 SITA 1738010002WL022551 SITA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 SITA CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24170620230595699 17/06/2023 PRAMILA 1738010002WL022718 PRAMILA 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 PRAMILA CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010002NRG24170620230595700 17/06/2023 SUNITA 1738010002WL022718 SUNITA 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 SUNITA CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24160620230589143 17/06/2023 SUNITA NARNOURE 1738010002WL022551 SUNITA NARNOURE 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 SUNITANARNOURE STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24170620230595702 17/06/2023 RAJKUMARI 1738010002WL022718 RAJKUMARI 00089 CBIN0281494 570 570 Processed 23/06/2023 513850099 RAJKUMARI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24170620230595701 17/06/2023 TARASHAN 1738010002WL022718 TARASHAN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 TARASHAN CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24170620230595703 17/06/2023 CHAMRU 1738010002WL022718 CHAMRU 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 CHAMRU STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-002-001/426
(NANDORA) 		1738010002NRG24170620230595704 17/06/2023 CHANDRAKALA 1738010002WL022718 CHANDRAKALA 00089 CBIN0281494 380 380 Processed 23/06/2023 513850099 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24170620230595705 17/06/2023 MATHURA 1738010002WL022718 MATHURA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MATHURA CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24170620230595706 17/06/2023 GITA 1738010002WL022718 GITA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 GITA CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-002-001/44
(NANDORA) 		1738010002NRG24170620230595708 17/06/2023 Kanti Sarrati 1738010002WL022718 Kanti Sarrati 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 KantiSarrati CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24170620230595710 17/06/2023 LAKHAN 1738010002WL022718 LAKHAN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 LAKHAN CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24170620230595711 17/06/2023 LALITA 1738010002WL022718 LALITA 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 LALITA CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24170620230595712 17/06/2023 RADHESHYAM 1738010002WL022718 RADHESHYAM 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 RADHESHYAM CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-002-001/451
(NANDORA) 		1738010002NRG24170620230595714 17/06/2023 DURAVANTEE 1738010002WL022718 DURAVANTEE 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 DURAVANTEE CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24170620230595715 17/06/2023 CHAMRIN 1738010002WL022718 CHAMRIN 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 CHAMRIN CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-002-001/455
(NANDORA) 		1738010002NRG24170620230595717 17/06/2023 MAMTA BAI BHARAT LAL DAINE 1738010002WL022718 MAMTA BAI BHARAT LAL DAINE 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 MAMTABAIBHARATLALDAINE CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24170620230595718 17/06/2023 ANITA 1738010002WL022718 ANITA 00089 CBIN0281494 570 570 Processed 23/06/2023 513850099 ANITA CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24170620230595719 17/06/2023 SEEMA 1738010002WL022718 SEEMA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SEEMA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24170620230595720 17/06/2023 LILA 1738010002WL022718 LILA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 LILA CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010002NRG24170620230595721 17/06/2023 MAYA BAI 1738010002WL022718 MAYA BAI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MAYABAI CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24160620230589145 17/06/2023 KUATIKA 1738010002WL022551 KUATIKA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 KUATIKA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010002NRG24170620230595722 17/06/2023 YAMUNABAI 1738010002WL022718 YAMUNABAI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 YAMUNABAI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-002-001/478
(NANDORA) 		1738010002NRG24170620230595723 17/06/2023 SUSHILABAI 1738010002WL022718 SUSHILABAI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 SUSHILABAI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-002-001/491
(NANDORA) 		1738010002NRG24170620230595724 17/06/2023 DILESWERI 1738010002WL022718 DILESWERI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 DILESWERI CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24160620230589146 17/06/2023 PREMLAL 1738010002WL022551 PREMLAL 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 PREMLAL CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-002-001/495
(NANDORA) 		1738010002NRG24170620230595726 17/06/2023 SANTAKALA 1738010002WL022718 SANTAKALA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SANTAKALA CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24170620230595728 17/06/2023 BINDU 1738010002WL022718 BINDU 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 BINDU CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24170620230595729 17/06/2023 KALABAI 1738010002WL022718 KALABAI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 KALABAI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-002-001/504
(NANDORA) 		1738010002NRG24170620230595730 17/06/2023 MEHATRIN 1738010002WL022718 MEHATRIN 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 MEHATRIN CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-002-001/507
(NANDORA) 		1738010002NRG24170620230595731 17/06/2023 RAMAKUMARI 1738010002WL022718 RAMAKUMARI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 RAMAKUMARI CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010002NRG24170620230595732 17/06/2023 MANTURA 1738010002WL022718 MANTURA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MANTURA CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24170620230595738 17/06/2023 REVANTI 1738010002WL022718 REVANTI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 REVANTI CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-002-001/58
(NANDORA) 		1738010002NRG24170620230595739 17/06/2023 SUNITA 1738010002WL022718 SUNITA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SUNITA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-002-001/72-A
(NANDORA) 		1738010002NRG24170620230595740 17/06/2023 ANITA MUNDRELE 1738010002WL022718 ANITA MUNDRELE 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 ANITAMUNDRELE CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24170620230595741 17/06/2023 URMILA 1738010002WL022718 URMILA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 URMILA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24170620230595742 17/06/2023 SARSWATI 1738010002WL022718 SARSWATI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SARSWATI CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24170620230595744 17/06/2023 SHYAMKUVAR 1738010002WL022718 SHYAMKUVAR 00089 CBIN0281494 570 570 Processed 23/06/2023 513850099 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24170620230595745 17/06/2023 TIKA 1738010002WL022718 TIKA 00089 CBIN0281494 900 900 Processed 23/06/2023 513850099 TIKA CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24170620230595746 17/06/2023 GOURI 1738010002WL022718 GOURI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 GOURI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24170620230595747 17/06/2023 PADAMA MANKAR 1738010002WL022718 PADAMA MANKAR 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24170620230595748 17/06/2023 KALABAI 1738010002WL022718 KALABAI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 KALABAI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24170620230595749 17/06/2023 DURGABAI 1738010002WL022718 DURGABAI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 DURGABAI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24170620230595751 17/06/2023 SAKUN 1738010002WL022718 SAKUN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SAKUN CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24170620230595752 17/06/2023 YEMABAI DHOK 1738010002WL022718 YEMABAI DHOK 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010002NRG24170620230595753 17/06/2023 REETA 1738010002WL022718 REETA 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 REETA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24170620230595754 17/06/2023 MAHARIN 1738010002WL022718 MAHARIN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 MAHARIN CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24170620230595755 17/06/2023 GITA 1738010002WL022718 GITA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 GITA CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24170620230595756 17/06/2023 BENU 1738010002WL022718 BENU 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 BENU CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24170620230595757 17/06/2023 JIRAN 1738010002WL022718 JIRAN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 JIRAN CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-002-002/315
