Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_190423APB_FTO_12723
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-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24190420230036638 19/04/2023 sarita lilhare 1738010031WL002277 sarita lilhare 00051 MAHB0000786 1080 1080 Processed 12/05/2023 648007704 saritalilhare STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24190420230036690 19/04/2023 priyanka Lilhare 1738010031WL002277 priyanka Lilhare 00051 MAHB0000786 1080 1080 Processed 12/05/2023 648007704 priyankaLilhare BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-031-001/464
(FOFSA) 		1738010031NRG24190420230036692 19/04/2023 Tomeshwari 1738010031WL002277 Tomeshwari 00051 MAHB0000786 900 900 Processed 12/05/2023 648007704 Tomeshwari BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24190420230036693 19/04/2023 RAVISHANKAR 1738010031WL002277 RAVISHANKAR 00051 MAHB0000786 1320 1320 Processed 12/05/2023 648007704 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-036-001/272
(DIGHORI) 		1738010036NRG24190420230036494 19/04/2023 mamata 1738010036WL002272 mamata 00051 MAHB0000786 875 875 Processed 12/05/2023 648007704 mamata BANK OF MAHARASHTRA(607387)
SubTotal 5255 5255
6 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24190420230036409 19/04/2023 NEHA 1738010036WL002272 NEHA 00051 MAHB0001057 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
7 LANJI MP-38-010-036-001/44
(DIGHORI) 		1738010036NRG24190420230036561 19/04/2023 LAXMI BAI 1738010036WL002272 LAXMI BAI 00051 MAHB0001057 875 875 Processed 12/05/2023 648007704 LAXMIBAI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24190420230036562 19/04/2023 KAVITA MADAME 1738010036WL002272 KAVITA MADAME 00051 MAHB0001057 875 875 Processed 12/05/2023 648007704 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-045-001/177
(KHANDAPHARI) 		1738010045NRG24190420230036262 19/04/2023 Sarwantin khare 1738010045WL002261 Sarwantin khare 00051 MAHB0001057 663 663 Processed 12/05/2023 648007704 Sarwantinkhare STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-045-001/177-A
(KHANDAPHARI) 		1738010045NRG24190420230036263 19/04/2023 MANOHAR 1738010045WL002261 MANOHAR 00051 MAHB0001057 1326 1326 Processed 12/05/2023 648007704 MANOHAR STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24190420230036272 19/04/2023 Jayshri Pusam 1738010045WL002261 Jayshri Pusam 00051 MAHB0001057 1326 1326 Processed 13/05/2023 648007704 JayshriPusam INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-045-001/227
(KHANDAPHARI) 		1738010045NRG24190420230036283 19/04/2023 Kusumlta Kirme 1738010045WL002261 Kusumlta Kirme 00051 MAHB0001057 1326 1326 Processed 12/05/2023 648007704 KusumltaKirme CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-045-001/230
(KHANDAPHARI) 		1738010045NRG24190420230036285 19/04/2023 Sheela Markam 1738010045WL002261 Sheela Markam 00051 MAHB0001057 884 884 Processed 12/05/2023 648007704 SheelaMarkam STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-045-001/47
(KHANDAPHARI) 		1738010045NRG24190420230036303 19/04/2023 Pirya Pipre 1738010045WL002261 Pirya Pipre 00051 MAHB0001057 1326 1326 Processed 12/05/2023 648007704 PiryaPipre BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-045-001/57
(KHANDAPHARI) 		1738010045NRG24190420230036308 19/04/2023 Jitvari Khare 1738010045WL002261 Jitvari Khare 00051 MAHB0001057 1326 1326 Processed 13/05/2023 648007704 JitvariKhare INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-045-001/62
(KHANDAPHARI) 		1738010045NRG24190420230036309 19/04/2023 Pushpa Neware 1738010045WL002261 Pushpa Neware 00051 MAHB0001057 1105 1105 Processed 12/05/2023 648007704 PushpaNeware BANK OF MAHARASHTRA(607387)
SubTotal 11907 11907
17 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24190420230036399 19/04/2023 MAHEDRA 1738010036WL002272 MAHEDRA 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 MAHEDRA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24190420230036404 19/04/2023 HEMRAJ 1738010036WL002272 HEMRAJ 00089 CBIN0281494 700 700 Processed 12/05/2023 648007704 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24190420230036411 19/04/2023 BHAUDAS 1738010036WL002272 BHAUDAS 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 BHAUDAS STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-036-001/203-A
(DIGHORI) 		1738010036NRG24190420230036442 19/04/2023 DURGESHWARI 1738010036WL002272 DURGESHWARI 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 DURGESHWARI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-036-001/208
(DIGHORI) 		1738010036NRG24190420230036446 19/04/2023 SHAYAKLA 1738010036WL002272 SHAYAKLA 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 SHAYAKLA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24190420230036462 19/04/2023 TEJLAL DAMAHE 1738010036WL002272 TEJLAL DAMAHE 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24190420230036468 19/04/2023 SULOCHANA 1738010036WL002272 SULOCHANA 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24190420230036481 19/04/2023 Chhoti Bai 1738010036WL002272 Chhoti Bai 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 ChhotiBai CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24190420230036492 19/04/2023 uma bai 1738010036WL002272 uma bai 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 umabai CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24190420230036509 19/04/2023 AMIT MADAME 1738010036WL002272 AMIT MADAME 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 AMITMADAME STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24190420230036516 19/04/2023 Mahendra 1738010036WL002272 Mahendra 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-036-001/320-C
(DIGHORI) 		1738010036NRG24190420230036525 19/04/2023 TEMESHWARI 1738010036WL002272 TEMESHWARI 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 TEMESHWARI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-036-001/36-A
(DIGHORI) 		1738010036NRG24190420230036554 19/04/2023 Dinesh Madame 1738010036WL002272 Dinesh Madame 00089 CBIN0281494 525 525 Processed 12/05/2023 648007704 DineshMadame STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24190420230036565 19/04/2023 MUNNELAL 1738010036WL002272 MUNNELAL 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 MUNNELAL CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-036-001/60
(DIGHORI) 		1738010036NRG24190420230036577 19/04/2023 RAJESH 1738010036WL002272 RAJESH 00089 CBIN0281494 875 875 Processed 12/05/2023 648007704 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-045-001/162
(KHANDAPHARI) 		1738010045NRG24190420230036256 19/04/2023 Sarita 1738010045WL002261 Sarita 00089 CBIN0281494 1326 1326 Processed 12/05/2023 648007704 Sarita CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-045-001/187
(KHANDAPHARI) 		1738010045NRG24190420230036265 19/04/2023 RAMESH KUMAR TIKLE 1738010045WL002261 RAMESH KUMAR TIKLE 00089 CBIN0281494 1326 1326 Processed 12/05/2023 648007704 RAMESHKUMARTIKLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LANJI MP-38-010-045-001/202
(KHANDAPHARI) 		1738010045NRG24190420230036270 19/04/2023 Sharda Soyam 1738010045WL002261 Sharda Soyam 00089 CBIN0281494 1326 1326 Processed 12/05/2023 648007704 ShardaSoyam CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-045-001/226-A
(KHANDAPHARI) 		1738010045NRG24190420230036281 19/04/2023 VARSHA KIRME 1738010045WL002261 VARSHA KIRME 00089 CBIN0281494 1326 1326 Processed 12/05/2023 648007704 VARSHAKIRME STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24190420230036307 19/04/2023 RAYVANTA MADAVI 1738010045WL002261 RAYVANTA MADAVI 00089 CBIN0281494 1326 1326 Processed 12/05/2023 648007704 RAYVANTAMADAVI BANK OF MAHARASHTRA(607387)
SubTotal 19230 19230
37 LANJI MP-38-010-031-001/231
