Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_270324APB_FTO_518974
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-38-010-015-001/275
(KARANJA) 		1738010015NRG24260320241674991 27/03/2024 URMILA 1738010015WL074489 URMILA 00051 MAHB0000513 600 0
2 LANJI MP-38-010-015-001/890
(KARANJA) 		1738010015NRG24260320241675034 27/03/2024 KIRAN PRAKASH RAUT 1738010015WL074489 KIRAN PRAKASH RAUT 00051 MAHB0000513 900 0
SubTotal 1500 0
3 LANJI MP-38-010-014-001/07
(BAPADI) 		1738010000NRG24260320241674679 27/03/2024 MAMATA DAMAHE 1738010WL074480 MAMATA DAMAHE 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 MAMATADAMAHE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-014-001/104
(BAPADI) 		1738010000NRG24260320241674680 27/03/2024 URMILA RUPCHAND BANOTHE 1738010WL074480 URMILA RUPCHAND BANOTHE 00051 MAHB0000786 190 0
5 LANJI MP-38-010-014-001/112
(BAPADI) 		1738010000NRG24260320241674681 27/03/2024 LAXMI DILIP BANOTHE 1738010WL074480 LAXMI DILIP BANOTHE 00051 MAHB0000786 950 0
6 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010000NRG24260320241674682 27/03/2024 SUSHILA 1738010WL074480 SUSHILA 00051 MAHB0000786 380 0
7 LANJI MP-38-010-014-001/117
(BAPADI) 		1738010000NRG24260320241674683 27/03/2024 JYOTI 1738010WL074480 JYOTI 00051 MAHB0000786 950 0
8 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010000NRG24260320241674684 27/03/2024 Bablu 1738010WL074480 Bablu 00051 MAHB0000786 600 0
9 LANJI MP-38-010-014-001/120-B
(BAPADI) 		1738010014NRG24260320241674492 27/03/2024 NETESH DASHHARE 1738010014WL074474 NETESH DASHHARE 00051 MAHB0000786 1200 0
10 LANJI MP-38-010-014-001/125
(BAPADI) 		1738010000NRG24260320241674685 27/03/2024 SAGARPRASAD 1738010WL074480 SAGARPRASAD 00051 MAHB0000786 950 0
11 LANJI MP-38-010-014-001/126
(BAPADI) 		1738010000NRG24260320241674687 27/03/2024 DAMYANTA SEVAKRAM NEWARE 1738010WL074480 DAMYANTA SEVAKRAM NEWARE 00051 MAHB0000786 950 0
12 LANJI MP-38-010-014-001/126
(BAPADI) 		1738010000NRG24260320241674686 27/03/2024 SEVAKRAM SUKHRAM NEWARE 1738010WL074480 SEVAKRAM SUKHRAM NEWARE 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 SEVAKRAMSUKHRAMNEWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010014NRG24260320241674494 27/03/2024 KHRISHNABAI MUNNALAL NAGPURE 1738010014WL074474 KHRISHNABAI MUNNALAL NAGPURE 00051 MAHB0000786 950 0
14 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010014NRG24260320241674493 27/03/2024 SUKLAL 1738010014WL074474 SUKLAL 00051 MAHB0000786 950 0
15 LANJI MP-38-010-014-001/129
(BAPADI) 		1738010000NRG24260320241674688 27/03/2024 KUNJILAL TILAKCHAND LILHARE 1738010WL074480 KUNJILAL TILAKCHAND LILHARE 00051 MAHB0000786 950 0
16 LANJI MP-38-010-014-001/130
(BAPADI) 		1738010000NRG24260320241674689 27/03/2024 INDRASAN BANOTHE 1738010WL074480 INDRASAN BANOTHE 00051 MAHB0000786 950 0
17 LANJI MP-38-010-014-001/131
(BAPADI) 		1738010000NRG24260320241674690 27/03/2024 KOUTIKA SONWANE 1738010WL074480 KOUTIKA SONWANE 00051 MAHB0000786 950 0
18 LANJI MP-38-010-014-001/133
(BAPADI) 		1738010000NRG24260320241674692 27/03/2024 ARUN 1738010WL074480 ARUN 00051 MAHB0000786 950 0
19 LANJI MP-38-010-014-001/133
(BAPADI) 		1738010000NRG24260320241674693 27/03/2024 MAYA 1738010WL074480 MAYA 00051 MAHB0000786 1000 0
20 LANJI MP-38-010-014-001/134
(BAPADI) 		1738010000NRG24260320241674694 27/03/2024 URMILA 1738010WL074480 URMILA 00051 MAHB0000786 1000 0
21 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010000NRG24260320241674695 27/03/2024 SARITA 1738010WL074480 SARITA 00051 MAHB0000786 570 0
22 LANJI MP-38-010-014-001/138-B
(BAPADI) 		1738010000NRG24260320241674696 27/03/2024 SUKHLAL GOKARAN BANOTHE 1738010WL074480 SUKHLAL GOKARAN BANOTHE 00051 MAHB0000786 600 600 Processed 19/04/2024 397913018 SUKHLALGOKARANBANOTHE STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-014-001/139
(BAPADI) 		1738010014NRG24260320241674496 27/03/2024 MEENA 1738010014WL074474 MEENA 00051 MAHB0000786 1000 0
24 LANJI MP-38-010-014-001/139
(BAPADI) 		1738010014NRG24260320241674497 27/03/2024 SURESH BHAGCHAND BAGHELE 1738010014WL074474 SURESH BHAGCHAND BAGHELE 00051 MAHB0000786 1320 1320 Processed 19/04/2024 397913018 SURESHBHAGCHANDBAGHELE CANARA BANK(508532)
25 LANJI MP-38-010-014-001/140
(BAPADI) 		1738010014NRG24260320241674498 27/03/2024 LALITA 1738010014WL074474 LALITA 00051 MAHB0000786 950 0
26 LANJI MP-38-010-014-001/141
(BAPADI) 		1738010000NRG24260320241674697 27/03/2024 Rekha Basone 1738010WL074480 Rekha Basone 00051 MAHB0000786 950 0
27 LANJI MP-38-010-014-001/142
(BAPADI) 		1738010000NRG24260320241674698 27/03/2024 SAWITRI PARSURAM 1738010WL074480 SAWITRI PARSURAM 00051 MAHB0000786 1000 0
28 LANJI MP-38-010-014-001/145
(BAPADI) 		1738010000NRG24260320241674699 27/03/2024 NEHARULAL 1738010WL074480 NEHARULAL 00051 MAHB0000786 760 0
29 LANJI MP-38-010-014-001/145
(BAPADI) 		1738010000NRG24260320241674700 27/03/2024 SARITA 1738010WL074480 SARITA 00051 MAHB0000786 950 0
30 LANJI MP-38-010-014-001/146
(BAPADI) 		1738010000NRG24260320241674701 27/03/2024 VANITA 1738010WL074480 VANITA 00051 MAHB0000786 950 0
31 LANJI MP-38-010-014-001/150
(BAPADI) 		1738010000NRG24260320241674702 27/03/2024 DURGAN 1738010WL074480 DURGAN 00051 MAHB0000786 1000 0
32 LANJI MP-38-010-014-001/151
(BAPADI) 		1738010000NRG24260320241674703 27/03/2024 FULBATI NOHARLAL 1738010WL074480 FULBATI NOHARLAL 00051 MAHB0000786 570 0
33 LANJI MP-38-010-014-001/153
(BAPADI) 		1738010000NRG24260320241674704 27/03/2024 VANITA SANTOSH MESHRAM 1738010WL074480 VANITA SANTOSH MESHRAM 00051 MAHB0000786 950 0
34 LANJI MP-38-010-014-001/156
(BAPADI) 		1738010000NRG24260320241674705 27/03/2024 SUNITA 1738010WL074480 SUNITA 00051 MAHB0000786 760 0
35 LANJI MP-38-010-014-001/157
(BAPADI) 		1738010000NRG24260320241674706 27/03/2024 ANITA SHIVAJI 1738010WL074480 ANITA SHIVAJI 00051 MAHB0000786 760 0
36 LANJI MP-38-010-014-001/159
(BAPADI) 		1738010000NRG24260320241674707 27/03/2024 YOGITA 1738010WL074480 YOGITA 00051 MAHB0000786 950 0
37 LANJI MP-38-010-014-001/160
(BAPADI) 		1738010000NRG24260320241674708 27/03/2024 DHANESHWARI 1738010WL074480 DHANESHWARI 00051 MAHB0000786 950 0
38 LANJI MP-38-010-014-001/162
(BAPADI) 		1738010000NRG24260320241674709 27/03/2024 JIVANLAL 1738010WL074480 JIVANLAL 00051 MAHB0000786 1000 0
39 LANJI MP-38-010-014-001/163
(BAPADI) 		1738010000NRG24260320241674710 27/03/2024 LALITA RATONE 1738010WL074480 LALITA RATONE 00051 MAHB0000786 950 0
40 LANJI MP-38-010-014-001/164
(BAPADI) 		1738010000NRG24260320241674711 27/03/2024 SUGANIBAI 1738010WL074480 SUGANIBAI 00051 MAHB0000786 1000 0
41 LANJI MP-38-010-014-001/17
(BAPADI) 		1738010000NRG24260320241674712 27/03/2024 SHASHIKALA 1738010WL074480 SHASHIKALA 00051 MAHB0000786 760 0
42 LANJI MP-38-010-014-001/170
(BAPADI) 		1738010000NRG24260320241674714 27/03/2024 HEMLATA 1738010WL074480 HEMLATA 00051 MAHB0000786 950 0
43 LANJI MP-38-010-014-001/170
(BAPADI) 		1738010000NRG24260320241674713 27/03/2024 TULARAM 1738010WL074480 TULARAM 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 TULARAM STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-014-001/171
(BAPADI) 		1738010000NRG24260320241674715 27/03/2024 SEVAN 1738010WL074480 SEVAN 00051 MAHB0000786 600 0
45 LANJI MP-38-010-014-001/173
(BAPADI) 		1738010000NRG24260320241674716 27/03/2024 ADAKU DAMAHE 1738010WL074480 ADAKU DAMAHE 00051 MAHB0000786 800 800 Processed 19/04/2024 397913018 ADAKUDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LANJI MP-38-010-014-001/173
(BAPADI) 		1738010000NRG24260320241674717 27/03/2024 CHHOTI DAMAHE 1738010WL074480 CHHOTI DAMAHE 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 CHHOTIDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LANJI MP-38-010-014-001/173-A
(BAPADI) 		1738010014NRG24260320241674499 27/03/2024 GUNESH DAMAHE 1738010014WL074474 GUNESH DAMAHE 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 GUNESHDAMAHE CANARA BANK(508532)
48 LANJI MP-38-010-014-001/173-A
(BAPADI) 		1738010000NRG24260320241674718 27/03/2024 Pramila Damahe 1738010WL074480 Pramila Damahe 00051 MAHB0000786 1000 0
49 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010014NRG24260320241674500 27/03/2024 LURESH DAMAHE 1738010014WL074474 LURESH DAMAHE 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 LURESHDAMAHE CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010014NRG24260320241674501 27/03/2024 OMKALI DAMAHE 1738010014WL074474 OMKALI DAMAHE 00051 MAHB0000786 760 760 Processed 19/04/2024 397913018 OMKALIDAMAHE BANK OF INDIA(508505)
51 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010014NRG24260320241674502 27/03/2024 CHITA GHANSHYAM 1738010014WL074474 CHITA GHANSHYAM 00051 MAHB0000786 950 0
52 LANJI MP-38-010-014-001/178
(BAPADI) 		1738010014NRG24260320241674503 27/03/2024 Vidhya sonwane 1738010014WL074474 Vidhya sonwane 00051 MAHB0000786 950 0
53 LANJI MP-38-010-014-001/178-A
(BAPADI) 		1738010014NRG24260320241674504 27/03/2024 Lokeshkumar Dilip Sonwane 1738010014WL074474 Lokeshkumar Dilip Sonwane 00051 MAHB0000786 800 0
54 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010000NRG24260320241674721 27/03/2024 DHANRAJ DOULAT 1738010WL074480 DHANRAJ DOULAT 00051 MAHB0000786 600 0
55 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010000NRG24260320241674720 27/03/2024 LAXMIBAI 1738010WL074480 LAXMIBAI 00051 MAHB0000786 200 0
56 LANJI MP-38-010-014-001/183
(BAPADI) 		1738010000NRG24260320241674722 27/03/2024 NIRMALA 1738010WL074480 NIRMALA 00051 MAHB0000786 950 0
57 LANJI MP-38-010-014-001/185
(BAPADI) 		1738010000NRG24260320241674723 27/03/2024 LAXMI 1738010WL074480 LAXMI 00051 MAHB0000786 380 0
58 LANJI MP-38-010-014-001/187
