Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210623APB_FTO_116065
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-38-010-007-001/291-C
(SAWRIKHURD) 		1738010007NRG24210620230660083 21/06/2023 CHETAN KUMAR LILHARE 1738010007WL024546 CHETAN KUMAR LILHARE 00051 MAHB0000786 612 612 Processed 27/06/2023 574922603 CHETANKUMARLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 612 612
2 LANJI MP-38-010-006-001/213-A
(SIREGAON) 		1738010000NRG24210620230661821 21/06/2023 SURYA 1738010WL024592 SURYA 00051 MAHB0000796 900 900 Processed 27/06/2023 574922603 SURYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
3 LANJI MP-38-010-007-001/06
(SAWRIKHURD) 		1738010007NRG24210620230660036 21/06/2023 URMILABAI AMARLAL MARKAM 1738010007WL024546 URMILABAI AMARLAL MARKAM 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 URMILABAIAMARLALMARKAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-007-001/107
(SAWRIKHURD) 		1738010007NRG24210620230660037 21/06/2023 Yogendr 1738010007WL024546 Yogendr 00051 MAHB0001057 408 408 Processed 27/06/2023 574922603 Yogendr BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-007-001/115
(SAWRIKHURD) 		1738010007NRG24210620230660039 21/06/2023 ASHVAN 1738010007WL024546 ASHVAN 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 ASHVAN BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-007-001/120
(SAWRIKHURD) 		1738010007NRG24210620230660040 21/06/2023 KAUTIKABAI INDALDAS LILHARE 1738010007WL024546 KAUTIKABAI INDALDAS LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 KAUTIKABAIINDALDASLILHARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-007-001/120-B
(SAWRIKHURD) 		1738010007NRG24210620230660041 21/06/2023 Sangeetabai 1738010007WL024546 Sangeetabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Sangeetabai BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24210620230660042 21/06/2023 SAVITA CHINTAMAN LILHARE 1738010007WL024546 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-007-001/126-A
(SAWRIKHURD) 		1738010007NRG24210620230660043 21/06/2023 PRAMILABAI SHIWCHARAN LILHARE 1738010007WL024546 PRAMILABAI SHIWCHARAN LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PRAMILABAISHIWCHARANLILHARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24210620230660046 21/06/2023 DHURPATI 1738010007WL024546 DHURPATI 00051 MAHB0001057 612 612 Processed 27/06/2023 574922603 DHURPATI STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-007-001/154
(SAWRIKHURD) 		1738010007NRG24210620230660047 21/06/2023 PUSHPABAI RAJKUMAR 1738010007WL024546 PUSHPABAI RAJKUMAR 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PUSHPABAIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-007-001/169
(SAWRIKHURD) 		1738010007NRG24210620230660048 21/06/2023 SAYATRI LILHARE 1738010007WL024546 SAYATRI LILHARE 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 SAYATRILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24210620230660049 21/06/2023 bINDESHWARI LILHARE 1738010007WL024546 bINDESHWARI LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 bINDESHWARILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-007-001/171
(SAWRIKHURD) 		1738010007NRG24210620230660050 21/06/2023 GENDABAI FAGULAL NETAM 1738010007WL024546 GENDABAI FAGULAL NETAM 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 GENDABAIFAGULALNETAM BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-007-001/177
(SAWRIKHURD) 		1738010007NRG24210620230660051 21/06/2023 ASHIKA RAJENDRA BHALAVI 1738010007WL024546 ASHIKA RAJENDRA BHALAVI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 ASHIKARAJENDRABHALAVI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24210620230660052 21/06/2023 ESHVARI 1738010007WL024546 ESHVARI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 ESHVARI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-007-001/193-A
(SAWRIKHURD) 		1738010007NRG24210620230660054 21/06/2023 JAMBATTIBAI NILESWAR LILHARE 1738010007WL024546 JAMBATTIBAI NILESWAR LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 JAMBATTIBAINILESWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24210620230660057 21/06/2023 Mannulal 1738010007WL024546 Mannulal 00051 MAHB0001057 612 612 Processed 27/06/2023 574922603 Mannulal STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24210620230660059 21/06/2023 bimlabai 1738010007WL024546 bimlabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 bimlabai BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-007-001/201
(SAWRIKHURD) 		1738010007NRG24210620230660060 21/06/2023 Makkhanlal 1738010007WL024546 Makkhanlal 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 Makkhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24210620230660062 21/06/2023 CHANDRAKALA NARESH LILHARE 1738010007WL024546 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24210620230660063 21/06/2023 Amrotan Lilhare 1738010007WL024546 Amrotan Lilhare 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 AmrotanLilhare BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24210620230660064 21/06/2023 BHAGRATA 1738010007WL024546 BHAGRATA 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 BHAGRATA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-007-001/208-A
(SAWRIKHURD) 		1738010007NRG24210620230660065 21/06/2023 SUNITA CHHATRAPAL LILHARE 1738010007WL024546 SUNITA CHHATRAPAL LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SUNITACHHATRAPALLILHARE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-007-001/214
(SAWRIKHURD) 		1738010007NRG24210620230660066 21/06/2023 MANKUVAR 1738010007WL024546 MANKUVAR 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 MANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24210620230660067 21/06/2023 Lekhram 1738010007WL024546 Lekhram 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 Lekhram BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-007-001/221
(SAWRIKHURD) 		1738010007NRG24210620230660068 21/06/2023 PARDESI BAHE 1738010007WL024546 PARDESI BAHE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PARDESIBAHE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24210620230660069 21/06/2023 KVITA 1738010007WL024546 KVITA 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-007-001/225