(FOFSA) 		1738010031NRG24190420230036636 19/04/2023 RAMSILA NAGPURE 1738010031WL002277 RAMSILA NAGPURE 00415 SBIN0002872 1080 1080 Processed 12/05/2023 648007704 RAMSILANAGPURE STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-031-001/288
(FOFSA) 		1738010031NRG24190420230036659 19/04/2023 GAYATRI KARSARPE 1738010031WL002277 GAYATRI KARSARPE 00415 SBIN0002872 1020 1020 Processed 12/05/2023 648007704 GAYATRIKARSARPE STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-031-001/291-C
(FOFSA) 		1738010031NRG24190420230036664 19/04/2023 TEJESWARI NAGPURE 1738010031WL002277 TEJESWARI NAGPURE 00415 SBIN0002872 1080 1080 Processed 12/05/2023 648007704 TEJESWARINAGPURE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24190420230036673 19/04/2023 imbla borkar 1738010031WL002277 imbla borkar 00415 SBIN0002872 900 900 Processed 12/05/2023 648007704 imblaborkar STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24190420230036672 19/04/2023 Vithalrav 1738010031WL002277 Vithalrav 00415 SBIN0002872 900 900 Processed 12/05/2023 648007704 Vithalrav NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-036-001/05
(DIGHORI) 		1738010036NRG24190420230036370 19/04/2023 RAMRAJ DAMAHE 1738010036WL002272 RAMRAJ DAMAHE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 RAMRAJDAMAHE STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-036-001/103
(DIGHORI) 		1738010036NRG24190420230036375 19/04/2023 sarita 1738010036WL002272 sarita 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 sarita STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-036-001/103-B
(DIGHORI) 		1738010036NRG24190420230036376 19/04/2023 chadrakla 1738010036WL002272 chadrakla 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 chadrakla STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-036-001/103-C
(DIGHORI) 		1738010036NRG24190420230036377 19/04/2023 KALA BAI 1738010036WL002272 KALA BAI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 KALABAI STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24190420230036384 19/04/2023 CHUMANDAS SO MAMARADAS 1738010036WL002272 CHUMANDAS SO MAMARADAS 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 CHUMANDASSOMAMARADAS STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-036-001/115-B
(DIGHORI) 		1738010036NRG24190420230036385 19/04/2023 SUBHAS 1738010036WL002272 SUBHAS 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SUBHAS STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-036-001/119
(DIGHORI) 		1738010036NRG24190420230036386 19/04/2023 SHASIKLA 1738010036WL002272 SHASIKLA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SHASIKLA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24190420230036387 19/04/2023 yevanta 1738010036WL002272 yevanta 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 yevanta FINO PAYMENTS BANK LTD(608001)
50 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24190420230036388 19/04/2023 REKHA DAMAHE 1738010036WL002272 REKHA DAMAHE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 REKHADAMAHE STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-036-001/124
(DIGHORI) 		1738010036NRG24190420230036390 19/04/2023 KESULAL 1738010036WL002272 KESULAL 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 KESULAL NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010036NRG24190420230036403 19/04/2023 SHANTA DAMAHE 1738010036WL002272 SHANTA DAMAHE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SHANTADAMAHE STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24190420230036405 19/04/2023 CHANDRAWATI 1738010036WL002272 CHANDRAWATI 00415 SBIN0002872 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
54 LANJI MP-38-010-036-001/151
(DIGHORI) 		1738010036NRG24190420230036406 19/04/2023 rajeshwari 1738010036WL002272 rajeshwari 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 rajeshwari STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-036-001/153
(DIGHORI) 		1738010036NRG24190420230036407 19/04/2023 ANUSYA GHORMARE 1738010036WL002272 ANUSYA GHORMARE 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 ANUSYAGHORMARE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24190420230036413 19/04/2023 HIRU BAI 1738010036WL002272 HIRU BAI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 HIRUBAI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-036-001/160
(DIGHORI) 		1738010036NRG24190420230036415 19/04/2023 BHUMESAVARI 1738010036WL002272 BHUMESAVARI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 BHUMESAVARI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-036-001/160-A
(DIGHORI) 		1738010036NRG24190420230036417 19/04/2023 sangita 1738010036WL002272 sangita 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 sangita STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-036-001/166
(DIGHORI) 		1738010036NRG24190420230036421 19/04/2023 DALEE MADAME 1738010036WL002272 DALEE MADAME 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 DALEEMADAME STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-036-001/173-B
(DIGHORI) 		1738010036NRG24190420230036425 19/04/2023 Rekha 1738010036WL002272 Rekha 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 Rekha STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-036-001/176
(DIGHORI) 		1738010036NRG24190420230036427 19/04/2023 ANITA 1738010036WL002272 ANITA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 ANITA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-036-001/176-A
(DIGHORI) 		1738010036NRG24190420230036428 19/04/2023 Pramila Ramteke 1738010036WL002272 Pramila Ramteke 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 PramilaRamteke NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24190420230036429 19/04/2023 SANGITA 1738010036WL002272 SANGITA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SANGITA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-036-001/186
(DIGHORI) 		1738010036NRG24190420230036433 19/04/2023 MANGALDAS 1738010036WL002272 MANGALDAS 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 MANGALDAS STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-036-001/188
(DIGHORI) 		1738010036NRG24190420230036435 19/04/2023 PREAMLTA 1738010036WL002272 PREAMLTA 00415 SBIN0002872 700 700 Processed 12/05/2023 648007704 PREAMLTA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-036-001/188-A
(DIGHORI) 		1738010036NRG24190420230036436 19/04/2023 KIRAN 1738010036WL002272 KIRAN 00415 SBIN0002872 700 700 Processed 12/05/2023 648007704 KIRAN STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-036-001/190
(DIGHORI) 		1738010036NRG24190420230036438 19/04/2023 rameshwar 1738010036WL002272 rameshwar 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 rameshwar STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24190420230036445 19/04/2023 surekha sulakhe 1738010036WL002272 surekha sulakhe 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 surekhasulakhe STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24190420230036452 19/04/2023 ANIL 1738010036WL002272 ANIL 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 ANIL STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24190420230036456 19/04/2023 SAVASTIK MADAME 1738010036WL002272 SAVASTIK MADAME 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SAVASTIKMADAME STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24190420230036455 19/04/2023 SUNITA 1738010036WL002272 SUNITA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SUNITA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-036-001/218-A
(DIGHORI) 		1738010036NRG24190420230036458 19/04/2023 HEMKUVAR BANOTHE 1738010036WL002272 HEMKUVAR BANOTHE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 HEMKUVARBANOTHE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-036-001/223-A