(NANDORA) 		1738010002NRG24170620230595758 17/06/2023 HIRANA 1738010002WL022718 HIRANA 00089 CBIN0281494 190 190 Processed 23/06/2023 513850099 HIRANA CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24170620230595761 17/06/2023 SAKUN 1738010002WL022718 SAKUN 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SAKUN CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24170620230595762 17/06/2023 FULWANTI 1738010002WL022718 FULWANTI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 FULWANTI CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010002NRG24170620230595763 17/06/2023 KHEMRAJ 1738010002WL022718 KHEMRAJ 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 KHEMRAJ CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24170620230595766 17/06/2023 MIRABAI 1738010002WL022718 MIRABAI 00089 CBIN0281494 380 380 Processed 23/06/2023 513850099 MIRABAI CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-002-002/339
(NANDORA) 		1738010002NRG24160620230589149 17/06/2023 NIRMALA 1738010002WL022551 NIRMALA 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 NIRMALA CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24170620230595769 17/06/2023 PRABHA NAKTODE 1738010002WL022718 PRABHA NAKTODE 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24170620230595770 17/06/2023 INDRAKALABAI 1738010002WL022718 INDRAKALABAI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24170620230595771 17/06/2023 RAJBATI 1738010002WL022718 RAJBATI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 RAJBATI CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-002-002/349-A
(NANDORA) 		1738010002NRG24170620230595773 17/06/2023 SHAKUN 1738010002WL022718 SHAKUN 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 SHAKUN CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24160620230589150 17/06/2023 JANAKI 1738010002WL022551 JANAKI 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513850099 JANAKI CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24170620230595775 17/06/2023 PREMLAL 1738010002WL022718 PREMLAL 00089 CBIN0281494 884 884 Processed 23/06/2023 513850099 PREMLAL CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24170620230595776 17/06/2023 SOHAN 1738010002WL022718 SOHAN 00089 CBIN0281494 884 884 Processed 23/06/2023 513850099 SOHAN CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-002-002/411
(NANDORA) 		1738010002NRG24170620230595777 17/06/2023 SAKHU 1738010002WL022718 SAKHU 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 SAKHU CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24170620230595778 17/06/2023 GITESHVARI 1738010002WL022718 GITESHVARI 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 GITESHVARI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG24170620230595779 17/06/2023 URMILABAI 1738010002WL022718 URMILABAI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 URMILABAI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24170620230595781 17/06/2023 KAHRINBAI 1738010002WL022718 KAHRINBAI 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 KAHRINBAI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24170620230595782 17/06/2023 ANITA 1738010002WL022718 ANITA 00089 CBIN0281494 950 950 Processed 23/06/2023 513850099 ANITA CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010002NRG24170620230595784 17/06/2023 KRASHNEE 1738010002WL022718 KRASHNEE 00089 CBIN0281494 760 760 Processed 23/06/2023 513850099 KRASHNEE CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-035-003/234-A
(NEWARWAHI) 		1738010035NRG24160620230594489 17/06/2023 KOMESHWARI 1738010035WL022692 KOMESHWARI 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 KOMESHWARI CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-035-003/234-A
(NEWARWAHI) 		1738010035NRG24160620230594488 17/06/2023 TULESHWAR 1738010035WL022692 TULESHWAR 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 TULESHWAR CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-035-003/338
(NEWARWAHI) 		1738010035NRG24160620230594510 17/06/2023 SARITA 1738010035WL022692 SARITA 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-035-003/357-A
(NEWARWAHI) 		1738010035NRG24160620230594528 17/06/2023 RAVINDRA 1738010035WL022692 RAVINDRA 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 RAVINDRA CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG24160620230594531 17/06/2023 KAMLI PUSAM 1738010035WL022692 KAMLI PUSAM 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 KAMLIPUSAM CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-035-003/37
(NEWARWAHI) 		1738010035NRG24160620230594537 17/06/2023 SITA BAI 1738010035WL022692 SITA BAI 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 SITABAI CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-035-003/371-B
(NEWARWAHI) 		1738010035NRG24160620230594538 17/06/2023 JETHUSINGH 1738010035WL022692 JETHUSINGH 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 JETHUSINGH CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-035-003/373-A
(NEWARWAHI) 		1738010035NRG24160620230594546 17/06/2023 RAVIKUMAR 1738010035WL022692 RAVIKUMAR 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-035-003/467-A
(NEWARWAHI) 		1738010035NRG24160620230594559 17/06/2023 RAMESH 1738010035WL022692 RAMESH 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 RAMESH STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-035-003/467-A
(NEWARWAHI) 		1738010035NRG24160620230594560 17/06/2023 YASHODA 1738010035WL022692 YASHODA 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 YASHODA CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-035-003/77-A
(NEWARWAHI) 		1738010035NRG24160620230594575 17/06/2023 ANESH KUMAR 1738010035WL022692 ANESH KUMAR 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 ANESHKUMAR CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-035-003/77-C
(NEWARWAHI) 		1738010035NRG24160620230594579 17/06/2023 KIRAN 1738010035WL022692 KIRAN 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 KIRAN STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-035-003/77-C
(NEWARWAHI) 		1738010035NRG24160620230594578 17/06/2023 VIJAY 1738010035WL022692 VIJAY 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513850099 VIJAY CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-076-001/55
(BADGOAN (K)) 		1738010076NRG24170620230596585 17/06/2023 Shivram Mankar 1738010076WL022743 Shivram Mankar 00089 CBIN0281494 800 800 Processed 23/06/2023 513850099 ShivramMankar CENTRAL BANK OF INDIA(607115)
SubTotal 122058 122058
264 LANJI MP-38-010-002-001/113-A