(BAPADI) 		1738010000NRG24260320241674724 27/03/2024 BIRANBAI LAXMAN 1738010WL074480 BIRANBAI LAXMAN 00051 MAHB0000786 1000 0
59 LANJI MP-38-010-014-001/187
(BAPADI) 		1738010000NRG24260320241674725 27/03/2024 RAJKUMAR 1738010WL074480 RAJKUMAR 00051 MAHB0000786 1000 0
60 LANJI MP-38-010-014-001/191
(BAPADI) 		1738010000NRG24260320241674726 27/03/2024 MAMTA GORAKH RAKSE 1738010WL074480 MAMTA GORAKH RAKSE 00051 MAHB0000786 1000 0
61 LANJI MP-38-010-014-001/192
(BAPADI) 		1738010000NRG24260320241674727 27/03/2024 SITA 1738010WL074480 SITA 00051 MAHB0000786 950 0
62 LANJI MP-38-010-014-001/195-A
(BAPADI) 		1738010000NRG24260320241674728 27/03/2024 Rani Bais 1738010WL074480 Rani Bais 00051 MAHB0000786 950 0
63 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010000NRG24260320241674729 27/03/2024 SUNITA 1738010WL074480 SUNITA 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010000NRG24260320241674730 27/03/2024 PRABHA 1738010WL074480 PRABHA 00051 MAHB0000786 950 0
65 LANJI MP-38-010-014-001/198
(BAPADI) 		1738010000NRG24260320241674731 27/03/2024 LOKRAM 1738010WL074480 LOKRAM 00051 MAHB0000786 1000 0
66 LANJI MP-38-010-014-001/198
(BAPADI) 		1738010000NRG24260320241674732 27/03/2024 PARMILA 1738010WL074480 PARMILA 00051 MAHB0000786 600 0
67 LANJI MP-38-010-014-001/199
(BAPADI) 		1738010000NRG24260320241674733 27/03/2024 NIRMALA 1738010WL074480 NIRMALA 00051 MAHB0000786 950 0
68 LANJI MP-38-010-014-001/20
(BAPADI) 		1738010000NRG24260320241674734 27/03/2024 KAMALABAI 1738010WL074480 KAMALABAI 00051 MAHB0000786 950 0
69 LANJI MP-38-010-014-001/200
(BAPADI) 		1738010000NRG24260320241674736 27/03/2024 PANCHASHILA 1738010WL074480 PANCHASHILA 00051 MAHB0000786 1000 0
70 LANJI MP-38-010-014-001/201
(BAPADI) 		1738010000NRG24260320241674738 27/03/2024 GUNESH KUMAR BANOTHE 1738010WL074480 GUNESH KUMAR BANOTHE 00051 MAHB0000786 1000 0
71 LANJI MP-38-010-014-001/201
(BAPADI) 		1738010000NRG24260320241674737 27/03/2024 REKHA BANOTHE 1738010WL074480 REKHA BANOTHE 00051 MAHB0000786 1000 0
72 LANJI MP-38-010-014-001/203
(BAPADI) 		1738010000NRG24260320241674739 27/03/2024 KAUSHAL BANOTHE 1738010WL074480 KAUSHAL BANOTHE 00051 MAHB0000786 800 0
73 LANJI MP-38-010-014-001/204
(BAPADI) 		1738010000NRG24260320241674740 27/03/2024 RATANLAL 1738010WL074480 RATANLAL 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397913018 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LANJI MP-38-010-014-001/204
(BAPADI) 		1738010000NRG24260320241674741 27/03/2024 SUGRATABAI 1738010WL074480 SUGRATABAI 00051 MAHB0000786 1200 0
75 LANJI MP-38-010-014-001/206-A
(BAPADI) 		1738010000NRG24260320241674742 27/03/2024 Priya ratone 1738010WL074480 Priya ratone 00051 MAHB0000786 1000 0
76 LANJI MP-38-010-014-001/209
(BAPADI) 		1738010000NRG24260320241674743 27/03/2024 DILESHWARI SUKHDAS RATONE 1738010WL074480 DILESHWARI SUKHDAS RATONE 00051 MAHB0000786 1000 0
77 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24260320241674505 27/03/2024 RAMKALI 1738010014WL074474 RAMKALI 00051 MAHB0000786 190 0
78 LANJI MP-38-010-014-001/210
(BAPADI) 		1738010000NRG24260320241674746 27/03/2024 RUPDAS RATONE 1738010WL074480 RUPDAS RATONE 00051 MAHB0000786 950 0
79 LANJI MP-38-010-014-001/210
(BAPADI) 		1738010000NRG24260320241674747 27/03/2024 SULOCHANA 1738010WL074480 SULOCHANA 00051 MAHB0000786 1000 0
80 LANJI MP-38-010-014-001/211
(BAPADI) 		1738010000NRG24260320241674748 27/03/2024 KALABAI 1738010WL074480 KALABAI 00051 MAHB0000786 900 900 Processed 19/04/2024 397913018 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LANJI MP-38-010-014-001/213
(BAPADI) 		1738010000NRG24260320241674749 27/03/2024 PUSTKALA KALIKAPRASAD BANOTHE 1738010WL074480 PUSTKALA KALIKAPRASAD BANOTHE 00051 MAHB0000786 180 180 Processed 19/04/2024 397913018 PUSTKALAKALIKAPRASADBANOTHE AIRTEL PAYMENTS BANK LIMITED(990288)
82 LANJI MP-38-010-014-001/214
(BAPADI) 		1738010000NRG24260320241674751 27/03/2024 RATNABAI JHANAKLAL RATONE 1738010WL074480 RATNABAI JHANAKLAL RATONE 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 RATNABAIJHANAKLALRATONE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LANJI MP-38-010-014-001/216
(BAPADI) 		1738010000NRG24260320241674752 27/03/2024 DINESH MAGARU RATONE 1738010WL074480 DINESH MAGARU RATONE 00051 MAHB0000786 600 0
84 LANJI MP-38-010-014-001/217
(BAPADI) 		1738010000NRG24260320241674753 27/03/2024 SHAKUNTALA SHRAVANLAL DHEKWARE 1738010WL074480 SHAKUNTALA SHRAVANLAL DHEKWARE 00051 MAHB0000786 380 0
85 LANJI MP-38-010-014-001/218
(BAPADI) 		1738010000NRG24260320241674754 27/03/2024 KHELESHWARI 1738010WL074480 KHELESHWARI 00051 MAHB0000786 180 0
86 LANJI MP-38-010-014-001/219
(BAPADI) 		1738010000NRG24260320241674755 27/03/2024 BHAGWANTIN DILIP BHAISARE 1738010WL074480 BHAGWANTIN DILIP BHAISARE 00051 MAHB0000786 1000 0
87 LANJI MP-38-010-014-001/220
(BAPADI) 		1738010000NRG24260320241674756 27/03/2024 BHUMESHWAR 1738010WL074480 BHUMESHWAR 00051 MAHB0000786 1000 0
88 LANJI MP-38-010-014-001/222
(BAPADI) 		1738010000NRG24260320241674757 27/03/2024 HOUSLAL 1738010WL074480 HOUSLAL 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 HOUSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LANJI MP-38-010-014-001/223
(BAPADI) 		1738010000NRG24260320241674758 27/03/2024 NIRABAI 1738010WL074480 NIRABAI 00051 MAHB0000786 1000 0
90 LANJI MP-38-010-014-001/228
(BAPADI) 		1738010000NRG24260320241674759 27/03/2024 JAIWANTA 1738010WL074480 JAIWANTA 00051 MAHB0000786 760 0
91 LANJI MP-38-010-014-001/23
(BAPADI) 		1738010014NRG24260320241674506 27/03/2024 SARSWATI 1738010014WL074474 SARSWATI 00051 MAHB0000786 800 0
92 LANJI MP-38-010-014-001/235
(BAPADI) 		1738010000NRG24260320241674760 27/03/2024 VANDANA PAGADE 1738010WL074480 VANDANA PAGADE 00051 MAHB0000786 950 0
93 LANJI MP-38-010-014-001/236
(BAPADI) 		1738010014NRG24260320241674507 27/03/2024 HEMLATA 1738010014WL074474 HEMLATA 00051 MAHB0000786 950 0
94 LANJI MP-38-010-014-001/238
(BAPADI) 		1738010000NRG24260320241674761 27/03/2024 Jankibai 1738010WL074480 Jankibai 00051 MAHB0000786 950 0
95 LANJI MP-38-010-014-001/239
(BAPADI) 		1738010014NRG24260320241674508 27/03/2024 LALATI 1738010014WL074474 LALATI 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 LALATI CENTRAL BANK OF INDIA(607115)
96 LANJI MP-38-010-014-001/243
(BAPADI) 		1738010000NRG24260320241674762 27/03/2024 DEVKUNVAR BASONE 1738010WL074480 DEVKUNVAR BASONE 00051 MAHB0000786 950 0
97 LANJI MP-38-010-014-001/244
(BAPADI) 		1738010000NRG24260320241674763 27/03/2024 NIRABAI 1738010WL074480 NIRABAI 00051 MAHB0000786 570 0
98 LANJI MP-38-010-014-001/245
(BAPADI) 		1738010000NRG24260320241674764 27/03/2024 SEVKA 1738010WL074480 SEVKA 00051 MAHB0000786 950 0
99 LANJI MP-38-010-014-001/246
(BAPADI) 		1738010000NRG24260320241674765 27/03/2024 MANGANLAL 1738010WL074480 MANGANLAL 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 MANGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LANJI MP-38-010-014-001/246
(BAPADI) 		1738010000NRG24260320241674766 27/03/2024 SOMABATTI MAGANLAL BANOTHE 1738010WL074480 SOMABATTI MAGANLAL BANOTHE 00051 MAHB0000786 950 0
101 LANJI MP-38-010-014-001/251
(BAPADI) 		1738010014NRG24260320241674509 27/03/2024 DHANIRAM SAHUSKAR 1738010014WL074474 DHANIRAM SAHUSKAR 00051 MAHB0000786 1000 0
102 LANJI MP-38-010-014-001/255
(BAPADI) 		1738010000NRG24260320241674767 27/03/2024 SARSWATI 1738010WL074480 SARSWATI 00051 MAHB0000786 950 0
103 LANJI MP-38-010-014-001/261
(BAPADI) 		1738010000NRG24260320241674769 27/03/2024 SUKHRAM HARICHAND KATHANE 1738010WL074480 SUKHRAM HARICHAND KATHANE 00051 MAHB0000786 950 0
104 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010000NRG24260320241674770 27/03/2024 PURNA 1738010WL074480 PURNA 00051 MAHB0000786 720 0
105 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24260320241674510 27/03/2024 VARSHA SUNIL GAJBHIYE 1738010014WL074474 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 1000 0
106 LANJI MP-38-010-014-001/269
(BAPADI) 		1738010000NRG24260320241674771 27/03/2024 DHURPATA KHEMRAJ KATHANE 1738010WL074480 DHURPATA KHEMRAJ KATHANE 00051 MAHB0000786 950 0
107 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24260320241674511 27/03/2024 Jyoti Shobhelal Banothe 1738010014WL074474 Jyoti Shobhelal Banothe 00051 MAHB0000786 380 0
108 LANJI MP-38-010-014-001/275
(BAPADI) 		1738010014NRG24260320241674512 27/03/2024 GAYATRI 1738010014WL074474 GAYATRI 00051 MAHB0000786 380 0
109 LANJI MP-38-010-014-001/276-A
(BAPADI) 		1738010014NRG24260320241674514 27/03/2024 Soneshwari Bai picchore 1738010014WL074474 Soneshwari Bai picchore 00051 MAHB0000786 800 0
110 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010014NRG24260320241674515 27/03/2024 Priti Ghoramare 1738010014WL074474 Priti Ghoramare 00051 MAHB0000786 950 0
111 LANJI MP-38-010-014-001/283
(BAPADI) 		1738010000NRG24260320241674772 27/03/2024 AASHA 1738010WL074480 AASHA 00051 MAHB0000786 950 0
112 LANJI MP-38-010-014-001/284
(BAPADI) 		1738010000NRG24260320241674773 27/03/2024 YASHULA 1738010WL074480 YASHULA 00051 MAHB0000786 950 0
113 LANJI MP-38-010-014-001/287
(BAPADI) 		1738010000NRG24260320241674774 27/03/2024 Ishwardas Machachirke 1738010WL074480 Ishwardas Machachirke 00051 MAHB0000786 950 0
114 LANJI MP-38-010-014-001/291
(BAPADI) 		1738010014NRG24260320241674516 27/03/2024 RAJKUWAR SONWANE 1738010014WL074474 RAJKUWAR SONWANE 00051 MAHB0000786 760 0
115 LANJI MP-38-010-014-001/291-A
(BAPADI) 		1738010014NRG24260320241674517 27/03/2024 DURGA ARVIND SONWANE 1738010014WL074474 DURGA ARVIND SONWANE 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 DURGAARVINDSONWANE STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-014-001/292