(DIGHORI) 		1738010036NRG24190420230036459 19/04/2023 JHOTI DAHRIYA 1738010036WL002272 JHOTI DAHRIYA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 JHOTIDAHRIYA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-036-001/235-C
(DIGHORI) 		1738010036NRG24190420230036466 19/04/2023 SUNITA DALLEMAL 1738010036WL002272 SUNITA DALLEMAL 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SUNITADALLEMAL STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24190420230036467 19/04/2023 SURENDRA MANSURE 1738010036WL002272 SURENDRA MANSURE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SURENDRAMANSURE STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-036-001/247-B
(DIGHORI) 		1738010036NRG24190420230036475 19/04/2023 RUPA BAI KOSRE 1738010036WL002272 RUPA BAI KOSRE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 RUPABAIKOSRE STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-036-001/251
(DIGHORI) 		1738010036NRG24190420230036477 19/04/2023 BHUMESHWARI 1738010036WL002272 BHUMESHWARI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 BHUMESHWARI STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-036-001/258-A
(DIGHORI) 		1738010036NRG24190420230036484 19/04/2023 KAVITA GHORMARE 1738010036WL002272 KAVITA GHORMARE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 KAVITAGHORMARE STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-036-001/268
(DIGHORI) 		1738010036NRG24190420230036491 19/04/2023 SEEMA 1738010036WL002272 SEEMA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SEEMA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24190420230036493 19/04/2023 PRABHAWANTI 1738010036WL002272 PRABHAWANTI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 PRABHAWANTI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-036-001/290
(DIGHORI) 		1738010036NRG24190420230036505 19/04/2023 rakesh sulakhe 1738010036WL002272 rakesh sulakhe 00415 SBIN0002872 700 700 Processed 12/05/2023 648007704 rakeshsulakhe STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24190420230036508 19/04/2023 Ruplal 1738010036WL002272 Ruplal 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 Ruplal STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24190420230036510 19/04/2023 Arvind Madame 1738010036WL002272 Arvind Madame 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 ArvindMadame STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-036-001/306-B
(DIGHORI) 		1738010036NRG24190420230036514 19/04/2023 SUMITRA GHORMARE 1738010036WL002272 SUMITRA GHORMARE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SUMITRAGHORMARE STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24190420230036517 19/04/2023 RADHESYAM 1738010036WL002272 RADHESYAM 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 RADHESYAM STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24190420230036521 19/04/2023 HEMRAJ 1738010036WL002272 HEMRAJ 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 HEMRAJ STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24190420230036522 19/04/2023 UARMILA 1738010036WL002272 UARMILA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 UARMILA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-036-001/320-A
(DIGHORI) 		1738010036NRG24190420230036523 19/04/2023 SHOBHA 1738010036WL002272 SHOBHA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SHOBHA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-036-001/320-B
(DIGHORI) 		1738010036NRG24190420230036524 19/04/2023 LATA BAI 1738010036WL002272 LATA BAI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 LATABAI STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-036-001/331
(DIGHORI) 		1738010036NRG24190420230036535 19/04/2023 BHUMIKA 1738010036WL002272 BHUMIKA 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 BHUMIKA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-036-001/331
(DIGHORI) 		1738010036NRG24190420230036534 19/04/2023 SANJAY 1738010036WL002272 SANJAY 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 SANJAY STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-036-001/34
(DIGHORI) 		1738010036NRG24190420230036541 19/04/2023 KHOOSILA 1738010036WL002272 KHOOSILA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 KHOOSILA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-036-001/351
(DIGHORI) 		1738010036NRG24190420230036550 19/04/2023 Khelan Bai 1738010036WL002272 Khelan Bai 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 KhelanBai STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-036-001/49
(DIGHORI) 		1738010036NRG24190420230036567 19/04/2023 PUSPA 1738010036WL002272 PUSPA 00415 SBIN0002872 700 700 Processed 12/05/2023 648007704 PUSPA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-036-001/49-A
(DIGHORI) 		1738010036NRG24190420230036568 19/04/2023 DILIP 1738010036WL002272 DILIP 00415 SBIN0002872 525 525 Processed 12/05/2023 648007704 DILIP STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-036-001/49-A
(DIGHORI) 		1738010036NRG24190420230036569 19/04/2023 GANESHWARI 1738010036WL002272 GANESHWARI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 GANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24190420230036572 19/04/2023 SHUBHAM MADAME 1738010036WL002272 SHUBHAM MADAME 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SHUBHAMMADAME STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-036-001/60
(DIGHORI) 		1738010036NRG24190420230036576 19/04/2023 SHASHIKALANGPRATIKSHA 1738010036WL002272 SHASHIKALANGPRATIKSHA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SHASHIKALANGPRATIKSHA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-036-001/62
(DIGHORI) 		1738010036NRG24190420230036579 19/04/2023 SUKH SARUP RAM 1738010036WL002272 SUKH SARUP RAM 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SUKHSARUPRAM STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-036-001/71-A
(DIGHORI) 		1738010036NRG24190420230036583 19/04/2023 GITESHWARI 1738010036WL002272 GITESHWARI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 GITESHWARI STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-036-001/71-A
(DIGHORI) 		1738010036NRG24190420230036582 19/04/2023 ramesh 1738010036WL002272 ramesh 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 ramesh STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-036-001/73
(DIGHORI) 		1738010036NRG24190420230036584 19/04/2023 SUNITA 1738010036WL002272 SUNITA 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 SUNITA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-036-001/75-A
(DIGHORI) 		1738010036NRG24190420230036586 19/04/2023 MAHESAVARI 1738010036WL002272 MAHESAVARI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 MAHESAVARI STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-036-001/88
(DIGHORI) 		1738010036NRG24190420230036594 19/04/2023 MALKAVANTI 1738010036WL002272 MALKAVANTI 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 MALKAVANTI STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24190420230036595 19/04/2023 MINA BAI LILHARE 1738010036WL002272 MINA BAI LILHARE 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 MINABAILILHARE STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-036-001/94-A
(DIGHORI) 		1738010036NRG24190420230036602 19/04/2023 ANITA LILHARE 1738010036WL002272 ANITA LILHARE 00415 SBIN0002872 875 875 Rejected 12/05/2023 648007704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 LANJI MP-38-010-036-001/98
(DIGHORI) 		1738010036NRG24190420230036605 19/04/2023 dipika 1738010036WL002272 dipika 00415 SBIN0002872 875 875 Processed 12/05/2023 648007704 dipika STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-045-001/1
(KHANDAPHARI) 		1738010045NRG24190420230036252 19/04/2023 INDRA BAI 1738010045WL002261 INDRA BAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 INDRABAI STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-045-001/10