(NANDORA) 		1738010002NRG24170620230595646 17/06/2023 DURGESWARI 1738010002WL022718 DURGESWARI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 DURGESWARI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24170620230595648 17/06/2023 SUNITA 1738010002WL022718 SUNITA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 SUNITA CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24170620230595652 17/06/2023 DEVENDRA 1738010002WL022718 DEVENDRA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 DEVENDRA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010002NRG24170620230595654 17/06/2023 RATNA 1738010002WL022718 RATNA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 RATNA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010002NRG24170620230595659 17/06/2023 SUNITA 1738010002WL022718 SUNITA 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 SUNITA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24170620230595661 17/06/2023 DROPATI 1738010002WL022718 DROPATI 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 DROPATI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010002NRG24170620230595663 17/06/2023 LALITA 1738010002WL022718 LALITA 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 LALITA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24170620230595672 17/06/2023 SALITA 1738010002WL022718 SALITA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 SALITA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-002-001/196
(NANDORA) 		1738010002NRG24170620230595675 17/06/2023 USHA BAI 1738010002WL022718 USHA BAI 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 USHABAI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG24170620230595677 17/06/2023 DHELOBAI 1738010002WL022718 DHELOBAI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 DHELOBAI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-002-001/200
(NANDORA) 		1738010002NRG24170620230595678 17/06/2023 LAKCHMI 1738010002WL022718 LAKCHMI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 LAKCHMI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010002NRG24170620230595685 17/06/2023 PRABHA 1738010002WL022718 PRABHA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 PRABHA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24170620230595689 17/06/2023 PANKAJ 1738010002WL022718 PANKAJ 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 PANKAJ STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-002-001/393
(NANDORA) 		1738010002NRG24160620230589141 17/06/2023 LATA 1738010002WL022551 LATA 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513850099 LATA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010002NRG24170620230595707 17/06/2023 TRIVENI 1738010002WL022718 TRIVENI 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 TRIVENI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010002NRG24170620230595713 17/06/2023 GEETA 1738010002WL022718 GEETA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 GEETA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-002-001/454-A
(NANDORA) 		1738010002NRG24170620230595716 17/06/2023 GEETA 1738010002WL022718 GEETA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 GEETA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24160620230589144 17/06/2023 SHYAMKALI 1738010002WL022551 SHYAMKALI 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513850099 SHYAMKALI CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24170620230595725 17/06/2023 KALPANA 1738010002WL022718 KALPANA 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 KALPANA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24160620230589147 17/06/2023 SUKVANTI 1738010002WL022551 SUKVANTI 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513850099 SUKVANTI STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24170620230595727 17/06/2023 CHANDRAKALA 1738010002WL022718 CHANDRAKALA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-002-001/520
(NANDORA) 		1738010002NRG24170620230595733 17/06/2023 PHULBATI 1738010002WL022718 PHULBATI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 PHULBATI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010002NRG24170620230595735 17/06/2023 BHAGRATI 1738010002WL022718 BHAGRATI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 BHAGRATI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-002-001/532
(NANDORA) 		1738010002NRG24170620230595736 17/06/2023 MAGLI 1738010002WL022718 MAGLI 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 MAGLI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24170620230595737 17/06/2023 PRAMILA 1738010002WL022718 PRAMILA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 PRAMILA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24170620230595743 17/06/2023 CHANDRAPRAKAS 1738010002WL022718 CHANDRAPRAKAS 00415 SBIN0002872 380 380 Processed 23/06/2023 513850099 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24160620230589148 17/06/2023 LALITA 1738010002WL022551 LALITA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 LALITA CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24170620230595750 17/06/2023 REENA 1738010002WL022718 REENA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 REENA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24170620230595759 17/06/2023 SHILA 1738010002WL022718 SHILA 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 SHILA STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24170620230595760 17/06/2023 DIPIKA 1738010002WL022718 DIPIKA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 DIPIKA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-002-002/332
(NANDORA) 		1738010002NRG24170620230595764 17/06/2023 GEETABAI 1738010002WL022718 GEETABAI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 GEETABAI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-002-002/332-A
(NANDORA) 		1738010002NRG24170620230595765 17/06/2023 Laxmi bai 1738010002WL022718 Laxmi bai 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 Laxmibai STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24170620230595767 17/06/2023 VANDNA 1738010002WL022718 VANDNA 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 VANDNA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24170620230595772 17/06/2023 DEVAKA 1738010002WL022718 DEVAKA 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 DEVAKA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24170620230595774 17/06/2023 OCHILABAI 1738010002WL022718 OCHILABAI 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 OCHILABAI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-002-002/438
(NANDORA) 		1738010002NRG24170620230595780 17/06/2023 BHURKAN 1738010002WL022718 BHURKAN 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 BHURKAN STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-002-002/474
(NANDORA) 		1738010002NRG24170620230595783 17/06/2023 SAKUNBAI 1738010002WL022718 SAKUNBAI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 SAKUNBAI STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24170620230595785 17/06/2023 RAMBATI 1738010002WL022718 RAMBATI 00415 SBIN0002872 760 760 Processed 23/06/2023 513850099 RAMBATI STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-002-003/284-A
(NANDORA) 		1738010002NRG24170620230595786 17/06/2023 SAMPAT 1738010002WL022718 SAMPAT 00415 SBIN0002872 950 950 Processed 23/06/2023 513850099 SAMPAT STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-012-001/01
(WARI) 		1738010012NRG24170620230595592 17/06/2023 Mukesh 1738010012WL022716 Mukesh 00415 SBIN0002872 1090 1090 Processed 23/06/2023 513850099 Mukesh STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24170620230595603 17/06/2023 Anita 1738010012WL022716 Anita 00415 SBIN0002872 1308 1308 Processed 23/06/2023 513850099 Anita STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-012-001/267-A
(WARI) 		1738010012NRG24170620230595266 17/06/2023 SWATI 1738010012WL022714 SWATI 00415 SBIN0002872 1540 1540 Processed 23/06/2023 513850099 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-012-001/98-A
(WARI) 		1738010012NRG24170620230595329 17/06/2023 Kuashlya 1738010012WL022714 Kuashlya 00415 SBIN0002872 1540 1540 Processed 23/06/2023 513850099 Kuashlya STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010028NRG24160620230594739 17/06/2023 PREMLATA TEMBHARE 1738010028WL022694 PREMLATA TEMBHARE 00415 SBIN0002872 1260 1260 Processed 23/06/2023 513850099 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010028NRG24160620230594746 17/06/2023 SINDHU MOTICHARAN TEMBHARE 1738010028WL022694 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513850099 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-028-001/396