(BAPADI) 		1738010000NRG24260320241674775 27/03/2024 SUNITA 1738010WL074480 SUNITA 00051 MAHB0000786 950 0
117 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24260320241674518 27/03/2024 ANUSHAYA GHANSHYAM CHOUDHRI 1738010014WL074474 ANUSHAYA GHANSHYAM CHOUDHRI 00051 MAHB0000786 950 0
118 LANJI MP-38-010-014-001/295
(BAPADI) 		1738010014NRG24260320241674519 27/03/2024 YASHODABAI HARILAL NAGPURE 1738010014WL074474 YASHODABAI HARILAL NAGPURE 00051 MAHB0000786 1000 0
119 LANJI MP-38-010-014-001/297
(BAPADI) 		1738010014NRG24260320241674520 27/03/2024 KHELAN DAMAHE 1738010014WL074474 KHELAN DAMAHE 00051 MAHB0000786 600 0
120 LANJI MP-38-010-014-001/30
(BAPADI) 		1738010000NRG24260320241674776 27/03/2024 RAMESH SADARAM TEMBHARE 1738010WL074480 RAMESH SADARAM TEMBHARE 00051 MAHB0000786 1050 0
121 LANJI MP-38-010-014-001/302
(BAPADI) 		1738010000NRG24260320241674777 27/03/2024 PARMESHWARI BHOYAR 1738010WL074480 PARMESHWARI BHOYAR 00051 MAHB0000786 950 0
122 LANJI MP-38-010-014-001/303
(BAPADI) 		1738010000NRG24260320241674778 27/03/2024 ANIL BANOTHE 1738010WL074480 ANIL BANOTHE 00051 MAHB0000786 800 0
123 LANJI MP-38-010-014-001/304
(BAPADI) 		1738010014NRG24260320241674521 27/03/2024 BAYABAI CHHANNULAL SONWANE 1738010014WL074474 BAYABAI CHHANNULAL SONWANE 00051 MAHB0000786 1000 0
124 LANJI MP-38-010-014-001/306
(BAPADI) 		1738010014NRG24260320241674522 27/03/2024 LAXMI DHARAMCHAND NAGE 1738010014WL074474 LAXMI DHARAMCHAND NAGE 00051 MAHB0000786 950 0
125 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24260320241674523 27/03/2024 RUPLATA NATTHELAL BAGHELE 1738010014WL074474 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 600 0
126 LANJI MP-38-010-014-001/31
(BAPADI) 		1738010000NRG24260320241674780 27/03/2024 LALITA 1738010WL074480 LALITA 00051 MAHB0000786 950 0
127 LANJI MP-38-010-014-001/310
(BAPADI) 		1738010000NRG24260320241674782 27/03/2024 CHHAYA 1738010WL074480 CHHAYA 00051 MAHB0000786 1000 1000 Rejected 19/04/2024 397913018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 LANJI MP-38-010-014-001/310
(BAPADI) 		1738010000NRG24260320241674781 27/03/2024 LOKRAM 1738010WL074480 LOKRAM 00051 MAHB0000786 1000 0
129 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24260320241674524 27/03/2024 JAYKUNVAR 1738010014WL074474 JAYKUNVAR 00051 MAHB0000786 190 0
130 LANJI MP-38-010-014-001/314-A
(BAPADI) 		1738010000NRG24260320241674783 27/03/2024 Ankeshkumar Amarchand Nageshawar 1738010WL074480 Ankeshkumar Amarchand Nageshawar 00051 MAHB0000786 1000 0
131 LANJI MP-38-010-014-001/315
(BAPADI) 		1738010014NRG24260320241674525 27/03/2024 SUGBATI 1738010014WL074474 SUGBATI 00051 MAHB0000786 950 0
132 LANJI MP-38-010-014-001/317
(BAPADI) 		1738010000NRG24260320241674784 27/03/2024 SUGBATI 1738010WL074480 SUGBATI 00051 MAHB0000786 900 0
133 LANJI MP-38-010-014-001/319
(BAPADI) 		1738010000NRG24260320241674785 27/03/2024 SHANTIBAI MODKU LILHARE 1738010WL074480 SHANTIBAI MODKU LILHARE 00051 MAHB0000786 540 0
134 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010014NRG24260320241674527 27/03/2024 DEEPAK ASHARAM NAGPURE 1738010014WL074474 DEEPAK ASHARAM NAGPURE 00051 MAHB0000786 1320 0
135 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010014NRG24260320241674526 27/03/2024 RAMKALI ASHARAM NAGPURE 1738010014WL074474 RAMKALI ASHARAM NAGPURE 00051 MAHB0000786 800 0
136 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010014NRG24260320241674528 27/03/2024 NANTI BAGHELE 1738010014WL074474 NANTI BAGHELE 00051 MAHB0000786 950 0
137 LANJI MP-38-010-014-001/323-A
(BAPADI) 		1738010014NRG24260320241674529 27/03/2024 KAVITA BAGHELE 1738010014WL074474 KAVITA BAGHELE 00051 MAHB0000786 950 0
138 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010014NRG24260320241674530 27/03/2024 SARITA 1738010014WL074474 SARITA 00051 MAHB0000786 950 0
139 LANJI MP-38-010-014-001/327
(BAPADI) 		1738010000NRG24260320241674786 27/03/2024 MEERABAI CHARAN 1738010WL074480 MEERABAI CHARAN 00051 MAHB0000786 900 0
140 LANJI MP-38-010-014-001/329
(BAPADI) 		1738010000NRG24260320241674787 27/03/2024 RAJKUMARI 1738010WL074480 RAJKUMARI 00051 MAHB0000786 380 0
141 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24260320241674531 27/03/2024 CHANDRAKALA 1738010014WL074474 CHANDRAKALA 00051 MAHB0000786 950 0
142 LANJI MP-38-010-014-001/34
(BAPADI) 		1738010014NRG24260320241674532 27/03/2024 KASTURABAI ASHOK BAGHADE 1738010014WL074474 KASTURABAI ASHOK BAGHADE 00051 MAHB0000786 1000 0
143 LANJI MP-38-010-014-001/343
(BAPADI) 		1738010000NRG24260320241674788 27/03/2024 RAMKLI TEKCHAND BANOTHE 1738010WL074480 RAMKLI TEKCHAND BANOTHE 00051 MAHB0000786 950 0
144 LANJI MP-38-010-014-001/351
(BAPADI) 		1738010014NRG24260320241674534 27/03/2024 SHITAL LILHARE 1738010014WL074474 SHITAL LILHARE 00051 MAHB0000786 1000 0
145 LANJI MP-38-010-014-001/353
(BAPADI) 		1738010014NRG24260320241674535 27/03/2024 RMSHILA 1738010014WL074474 RMSHILA 00051 MAHB0000786 950 0
146 LANJI MP-38-010-014-001/355-C
(BAPADI) 		1738010014NRG24260320241674537 27/03/2024 Dwaraka nagpure 1738010014WL074474 Dwaraka nagpure 00051 MAHB0000786 1000 0
147 LANJI MP-38-010-014-001/356
(BAPADI) 		1738010000NRG24260320241674790 27/03/2024 RAMESH 1738010WL074480 RAMESH 00051 MAHB0000786 800 800 Processed 19/04/2024 397913018 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 LANJI MP-38-010-014-001/356
(BAPADI) 		1738010000NRG24260320241674791 27/03/2024 REVANTI BAISHARE 1738010WL074480 REVANTI BAISHARE 00051 MAHB0000786 950 0
149 LANJI MP-38-010-014-001/358
(BAPADI) 		1738010014NRG24260320241674538 27/03/2024 BHUMESHWARI 1738010014WL074474 BHUMESHWARI 00051 MAHB0000786 1000 0
150 LANJI MP-38-010-014-001/359
(BAPADI) 		1738010000NRG24260320241674792 27/03/2024 JYOTI BANOTHE 1738010WL074480 JYOTI BANOTHE 00051 MAHB0000786 900 0
151 LANJI MP-38-010-014-001/359
(BAPADI) 		1738010014NRG24260320241674539 27/03/2024 RAJKUMAR 1738010014WL074474 RAJKUMAR 00051 MAHB0000786 1000 0
152 LANJI MP-38-010-014-001/36
(BAPADI) 		1738010000NRG24260320241674793 27/03/2024 JIRANBAI 1738010WL074480 JIRANBAI 00051 MAHB0000786 900 900 Processed 19/04/2024 397913018 JIRANBAI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-014-001/361
(BAPADI) 		1738010000NRG24260320241674794 27/03/2024 PUSHPA LILHARE 1738010WL074480 PUSHPA LILHARE 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 PUSHPALILHARE STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-014-001/362
(BAPADI) 		1738010014NRG24260320241674540 27/03/2024 BHUMESHWARI 1738010014WL074474 BHUMESHWARI 00051 MAHB0000786 1000 0
155 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010014NRG24260320241674541 27/03/2024 DINARAM 1738010014WL074474 DINARAM 00051 MAHB0000786 1050 0
156 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010000NRG24260320241674795 27/03/2024 MANISHA MUNNALAL SONWANE 1738010WL074480 MANISHA MUNNALAL SONWANE 00051 MAHB0000786 950 0
157 LANJI MP-38-010-014-001/368
(BAPADI) 		1738010014NRG24260320241674543 27/03/2024 Mahatrin DAMAHE 1738010014WL074474 Mahatrin DAMAHE 00051 MAHB0000786 1000 0
158 LANJI MP-38-010-014-001/368
(BAPADI) 		1738010014NRG24260320241674542 27/03/2024 TEKCHAND 1738010014WL074474 TEKCHAND 00051 MAHB0000786 1000 0
159 LANJI MP-38-010-014-001/37
(BAPADI) 		1738010014NRG24260320241674544 27/03/2024 MALATI 1738010014WL074474 MALATI 00051 MAHB0000786 600 0
160 LANJI MP-38-010-014-001/37-A
(BAPADI) 		1738010014NRG24260320241674545 27/03/2024 Nirdesh Nagpure 1738010014WL074474 Nirdesh Nagpure 00051 MAHB0000786 600 0
161 LANJI MP-38-010-014-001/370
(BAPADI) 		1738010000NRG24260320241674797 27/03/2024 MAHARINBAI LILHARE 1738010WL074480 MAHARINBAI LILHARE 00051 MAHB0000786 800 0
162 LANJI MP-38-010-014-001/372
(BAPADI) 		1738010014NRG24260320241674546 27/03/2024 RADHA 1738010014WL074474 RADHA 00051 MAHB0000786 1000 0
163 LANJI MP-38-010-014-001/374
(BAPADI) 		1738010000NRG24260320241674798 27/03/2024 Dileshwari Nilkanth Basone 1738010WL074480 Dileshwari Nilkanth Basone 00051 MAHB0000786 950 0
164 LANJI MP-38-010-014-001/38
(BAPADI) 		1738010000NRG24260320241674799 27/03/2024 KAMALA 1738010WL074480 KAMALA 00051 MAHB0000786 760 0
165 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010000NRG24260320241674800 27/03/2024 GAYATRI 1738010WL074480 GAYATRI 00051 MAHB0000786 950 0
166 LANJI MP-38-010-014-001/387
(BAPADI) 		1738010000NRG24260320241674801 27/03/2024 SUSHILA 1738010WL074480 SUSHILA 00051 MAHB0000786 1000 0
167 LANJI MP-38-010-014-001/389
(BAPADI) 		1738010000NRG24260320241674802 27/03/2024 RUPKALA 1738010WL074480 RUPKALA 00051 MAHB0000786 950 0
168 LANJI MP-38-010-014-001/390
(BAPADI) 		1738010014NRG24260320241674548 27/03/2024 KAMLESH BAGHELE 1738010014WL074474 KAMLESH BAGHELE 00051 MAHB0000786 800 0
169 LANJI MP-38-010-014-001/390
(BAPADI) 		1738010014NRG24260320241674547 27/03/2024 RAJWANTI BAGHELE 1738010014WL074474 RAJWANTI BAGHELE 00051 MAHB0000786 760 0
170 LANJI MP-38-010-014-001/394
(BAPADI) 		1738010014NRG24260320241674549 27/03/2024 KOUDU 1738010014WL074474 KOUDU 00051 MAHB0000786 400 0
171 LANJI MP-38-010-014-001/394-A
(BAPADI) 		1738010014NRG24260320241674550 27/03/2024 RAJU KAWBU BAGHELE 1738010014WL074474 RAJU KAWBU BAGHELE 00051 MAHB0000786 1320 0
172 LANJI MP-38-010-014-001/396
(BAPADI) 		1738010014NRG24260320241674551 27/03/2024 ANUSHAYA 1738010014WL074474 ANUSHAYA 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 ANUSHAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 LANJI MP-38-010-014-001/397-A
(BAPADI) 		1738010000NRG24260320241674804 27/03/2024 Dhaneshwari banothe 1738010WL074480 Dhaneshwari banothe 00051 MAHB0000786 950 0