(KHANDAPHARI) 		1738010045NRG24190420230036253 19/04/2023 INDUBAI 1738010045WL002261 INDUBAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 INDUBAI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-045-001/118-B
(KHANDAPHARI) 		1738010045NRG24190420230036254 19/04/2023 RAJESHWARI DANDRE 1738010045WL002261 RAJESHWARI DANDRE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 RAJESHWARIDANDRE STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-045-001/12
(KHANDAPHARI) 		1738010045NRG24190420230036255 19/04/2023 GEETABAI 1738010045WL002261 GEETABAI 00415 SBIN0002872 1326 1326 Processed 13/05/2023 648007704 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-045-001/168
(KHANDAPHARI) 		1738010045NRG24190420230036257 19/04/2023 RINA 1738010045WL002261 RINA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 RINA STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24190420230036258 19/04/2023 RAMESH CHOUDHARY 1738010045WL002261 RAMESH CHOUDHARY 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 RAMESHCHOUDHARY STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24190420230036259 19/04/2023 SUNITA 1738010045WL002261 SUNITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 SUNITA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24190420230036260 19/04/2023 SAVITRI 1738010045WL002261 SAVITRI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 SAVITRI STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24190420230036261 19/04/2023 TILK 1738010045WL002261 TILK 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 TILK STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-045-001/187
(KHANDAPHARI) 		1738010045NRG24190420230036266 19/04/2023 LAXMI 1738010045WL002261 LAXMI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 LAXMI STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-045-001/197
(KHANDAPHARI) 		1738010045NRG24190420230036267 19/04/2023 MAHESH 1738010045WL002261 MAHESH 00415 SBIN0002872 884 884 Processed 12/05/2023 648007704 MAHESH STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-045-001/200
(KHANDAPHARI) 		1738010045NRG24190420230036268 19/04/2023 BHARATLAL TIKLE 1738010045WL002261 BHARATLAL TIKLE 00415 SBIN0002872 884 884 Processed 12/05/2023 648007704 BHARATLALTIKLE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24190420230036271 19/04/2023 RAMBTI 1738010045WL002261 RAMBTI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 RAMBTI STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-045-001/207
(KHANDAPHARI) 		1738010045NRG24190420230036273 19/04/2023 YESHWANTI UIKE 1738010045WL002261 YESHWANTI UIKE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 YESHWANTIUIKE STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-045-001/212
(KHANDAPHARI) 		1738010045NRG24190420230036274 19/04/2023 ACHAL 1738010045WL002261 ACHAL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 ACHAL STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-045-001/216
(KHANDAPHARI) 		1738010045NRG24190420230036275 19/04/2023 SUNITA 1738010045WL002261 SUNITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 SUNITA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-045-001/22
(KHANDAPHARI) 		1738010045NRG24190420230036276 19/04/2023 PARBATI UIKE 1738010045WL002261 PARBATI UIKE 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 PARBATIUIKE STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-045-001/220-A
(KHANDAPHARI) 		1738010045NRG24190420230036277 19/04/2023 SHYAMKALI 1738010045WL002261 SHYAMKALI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 SHYAMKALI CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-045-001/223
(KHANDAPHARI) 		1738010045NRG24190420230036278 19/04/2023 KLABAI 1738010045WL002261 KLABAI 00415 SBIN0002872 1326 1326 Processed 13/05/2023 648007704 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-045-001/224
(KHANDAPHARI) 		1738010045NRG24190420230036279 19/04/2023 REKHA 1738010045WL002261 REKHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 REKHA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-045-001/226
(KHANDAPHARI) 		1738010045NRG24190420230036280 19/04/2023 YOGITA 1738010045WL002261 YOGITA 00415 SBIN0002872 1326 1326 Processed 13/05/2023 648007704 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-045-001/227
(KHANDAPHARI) 		1738010045NRG24190420230036282 19/04/2023 GAYTTRE 1738010045WL002261 GAYTTRE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 GAYTTRE STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-045-001/23
(KHANDAPHARI) 		1738010045NRG24190420230036284 19/04/2023 PNCHSILA 1738010045WL002261 PNCHSILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 PNCHSILA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-045-001/237
(KHANDAPHARI) 		1738010045NRG24190420230036286 19/04/2023 ANITA 1738010045WL002261 ANITA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 ANITA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-045-001/241
(KHANDAPHARI) 		1738010045NRG24190420230036287 19/04/2023 sunila 1738010045WL002261 sunila 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 sunila STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-045-001/270
(KHANDAPHARI) 		1738010045NRG24190420230036288 19/04/2023 MATHURA 1738010045WL002261 MATHURA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 MATHURA STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-045-001/272
(KHANDAPHARI) 		1738010045NRG24190420230036289 19/04/2023 SANTKALA 1738010045WL002261 SANTKALA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 SANTKALA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-045-001/288
(KHANDAPHARI) 		1738010045NRG24190420230036290 19/04/2023 TARASAN 1738010045WL002261 TARASAN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 LANJI MP-38-010-045-001/289
(KHANDAPHARI) 		1738010045NRG24190420230036291 19/04/2023 PREMLATA 1738010045WL002261 PREMLATA 00415 SBIN0002872 221 221 Processed 12/05/2023 648007704 PREMLATA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-045-001/290
(KHANDAPHARI) 		1738010045NRG24190420230036293 19/04/2023 DAMINI 1738010045WL002261 DAMINI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 DAMINI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-045-001/290
(KHANDAPHARI) 		1738010045NRG24190420230036292 19/04/2023 DEVENDRA 1738010045WL002261 DEVENDRA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 DEVENDRA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-045-001/32
(KHANDAPHARI) 		1738010045NRG24190420230036294 19/04/2023 BALESWARI 1738010045WL002261 BALESWARI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 BALESWARI STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24190420230036295 19/04/2023 LALITA MARASKOLE 1738010045WL002261 LALITA MARASKOLE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 LALITAMARASKOLE STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-045-001/328
(KHANDAPHARI) 		1738010045NRG24190420230036296 19/04/2023 SANGITA LATARE 1738010045WL002261 SANGITA LATARE 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 SANGITALATARE STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-045-001/342
(KHANDAPHARI) 		1738010045NRG24190420230036297 19/04/2023 SAVITRI 1738010045WL002261 SAVITRI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 SAVITRI STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-045-001/35
(KHANDAPHARI) 		1738010045NRG24190420230036298 19/04/2023 SEETA 1738010045WL002261 SEETA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 648007704 SEETA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-045-001/39
(KHANDAPHARI) 		1738010045NRG24190420230036299 19/04/2023 PARBATI 1738010045WL002261 PARBATI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 PARBATI STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-045-001/46