(KEREGAON) 		1738010028NRG24160620230594751 17/06/2023 UMABAI 1738010028WL022694 UMABAI 00415 SBIN0002872 1254 1254 Processed 23/06/2023 513850099 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-028-001/64
(KEREGAON) 		1738010028NRG24160620230594752 17/06/2023 SURMAN GAUTAM 1738010028WL022694 SURMAN GAUTAM 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513850099 SURMANGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010028NRG24160620230594753 17/06/2023 PRABHA SHYAMRAJ PUSAM 1738010028WL022694 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513850099 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010028NRG24160620230594755 17/06/2023 SAKUNTALA RAHANGDALE 1738010028WL022694 SAKUNTALA RAHANGDALE 00415 SBIN0002872 1025 1025 Processed 23/06/2023 513850099 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24170620230596869 17/06/2023 TARA BAI SONVANE 1738010031WL022752 TARA BAI SONVANE 00415 SBIN0002872 360 360 Processed 23/06/2023 513850099 TARABAISONVANE STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-035-001/155
(NEWARWAHI) 		1738010035NRG24160620230594470 17/06/2023 FAGULAL 1738010035WL022692 FAGULAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 FAGULAL STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-035-001/155
(NEWARWAHI) 		1738010035NRG24160620230594469 17/06/2023 vanoshi bai 1738010035WL022692 vanoshi bai 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 vanoshibai STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-035-001/199
(NEWARWAHI) 		1738010035NRG24160620230594471 17/06/2023 SAVITA 1738010035WL022692 SAVITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SAVITA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-035-002/621
(NEWARWAHI) 		1738010035NRG24160620230594472 17/06/2023 ANTULAL 1738010035WL022692 ANTULAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ANTULAL STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-035-003/05
(NEWARWAHI) 		1738010035NRG24160620230594474 17/06/2023 SUKWANTI 1738010035WL022692 SUKWANTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SUKWANTI STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-035-003/05
(NEWARWAHI) 		1738010035NRG24160620230594473 17/06/2023 TEKSING 1738010035WL022692 TEKSING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 TEKSING STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-035-003/08
(NEWARWAHI) 		1738010035NRG24160620230594475 17/06/2023 KAMLA 1738010035WL022692 KAMLA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KAMLA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-035-003/100
(NEWARWAHI) 		1738010035NRG24160620230594477 17/06/2023 IMALA 1738010035WL022692 IMALA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 IMALA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-035-003/102-A
(NEWARWAHI) 		1738010035NRG24160620230594478 17/06/2023 BAYSHAKHIN 1738010035WL022692 BAYSHAKHIN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BAYSHAKHIN STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-035-003/12
(NEWARWAHI) 		1738010035NRG24160620230594480 17/06/2023 CHAMHARIN 1738010035WL022692 CHAMHARIN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 CHAMHARIN CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-035-003/12
(NEWARWAHI) 		1738010035NRG24160620230594479 17/06/2023 munnelal 1738010035WL022692 munnelal 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 munnelal STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-035-003/125
(NEWARWAHI) 		1738010035NRG24160620230594481 17/06/2023 BIDESING 1738010035WL022692 BIDESING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BIDESING STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-035-003/125-B
(NEWARWAHI) 		1738010035NRG24160620230594483 17/06/2023 SANTURA 1738010035WL022692 SANTURA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SANTURA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-035-003/125-B
(NEWARWAHI) 		1738010035NRG24160620230594482 17/06/2023 TILESING 1738010035WL022692 TILESING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 TILESING STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-035-003/130-A
(NEWARWAHI) 		1738010035NRG24160620230594484 17/06/2023 MAHARU 1738010035WL022692 MAHARU 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 LANJI MP-38-010-035-003/130-A
(NEWARWAHI) 		1738010035NRG24160620230594485 17/06/2023 ROHNI 1738010035WL022692 ROHNI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 ROHNI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24160620230594486 17/06/2023 ARUN 1738010035WL022692 ARUN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ARUN STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24160620230594487 17/06/2023 KUNTI 1738010035WL022692 KUNTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KUNTI STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-035-003/239
(NEWARWAHI) 		1738010035NRG24160620230594491 17/06/2023 DURPATI 1738010035WL022692 DURPATI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 DURPATI STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-035-003/239
(NEWARWAHI) 		1738010035NRG24160620230594490 17/06/2023 MEHTAR 1738010035WL022692 MEHTAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MEHTAR STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-035-003/239-A
(NEWARWAHI) 		1738010035NRG24160620230594493 17/06/2023 ANITA 1738010035WL022692 ANITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ANITA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-035-003/239-A
(NEWARWAHI) 		1738010035NRG24160620230594492 17/06/2023 RAJESHWAR 1738010035WL022692 RAJESHWAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAJESHWAR STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-035-003/239-B
(NEWARWAHI) 		1738010035NRG24160620230594494 17/06/2023 BHAGESHWAR 1738010035WL022692 BHAGESHWAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BHAGESHWAR STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-035-003/239-B
(NEWARWAHI) 		1738010035NRG24160620230594495 17/06/2023 RAJWANTI 1738010035WL022692 RAJWANTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAJWANTI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-035-003/241-A
(NEWARWAHI) 		1738010035NRG24160620230594496 17/06/2023 BUNDELAL 1738010035WL022692 BUNDELAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BUNDELAL STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-035-003/241-A
(NEWARWAHI) 		1738010035NRG24160620230594497 17/06/2023 CHAMARIN 1738010035WL022692 CHAMARIN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 CHAMARIN STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-035-003/266
(NEWARWAHI) 		1738010035NRG24160620230594498 17/06/2023 GAJENDRA 1738010035WL022692 GAJENDRA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 GAJENDRA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-035-003/266
(NEWARWAHI) 		1738010035NRG24160620230594499 17/06/2023 SAVITA 1738010035WL022692 SAVITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SAVITA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-035-003/294-A
(NEWARWAHI) 		1738010035NRG24160620230594501 17/06/2023 ANIL 1738010035WL022692 ANIL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ANIL STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-035-003/294-A
(NEWARWAHI) 		1738010035NRG24160620230594500 17/06/2023 SUNIL 1738010035WL022692 SUNIL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SUNIL STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-035-003/296
(NEWARWAHI) 		1738010035NRG24160620230594502 17/06/2023 BARIKEAM 1738010035WL022692 BARIKEAM 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BARIKEAM STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-035-003/296
(NEWARWAHI) 		1738010035NRG24160620230594503 17/06/2023 MOTABAI 1738010035WL022692 MOTABAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MOTABAI STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-035-003/301
(NEWARWAHI) 		1738010035NRG24160620230594505 17/06/2023 DHALESHWAR 1738010035WL022692 DHALESHWAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 DHALESHWAR STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-035-003/301