174 LANJI MP-38-010-014-001/397-A
(BAPADI) 		1738010000NRG24260320241674803 27/03/2024 Shankarlal Banothe 1738010WL074480 Shankarlal Banothe 00051 MAHB0000786 1000 0
175 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010000NRG24260320241674806 27/03/2024 SAVITREE RAMKISHOR BAGHELE 1738010WL074480 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 1000 0
176 LANJI MP-38-010-014-001/400
(BAPADI) 		1738010000NRG24260320241674807 27/03/2024 MANAUTI BANOTHE 1738010WL074480 MANAUTI BANOTHE 00051 MAHB0000786 950 0
177 LANJI MP-38-010-014-001/401
(BAPADI) 		1738010000NRG24260320241674808 27/03/2024 MANOJKUMAR BANOTHE 1738010WL074480 MANOJKUMAR BANOTHE 00051 MAHB0000786 950 0
178 LANJI MP-38-010-014-001/404
(BAPADI) 		1738010000NRG24260320241674809 27/03/2024 GITA 1738010WL074480 GITA 00051 MAHB0000786 570 0
179 LANJI MP-38-010-014-001/405
(BAPADI) 		1738010000NRG24260320241674810 27/03/2024 AMRUTA RATIRAM 1738010WL074480 AMRUTA RATIRAM 00051 MAHB0000786 950 0
180 LANJI MP-38-010-014-001/41
(BAPADI) 		1738010000NRG24260320241674811 27/03/2024 SUNITA 1738010WL074480 SUNITA 00051 MAHB0000786 600 0
181 LANJI MP-38-010-014-001/411
(BAPADI) 		1738010000NRG24260320241674812 27/03/2024 CHAMPA RUKHANLAL 1738010WL074480 CHAMPA RUKHANLAL 00051 MAHB0000786 1000 0
182 LANJI MP-38-010-014-001/416
(BAPADI) 		1738010000NRG24260320241674813 27/03/2024 GUNIBAI 1738010WL074480 GUNIBAI 00051 MAHB0000786 950 0
183 LANJI MP-38-010-014-001/419
(BAPADI) 		1738010000NRG24260320241674817 27/03/2024 REKHA 1738010WL074480 REKHA 00051 MAHB0000786 1000 0
184 LANJI MP-38-010-014-001/42
(BAPADI) 		1738010000NRG24260320241674818 27/03/2024 SUSHILA 1738010WL074480 SUSHILA 00051 MAHB0000786 1000 0
185 LANJI MP-38-010-014-001/420
(BAPADI) 		1738010000NRG24260320241674819 27/03/2024 PANCHFULA 1738010WL074480 PANCHFULA 00051 MAHB0000786 950 0
186 LANJI MP-38-010-014-001/421-A
(BAPADI) 		1738010000NRG24260320241674820 27/03/2024 HEMRAJ BHOYAR 1738010WL074480 HEMRAJ BHOYAR 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 HEMRAJBHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 LANJI MP-38-010-014-001/421-A
(BAPADI) 		1738010000NRG24260320241674821 27/03/2024 IMLA HEMRAJ BHOYAR 1738010WL074480 IMLA HEMRAJ BHOYAR 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 IMLAHEMRAJBHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LANJI MP-38-010-014-001/422
(BAPADI) 		1738010000NRG24260320241674822 27/03/2024 MUNNIBAI LAXMAN RATONE 1738010WL074480 MUNNIBAI LAXMAN RATONE 00051 MAHB0000786 950 0
189 LANJI MP-38-010-014-001/422-A
(BAPADI) 		1738010000NRG24260320241674823 27/03/2024 NISHA UMESH RATONE 1738010WL074480 NISHA UMESH RATONE 00051 MAHB0000786 950 0
190 LANJI MP-38-010-014-001/427
(BAPADI) 		1738010000NRG24260320241674824 27/03/2024 PUSHPA 1738010WL074480 PUSHPA 00051 MAHB0000786 760 760 Processed 19/04/2024 397913018 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010000NRG24260320241674825 27/03/2024 SANGITA 1738010WL074480 SANGITA 00051 MAHB0000786 950 0
192 LANJI MP-38-010-014-001/430
(BAPADI) 		1738010000NRG24260320241674826 27/03/2024 PUSHPA 1738010WL074480 PUSHPA 00051 MAHB0000786 1000 0
193 LANJI MP-38-010-014-001/433
(BAPADI) 		1738010000NRG24260320241674827 27/03/2024 BASANTI BANOTHE 1738010WL074480 BASANTI BANOTHE 00051 MAHB0000786 570 0
194 LANJI MP-38-010-014-001/434
(BAPADI) 		1738010000NRG24260320241674828 27/03/2024 SHRAVAN MAHANCHAND BANOTHE 1738010WL074480 SHRAVAN MAHANCHAND BANOTHE 00051 MAHB0000786 1000 0
195 LANJI MP-38-010-014-001/437
(BAPADI) 		1738010000NRG24260320241674829 27/03/2024 SAVITA 1738010WL074480 SAVITA 00051 MAHB0000786 1000 0
196 LANJI MP-38-010-014-001/44
(BAPADI) 		1738010000NRG24260320241674830 27/03/2024 BHUMESHWARI 1738010WL074480 BHUMESHWARI 00051 MAHB0000786 760 0
197 LANJI MP-38-010-014-001/443
(BAPADI) 		1738010000NRG24260320241674831 27/03/2024 SATVANTIN 1738010WL074480 SATVANTIN 00051 MAHB0000786 950 0
198 LANJI MP-38-010-014-001/444
(BAPADI) 		1738010000NRG24260320241674832 27/03/2024 LILARAM BANOTHE 1738010WL074480 LILARAM BANOTHE 00051 MAHB0000786 950 950 Processed 19/04/2024 397913018 LILARAMBANOTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 LANJI MP-38-010-014-001/444
(BAPADI) 		1738010000NRG24260320241674833 27/03/2024 PREMBATI 1738010WL074480 PREMBATI 00051 MAHB0000786 950 0
200 LANJI MP-38-010-014-001/447
(BAPADI) 		1738010014NRG24260320241674552 27/03/2024 NIRANJANA 1738010014WL074474 NIRANJANA 00051 MAHB0000786 400 0
201 LANJI MP-38-010-014-001/449
(BAPADI) 		1738010000NRG24260320241674834 27/03/2024 VANDANA THAKRE 1738010WL074480 VANDANA THAKRE 00051 MAHB0000786 1000 0
202 LANJI MP-38-010-014-001/449-A
(BAPADI) 		1738010000NRG24260320241674835 27/03/2024 Savita Manoj Thakare 1738010WL074480 Savita Manoj Thakare 00051 MAHB0000786 1000 0
203 LANJI MP-38-010-014-001/45
(BAPADI) 		1738010014NRG24260320241674553 27/03/2024 SHARDA 1738010014WL074474 SHARDA 00051 MAHB0000786 800 0
204 LANJI MP-38-010-014-001/453
(BAPADI) 		1738010000NRG24260320241674837 27/03/2024 SEVANBAI 1738010WL074480 SEVANBAI 00051 MAHB0000786 1000 0
205 LANJI MP-38-010-014-001/453
(BAPADI) 		1738010000NRG24260320241674836 27/03/2024 SHOBHELAL 1738010WL074480 SHOBHELAL 00051 MAHB0000786 800 800 Processed 19/04/2024 397913018 SHOBHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 LANJI MP-38-010-014-001/453-A
(BAPADI) 		1738010000NRG24260320241674838 27/03/2024 RUPKALA 1738010WL074480 RUPKALA 00051 MAHB0000786 600 0
207 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010014NRG24260320241674554 27/03/2024 SHUSHILA 1738010014WL074474 SHUSHILA 00051 MAHB0000786 800 0
208 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010014NRG24260320241674555 27/03/2024 MAMTA 1738010014WL074474 MAMTA 00051 MAHB0000786 800 0
209 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010014NRG24260320241674556 27/03/2024 Sarita Ghormare 1738010014WL074474 Sarita Ghormare 00051 MAHB0000786 1000 0
210 LANJI MP-38-010-014-001/46-A
(BAPADI) 		1738010000NRG24260320241674839 27/03/2024 Bhumeshwari Bhoyar 1738010WL074480 Bhumeshwari Bhoyar 00051 MAHB0000786 1000 0
211 LANJI MP-38-010-014-001/469
(BAPADI) 		1738010000NRG24260320241674840 27/03/2024 SARITABAI OMKAR LILHARE 1738010WL074480 SARITABAI OMKAR LILHARE 00051 MAHB0000786 1000 0
212 LANJI MP-38-010-014-001/470
(BAPADI) 		1738010000NRG24260320241674841 27/03/2024 ANITA MAHENDRA BANOTHE 1738010WL074480 ANITA MAHENDRA BANOTHE 00051 MAHB0000786 950 0
213 LANJI MP-38-010-014-001/472-A
(BAPADI) 		1738010014NRG24260320241674558 27/03/2024 SHESHRAM SHRICHAND BAGHELE 1738010014WL074474 SHESHRAM SHRICHAND BAGHELE 00051 MAHB0000786 1000 0
214 LANJI MP-38-010-014-001/473
(BAPADI) 		1738010014NRG24260320241674559 27/03/2024 SARWATI BHAGCHAND SONWANE 1738010014WL074474 SARWATI BHAGCHAND SONWANE 00051 MAHB0000786 1000 0
215 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010000NRG24260320241674842 27/03/2024 BUDHARI 1738010WL074480 BUDHARI 00051 MAHB0000786 600 0
216 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010000NRG24260320241674843 27/03/2024 NEERABAI 1738010WL074480 NEERABAI 00051 MAHB0000786 1000 0
217 LANJI MP-38-010-014-001/48
(BAPADI) 		1738010000NRG24260320241674844 27/03/2024 GITA SANTOSH BHOYAR 1738010WL074480 GITA SANTOSH BHOYAR 00051 MAHB0000786 1000 0
218 LANJI MP-38-010-014-001/480
(BAPADI) 		1738010014NRG24260320241674560 27/03/2024 PUSPA BAGHELE 1738010014WL074474 PUSPA BAGHELE 00051 MAHB0000786 800 0
219 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24260320241674561 27/03/2024 KESHOLAL 1738010014WL074474 KESHOLAL 00051 MAHB0000786 1000 0
220 LANJI MP-38-010-014-001/483-A
(BAPADI) 		1738010014NRG24260320241674562 27/03/2024 KALPANA ROSHANLAL MACHHIRKE 1738010014WL074474 KALPANA ROSHANLAL MACHHIRKE 00051 MAHB0000786 800 0
221 LANJI MP-38-010-014-001/484-A
(BAPADI) 		1738010000NRG24260320241674845 27/03/2024 SINITA NARAYAN BASONE 1738010WL074480 SINITA NARAYAN BASONE 00051 MAHB0000786 800 0
222 LANJI MP-38-010-014-001/485
(BAPADI) 		1738010000NRG24260320241674847 27/03/2024 ANITA 1738010WL074480 ANITA 00051 MAHB0000786 1000 0
223 LANJI MP-38-010-014-001/485
(BAPADI) 		1738010000NRG24260320241674846 27/03/2024 HEMANTKUMAR 1738010WL074480 HEMANTKUMAR 00051 MAHB0000786 950 0
224 LANJI MP-38-010-014-001/487
(BAPADI) 		1738010000NRG24260320241674848 27/03/2024 SITABAI 1738010WL074480 SITABAI 00051 MAHB0000786 800 0
225 LANJI MP-38-010-014-001/491
(BAPADI) 		1738010000NRG24260320241674849 27/03/2024 KHELANBAI DASHARE 1738010WL074480 KHELANBAI DASHARE 00051 MAHB0000786 1000 0
226 LANJI MP-38-010-014-001/496
(BAPADI) 		1738010000NRG24260320241674850 27/03/2024 GITABAI 1738010WL074480 GITABAI 00051 MAHB0000786 1000 0
227 LANJI MP-38-010-014-001/499
(BAPADI) 		1738010000NRG24260320241674851 27/03/2024 SARITA DAMAHE 1738010WL074480 SARITA DAMAHE 00051 MAHB0000786 1000 0
228 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010000NRG24260320241674852 27/03/2024 KASTURA 1738010WL074480 KASTURA 00051 MAHB0000786 1000 0
229 LANJI MP-38-010-014-001/53
(BAPADI) 		1738010014NRG24260320241674563 27/03/2024 SEVAKRAM 1738010014WL074474 SEVAKRAM 00051 MAHB0000786 950 0
230 LANJI MP-38-010-014-001/54
(BAPADI) 		1738010000NRG24260320241674853 27/03/2024 PUSHPA MAHENDRA BANOTHE 1738010WL074480 PUSHPA MAHENDRA BANOTHE 00051 MAHB0000786 950 0
231 LANJI MP-38-010-014-001/55
(BAPADI) 		1738010000NRG24260320241674854 27/03/2024 SUSHILABAI BASONE 1738010WL074480 SUSHILABAI BASONE 00051 MAHB0000786 1000 0
232 LANJI MP-38-010-014-001/55-A
(BAPADI) 		1738010000NRG24260320241674855 27/03/2024 PUSHPAKALA DEVENDRA BASONE 1738010WL074480 PUSHPAKALA DEVENDRA BASONE 00051 MAHB0000786 1000 0