(KHANDAPHARI) 		1738010045NRG24190420230036301 19/04/2023 KIRSNAKUMAR 1738010045WL002261 KIRSNAKUMAR 00415 SBIN0002872 884 884 Processed 12/05/2023 648007704 KIRSNAKUMAR CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-045-001/46
(KHANDAPHARI) 		1738010045NRG24190420230036300 19/04/2023 sunita 1738010045WL002261 sunita 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 sunita CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-045-001/47
(KHANDAPHARI) 		1738010045NRG24190420230036302 19/04/2023 URMILALBAI 1738010045WL002261 URMILALBAI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 URMILALBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 LANJI MP-38-010-045-001/48
(KHANDAPHARI) 		1738010045NRG24190420230036304 19/04/2023 LALITA 1738010045WL002261 LALITA 00415 SBIN0002872 663 663 Processed 12/05/2023 648007704 LALITA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-045-001/5
(KHANDAPHARI) 		1738010045NRG24190420230036305 19/04/2023 jaswanti 1738010045WL002261 jaswanti 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 jaswanti STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24190420230036306 19/04/2023 AMRUTA 1738010045WL002261 AMRUTA 00415 SBIN0002872 663 663 Processed 12/05/2023 648007704 AMRUTA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-045-001/8
(KHANDAPHARI) 		1738010045NRG24190420230036310 19/04/2023 DURPTI 1738010045WL002261 DURPTI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648007704 DURPTI STATE BANK OF INDIA(508548)
SubTotal 112399 112399
152 LANJI MP-38-010-036-001/343
(DIGHORI) 		1738010036NRG24190420230036542 19/04/2023 kESHAR kOSARE 1738010036WL002272 kESHAR kOSARE 00688 FINO0001001 875 875 Processed 12/05/2023 648007704 kESHARkOSARE FINO PAYMENTS BANK LTD(608001)
SubTotal 875 875
153 LANJI MP-38-010-031-001/184
(FOFSA) 		1738010031NRG24190420230036624 19/04/2023 SAGAN 1738010031WL002277 SAGAN 00697 BKID0MG1305 960 960 Processed 12/05/2023 648007704 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24190420230036625 19/04/2023 PARMILA BAI 1738010031WL002277 PARMILA BAI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24190420230036628 19/04/2023 LEELA 1738010031WL002277 LEELA 00697 BKID0MG1305 900 900 Processed 12/05/2023 648007704 LEELA FINO PAYMENTS BANK LTD(608001)
156 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24190420230036629 19/04/2023 SUKHDAS 1738010031WL002277 SUKHDAS 00697 BKID0MG1305 180 180 Processed 12/05/2023 648007704 SUKHDAS FINO PAYMENTS BANK LTD(608001)
157 LANJI MP-38-010-031-001/202
(FOFSA) 		1738010031NRG24190420230036630 19/04/2023 KALITA MECHKE 1738010031WL002277 KALITA MECHKE 00697 BKID0MG1305 510 510 Processed 12/05/2023 648007704 KALITAMECHKE BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24190420230036631 19/04/2023 PRABHUDASH 1738010031WL002277 PRABHUDASH 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-031-001/208
(FOFSA) 		1738010031NRG24190420230036632 19/04/2023 RAIVANTI 1738010031WL002277 RAIVANTI 00697 BKID0MG1305 680 680 Processed 12/05/2023 648007704 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-031-001/224
(FOFSA) 		1738010031NRG24190420230036635 19/04/2023 JAIVANBAI 1738010031WL002277 JAIVANBAI 00697 BKID0MG1305 960 960 Processed 12/05/2023 648007704 JAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24190420230036647 19/04/2023 RAMDAS 1738010031WL002277 RAMDAS 00697 BKID0MG1305 180 180 Processed 12/05/2023 648007704 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24190420230036646 19/04/2023 SHANTI 1738010031WL002277 SHANTI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24190420230036648 19/04/2023 BHAGVAT 1738010031WL002277 BHAGVAT 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 BHAGVAT FINO PAYMENTS BANK LTD(608001)
164 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24190420230036649 19/04/2023 DILESHVARI 1738010031WL002277 DILESHVARI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 DILESHVARI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-031-001/255
(FOFSA) 		1738010031NRG24190420230036650 19/04/2023 ANJANI 1738010031WL002277 ANJANI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 ANJANI STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-031-001/265
(FOFSA) 		1738010031NRG24190420230036652 19/04/2023 KANTA 1738010031WL002277 KANTA 00697 BKID0MG1305 960 960 Processed 12/05/2023 648007704 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24190420230036653 19/04/2023 Sarita 1738010031WL002277 Sarita 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 Sarita STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24190420230036655 19/04/2023 SATYAPRAKASH 1738010031WL002277 SATYAPRAKASH 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 SATYAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-031-001/288-A
(FOFSA) 		1738010031NRG24190420230036660 19/04/2023 PARBATI 1738010031WL002277 PARBATI 00697 BKID0MG1305 340 340 Processed 12/05/2023 648007704 PARBATI FINO PAYMENTS BANK LTD(608001)
170 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24190420230036661 19/04/2023 SHYAMBATI 1738010031WL002277 SHYAMBATI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24190420230036662 19/04/2023 NANDKISHOR 1738010031WL002277 NANDKISHOR 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 NANDKISHOR STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24190420230036663 19/04/2023 YASHAVANTI BAI 1738010031WL002277 YASHAVANTI BAI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 YASHAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24190420230036665 19/04/2023 SATYAVATI LILHARE 1738010031WL002277 SATYAVATI LILHARE 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 648007704 SATYAVATILILHARE STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24190420230036666 19/04/2023 SUSHILA 1738010031WL002277 SUSHILA 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24190420230036669 19/04/2023 LIKHESHAWARI 1738010031WL002277 LIKHESHAWARI 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 LIKHESHAWARI STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-031-001/298-A
(FOFSA) 		1738010031NRG24190420230036670 19/04/2023 NIRMALA 1738010031WL002277 NIRMALA 00697 BKID0MG1305 1080 1080 Rejected 12/05/2023 648007704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24190420230036674 19/04/2023 URMILA 1738010031WL002277 URMILA 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 URMILA NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24190420230036675 19/04/2023 FULVANTI 1738010031WL002277 FULVANTI 00697 BKID0MG1305 720 720 Processed 12/05/2023 648007704 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-031-001/323
(FOFSA) 		1738010031NRG24190420230036677 19/04/2023 LEELESHAVR 1738010031WL002277 LEELESHAVR 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 LEELESHAVR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24190420230036678 19/04/2023 GUNESHAVARI 1738010031WL002277 GUNESHAVARI 00697 BKID0MG1305 1320 1320 Processed 12/05/2023 648007704 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24190420230036683 19/04/2023 Kishorilal 1738010031WL002277 Kishorilal 00697 BKID0MG1305 720 720 Processed 12/05/2023 648007704 Kishorilal STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24190420230036685 19/04/2023 ANATRAM 1738010031WL002277 ANATRAM 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24190420230036687 19/04/2023 Somehswari 1738010031WL002277 Somehswari 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-031-001/415
(FOFSA) 		1738010031NRG24190420230036688 19/04/2023 PADMA 1738010031WL002277 PADMA 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 648007704 PADMA NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24190420230036689 19/04/2023 KESHAR 1738010031WL002277 KESHAR 00697 BKID0MG1305 960 960 Processed 12/05/2023 648007704 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24190420230036487 19/04/2023 IMLA 1738010036WL002272 IMLA 00697 BKID0MG1305 875 875 Processed 12/05/2023 648007704 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 LANJI MP-38-010-036-001/75-A