(NEWARWAHI) 		1738010035NRG24160620230594504 17/06/2023 MANDA 1738010035WL022692 MANDA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MANDA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-035-003/301
(NEWARWAHI) 		1738010035NRG24160620230594506 17/06/2023 NAISULAL 1738010035WL022692 NAISULAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 NAISULAL STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-035-003/316
(NEWARWAHI) 		1738010035NRG24160620230594507 17/06/2023 RATAN 1738010035WL022692 RATAN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RATAN STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-035-003/338
(NEWARWAHI) 		1738010035NRG24160620230594509 17/06/2023 YASHODA 1738010035WL022692 YASHODA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 YASHODA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-035-003/339-A
(NEWARWAHI) 		1738010035NRG24160620230594511 17/06/2023 HOLIKA 1738010035WL022692 HOLIKA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 HOLIKA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-035-003/341
(NEWARWAHI) 		1738010035NRG24160620230594512 17/06/2023 ASHOK 1738010035WL022692 ASHOK 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ASHOK STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-035-003/341-A
(NEWARWAHI) 		1738010035NRG24160620230594515 17/06/2023 GUNESHWARI 1738010035WL022692 GUNESHWARI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 GUNESHWARI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-035-003/341-A
(NEWARWAHI) 		1738010035NRG24160620230594514 17/06/2023 OMKAR 1738010035WL022692 OMKAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 OMKAR STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-035-003/344
(NEWARWAHI) 		1738010035NRG24160620230594517 17/06/2023 FAGNI 1738010035WL022692 FAGNI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 FAGNI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-035-003/344
(NEWARWAHI) 		1738010035NRG24160620230594516 17/06/2023 JAYRAM 1738010035WL022692 JAYRAM 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 JAYRAM STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-035-003/345
(NEWARWAHI) 		1738010035NRG24160620230594518 17/06/2023 JHAMSING 1738010035WL022692 JHAMSING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 JHAMSING STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-035-003/348
(NEWARWAHI) 		1738010035NRG24160620230594519 17/06/2023 sarupsingh 1738010035WL022692 sarupsingh 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 sarupsingh STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-035-003/356
(NEWARWAHI) 		1738010035NRG24160620230594520 17/06/2023 FAGNI 1738010035WL022692 FAGNI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 FAGNI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-035-003/356
(NEWARWAHI) 		1738010035NRG24160620230594521 17/06/2023 PREMSING 1738010035WL022692 PREMSING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 PREMSING STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-035-003/356-A
(NEWARWAHI) 		1738010035NRG24160620230594522 17/06/2023 KALAMSING 1738010035WL022692 KALAMSING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KALAMSING STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-035-003/356-A
(NEWARWAHI) 		1738010035NRG24160620230594523 17/06/2023 MANTURA 1738010035WL022692 MANTURA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MANTURA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG24160620230594524 17/06/2023 JANKI 1738010035WL022692 JANKI 00415 SBIN0002872 1200 1200 Rejected 23/06/2023 513850099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG24160620230594525 17/06/2023 LALLUSINGH 1738010035WL022692 LALLUSINGH 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 LALLUSINGH STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-035-003/357
(NEWARWAHI) 		1738010035NRG24160620230594526 17/06/2023 BADU 1738010035WL022692 BADU 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BADU STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-035-003/357
(NEWARWAHI) 		1738010035NRG24160620230594527 17/06/2023 BASANTI 1738010035WL022692 BASANTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BASANTI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-035-003/357-A
(NEWARWAHI) 		1738010035NRG24160620230594529 17/06/2023 NEEMA 1738010035WL022692 NEEMA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 NEEMA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG24160620230594530 17/06/2023 CHHOTELAL 1738010035WL022692 CHHOTELAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 CHHOTELAL STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-035-003/365-A
(NEWARWAHI) 		1738010035NRG24160620230594533 17/06/2023 FULBATI 1738010035WL022692 FULBATI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 FULBATI STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-035-003/365-A
(NEWARWAHI) 		1738010035NRG24160620230594532 17/06/2023 KAMENSING 1738010035WL022692 KAMENSING 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KAMENSING STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-035-003/368
(NEWARWAHI) 		1738010035NRG24160620230594535 17/06/2023 KOUSHALYA 1738010035WL022692 KOUSHALYA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KOUSHALYA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-035-003/368
(NEWARWAHI) 		1738010035NRG24160620230594534 17/06/2023 PARASRAM 1738010035WL022692 PARASRAM 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 PARASRAM STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-035-003/37
(NEWARWAHI) 		1738010035NRG24160620230594536 17/06/2023 SUKCHAND 1738010035WL022692 SUKCHAND 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SUKCHAND STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-035-003/371-B
(NEWARWAHI) 		1738010035NRG24160620230594539 17/06/2023 SUSHILA 1738010035WL022692 SUSHILA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SUSHILA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-035-003/371-C
(NEWARWAHI) 		1738010035NRG24160620230594540 17/06/2023 CHHOTI 1738010035WL022692 CHHOTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-035-003/372
(NEWARWAHI) 		1738010035NRG24160620230594542 17/06/2023 IMALA 1738010035WL022692 IMALA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 IMALA BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-035-003/372
(NEWARWAHI) 		1738010035NRG24160620230594541 17/06/2023 SURESINGH 1738010035WL022692 SURESINGH 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SURESINGH STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-035-003/373
(NEWARWAHI) 		1738010035NRG24160620230594545 17/06/2023 KOMAL 1738010035WL022692 KOMAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KOMAL CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-035-003/373
(NEWARWAHI) 		1738010035NRG24160620230594543 17/06/2023 LIKHAN 1738010035WL022692 LIKHAN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 LIKHAN STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-035-003/373
(NEWARWAHI) 		1738010035NRG24160620230594544 17/06/2023 PRAMILA 1738010035WL022692 PRAMILA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 PRAMILA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-035-003/373-A
(NEWARWAHI) 		1738010035NRG24160620230594547 17/06/2023 SITA 1738010035WL022692 SITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SITA CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-035-003/373-B
(NEWARWAHI) 		1738010035NRG24160620230594549 17/06/2023 KAVITA 1738010035WL022692 KAVITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KAVITA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-035-003/394-A
(NEWARWAHI) 		1738010035NRG24160620230594551 17/06/2023 SEEMA 1738010035WL022692 SEEMA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SEEMA CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24160620230594552 17/06/2023 NANHI 1738010035WL022692 NANHI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 NANHI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24160620230594553 17/06/2023 NARESH 1738010035WL022692 NARESH 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 NARESH STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24160620230594554 17/06/2023 MUKESH 1738010035WL022692 MUKESH 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MUKESH STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24160620230594555 17/06/2023 RADHAN 1738010035WL022692 RADHAN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RADHAN STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-035-003/458