233 LANJI MP-38-010-014-001/56
(BAPADI) 		1738010000NRG24260320241674856 27/03/2024 KANTA UMESH BASONE 1738010WL074480 KANTA UMESH BASONE 00051 MAHB0000786 950 0
234 LANJI MP-38-010-014-001/57
(BAPADI) 		1738010000NRG24260320241674857 27/03/2024 HEMLATA LILHARE 1738010WL074480 HEMLATA LILHARE 00051 MAHB0000786 1000 0
235 LANJI MP-38-010-014-001/59
(BAPADI) 		1738010014NRG24260320241674564 27/03/2024 HARENDRA GANPAT GAJBHIYE 1738010014WL074474 HARENDRA GANPAT GAJBHIYE 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 HARENDRAGANPATGAJBHIYE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 LANJI MP-38-010-014-001/60
(BAPADI) 		1738010000NRG24260320241674858 27/03/2024 SEWANTI BANOTHE 1738010WL074480 SEWANTI BANOTHE 00051 MAHB0000786 1000 0
237 LANJI MP-38-010-014-001/61
(BAPADI) 		1738010000NRG24260320241674859 27/03/2024 LALITA DEBILAL RATONE 1738010WL074480 LALITA DEBILAL RATONE 00051 MAHB0000786 1000 0
238 LANJI MP-38-010-014-001/62
(BAPADI) 		1738010014NRG24260320241674565 27/03/2024 NIRMALABAI 1738010014WL074474 NIRMALABAI 00051 MAHB0000786 1000 0
239 LANJI MP-38-010-014-001/63
(BAPADI) 		1738010014NRG24260320241674566 27/03/2024 HIMLEHSHWARI 1738010014WL074474 HIMLEHSHWARI 00051 MAHB0000786 1000 0
240 LANJI MP-38-010-014-001/66
(BAPADI) 		1738010014NRG24260320241674567 27/03/2024 HOUSHILA 1738010014WL074474 HOUSHILA 00051 MAHB0000786 950 0
241 LANJI MP-38-010-014-001/68
(BAPADI) 		1738010000NRG24260320241674860 27/03/2024 DURGA 1738010WL074480 DURGA 00051 MAHB0000786 900 0
242 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010000NRG24260320241674861 27/03/2024 SHANTI 1738010WL074480 SHANTI 00051 MAHB0000786 760 0
243 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24260320241674568 27/03/2024 MUKESH GAJBHIYE 1738010014WL074474 MUKESH GAJBHIYE 00051 MAHB0000786 400 400 Processed 19/04/2024 397913018 MUKESHGAJBHIYE BANK OF BARODA(606985)
244 LANJI MP-38-010-014-001/72
(BAPADI) 		1738010014NRG24260320241674569 27/03/2024 GEETABAI 1738010014WL074474 GEETABAI 00051 MAHB0000786 1000 0
245 LANJI MP-38-010-014-001/74
(BAPADI) 		1738010000NRG24260320241674862 27/03/2024 SADARAM 1738010WL074480 SADARAM 00051 MAHB0000786 1000 0
246 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24260320241674570 27/03/2024 KOUSHILA 1738010014WL074474 KOUSHILA 00051 MAHB0000786 1000 0
247 LANJI MP-38-010-014-001/77
(BAPADI) 		1738010014NRG24260320241674571 27/03/2024 RUPKALA 1738010014WL074474 RUPKALA 00051 MAHB0000786 1000 0
248 LANJI MP-38-010-014-001/78
(BAPADI) 		1738010000NRG24260320241674863 27/03/2024 PUSPA LILHARE 1738010WL074480 PUSPA LILHARE 00051 MAHB0000786 950 0
249 LANJI MP-38-010-014-001/80
(BAPADI) 		1738010000NRG24260320241674864 27/03/2024 LAXMIBAI 1738010WL074480 LAXMIBAI 00051 MAHB0000786 180 0
250 LANJI MP-38-010-014-001/83
(BAPADI) 		1738010000NRG24260320241674865 27/03/2024 SUSHILA BANOTHE 1738010WL074480 SUSHILA BANOTHE 00051 MAHB0000786 1000 0
251 LANJI MP-38-010-014-001/83
(BAPADI) 		1738010000NRG24260320241674866 27/03/2024 VINOD 1738010WL074480 VINOD 00051 MAHB0000786 1000 1000 Processed 19/04/2024 397913018 VINOD STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-014-001/84
(BAPADI) 		1738010000NRG24260320241674867 27/03/2024 MALHANBAI 1738010WL074480 MALHANBAI 00051 MAHB0000786 950 0
253 LANJI MP-38-010-014-001/85
(BAPADI) 		1738010000NRG24260320241674868 27/03/2024 BENIRAM 1738010WL074480 BENIRAM 00051 MAHB0000786 800 0
254 LANJI MP-38-010-014-001/86-A
(BAPADI) 		1738010014NRG24260320241674572 27/03/2024 Ravindra 1738010014WL074474 Ravindra 00051 MAHB0000786 600 0
255 LANJI MP-38-010-014-001/90-A
(BAPADI) 		1738010014NRG24260320241674573 27/03/2024 USHA DASHARE 1738010014WL074474 USHA DASHARE 00051 MAHB0000786 1000 0
256 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24260320241674574 27/03/2024 BHAGRATABAI 1738010014WL074474 BHAGRATABAI 00051 MAHB0000786 1000 0
257 LANJI MP-38-010-014-001/94
(BAPADI) 		1738010014NRG24260320241674575 27/03/2024 KUMBHRAJ MAHULE 1738010014WL074474 KUMBHRAJ MAHULE 00051 MAHB0000786 1000 0
258 LANJI MP-38-010-014-001/99
(BAPADI) 		1738010014NRG24260320241674576 27/03/2024 PITAMLAL 1738010014WL074474 PITAMLAL 00051 MAHB0000786 600 0
259 LANJI MP-38-010-015-001/1021
(KARANJA) 		1738010015NRG24260320241674973 27/03/2024 GUNITA RAJESH THAKRE 1738010015WL074489 GUNITA RAJESH THAKRE 00051 MAHB0000786 900 0
260 LANJI MP-38-010-015-001/116
(KARANJA) 		1738010015NRG24260320241674974 27/03/2024 PRATIMA GANGBHOJ 1738010015WL074489 PRATIMA GANGBHOJ 00051 MAHB0000786 300 0
261 LANJI MP-38-010-015-001/119-A
(KARANJA) 		1738010015NRG24260320241674975 27/03/2024 Geeta Mechake 1738010015WL074489 Geeta Mechake 00051 MAHB0000786 900 0
262 LANJI MP-38-010-015-001/147
(KARANJA) 		1738010015NRG24260320241674976 27/03/2024 Durpata 1738010015WL074489 Durpata 00051 MAHB0000786 900 0
263 LANJI MP-38-010-015-001/155
(KARANJA) 		1738010015NRG24260320241674977 27/03/2024 SANGITA BHOJRAJ 1738010015WL074489 SANGITA BHOJRAJ 00051 MAHB0000786 900 0
264 LANJI MP-38-010-015-001/162
(KARANJA) 		1738010015NRG24260320241674978 27/03/2024 MALAN 1738010015WL074489 MALAN 00051 MAHB0000786 900 0
265 LANJI MP-38-010-015-001/181
(KARANJA) 		1738010015NRG24260320241674979 27/03/2024 PRAMILA BHAIYALAL 1738010015WL074489 PRAMILA BHAIYALAL 00051 MAHB0000786 900 0
266 LANJI MP-38-010-015-001/216
(KARANJA) 		1738010015NRG24260320241674980 27/03/2024 BHAGARATABAI JIYALAL KHOBRAGADE 1738010015WL074489 BHAGARATABAI JIYALAL KHOBRAGADE 00051 MAHB0000786 750 0
267 LANJI MP-38-010-015-001/218
(KARANJA) 		1738010015NRG24260320241674981 27/03/2024 SANTAKALA 1738010015WL074489 SANTAKALA 00051 MAHB0000786 900 0
268 LANJI MP-38-010-015-001/222
(KARANJA) 		1738010015NRG24260320241674982 27/03/2024 MAMTA 1738010015WL074489 MAMTA 00051 MAHB0000786 900 0
269 LANJI MP-38-010-015-001/226
(KARANJA) 		1738010015NRG24260320241674983 27/03/2024 JIJA 1738010015WL074489 JIJA 00051 MAHB0000786 900 0
270 LANJI MP-38-010-015-001/227
(KARANJA) 		1738010015NRG24260320241674984 27/03/2024 RAKHA 1738010015WL074489 RAKHA 00051 MAHB0000786 600 0
271 LANJI MP-38-010-015-001/233
(KARANJA) 		1738010015NRG24260320241674985 27/03/2024 Anisha rane 1738010015WL074489 Anisha rane 00051 MAHB0000786 150 0
272 LANJI MP-38-010-015-001/251
(KARANJA) 		1738010015NRG24260320241674987 27/03/2024 Munneshwari Dameshwar Naik 1738010015WL074489 Munneshwari Dameshwar Naik 00051 MAHB0000786 900 0
273 LANJI MP-38-010-015-001/251
(KARANJA) 		1738010015NRG24260320241674986 27/03/2024 REVATA DAMESHVAR 1738010015WL074489 REVATA DAMESHVAR 00051 MAHB0000786 900 0
274 LANJI MP-38-010-015-001/254
(KARANJA) 		1738010015NRG24260320241674988 27/03/2024 SANTURA 1738010015WL074489 SANTURA 00051 MAHB0000786 760 0
275 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24260320241674989 27/03/2024 DEWAGAN 1738010015WL074489 DEWAGAN 00051 MAHB0000786 1320 0
276 LANJI MP-38-010-015-001/262
(KARANJA) 		1738010015NRG24260320241674990 27/03/2024 RADHIKA SHYAMLAL 1738010015WL074489 RADHIKA SHYAMLAL 00051 MAHB0000786 900 0
277 LANJI MP-38-010-015-001/285
(KARANJA) 		1738010015NRG24260320241674992 27/03/2024 SAYTRA BAI 1738010015WL074489 SAYTRA BAI 00051 MAHB0000786 600 0
278 LANJI MP-38-010-015-001/290
(KARANJA) 		1738010015NRG24260320241674993 27/03/2024 SITA VINAYAK 1738010015WL074489 SITA VINAYAK 00051 MAHB0000786 900 0
279 LANJI MP-38-010-015-001/291
(KARANJA) 		1738010015NRG24260320241674994 27/03/2024 VANDANA NAIK 1738010015WL074489 VANDANA NAIK 00051 MAHB0000786 900 0
280 LANJI MP-38-010-015-001/298
(KARANJA) 		1738010015NRG24260320241674995 27/03/2024 NIRMALAPANDURAG 1738010015WL074489 NIRMALAPANDURAG 00051 MAHB0000786 900 0
281 LANJI MP-38-010-015-001/301
(KARANJA) 		1738010015NRG24260320241674996 27/03/2024 RAKHA 1738010015WL074489 RAKHA 00051 MAHB0000786 900 0
282 LANJI MP-38-010-015-001/321
(KARANJA) 		1738010015NRG24260320241674997 27/03/2024 USHA 1738010015WL074489 USHA 00051 MAHB0000786 900 0
283 LANJI MP-38-010-015-001/329
(KARANJA) 		1738010015NRG24260320241674998 27/03/2024 NIRMALA KHEMRAJ 1738010015WL074489 NIRMALA KHEMRAJ 00051 MAHB0000786 750 0
284 LANJI MP-38-010-015-001/330
(KARANJA) 		1738010015NRG24260320241674999 27/03/2024 KHELAN 1738010015WL074489 KHELAN 00051 MAHB0000786 900 0
285 LANJI MP-38-010-015-001/339
(KARANJA) 		1738010015NRG24260320241675000 27/03/2024 DILESWARI NAIK 1738010015WL074489 DILESWARI NAIK 00051 MAHB0000786 900 0
286 LANJI MP-38-010-015-001/356
(KARANJA) 		1738010015NRG24260320241675001 27/03/2024 DHURPATA BHASHKAR LANJHEWAR 1738010015WL074489 DHURPATA BHASHKAR LANJHEWAR 00051 MAHB0000786 900 0
287 LANJI MP-38-010-015-001/357
(KARANJA) 		1738010015NRG24260320241675002 27/03/2024 SOUGRTA 1738010015WL074489 SOUGRTA 00051 MAHB0000786 900 0
288 LANJI MP-38-010-015-001/379
(KARANJA) 		1738010015NRG24260320241675003 27/03/2024 RAMDAS PANDURANG UIKEY 1738010015WL074489 RAMDAS PANDURANG UIKEY 00051 MAHB0000786 900 0
289 LANJI MP-38-010-015-001/384
(KARANJA) 		1738010015NRG24260320241675004 27/03/2024 Meena Kirsan 1738010015WL074489 Meena Kirsan 00051 MAHB0000786 900 0
290 LANJI MP-38-010-015-001/389
(KARANJA) 		1738010015NRG24260320241675005 27/03/2024 KALPAN MESHRAM 1738010015WL074489 KALPAN MESHRAM 00051 MAHB0000786 900 0
291 LANJI MP-38-010-015-001/408-A
(KARANJA) 		1738010015NRG24260320241675006 27/03/2024 Deveshwari Naik 1738010015WL074489 Deveshwari Naik 00051 MAHB0000786 900 0
292 LANJI MP-38-010-015-001/411
(KARANJA) 		1738010015NRG24260320241675007 27/03/2024 SULOCHNA 1738010015WL074489 SULOCHNA 00051 MAHB0000786 900 0
293 LANJI MP-38-010-015-001/426
(KARANJA) 		1738010015NRG24260320241675008 27/03/2024 ROMKALA 1738010015WL074489 ROMKALA 00051 MAHB0000786 900 0