(DIGHORI) 		1738010036NRG24190420230036585 19/04/2023 DURGA PRASAD 1738010036WL002272 DURGA PRASAD 00697 BKID0MG1305 875 875 Processed 12/05/2023 648007704 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 32860 32860
188 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010036NRG24190420230036369 19/04/2023 GUNIRAM GORMARE 1738010036WL002272 GUNIRAM GORMARE 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 GUNIRAMGORMARE NARMADA JHABUA GRAMIN BANK(508515)
189 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24190420230036372 19/04/2023 SHANKAR LAL 1738010036WL002272 SHANKAR LAL 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
190 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24190420230036373 19/04/2023 SIVKUVAR 1738010036WL002272 SIVKUVAR 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SIVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
191 LANJI MP-38-010-036-001/104
(DIGHORI) 		1738010036NRG24190420230036378 19/04/2023 DASVAN 1738010036WL002272 DASVAN 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-036-001/106
(DIGHORI) 		1738010036NRG24190420230036381 19/04/2023 Kanti Sulakhe 1738010036WL002272 Kanti Sulakhe 00697 BKID0MG1306 525 525 Processed 12/05/2023 648007704 KantiSulakhe NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-036-001/125
(DIGHORI) 		1738010036NRG24190420230036391 19/04/2023 Gita Dashriya 1738010036WL002272 Gita Dashriya 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 GitaDashriya BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-036-001/147
(DIGHORI) 		1738010036NRG24190420230036401 19/04/2023 PRAMILA BAI 1738010036WL002272 PRAMILA BAI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-036-001/154
(DIGHORI) 		1738010036NRG24190420230036408 19/04/2023 DRAVARKA 1738010036WL002272 DRAVARKA 00697 BKID0MG1306 700 700 Processed 12/05/2023 648007704 DRAVARKA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-036-001/156
(DIGHORI) 		1738010036NRG24190420230036410 19/04/2023 BHOJBATI 1738010036WL002272 BHOJBATI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 BHOJBATI NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24190420230036412 19/04/2023 RAHUL RAMTEKE 1738010036WL002272 RAHUL RAMTEKE 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 RAHULRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-036-001/160-A
(DIGHORI) 		1738010036NRG24190420230036416 19/04/2023 MULCHAND 1738010036WL002272 MULCHAND 00697 BKID0MG1306 700 700 Processed 12/05/2023 648007704 MULCHAND STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010036NRG24190420230036418 19/04/2023 AARTI 1738010036WL002272 AARTI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 AARTI BANK OF INDIA(508505)
200 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24190420230036419 19/04/2023 OMKAR 1738010036WL002272 OMKAR 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-036-001/18-B
(DIGHORI) 		1738010036NRG24190420230036430 19/04/2023 SIMA 1738010036WL002272 SIMA 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SIMA NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-036-001/183
(DIGHORI) 		1738010036NRG24190420230036432 19/04/2023 SARITA 1738010036WL002272 SARITA 00697 BKID0MG1306 3 3 Processed 12/05/2023 648007704 SARITA NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-036-001/186
(DIGHORI) 		1738010036NRG24190420230036434 19/04/2023 KESAR BAI 1738010036WL002272 KESAR BAI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
204 LANJI MP-38-010-036-001/206
(DIGHORI) 		1738010036NRG24190420230036444 19/04/2023 DASVAN BAI 1738010036WL002272 DASVAN BAI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 DASVANBAI NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-036-001/209
(DIGHORI) 		1738010036NRG24190420230036448 19/04/2023 SEVAKDAS 1738010036WL002272 SEVAKDAS 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SEVAKDAS CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-036-001/209-B
(DIGHORI) 		1738010036NRG24190420230036450 19/04/2023 ROHIT DAS 1738010036WL002272 ROHIT DAS 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 ROHITDAS STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-036-001/211
(DIGHORI) 		1738010036NRG24190420230036454 19/04/2023 SAKINA 1738010036WL002272 SAKINA 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24190420230036469 19/04/2023 MANOJ 1738010036WL002272 MANOJ 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
209 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24190420230036470 19/04/2023 SIMA 1738010036WL002272 SIMA 00697 BKID0MG1306 3 3 Processed 12/05/2023 648007704 SIMA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-036-001/254
(DIGHORI) 		1738010036NRG24190420230036478 19/04/2023 NANTI 1738010036WL002272 NANTI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 NANTI NARMADA JHABUA GRAMIN BANK(508515)
211 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24190420230036482 19/04/2023 RUMAN BAI 1738010036WL002272 RUMAN BAI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 RUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
212 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24190420230036489 19/04/2023 RAMESH 1738010036WL002272 RAMESH 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 RAMESH STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-036-001/279
(DIGHORI) 		1738010036NRG24190420230036499 19/04/2023 KESAR 1738010036WL002272 KESAR 00697 BKID0MG1306 700 700 Processed 12/05/2023 648007704 KESAR FINO PAYMENTS BANK LTD(608001)
214 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24190420230036502 19/04/2023 Kiran 1738010036WL002272 Kiran 00697 BKID0MG1306 700 700 Processed 12/05/2023 648007704 Kiran FINO PAYMENTS BANK LTD(608001)
215 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24190420230036507 19/04/2023 RUPESH 1738010036WL002272 RUPESH 00697 BKID0MG1306 875 875 Rejected 12/05/2023 648007704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24190420230036529 19/04/2023 SATEDRA 1738010036WL002272 SATEDRA 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SATEDRA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24190420230036539 19/04/2023 SUKHADAS 1738010036WL002272 SUKHADAS 00697 BKID0MG1306 700 700 Processed 12/05/2023 648007704 SUKHADAS STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-036-001/348
(DIGHORI) 		1738010036NRG24190420230036546 19/04/2023 ANJNI 1738010036WL002272 ANJNI 00697 BKID0MG1306 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
219 LANJI MP-38-010-036-001/348
(DIGHORI) 		1738010036NRG24190420230036545 19/04/2023 RAJENDRA 1738010036WL002272 RAJENDRA 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 RAJENDRA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-036-001/35-B
(DIGHORI) 		1738010036NRG24190420230036549 19/04/2023 NAGESHWARI DASHRIYA 1738010036WL002272 NAGESHWARI DASHRIYA 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 NAGESHWARIDASHRIYA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-036-001/353
(DIGHORI) 		1738010036NRG24190420230036552 19/04/2023 KAMLA 1738010036WL002272 KAMLA 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
222 LANJI MP-38-010-036-001/36-A
(DIGHORI) 		1738010036NRG24190420230036555 19/04/2023 Sarita Madame 1738010036WL002272 Sarita Madame 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SaritaMadame BANK OF BARODA(606985)
223 LANJI MP-38-010-036-001/37
(DIGHORI) 		1738010036NRG24190420230036557 19/04/2023 DHURPTA 1738010036WL002272 DHURPTA 00697 BKID0MG1306 700 700 Processed 12/05/2023 648007704 DHURPTA NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-036-001/41