(NEWARWAHI) 		1738010035NRG24160620230594557 17/06/2023 HOLIN 1738010035WL022692 HOLIN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 HOLIN STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-035-003/458
(NEWARWAHI) 		1738010035NRG24160620230594556 17/06/2023 ISULAL 1738010035WL022692 ISULAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ISULAL STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24160620230594562 17/06/2023 MULCHAND 1738010035WL022692 MULCHAND 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 MULCHAND CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24160620230594561 17/06/2023 sarswati 1738010035WL022692 sarswati 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 sarswati STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-035-003/512
(NEWARWAHI) 		1738010035NRG24160620230594563 17/06/2023 KANCHANA 1738010035WL022692 KANCHANA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KANCHANA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24160620230594564 17/06/2023 RAMKALI 1738010035WL022692 RAMKALI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAMKALI STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-035-003/52
(NEWARWAHI) 		1738010035NRG24160620230594566 17/06/2023 BHOJRAAJ 1738010035WL022692 BHOJRAAJ 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BHOJRAAJ STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-035-003/52
(NEWARWAHI) 		1738010035NRG24160620230594567 17/06/2023 LALITA 1738010035WL022692 LALITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 LALITA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-035-003/52
(NEWARWAHI) 		1738010035NRG24160620230594565 17/06/2023 RAYWNTI 1738010035WL022692 RAYWNTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAYWNTI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-035-003/54
(NEWARWAHI) 		1738010035NRG24160620230594568 17/06/2023 SEEMA 1738010035WL022692 SEEMA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SEEMA CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-035-003/64
(NEWARWAHI) 		1738010035NRG24160620230594569 17/06/2023 DVARKA 1738010035WL022692 DVARKA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 DVARKA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-035-003/64
(NEWARWAHI) 		1738010035NRG24160620230594570 17/06/2023 Lachhman 1738010035WL022692 Lachhman 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 Lachhman STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-035-003/66
(NEWARWAHI) 		1738010035NRG24160620230594571 17/06/2023 BABALI 1738010035WL022692 BABALI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 BABALI CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-035-003/77
(NEWARWAHI) 		1738010035NRG24160620230594573 17/06/2023 RUKHO BAI 1738010035WL022692 RUKHO BAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RUKHOBAI STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-035-003/77
(NEWARWAHI) 		1738010035NRG24160620230594572 17/06/2023 SADULAL 1738010035WL022692 SADULAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SADULAL STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-035-003/77-A
(NEWARWAHI) 		1738010035NRG24160620230594574 17/06/2023 RAJULABAI 1738010035WL022692 RAJULABAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAJULABAI STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-035-003/77-B
(NEWARWAHI) 		1738010035NRG24160620230594577 17/06/2023 RAMKISAN 1738010035WL022692 RAMKISAN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAMKISAN STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-035-003/79
(NEWARWAHI) 		1738010035NRG24160620230594580 17/06/2023 khalan bai 1738010035WL022692 khalan bai 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 khalanbai STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-035-003/79
(NEWARWAHI) 		1738010035NRG24160620230594581 17/06/2023 PIRAMLAL 1738010035WL022692 PIRAMLAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 PIRAMLAL STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-035-003/82
(NEWARWAHI) 		1738010035NRG24160620230594583 17/06/2023 KAMLA 1738010035WL022692 KAMLA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 KAMLA BANK OF MAHARASHTRA(607387)
408 LANJI MP-38-010-035-003/82
(NEWARWAHI) 		1738010035NRG24160620230594582 17/06/2023 RAMDYAL 1738010035WL022692 RAMDYAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 RAMDYAL STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-035-003/94
(NEWARWAHI) 		1738010035NRG24160620230594584 17/06/2023 SUNDARLAL 1738010035WL022692 SUNDARLAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SUNDARLAL STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-035-003/96
(NEWARWAHI) 		1738010035NRG24160620230594585 17/06/2023 SHANTI 1738010035WL022692 SHANTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 SHANTI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-075-002/338
(AMEDA(B)) 		1738010000NRG24170620230595884 17/06/2023 geetabai 1738010WL022726 geetabai 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 geetabai STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010000NRG24170620230595886 17/06/2023 nirasa 1738010WL022726 nirasa 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 nirasa STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24170620230595889 17/06/2023 ANITABAI 1738010WL022726 ANITABAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513850099 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-075-002/366-A
(AMEDA(B)) 		1738010000NRG24170620230595892 17/06/2023 SARITA 1738010WL022726 SARITA 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513850099 SARITA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-076-001/114-A
(BADGOAN (K)) 		1738010076NRG24170620230596559 17/06/2023 MOTAN 1738010076WL022743 MOTAN 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 MOTAN STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-076-001/115
(BADGOAN (K)) 		1738010076NRG24170620230596560 17/06/2023 SUNIBAI 1738010076WL022743 SUNIBAI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 SUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24170620230596561 17/06/2023 MAMTA MATRE 1738010076WL022743 MAMTA MATRE 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 MAMTAMATRE STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-076-001/136-A
(BADGOAN (K)) 		1738010076NRG24170620230596562 17/06/2023 ANUSAYABAI 1738010076WL022743 ANUSAYABAI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 ANUSAYABAI STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24170620230596563 17/06/2023 SHYAMKUVAR 1738010076WL022743 SHYAMKUVAR 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 SHYAMKUVAR STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24170620230596564 17/06/2023 MONA 1738010076WL022743 MONA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 MONA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-076-001/156
(BADGOAN (K)) 		1738010076NRG24170620230596565 17/06/2023 MAMTA 1738010076WL022743 MAMTA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 MAMTA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24170620230596566 17/06/2023 PRAMILA 1738010076WL022743 PRAMILA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 PRAMILA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24170620230596569 17/06/2023 GYANDAS MANKAR 1738010076WL022743 GYANDAS MANKAR 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 GYANDASMANKAR STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24170620230596568 17/06/2023 RUKHAMANI 1738010076WL022743 RUKHAMANI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 RUKHAMANI STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-076-001/25-A