294 LANJI MP-38-010-015-001/438
(KARANJA) 		1738010015NRG24260320241675009 27/03/2024 DHARAMSHILA CHANDRAKUMAR 1738010015WL074489 DHARAMSHILA CHANDRAKUMAR 00051 MAHB0000786 900 0
295 LANJI MP-38-010-015-001/439
(KARANJA) 		1738010015NRG24260320241675010 27/03/2024 LATA 1738010015WL074489 LATA 00051 MAHB0000786 900 0
296 LANJI MP-38-010-015-001/457
(KARANJA) 		1738010015NRG24260320241675011 27/03/2024 NIRMALA SUKHADASH 1738010015WL074489 NIRMALA SUKHADASH 00051 MAHB0000786 900 0
297 LANJI MP-38-010-015-001/458
(KARANJA) 		1738010015NRG24260320241675012 27/03/2024 SUGRATA 1738010015WL074489 SUGRATA 00051 MAHB0000786 900 0
298 LANJI MP-38-010-015-001/476
(KARANJA) 		1738010015NRG24260320241675013 27/03/2024 BHAGRATA 1738010015WL074489 BHAGRATA 00051 MAHB0000786 750 0
299 LANJI MP-38-010-015-001/478
(KARANJA) 		1738010015NRG24260320241675014 27/03/2024 KANTA DINKAR 1738010015WL074489 KANTA DINKAR 00051 MAHB0000786 900 0
300 LANJI MP-38-010-015-001/482
(KARANJA) 		1738010015NRG24260320241675015 27/03/2024 RENUKA SITARAM 1738010015WL074489 RENUKA SITARAM 00051 MAHB0000786 750 0
301 LANJI MP-38-010-015-001/483-B
(KARANJA) 		1738010015NRG24260320241675016 27/03/2024 Kautika bhoyar 1738010015WL074489 Kautika bhoyar 00051 MAHB0000786 900 0
302 LANJI MP-38-010-015-001/494
(KARANJA) 		1738010015NRG24260320241675017 27/03/2024 VANITA CHULAPAR 1738010015WL074489 VANITA CHULAPAR 00051 MAHB0000786 900 0
303 LANJI MP-38-010-015-001/513-A
(KARANJA) 		1738010015NRG24260320241675018 27/03/2024 Santura Naik 1738010015WL074489 Santura Naik 00051 MAHB0000786 900 0
304 LANJI MP-38-010-015-001/526
(KARANJA) 		1738010015NRG24260320241675019 27/03/2024 HIRAN GOPAL 1738010015WL074489 HIRAN GOPAL 00051 MAHB0000786 900 0
305 LANJI MP-38-010-015-001/544
(KARANJA) 		1738010015NRG24260320241675020 27/03/2024 Omlata Rane 1738010015WL074489 Omlata Rane 00051 MAHB0000786 900 0
306 LANJI MP-38-010-015-001/557
(KARANJA) 		1738010015NRG24260320241675021 27/03/2024 PRMILAMULCAND 1738010015WL074489 PRMILAMULCAND 00051 MAHB0000786 900 0
307 LANJI MP-38-010-015-001/566-A
(KARANJA) 		1738010015NRG24260320241675022 27/03/2024 RANJANA CHULPAR 1738010015WL074489 RANJANA CHULPAR 00051 MAHB0000786 900 0
308 LANJI MP-38-010-015-001/578
(KARANJA) 		1738010015NRG24260320241675023 27/03/2024 BHURAKAN 1738010015WL074489 BHURAKAN 00051 MAHB0000786 900 0
309 LANJI MP-38-010-015-001/581
(KARANJA) 		1738010015NRG24260320241675024 27/03/2024 REKHA LALCHAND 1738010015WL074489 REKHA LALCHAND 00051 MAHB0000786 900 0
310 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24260320241675025 27/03/2024 INDU TULARAM BHOYAR 1738010015WL074489 INDU TULARAM BHOYAR 00051 MAHB0000786 900 0
311 LANJI MP-38-010-015-001/595
(KARANJA) 		1738010015NRG24260320241675026 27/03/2024 PRMILA 1738010015WL074489 PRMILA 00051 MAHB0000786 900 0
312 LANJI MP-38-010-015-001/597
(KARANJA) 		1738010015NRG24260320241675027 27/03/2024 SEVNTA VAMNRAW NAIK 1738010015WL074489 SEVNTA VAMNRAW NAIK 00051 MAHB0000786 900 900 Processed 19/04/2024 397913018 SEVNTAVAMNRAWNAIK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 LANJI MP-38-010-015-001/598
(KARANJA) 		1738010015NRG24260320241675028 27/03/2024 GANGA 1738010015WL074489 GANGA 00051 MAHB0000786 900 0
314 LANJI MP-38-010-015-001/612
(KARANJA) 		1738010015NRG24260320241675029 27/03/2024 SUNITA PARASHRAM 1738010015WL074489 SUNITA PARASHRAM 00051 MAHB0000786 750 0
315 LANJI MP-38-010-015-001/646
(KARANJA) 		1738010015NRG24260320241675030 27/03/2024 GAYTREE NAIK 1738010015WL074489 GAYTREE NAIK 00051 MAHB0000786 900 0
316 LANJI MP-38-010-015-001/650
(KARANJA) 		1738010015NRG24260320241675031 27/03/2024 KALA ANAND PANDARE 1738010015WL074489 KALA ANAND PANDARE 00051 MAHB0000786 900 0
317 LANJI MP-38-010-015-001/664
(KARANJA) 		1738010015NRG24260320241675032 27/03/2024 RAYVANTA 1738010015WL074489 RAYVANTA 00051 MAHB0000786 900 0
318 LANJI MP-38-010-015-001/757
(KARANJA) 		1738010015NRG24260320241675033 27/03/2024 KAVITA OMPRAKASH CHAURIWAR 1738010015WL074489 KAVITA OMPRAKASH CHAURIWAR 00051 MAHB0000786 900 0
319 LANJI MP-38-010-015-001/894
(KARANJA) 		1738010015NRG24260320241675035 27/03/2024 HEMALATA DHANRAJ FAYE 1738010015WL074489 HEMALATA DHANRAJ FAYE 00051 MAHB0000786 900 0
320 LANJI MP-38-010-015-001/902
(KARANJA) 		1738010015NRG24260320241675036 27/03/2024 REKHA CHAORAGADE 1738010015WL074489 REKHA CHAORAGADE 00051 MAHB0000786 900 0
321 LANJI MP-38-010-015-001/946
(KARANJA) 		1738010015NRG24260320241675037 27/03/2024 YASHODABAI ASHOK GANGBHOJ 1738010015WL074489 YASHODABAI ASHOK GANGBHOJ 00051 MAHB0000786 750 0
322 LANJI MP-38-010-015-001/993
(KARANJA) 		1738010015NRG24260320241675038 27/03/2024 Usha Rameshwar Waghade 1738010015WL074489 Usha Rameshwar Waghade 00051 MAHB0000786 900 900 Processed 19/04/2024 397913018 UshaRameshwarWaghade STATE BANK OF INDIA(508548)
SubTotal 281110 30870
323 LANJI MP-38-010-003-001/112-B
(BENEGAON) 		1738010003NRG24270320241675070 27/03/2024 Varsha 1738010003WL074492 Varsha 00051 MAHB0000796 1326 0
324 LANJI MP-38-010-003-001/119-A
(BENEGAON) 		1738010003NRG24270320241675071 27/03/2024 HULASH 1738010003WL074492 HULASH 00051 MAHB0000796 1105 1105 Processed 19/04/2024 397913018 HULASH STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-003-001/119-A
(BENEGAON) 		1738010003NRG24270320241675072 27/03/2024 KRISHNA 1738010003WL074492 KRISHNA 00051 MAHB0000796 1105 0
326 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010003NRG24270320241675073 27/03/2024 GITABAI 1738010003WL074492 GITABAI 00051 MAHB0000796 221 0
327 LANJI MP-38-010-003-001/140
(BENEGAON) 		1738010003NRG24270320241675074 27/03/2024 MINABAI 1738010003WL074492 MINABAI 00051 MAHB0000796 1326 0
328 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010003NRG24270320241675075 27/03/2024 Budhram 1738010003WL074492 Budhram 00051 MAHB0000796 1326 1326 Processed 19/04/2024 397913018 Budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 LANJI MP-38-010-003-001/166
(BENEGAON) 		1738010003NRG24270320241675076 27/03/2024 BHUNESWAR 1738010003WL074492 BHUNESWAR 00051 MAHB0000796 1326 1326 Processed 19/04/2024 397913018 BHUNESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 LANJI MP-38-010-003-001/18-A
(BENEGAON) 		1738010003NRG24270320241675077 27/03/2024 SAIWANTA 1738010003WL074492 SAIWANTA 00051 MAHB0000796 1326 0
331 LANJI MP-38-010-003-001/277
(BENEGAON) 		1738010003NRG24270320241675079 27/03/2024 ASHOK 1738010003WL074492 ASHOK 00051 MAHB0000796 1326 1326 Processed 19/04/2024 397913018 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 LANJI MP-38-010-003-001/277
(BENEGAON) 		1738010003NRG24270320241675080 27/03/2024 NIRMALA 1738010003WL074492 NIRMALA 00051 MAHB0000796 1326 1326 Processed 19/04/2024 397913018 NIRMALA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-003-001/295-A
(BENEGAON) 		1738010003NRG24270320241675081 27/03/2024 RAMDAS 1738010003WL074492 RAMDAS 00051 MAHB0000796 1326 0
334 LANJI MP-38-010-003-001/304
(BENEGAON) 		1738010003NRG24270320241675082 27/03/2024 GITA 1738010003WL074492 GITA 00051 MAHB0000796 1105 0
335 LANJI MP-38-010-003-001/33-B
(BENEGAON) 		1738010003NRG24270320241675083 27/03/2024 OSILA 1738010003WL074492 OSILA 00051 MAHB0000796 1326 0
336 LANJI MP-38-010-003-001/361
(BENEGAON) 		1738010003NRG24270320241675085 27/03/2024 DHARAM 1738010003WL074492 DHARAM 00051 MAHB0000796 1326 0
337 LANJI MP-38-010-003-001/369
(BENEGAON) 		1738010003NRG24270320241675087 27/03/2024 SAVITA 1738010003WL074492 SAVITA 00051 MAHB0000796 1326 0
338 LANJI MP-38-010-003-001/369
(BENEGAON) 		1738010003NRG24270320241675086 27/03/2024 Syamlal 1738010003WL074492 Syamlal 00051 MAHB0000796 1326 0
339 LANJI MP-38-010-003-001/53-B
(BENEGAON) 		1738010003NRG24270320241675089 27/03/2024 HEMLATA 1738010003WL074492 HEMLATA 00051 MAHB0000796 1326 1326 Processed 19/04/2024 397913018 HEMLATA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-003-001/78
(BENEGAON) 		1738010003NRG24270320241675090 27/03/2024 ALKESH 1738010003WL074492 ALKESH 00051 MAHB0000796 1326 0
341 LANJI MP-38-010-003-001/90
(BENEGAON) 		1738010003NRG24270320241675091 27/03/2024 URMILA 1738010003WL074492 URMILA 00051 MAHB0000796 1326 0
342 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010003NRG24270320241675092 27/03/2024 SHANKAR 1738010003WL074492 SHANKAR 00051 MAHB0000796 1326 0
SubTotal 24752 7735
343 LANJI MP-38-010-011-001/102
(BAMHANWADA) 		1738010011NRG24270320241675485 27/03/2024 ASHA BAI 1738010011WL074525 ASHA BAI 00051 MAHB0001057 1326 0
344 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24270320241675486 27/03/2024 VANDANA 1738010011WL074525 VANDANA 00051 MAHB0001057 1105 0
345 LANJI MP-38-010-011-001/142
(BAMHANWADA) 		1738010011NRG24270320241675488 27/03/2024 BHAGRATA 1738010011WL074525 BHAGRATA 00051 MAHB0001057 1326 1326 Processed 19/04/2024 397913018 BHAGRATA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-011-001/227
(BAMHANWADA) 		1738010011NRG24270320241675491 27/03/2024 SHANTABAI 1738010011WL074525 SHANTABAI 00051 MAHB0001057 1326 0
347 LANJI MP-38-010-011-001/266
(BAMHANWADA) 		1738010011NRG24270320241675492 27/03/2024 PUSHPA UPRADE 1738010011WL074525 PUSHPA UPRADE 00051 MAHB0001057 1105 0
348 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24270320241675493 27/03/2024 UDELAL 1738010011WL074525 UDELAL 00051 MAHB0001057 1105 0
349 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24270320241675496 27/03/2024 PRAMOD 1738010011WL074525 PRAMOD 00051 MAHB0001057 1105 0
350 LANJI MP-38-010-011-002/176
(BAMHANWADA) 		1738010011NRG24270320241675456 27/03/2024 REKHA 1738010011WL074524 REKHA 00051 MAHB0001057 1326 0