(DIGHORI) 		1738010036NRG24190420230036560 19/04/2023 SURYVATI 1738010036WL002272 SURYVATI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 SURYVATI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24190420230036566 19/04/2023 Rajkumari Banothe 1738010036WL002272 Rajkumari Banothe 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 RajkumariBanothe STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24190420230036571 19/04/2023 LAXMI MADAME 1738010036WL002272 LAXMI MADAME 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 LAXMIMADAME STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24190420230036573 19/04/2023 JHANKRAM 1738010036WL002272 JHANKRAM 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 JHANKRAM BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-036-001/61
(DIGHORI) 		1738010036NRG24190420230036578 19/04/2023 IMLA BAI 1738010036WL002272 IMLA BAI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
229 LANJI MP-38-010-036-001/85
(DIGHORI) 		1738010036NRG24190420230036591 19/04/2023 LAKA BAI 1738010036WL002272 LAKA BAI 00697 BKID0MG1306 875 875 Processed 12/05/2023 648007704 LAKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33606 33606
230 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24190420230036367 19/04/2023 SARU BAI 1738010036WL002272 SARU BAI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010036NRG24190420230036368 19/04/2023 DULESAVARI 1738010036WL002272 DULESAVARI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 DULESAVARI NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-036-001/07
(DIGHORI) 		1738010036NRG24190420230036371 19/04/2023 SAYAMBATI 1738010036WL002272 SAYAMBATI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
233 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010036NRG24190420230036382 19/04/2023 Heera Bai Choudhari 1738010036WL002272 Heera Bai Choudhari 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 HeeraBaiChoudhari NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-036-001/122-A
(DIGHORI) 		1738010036NRG24190420230036389 19/04/2023 Subhagini Damahe 1738010036WL002272 Subhagini Damahe 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SubhaginiDamahe BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-036-001/130-A
(DIGHORI) 		1738010036NRG24190420230036393 19/04/2023 SYAMBATI 1738010036WL002272 SYAMBATI 00697 BKID0MG1320 525 525 Processed 12/05/2023 648007704 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-036-001/130-B
(DIGHORI) 		1738010036NRG24190420230036394 19/04/2023 GITESAVARI 1738010036WL002272 GITESAVARI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 GITESAVARI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-036-001/130-D
(DIGHORI) 		1738010036NRG24190420230036395 19/04/2023 LALITA 1738010036WL002272 LALITA 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24190420230036397 19/04/2023 LILA BAI 1738010036WL002272 LILA BAI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
239 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24190420230036396 19/04/2023 SUNDAR LAL 1738010036WL002272 SUNDAR LAL 00697 BKID0MG1320 700 700 Processed 12/05/2023 648007704 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 LANJI MP-38-010-036-001/158
(DIGHORI) 		1738010036NRG24190420230036414 19/04/2023 fulan bai 1738010036WL002272 fulan bai 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 fulanbai FINO PAYMENTS BANK LTD(608001)
241 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24190420230036420 19/04/2023 SUKHABATI 1738010036WL002272 SUKHABATI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-036-001/167
(DIGHORI) 		1738010036NRG24190420230036422 19/04/2023 JIVAN KALA 1738010036WL002272 JIVAN KALA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 JIVANKALA NARMADA JHABUA GRAMIN BANK(508515)
243 LANJI MP-38-010-036-001/169
(DIGHORI) 		1738010036NRG24190420230036423 19/04/2023 DHARMSILA 1738010036WL002272 DHARMSILA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 DHARMSILA NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-036-001/173
(DIGHORI) 		1738010036NRG24190420230036424 19/04/2023 SUNITA 1738010036WL002272 SUNITA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
245 LANJI MP-38-010-036-001/175
(DIGHORI) 		1738010036NRG24190420230036426 19/04/2023 SUNITA 1738010036WL002272 SUNITA 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
246 LANJI MP-38-010-036-001/200
(DIGHORI) 		1738010036NRG24190420230036440 19/04/2023 DIKCHA 1738010036WL002272 DIKCHA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 DIKCHA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-036-001/202
(DIGHORI) 		1738010036NRG24190420230036441 19/04/2023 FEKAN BAI 1738010036WL002272 FEKAN BAI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 FEKANBAI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-036-001/209
(DIGHORI) 		1738010036NRG24190420230036449 19/04/2023 sevan bai 1738010036WL002272 sevan bai 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 sevanbai NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010036NRG24190420230036457 19/04/2023 UARMILA 1738010036WL002272 UARMILA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
250 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24190420230036463 19/04/2023 BIJAKLI 1738010036WL002272 BIJAKLI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 BIJAKLI NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-036-001/235
(DIGHORI) 		1738010036NRG24190420230036464 19/04/2023 SARITA 1738010036WL002272 SARITA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SARITA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-036-001/235-B
(DIGHORI) 		1738010036NRG24190420230036465 19/04/2023 SANTOSHI DALLEMAL 1738010036WL002272 SANTOSHI DALLEMAL 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SANTOSHIDALLEMAL STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-036-001/242-B
(DIGHORI) 		1738010036NRG24190420230036471 19/04/2023 ANITA LILHARE 1738010036WL002272 ANITA LILHARE 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 ANITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
254 LANJI MP-38-010-036-001/247
(DIGHORI) 		1738010036NRG24190420230036473 19/04/2023 MAMTA 1738010036WL002272 MAMTA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-036-001/254-A
(DIGHORI) 		1738010036NRG24190420230036479 19/04/2023 RAYVAN DALLEMAL 1738010036WL002272 RAYVAN DALLEMAL 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
256 LANJI MP-38-010-036-001/26
(DIGHORI) 		1738010036NRG24190420230036486 19/04/2023 kamala 1738010036WL002272 kamala 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 kamala NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24190420230036490 19/04/2023 Neera Bai 1738010036WL002272 Neera Bai 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
258 LANJI MP-38-010-036-001/277
(DIGHORI) 		1738010036NRG24190420230036498 19/04/2023 RAJHANS 1738010036WL002272 RAJHANS 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 RAJHANS NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-036-001/281
(DIGHORI) 		1738010036NRG24190420230036500 19/04/2023 NISA 1738010036WL002272 NISA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 NISA NARMADA JHABUA GRAMIN BANK(508515)
260 LANJI MP-38-010-036-001/282
(DIGHORI) 		1738010036NRG24190420230036501 19/04/2023 yasvanti 1738010036WL002272 yasvanti 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
261 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24190420230036506 19/04/2023 SULOCHANA 1738010036WL002272 SULOCHANA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