(BADGOAN (K)) 		1738010076NRG24170620230596570 17/06/2023 FULMATI 1738010076WL022743 FULMATI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 FULMATI STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24170620230596572 17/06/2023 GUNITA MANKAR 1738010076WL022743 GUNITA MANKAR 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 GUNITAMANKAR STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24170620230596571 17/06/2023 NIRMALA MANKAR 1738010076WL022743 NIRMALA MANKAR 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 NIRMALAMANKAR STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24170620230596573 17/06/2023 BARULA 1738010076WL022743 BARULA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 BARULA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24170620230596574 17/06/2023 RAITI 1738010076WL022743 RAITI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 RAITI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24170620230596575 17/06/2023 MUNNI 1738010076WL022743 MUNNI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24170620230596576 17/06/2023 Baburao 1738010076WL022743 Baburao 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 Baburao STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24170620230596577 17/06/2023 DUJIABAI 1738010076WL022743 DUJIABAI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 DUJIABAI STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24170620230596579 17/06/2023 MUNNULAL 1738010076WL022743 MUNNULAL 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-076-001/331
(BADGOAN (K)) 		1738010076NRG24170620230596580 17/06/2023 GULVAN 1738010076WL022743 GULVAN 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 GULVAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-076-001/331
(BADGOAN (K)) 		1738010076NRG24170620230596581 17/06/2023 NANDKISKOR KHARE 1738010076WL022743 NANDKISKOR KHARE 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 NANDKISKORKHARE BANK OF MAHARASHTRA(607387)
436 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG24170620230596582 17/06/2023 PUSHPA 1738010076WL022743 PUSHPA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 PUSHPA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-076-001/43
(BADGOAN (K)) 		1738010076NRG24170620230596583 17/06/2023 BAIJANTI 1738010076WL022743 BAIJANTI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 BAIJANTI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010076NRG24170620230596584 17/06/2023 LALITA CHAUDHRI 1738010076WL022743 LALITA CHAUDHRI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 LALITACHAUDHRI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-076-001/55
(BADGOAN (K)) 		1738010076NRG24170620230596586 17/06/2023 Sajvanti 1738010076WL022743 Sajvanti 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 Sajvanti STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24170620230596587 17/06/2023 SUBHASH 1738010076WL022743 SUBHASH 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 SUBHASH STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-076-001/69
(BADGOAN (K)) 		1738010076NRG24170620230596588 17/06/2023 SAGAN 1738010076WL022743 SAGAN 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 SAGAN STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-076-001/73
(BADGOAN (K)) 		1738010076NRG24170620230596589 17/06/2023 KAVITA 1738010076WL022743 KAVITA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 KAVITA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-076-001/75
(BADGOAN (K)) 		1738010076NRG24170620230596590 17/06/2023 KISNI 1738010076WL022743 KISNI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 KISNI INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-076-001/76
(BADGOAN (K)) 		1738010076NRG24170620230596591 17/06/2023 SUKVANTI 1738010076WL022743 SUKVANTI 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-076-001/77
(BADGOAN (K)) 		1738010076NRG24170620230596592 17/06/2023 SUKWARA 1738010076WL022743 SUKWARA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 SUKWARA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24170620230596593 17/06/2023 CHAMPA 1738010076WL022743 CHAMPA 00415 SBIN0002872 800 800 Processed 23/06/2023 513850099 CHAMPA STATE BANK OF INDIA(508548)
SubTotal 193123 193123
447 LANJI MP-38-010-012-001/172
(WARI) 		1738010012NRG24170620230595795 17/06/2023 SADHNA 1738010012WL022720 SADHNA 00691 IPOS0000001 1526 1526 Processed 23/06/2023 513850099 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-012-001/266
(WARI) 		1738010012NRG24170620230595264 17/06/2023 Reeta Panche 1738010012WL022714 Reeta Panche 00691 IPOS0000001 1320 1320 Processed 23/06/2023 513850099 ReetaPanche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2846 2846
449 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010028NRG24160620230594737 17/06/2023 ANANDA MADHOROW 1738010028WL022694 ANANDA MADHOROW 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513850099 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010028NRG24160620230594738 17/06/2023 INDRAKALA NILCHAND URKUDE 1738010028WL022694 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 205 205 Processed 23/06/2023 513850099 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
451 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010028NRG24160620230591391 17/06/2023 DUMENDRA RAHANGDALE 1738010028WL022608 DUMENDRA RAHANGDALE 00697 BKID0MG1305 654 654 Processed 23/06/2023 513850099 DUMENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-028-001/15
(KEREGAON) 		1738010028NRG24160620230594740 17/06/2023 shankar hagru vaghade 1738010028WL022694 shankar hagru vaghade 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513850099 shankarhagruvaghade NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010028NRG24160620230594741 17/06/2023 SHISHUKALA TEMBHARE 1738010028WL022694 SHISHUKALA TEMBHARE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513850099 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010028NRG24160620230594742 17/06/2023 USHA BHIGRAJ TEMBHARE 1738010028WL022694 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513850099 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-028-001/235
(KEREGAON) 		1738010028NRG24160620230594743 17/06/2023 URMILA BASANT RAO YEDE 1738010028WL022694 URMILA BASANT RAO YEDE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513850099 URMILABASANTRAOYEDE NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010028NRG24160620230594744 17/06/2023 SHYAMLAL JAIPAL TEMBHARE 1738010028WL022694 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513850099 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010028NRG24160620230594745 17/06/2023 SUNITA YADORAV TEMBHARE 1738010028WL022694 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513850099 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010028NRG24160620230594747 17/06/2023 MANIRAM 1738010028WL022694 MANIRAM 00697 BKID0MG1305 1533 1533 Processed 23/06/2023 513850099 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010028NRG24160620230594748 17/06/2023 dhurpata dinaram 1738010028WL022694 dhurpata dinaram 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513850099 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-028-001/36
(KEREGAON) 		1738010028NRG24160620230591392 17/06/2023 SADHURAM TILAKCHAND KUSHRAM 1738010028WL022608 SADHURAM TILAKCHAND KUSHRAM 00697 BKID0MG1305 654 654 Processed 23/06/2023 513850099 SADHURAMTILAKCHANDKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010028NRG24160620230594749 17/06/2023 PRAHALAD 1738010028WL022694 PRAHALAD 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513850099 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010028NRG24160620230594750 17/06/2023 KASTURA KUVERLAL 1738010028WL022694 KASTURA KUVERLAL 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513850099 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010028NRG24160620230594754 17/06/2023 JAGATRAM NATHU UIKEY 1738010028WL022694 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 1435 1435 Processed 23/06/2023 513850099 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010028NRG24160620230594756 17/06/2023 BEGAN BAI SADANLAL ADME 1738010028WL022694 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513850099 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-031-002/101