351 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24270320241675457 27/03/2024 JYOTI 1738010011WL074524 JYOTI 00051 MAHB0001057 221 0
352 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24270320241675458 27/03/2024 UMA 1738010011WL074524 UMA 00051 MAHB0001057 442 0
353 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24270320241675460 27/03/2024 HAUSHEE 1738010011WL074524 HAUSHEE 00051 MAHB0001057 1547 1547 Processed 19/04/2024 397913018 HAUSHEE STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-011-002/203
(BAMHANWADA) 		1738010011NRG24270320241675462 27/03/2024 SAKUN 1738010011WL074524 SAKUN 00051 MAHB0001057 442 0
355 LANJI MP-38-010-011-002/272
(BAMHANWADA) 		1738010011NRG24270320241675471 27/03/2024 RAKHU BAI 1738010011WL074524 RAKHU BAI 00051 MAHB0001057 1326 0
356 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010011NRG24270320241675473 27/03/2024 KANHAIYALAL 1738010011WL074524 KANHAIYALAL 00051 MAHB0001057 1326 0
357 LANJI MP-38-010-011-002/359
(BAMHANWADA) 		1738010011NRG24270320241675478 27/03/2024 SUKHCHARAN 1738010011WL074524 SUKHCHARAN 00051 MAHB0001057 442 0
358 LANJI MP-38-010-011-002/41
(BAMHANWADA) 		1738010011NRG24270320241675480 27/03/2024 PARMESH 1738010011WL074524 PARMESH 00051 MAHB0001057 1547 1547 Processed 19/04/2024 397913018 PARMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 LANJI MP-38-010-011-002/430
(BAMHANWADA) 		1738010011NRG24270320241675481 27/03/2024 NAINLAL 1738010011WL074524 NAINLAL 00051 MAHB0001057 442 442 Rejected 19/04/2024 397913018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 LANJI MP-38-010-011-002/44
(BAMHANWADA) 		1738010011NRG24270320241675483 27/03/2024 SHYAMLAL 1738010011WL074524 SHYAMLAL 00051 MAHB0001057 663 0
361 LANJI MP-38-010-011-002/505
(BAMHANWADA) 		1738010011NRG24270320241675484 27/03/2024 KAILASH 1738010011WL074524 KAILASH 00051 MAHB0001057 1547 1547 Processed 19/04/2024 397913018 KAILASH STATE BANK OF INDIA(508548)
SubTotal 19669 6409
362 LANJI MP-38-010-041-001/156-A
(PAUSERA) 		1738010000NRG24260320241674916 27/03/2024 BHARTI 1738010WL074486 BHARTI 00089 CBIN0281494 2895 2895 Processed 19/04/2024 397913018 BHARTI STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-041-001/156-A
(PAUSERA) 		1738010000NRG24260320241674915 27/03/2024 RUPESH 1738010WL074486 RUPESH 00089 CBIN0281494 2895 0
364 LANJI MP-38-010-044-001/143-A
(DULHAPUR) 		1738010044NRG24270320241675120 27/03/2024 VEENA 1738010044WL074497 VEENA 00089 CBIN0281494 1200 1200 Processed 19/04/2024 397913018 VEENA CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-044-001/279
(DULHAPUR) 		1738010044NRG24270320241675125 27/03/2024 SAWITRI BARGAIYA 1738010044WL074497 SAWITRI BARGAIYA 00089 CBIN0281494 1200 1200 Processed 19/04/2024 397913018 SAWITRIBARGAIYA CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-044-001/319
(DULHAPUR) 		1738010044NRG24270320241675127 27/03/2024 LALITABAI 1738010044WL074497 LALITABAI 00089 CBIN0281494 1200 1200 Processed 19/04/2024 397913018 LALITABAI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-044-001/39-A
(DULHAPUR) 		1738010044NRG24270320241675110 27/03/2024 KANTI 1738010044WL074496 KANTI 00089 CBIN0281494 1200 1200 Processed 19/04/2024 397913018 KANTI CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24270320241675113 27/03/2024 ANITA 1738010044WL074496 ANITA 00089 CBIN0281494 1200 0
369 LANJI MP-38-010-044-001/421-A
(DULHAPUR) 		1738010044NRG24270320241675115 27/03/2024 NILESWARI 1738010044WL074496 NILESWARI 00089 CBIN0281494 1200 1200 Processed 19/04/2024 397913018 NILESWARI CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-044-001/439-A
(DULHAPUR) 		1738010044NRG24270320241675106 27/03/2024 DEVESHWARI DHARNE 1738010044WL074495 DEVESHWARI DHARNE 00089 CBIN0281494 1400 0
SubTotal 14390 8895
371 LANJI MP-38-010-003-001/344-B
(BENEGAON) 		1738010003NRG24270320241675084 27/03/2024 Subhadra Narnaure 1738010003WL074492 Subhadra Narnaure 00415 SBIN0002872 1326 1326 Processed 19/04/2024 397913018 SubhadraNarnaure STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-011-001/104
(BAMHANWADA) 		1738010011NRG24270320241675487 27/03/2024 URMILA 1738010011WL074525 URMILA 00415 SBIN0002872 1105 1105 Processed 19/04/2024 397913018 URMILA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24270320241675489 27/03/2024 CHHAYA 1738010011WL074525 CHHAYA 00415 SBIN0002872 1326 0
374 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24270320241675490 27/03/2024 TIKARAM 1738010011WL074525 TIKARAM 00415 SBIN0002872 1326 0
375 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24270320241675455 27/03/2024 MAMTA 1738010011WL074524 MAMTA 00415 SBIN0002872 663 0
376 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24270320241675494 27/03/2024 CHANDRAKALA 1738010011WL074525 CHANDRAKALA 00415 SBIN0002872 1105 0
377 LANJI MP-38-010-011-001/444
(BAMHANWADA) 		1738010011NRG24270320241675495 27/03/2024 PANCHFULA 1738010011WL074525 PANCHFULA 00415 SBIN0002872 1326 1326 Processed 19/04/2024 397913018 PANCHFULA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24270320241675497 27/03/2024 BHUMESWARI 1738010011WL074525 BHUMESWARI 00415 SBIN0002872 1105 1105 Processed 19/04/2024 397913018 BHUMESWARI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-011-002/182
(BAMHANWADA) 		1738010011NRG24270320241675459 27/03/2024 URMIL 1738010011WL074524 URMIL 00415 SBIN0002872 221 0
380 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010011NRG24270320241675463 27/03/2024 SUNITA 1738010011WL074524 SUNITA 00415 SBIN0002872 442 0
381 LANJI MP-38-010-011-002/211
(BAMHANWADA) 		1738010011NRG24270320241675464 27/03/2024 PUSTKALA 1738010011WL074524 PUSTKALA 00415 SBIN0002872 663 663 Processed 19/04/2024 397913018 PUSTKALA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010011NRG24270320241675465 27/03/2024 LAXMI 1738010011WL074524 LAXMI 00415 SBIN0002872 884 0
383 LANJI MP-38-010-011-002/229
(BAMHANWADA) 		1738010011NRG24270320241675466 27/03/2024 JAYSHRI 1738010011WL074524 JAYSHRI 00415 SBIN0002872 663 663 Processed 19/04/2024 397913018 JAYSHRI STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010011NRG24270320241675468 27/03/2024 PUSHPA 1738010011WL074524 PUSHPA 00415 SBIN0002872 884 884 Processed 19/04/2024 397913018 PUSHPA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24270320241675469 27/03/2024 NIRAMLA 1738010011WL074524 NIRAMLA 00415 SBIN0002872 1326 0
386 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010011NRG24270320241675470 27/03/2024 PRAMILA 1738010011WL074524 PRAMILA 00415 SBIN0002872 442 0
387 LANJI MP-38-010-011-002/28
(BAMHANWADA) 		1738010011NRG24270320241675472 27/03/2024 REKHA 1738010011WL074524 REKHA 00415 SBIN0002872 663 0
388 LANJI MP-38-010-011-002/305
(BAMHANWADA) 		1738010011NRG24270320241675474 27/03/2024 SUNITA 1738010011WL074524 SUNITA 00415 SBIN0002872 442 0
389 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24270320241675476 27/03/2024 CHHOTELAL 1738010011WL074524 CHHOTELAL 00415 SBIN0002872 1547 0
390 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24270320241675477 27/03/2024 AMIN 1738010011WL074524 AMIN 00415 SBIN0002872 1547 1547 Processed 19/04/2024 397913018 AMIN STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-011-002/39
(BAMHANWADA) 		1738010011NRG24270320241675479 27/03/2024 RAMESH 1738010011WL074524 RAMESH 00415 SBIN0002872 1547 1547 Processed 19/04/2024 397913018 RAMESH STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-011-002/436
(BAMHANWADA) 		1738010011NRG24270320241675482 27/03/2024 INDRAKUMAR 1738010011WL074524 INDRAKUMAR 00415 SBIN0002872 1547 0
393 LANJI MP-38-010-014-001/132
(BAPADI) 		1738010000NRG24260320241674691 27/03/2024 HASTKALA 1738010WL074480 HASTKALA 00415 SBIN0002872 950 950 Processed 19/04/2024 397913018 HASTKALA STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-014-001/136-A
(BAPADI) 		1738010014NRG24260320241674495 27/03/2024 Shubham 1738010014WL074474 Shubham 00415 SBIN0002872 1320 0
395 LANJI MP-38-010-014-001/18-A
(BAPADI) 		1738010000NRG24260320241674719 27/03/2024 BHUMESHWARI MESHRAM 1738010WL074480 BHUMESHWARI MESHRAM 00415 SBIN0002872 950 950 Processed 19/04/2024 397913018 BHUMESHWARIMESHRAM STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-014-001/20-A
(BAPADI) 		1738010000NRG24260320241674735 27/03/2024 Kanyakumari Premlal Sonwane 1738010WL074480 Kanyakumari Premlal Sonwane 00415 SBIN0002872 950 0
397 LANJI MP-38-010-014-001/21-A
(BAPADI) 		1738010000NRG24260320241674745 27/03/2024 Radhika 1738010WL074480 Radhika 00415 SBIN0002872 1000 0
398 LANJI MP-38-010-014-001/21-A
(BAPADI) 		1738010000NRG24260320241674744 27/03/2024 Ramkumar Shankarlal Sonwane 1738010WL074480 Ramkumar Shankarlal Sonwane 00415 SBIN0002872 1000 0
399 LANJI MP-38-010-014-001/213
(BAPADI) 		1738010000NRG24260320241674750 27/03/2024 SHYAM BAI 1738010WL074480 SHYAM BAI 00415 SBIN0002872 950 950 Processed 19/04/2024 397913018 SHYAMBAI STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-014-001/260-A
(BAPADI) 		1738010000NRG24260320241674768 27/03/2024 Sonkuvar 1738010WL074480 Sonkuvar 00415 SBIN0002872 720 0
401 LANJI MP-38-010-014-001/276-A
(BAPADI) 		1738010014NRG24260320241674513 27/03/2024 JIVAN PICHHORE 1738010014WL074474 JIVAN PICHHORE 00415 SBIN0002872 1000 0
402 LANJI MP-38-010-014-001/304-B
(BAPADI) 		1738010000NRG24260320241674779 27/03/2024 MALTI SONWANE 1738010WL074480 MALTI SONWANE 00415 SBIN0002872 950 0
403 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24260320241674533 27/03/2024 SANJU BAI DAMAHE 1738010014WL074474 SANJU BAI DAMAHE 00415 SBIN0002872 600 600 Processed 19/04/2024 397913018 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-014-001/355-B