262 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010036NRG24190420230036513 19/04/2023 FULVANTI 1738010036WL002272 FULVANTI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24190420230036518 19/04/2023 Gori Bai Lilhare 1738010036WL002272 Gori Bai Lilhare 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 LANJI MP-38-010-036-001/311
(DIGHORI) 		1738010036NRG24190420230036519 19/04/2023 GITA 1738010036WL002272 GITA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 GITA NARMADA JHABUA GRAMIN BANK(508515)
265 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010036NRG24190420230036526 19/04/2023 chadrakla 1738010036WL002272 chadrakla 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 chadrakla STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-036-001/323-A
(DIGHORI) 		1738010036NRG24190420230036527 19/04/2023 KAVITA BAI 1738010036WL002272 KAVITA BAI 00697 BKID0MG1320 4 4 Processed 12/05/2023 648007704 KAVITABAI BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24190420230036528 19/04/2023 BALCHAND 1738010036WL002272 BALCHAND 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24190420230036531 19/04/2023 Jamkali 1738010036WL002272 Jamkali 00697 BKID0MG1320 350 350 Processed 12/05/2023 648007704 Jamkali NARMADA JHABUA GRAMIN BANK(508515)
269 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24190420230036530 19/04/2023 Jamkali Banothe 1738010036WL002272 Jamkali Banothe 00697 BKID0MG1320 700 700 Processed 12/05/2023 648007704 JamkaliBanothe NARMADA JHABUA GRAMIN BANK(508515)
270 LANJI MP-38-010-036-001/329
(DIGHORI) 		1738010036NRG24190420230036532 19/04/2023 RAJNI 1738010036WL002272 RAJNI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24190420230036536 19/04/2023 GAHEDRA 1738010036WL002272 GAHEDRA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 GAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
272 LANJI MP-38-010-036-001/332-A
(DIGHORI) 		1738010036NRG24190420230036537 19/04/2023 SHILA 1738010036WL002272 SHILA 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24190420230036540 19/04/2023 DURGA 1738010036WL002272 DURGA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 DURGA NARMADA JHABUA GRAMIN BANK(508515)
274 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24190420230036544 19/04/2023 Radhika Agase 1738010036WL002272 Radhika Agase 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 RadhikaAgase NARMADA JHABUA GRAMIN BANK(508515)
275 LANJI MP-38-010-036-001/36
(DIGHORI) 		1738010036NRG24190420230036553 19/04/2023 naynbati 1738010036WL002272 naynbati 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 naynbati STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-036-001/37-A
(DIGHORI) 		1738010036NRG24190420230036558 19/04/2023 SAVITA DAMAHE 1738010036WL002272 SAVITA DAMAHE 00697 BKID0MG1320 700 700 Processed 12/05/2023 648007704 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-036-001/40
(DIGHORI) 		1738010036NRG24190420230036559 19/04/2023 JAMUNA BAI 1738010036WL002272 JAMUNA BAI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-036-001/48
(DIGHORI) 		1738010036NRG24190420230036563 19/04/2023 THAGAN BAI 1738010036WL002272 THAGAN BAI 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
279 LANJI MP-38-010-036-001/5-A
(DIGHORI) 		1738010036NRG24190420230036570 19/04/2023 SARSVTA DAMAHE 1738010036WL002272 SARSVTA DAMAHE 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SARSVTADAMAHE FINO PAYMENTS BANK LTD(608001)
280 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24190420230036574 19/04/2023 ANITA 1738010036WL002272 ANITA 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
281 LANJI MP-38-010-036-001/59
(DIGHORI) 		1738010036NRG24190420230036575 19/04/2023 AMRUTIN 1738010036WL002272 AMRUTIN 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 AMRUTIN NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-036-001/64
(DIGHORI) 		1738010036NRG24190420230036580 19/04/2023 sunita 1738010036WL002272 sunita 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 sunita NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-036-001/67
(DIGHORI) 		1738010036NRG24190420230036581 19/04/2023 Mamta Gayakwad 1738010036WL002272 Mamta Gayakwad 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 MamtaGayakwad BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24190420230036587 19/04/2023 BHOJRAJ 1738010036WL002272 BHOJRAJ 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 BHOJRAJ STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-036-001/84
(DIGHORI) 		1738010036NRG24190420230036590 19/04/2023 KISNOTIN 1738010036WL002272 KISNOTIN 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 KISNOTIN NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-036-001/85-A
(DIGHORI) 		1738010036NRG24190420230036592 19/04/2023 SAVITA DAMAHE 1738010036WL002272 SAVITA DAMAHE 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-036-001/86
(DIGHORI) 		1738010036NRG24190420230036593 19/04/2023 surekha 1738010036WL002272 surekha 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 surekha BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-036-001/89-B
(DIGHORI) 		1738010036NRG24190420230036596 19/04/2023 Magleshwari 1738010036WL002272 Magleshwari 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 Magleshwari STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-036-001/93
(DIGHORI) 		1738010036NRG24190420230036597 19/04/2023 KHILESAVARI 1738010036WL002272 KHILESAVARI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 KHILESAVARI NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24190420230036599 19/04/2023 KAUSILA 1738010036WL002272 KAUSILA 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 KAUSILA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24190420230036598 19/04/2023 Khelchand Lilhare 1738010036WL002272 Khelchand Lilhare 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 KhelchandLilhare NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24190420230036601 19/04/2023 KAJAL LILHARE 1738010036WL002272 KAJAL LILHARE 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 KAJALLILHARE STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24190420230036600 19/04/2023 KANTA 1738010036WL002272 KANTA 00697 BKID0MG1320 875 875 Rejected 12/05/2023 648007704 Aadhaar Number not Mapped to Account Number
294 LANJI MP-38-010-036-001/97
(DIGHORI) 		1738010036NRG24190420230036603 19/04/2023 KANTURA BAI 1738010036WL002272 KANTURA BAI 00697 BKID0MG1320 875 875 Processed 12/05/2023 648007704 KANTURABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54604 54604
295 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24190420230036480 19/04/2023 JITLAL 1738010036WL002272 JITLAL 00697 BKID0NAMRGB 875 875 Processed 12/05/2023 648007704 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-036-001/330
(DIGHORI) 		1738010036NRG24190420230036533 19/04/2023 hetram 1738010036WL002272 hetram 00697 BKID0NAMRGB 3 3 Processed 12/05/2023 648007704 hetram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 878 878
Total 271614 271614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190423APB_FTO_12723 Bank of Maharastra MAHB0000786 KARANJA 5255
2 LANJI MP1738010_190423APB_FTO_12723 Bank of Maharastra MAHB0001057 LANJI 11907
3 LANJI MP1738010_190423APB_FTO_12723 Central Bank Of India CBIN0281494 LANJI 19230
4 LANJI MP1738010_190423APB_FTO_12723 State Bank of India SBIN0002872 LANJI 112399
5 LANJI MP1738010_190423APB_FTO_12723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 875
6 LANJI MP1738010_190423APB_FTO_12723 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 32860
7 LANJI MP1738010_190423APB_FTO_12723 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 33606
8 LANJI MP1738010_190423APB_FTO_12723 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 54604
9 LANJI MP1738010_190423APB_FTO_12723 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 878

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