(FOFSA) 		1738010031NRG24170620230596830 17/06/2023 KOUTIKA 1738010031WL022752 KOUTIKA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-031-002/105
(FOFSA) 		1738010031NRG24170620230596831 17/06/2023 HULASRAM 1738010031WL022752 HULASRAM 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 HULASRAM NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-031-002/110
(FOFSA) 		1738010031NRG24170620230596832 17/06/2023 YOGITA 1738010031WL022752 YOGITA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24170620230596834 17/06/2023 KUSUMLATA 1738010031WL022752 KUSUMLATA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24170620230596833 17/06/2023 PRAKASH 1738010031WL022752 PRAKASH 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-031-002/129
(FOFSA) 		1738010031NRG24170620230596835 17/06/2023 LATA 1738010031WL022752 LATA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 LATA NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-031-002/130
(FOFSA) 		1738010031NRG24170620230596836 17/06/2023 pratima 1738010031WL022752 pratima 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 pratima NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-031-002/133-A
(FOFSA) 		1738010031NRG24170620230596837 17/06/2023 GEETA 1738010031WL022752 GEETA 00697 BKID0MG1305 180 180 Processed 23/06/2023 513850099 GEETA NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-031-002/149
(FOFSA) 		1738010031NRG24170620230596838 17/06/2023 ANJANI 1738010031WL022752 ANJANI 00697 BKID0MG1305 360 360 Rejected 23/06/2023 513850099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 LANJI MP-38-010-031-002/151
(FOFSA) 		1738010031NRG24170620230596840 17/06/2023 CHANDRPRAKASH 1738010031WL022752 CHANDRPRAKASH 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 CHANDRPRAKASH STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-031-002/151
(FOFSA) 		1738010031NRG24170620230596841 17/06/2023 MUKTA 1738010031WL022752 MUKTA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-031-002/151
(FOFSA) 		1738010031NRG24170620230596839 17/06/2023 RAMAJI 1738010031WL022752 RAMAJI 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 RAMAJI NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24170620230596842 17/06/2023 MIRA 1738010031WL022752 MIRA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 MIRA NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-031-002/17
(FOFSA) 		1738010031NRG24170620230596843 17/06/2023 CHARAN 1738010031WL022752 CHARAN 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-031-002/17
(FOFSA) 		1738010031NRG24170620230596844 17/06/2023 FULAN 1738010031WL022752 FULAN 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 FULAN NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24170620230596845 17/06/2023 SURENDRA 1738010031WL022752 SURENDRA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24170620230596846 17/06/2023 USHA 1738010031WL022752 USHA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 USHA NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-031-002/23
(FOFSA) 		1738010031NRG24170620230596847 17/06/2023 SARSVATA 1738010031WL022752 SARSVATA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SARSVATA NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24170620230596848 17/06/2023 MANOJ 1738010031WL022752 MANOJ 00697 BKID0MG1305 440 440 Processed 23/06/2023 513850099 MANOJ BANK OF MAHARASHTRA(607387)
484 LANJI MP-38-010-031-002/30
(FOFSA) 		1738010031NRG24170620230596849 17/06/2023 Nirmala 1738010031WL022752 Nirmala 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-031-002/31
(FOFSA) 		1738010031NRG24170620230596850 17/06/2023 RAJKUMAR 1738010031WL022752 RAJKUMAR 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-031-002/36
(FOFSA) 		1738010031NRG24170620230596851 17/06/2023 SAVITA 1738010031WL022752 SAVITA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-031-002/37
(FOFSA) 		1738010031NRG24170620230596852 17/06/2023 SHANTI 1738010031WL022752 SHANTI 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-031-002/38
(FOFSA) 		1738010031NRG24170620230596853 17/06/2023 KALA BAI 1738010031WL022752 KALA BAI 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-031-002/380
(FOFSA) 		1738010031NRG24170620230596854 17/06/2023 KUNTI 1738010031WL022752 KUNTI 00697 BKID0MG1305 180 180 Processed 23/06/2023 513850099 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-031-002/380
(FOFSA) 		1738010031NRG24170620230596855 17/06/2023 TULSIDAS 1738010031WL022752 TULSIDAS 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 TULSIDAS NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24170620230596857 17/06/2023 BHAULAL 1738010031WL022752 BHAULAL 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24170620230596856 17/06/2023 SUKWARA 1738010031WL022752 SUKWARA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-031-002/39
(FOFSA) 		1738010031NRG24170620230596858 17/06/2023 NILKANTH 1738010031WL022752 NILKANTH 00697 BKID0MG1305 180 180 Processed 23/06/2023 513850099 NILKANTH NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-031-002/39-A
(FOFSA) 		1738010031NRG24170620230596859 17/06/2023 MADHURI 1738010031WL022752 MADHURI 00697 BKID0MG1305 180 180 Processed 23/06/2023 513850099 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24170620230596861 17/06/2023 OMPRAKASH 1738010031WL022752 OMPRAKASH 00697 BKID0MG1305 180 180 Processed 23/06/2023 513850099 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24170620230596862 17/06/2023 RANJITA 1738010031WL022752 RANJITA 00697 BKID0MG1305 360 360 Rejected 23/06/2023 513850099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 LANJI MP-38-010-031-002/424
(FOFSA) 		1738010031NRG24170620230596863 17/06/2023 Rekha 1738010031WL022752 Rekha 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 Rekha BANK OF INDIA(508505)
498 LANJI MP-38-010-031-002/444
(FOFSA) 		1738010031NRG24170620230596864 17/06/2023 ANUSHYA 1738010031WL022752 ANUSHYA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-031-002/450
(FOFSA) 		1738010031NRG24170620230596865 17/06/2023 GUNVANTA 1738010031WL022752 GUNVANTA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
500 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24170620230596867 17/06/2023 MUKTA 1738010031WL022752 MUKTA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24170620230596866 17/06/2023 SUBHAS 1738010031WL022752 SUBHAS 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-031-002/453
(FOFSA) 		1738010031NRG24170620230596868 17/06/2023 KIRAN 1738010031WL022752 KIRAN 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24170620230596870 17/06/2023 Kanta 1738010031WL022752 Kanta 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 Kanta NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24170620230596871 17/06/2023 PARBATI 1738010031WL022752 PARBATI 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-031-002/6
(FOFSA) 		1738010031NRG24170620230596872 17/06/2023 SHUSHILA 1738010031WL022752 SHUSHILA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24170620230596874 17/06/2023 GANESH 1738010031WL022752 GANESH 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 GANESH NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24170620230596873 17/06/2023 URMILA 1738010031WL022752 URMILA 00697 BKID0MG1305 360 360 Processed 23/06/2023 513850099 URMILA NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24170620230596875 17/06/2023 RAJKUMAR 1738010031WL022752 RAJKUMAR 00697 BKID0MG1305 440 440 Processed 23/06/2023 513850099 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33603 33603
Total 527988 527988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170623APB_FTO_97499 Bank of Maharastra MAHB0000786 KARANJA 360
2 LANJI MP1738010_170623APB_FTO_97499 Bank of Maharastra MAHB0001057 LANJI 175998
3 LANJI MP1738010_170623APB_FTO_97499 Central Bank Of India CBIN0281494 LANJI 122058
4 LANJI MP1738010_170623APB_FTO_97499 State Bank of India SBIN0002872 LANJI 193123
5 LANJI MP1738010_170623APB_FTO_97499 India Post Payments Bank IPOS0000001 Balaghat 2846
6 LANJI MP1738010_170623APB_FTO_97499 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 33603

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