(BAPADI) 		1738010000NRG24260320241674789 27/03/2024 Shyam kishor nagpure 1738010WL074480 Shyam kishor nagpure 00415 SBIN0002872 570 0
405 LANJI MP-38-010-014-001/369
(BAPADI) 		1738010000NRG24260320241674796 27/03/2024 CHAYA KASHIDAS BASONE 1738010WL074480 CHAYA KASHIDAS BASONE 00415 SBIN0002872 950 950 Processed 19/04/2024 397913018 CHAYAKASHIDASBASONE STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-014-001/397-C
(BAPADI) 		1738010000NRG24260320241674805 27/03/2024 KANTA BANOTHE 1738010WL074480 KANTA BANOTHE 00415 SBIN0002872 950 0
407 LANJI MP-38-010-014-001/416-A
(BAPADI) 		1738010000NRG24260320241674814 27/03/2024 Subhas Banothe 1738010WL074480 Subhas Banothe 00415 SBIN0002872 600 0
408 LANJI MP-38-010-014-001/416-A
(BAPADI) 		1738010000NRG24260320241674815 27/03/2024 Tikeshwari Banothe 1738010WL074480 Tikeshwari Banothe 00415 SBIN0002872 1000 0
409 LANJI MP-38-010-014-001/417
(BAPADI) 		1738010000NRG24260320241674816 27/03/2024 JAYSHILA 1738010WL074480 JAYSHILA 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 JAYSHILA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-014-001/472-A
(BAPADI) 		1738010014NRG24260320241674557 27/03/2024 LALITA BAGHELE 1738010014WL074474 LALITA BAGHELE 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 LALITABAGHELE STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-014-001/95-A
(BAPADI) 		1738010000NRG24260320241674869 27/03/2024 MAYA RAUT 1738010WL074480 MAYA RAUT 00415 SBIN0002872 950 950 Processed 19/04/2024 397913018 MAYARAUT STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-034-001/315
(THANEGAON) 		1738010034NRG24270320241675454 27/03/2024 VANDANA 1738010034WL074523 VANDANA 00415 SBIN0002872 3315 3315 Processed 19/04/2024 397913018 VANDANA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-044-001/126
(DULHAPUR) 		1738010044NRG24270320241675098 27/03/2024 PARBATI 1738010044WL074495 PARBATI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 PARBATI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-044-001/129-A
(DULHAPUR) 		1738010044NRG24270320241675119 27/03/2024 SALITA 1738010044WL074497 SALITA 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 SALITA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-044-001/136
(DULHAPUR) 		1738010044NRG24270320241675099 27/03/2024 JIRAN 1738010044WL074495 JIRAN 00415 SBIN0002872 600 0
416 LANJI MP-38-010-044-001/145
(DULHAPUR) 		1738010044NRG24270320241675100 27/03/2024 KUNTI SHOBHELAL 1738010044WL074495 KUNTI SHOBHELAL 00415 SBIN0002872 1400 1400 Processed 19/04/2024 397913018 KUNTISHOBHELAL STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-044-001/16
(DULHAPUR) 		1738010044NRG24270320241675121 27/03/2024 KAUTIKA 1738010044WL074497 KAUTIKA 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 KAUTIKA CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-044-001/172
(DULHAPUR) 		1738010044NRG24270320241675122 27/03/2024 PARBATI 1738010044WL074497 PARBATI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 PARBATI STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24270320241675108 27/03/2024 DEVAKI 1738010044WL074496 DEVAKI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 DEVAKI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-044-001/222-B
(DULHAPUR) 		1738010044NRG24270320241675101 27/03/2024 LAXMI 1738010044WL074495 LAXMI 00415 SBIN0002872 1000 0
421 LANJI MP-38-010-044-001/248
(DULHAPUR) 		1738010044NRG24270320241675123 27/03/2024 LAXMI 1738010044WL074497 LAXMI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 LAXMI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-044-001/252
(DULHAPUR) 		1738010044NRG24270320241675102 27/03/2024 LATA 1738010044WL074495 LATA 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 LATA NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-044-001/253
(DULHAPUR) 		1738010044NRG24270320241675124 27/03/2024 AARADHANA 1738010044WL074497 AARADHANA 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 AARADHANA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-044-001/258
(DULHAPUR) 		1738010044NRG24270320241675103 27/03/2024 ASHARAM PIPREWAR 1738010044WL074495 ASHARAM PIPREWAR 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 ASHARAMPIPREWAR STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-044-001/261-A
(DULHAPUR) 		1738010044NRG24270320241675104 27/03/2024 MANISHA 1738010044WL074495 MANISHA 00415 SBIN0002872 1000 0
426 LANJI MP-38-010-044-001/264
(DULHAPUR) 		1738010044NRG24270320241675105 27/03/2024 ANUSAYA ATMARAM 1738010044WL074495 ANUSAYA ATMARAM 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 ANUSAYAATMARAM STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-044-001/285
(DULHAPUR) 		1738010044NRG24270320241675126 27/03/2024 LATEEKA 1738010044WL074497 LATEEKA 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 LATEEKA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-044-001/321
(DULHAPUR) 		1738010044NRG24270320241675128 27/03/2024 TILAKA BARGAIYA 1738010044WL074497 TILAKA BARGAIYA 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 TILAKABARGAIYA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24270320241675129 27/03/2024 SANGITA 1738010044WL074497 SANGITA 00415 SBIN0002872 400 400 Processed 19/04/2024 397913018 SANGITA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-044-001/363
(DULHAPUR) 		1738010044NRG24270320241675109 27/03/2024 DHANIRAM 1738010044WL074496 DHANIRAM 00415 SBIN0002872 600 600 Processed 19/04/2024 397913018 DHANIRAM STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24270320241675130 27/03/2024 TULSHIYA 1738010044WL074497 TULSHIYA 00415 SBIN0002872 600 600 Processed 19/04/2024 397913018 TULSHIYA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-044-001/408
(DULHAPUR) 		1738010044NRG24270320241675111 27/03/2024 KAUSALYA BIRAJLAL 1738010044WL074496 KAUSALYA BIRAJLAL 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 KAUSALYABIRAJLAL STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-044-001/415-A
(DULHAPUR) 		1738010044NRG24270320241675114 27/03/2024 KAVITA 1738010044WL074496 KAVITA 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 KAVITA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-044-001/635
(DULHAPUR) 		1738010044NRG24270320241675116 27/03/2024 SULOCHANA 1738010044WL074496 SULOCHANA 00415 SBIN0002872 1200 0
435 LANJI MP-38-010-044-001/651
(DULHAPUR) 		1738010044NRG24270320241675132 27/03/2024 RAMKALI 1738010044WL074497 RAMKALI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 RAMKALI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-044-001/716-A
(DULHAPUR) 		1738010044NRG24270320241675117 27/03/2024 SAVITRI 1738010044WL074496 SAVITRI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 SAVITRI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-044-001/758-A
(DULHAPUR) 		1738010044NRG24270320241675118 27/03/2024 KANTI 1738010044WL074496 KANTI 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397913018 KANTI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-044-001/772
(DULHAPUR) 		1738010044NRG24270320241675107 27/03/2024 ANJANA 1738010044WL074495 ANJANA 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 ANJANA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-044-001/774
(DULHAPUR) 		1738010044NRG24270320241675133 27/03/2024 shyamlata 1738010044WL074497 shyamlata 00415 SBIN0002872 1000 1000 Processed 19/04/2024 397913018 shyamlata STATE BANK OF INDIA(508548)
SubTotal 71425 45631
440 LANJI MP-38-010-003-001/201-B
(BENEGAON) 		1738010003NRG24270320241675078 27/03/2024 Mahendra 1738010003WL074492 Mahendra 00691 IPOS0000001 1326 0
441 LANJI MP-38-010-003-001/376-C
(BENEGAON) 		1738010003NRG24270320241675088 27/03/2024 Babita 1738010003WL074492 Babita 00691 IPOS0000001 1326 0
442 LANJI MP-38-010-011-002/200-A
(BAMHANWADA) 		1738010011NRG24270320241675461 27/03/2024 PURANLAL 1738010011WL074524 PURANLAL 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397913018 PURANLAL STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-011-002/242-A
(BAMHANWADA) 		1738010011NRG24270320241675467 27/03/2024 MAMTA 1738010011WL074524 MAMTA 00691 IPOS0000001 884 0
444 LANJI MP-38-010-011-002/343
(BAMHANWADA) 		1738010011NRG24270320241675475 27/03/2024 LALAJI CHAUDHARI 1738010011WL074524 LALAJI CHAUDHARI 00691 IPOS0000001 1326 0
445 LANJI MP-38-010-014-001/355-B
(BAPADI) 		1738010014NRG24260320241674536 27/03/2024 Anita Nagpure 1738010014WL074474 Anita Nagpure 00691 IPOS0000001 1000 0
446 LANJI MP-38-010-044-001/545-A
(DULHAPUR) 		1738010044NRG24270320241675131 27/03/2024 SANTKALI PANCHE 1738010044WL074497 SANTKALI PANCHE 00691 IPOS0000001 1200 0
SubTotal 8609 1547
447 LANJI MP-38-010-044-001/411
(DULHAPUR) 		1738010044NRG24270320241675112 27/03/2024 KAVITA 1738010044WL074496 KAVITA 00697 BKID0MG1320 1200 0
SubTotal 1200 0
Total 422655 101087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270324APB_FTO_518974 Bank of Maharastra MAHB0000513 KARANJA 1500
2 LANJI MP1738010_270324APB_FTO_518974 Bank of Maharastra MAHB0000786 KARANJA 281110
3 LANJI MP1738010_270324APB_FTO_518974 Bank of Maharastra MAHB0000796 BHANEGAON 24752
4 LANJI MP1738010_270324APB_FTO_518974 Bank of Maharastra MAHB0001057 LANJI 19669
5 LANJI MP1738010_270324APB_FTO_518974 Central Bank Of India CBIN0281494 LANJI 14390
6 LANJI MP1738010_270324APB_FTO_518974 State Bank of India SBIN0002872 LANJI 71425
7 LANJI MP1738010_270324APB_FTO_518974 India Post Payments Bank IPOS0000001 Balaghat 8609
8 LANJI MP1738010_270324APB_FTO_518974 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1200

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