(SAWRIKHURD) 		1738010007NRG24210620230660070 21/06/2023 HIRABAI 1738010007WL024546 HIRABAI 00051 MAHB0001057 1020 1020 Processed 27/06/2023 574922603 HIRABAI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24210620230660071 21/06/2023 AMBIKA LILHARE 1738010007WL024546 AMBIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24210620230660072 21/06/2023 CHANDRAKALA LILHARE 1738010007WL024546 CHANDRAKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24210620230660073 21/06/2023 DAUNIBAI 1738010007WL024546 DAUNIBAI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 DAUNIBAI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24210620230660074 21/06/2023 HIRMOTI LILHARE 1738010007WL024546 HIRMOTI LILHARE 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24210620230660075 21/06/2023 GEETA KHEMRAJ LILHARE 1738010007WL024546 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24210620230660076 21/06/2023 Lalitabai 1738010007WL024546 Lalitabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Lalitabai BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24210620230660077 21/06/2023 PANCHSHILA UKE 1738010007WL024546 PANCHSHILA UKE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24210620230660078 21/06/2023 BASANTIBAI GORELAL BAHE 1738010007WL024546 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-007-001/289
(SAWRIKHURD) 		1738010007NRG24210620230660079 21/06/2023 KAMLA BAI LILHARE 1738010007WL024546 KAMLA BAI LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 KAMLABAILILHARE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24210620230660080 21/06/2023 santoshi lilhare 1738010007WL024546 santoshi lilhare 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 santoshililhare STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-007-001/291
(SAWRIKHURD) 		1738010007NRG24210620230660081 21/06/2023 FULKUWARBAI TEKCHAND LILHARE 1738010007WL024546 FULKUWARBAI TEKCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 FULKUWARBAITEKCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-007-001/291-A
(SAWRIKHURD) 		1738010007NRG24210620230660082 21/06/2023 REETU LILHARE 1738010007WL024546 REETU LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 REETULILHARE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24210620230660084 21/06/2023 RUKHMANI NEWARE 1738010007WL024546 RUKHMANI NEWARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24210620230660085 21/06/2023 Mangalabai 1738010007WL024546 Mangalabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Mangalabai BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/30-B
(SAWRIKHURD) 		1738010007NRG24210620230660086 21/06/2023 MANIKLAL GARAPGARI RAUT 1738010007WL024546 MANIKLAL GARAPGARI RAUT 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 MANIKLALGARAPGARIRAUT BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/30-B
(SAWRIKHURD) 		1738010007NRG24210620230660087 21/06/2023 SANTOSHI RAUT 1738010007WL024546 SANTOSHI RAUT 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SANTOSHIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-007-001/315
(SAWRIKHURD) 		1738010007NRG24210620230660088 21/06/2023 BHAGWANTI DEBILAL LILHARE 1738010007WL024546 BHAGWANTI DEBILAL LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 BHAGWANTIDEBILALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24210620230660089 21/06/2023 DILDAS DASARIYA 1738010007WL024546 DILDAS DASARIYA 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24210620230660090 21/06/2023 SUKHBATIBAI 1738010007WL024546 SUKHBATIBAI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24210620230660091 21/06/2023 MINA UKE 1738010007WL024546 MINA UKE 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 MINAUKE STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24210620230660093 21/06/2023 shushilabai 1738010007WL024546 shushilabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 shushilabai BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24210620230660094 21/06/2023 SANGEETA 1738010007WL024546 SANGEETA 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SANGEETA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24210620230660095 21/06/2023 YASHVANT 1738010007WL024546 YASHVANT 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24210620230660096 21/06/2023 Yashoda 1738010007WL024546 Yashoda 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-007-001/359
(SAWRIKHURD) 		1738010007NRG24210620230660097 21/06/2023 VANITA SURENDRA BHALAVI 1738010007WL024546 VANITA SURENDRA BHALAVI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 VANITASURENDRABHALAVI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24210620230660099 21/06/2023 PARBATI MANIKLAL MADAVI 1738010007WL024546 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24210620230660100 21/06/2023 dshodabai 1738010007WL024546 dshodabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 dshodabai BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/38
(SAWRIKHURD) 		1738010007NRG24210620230660101 21/06/2023 LILABAI 1738010007WL024546 LILABAI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 LILABAI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-007-001/385
(SAWRIKHURD) 		1738010007NRG24210620230660102 21/06/2023 FULWANTA SHOBHELAL 1738010007WL024546 FULWANTA SHOBHELAL 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 FULWANTASHOBHELAL BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-007-001/386
(SAWRIKHURD) 		1738010007NRG24210620230660103 21/06/2023 PANCHOBAI NANDKISHOR LILHARE 1738010007WL024546 PANCHOBAI NANDKISHOR LILHARE 00051 MAHB0001057 1020 1020 Processed 27/06/2023 574922603 PANCHOBAINANDKISHORLILHARE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-007-001/387
(SAWRIKHURD) 		1738010007NRG24210620230660104 21/06/2023 PUSHPABAI SITARAM LILHARE 1738010007WL024546 PUSHPABAI SITARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PUSHPABAISITARAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-007-001/388
(SAWRIKHURD) 		1738010007NRG24210620230660105 21/06/2023 LAXWANTI TULSIRAM 1738010007WL024546 LAXWANTI TULSIRAM 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 LAXWANTITULSIRAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-007-001/389
(SAWRIKHURD) 		1738010007NRG24210620230660106 21/06/2023 shushila 1738010007WL024546 shushila 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-007-001/396
(SAWRIKHURD) 		1738010007NRG24210620230660107 21/06/2023 LILABAI 1738010007WL024546 LILABAI 00051 MAHB0001057 612 612 Processed 27/06/2023 574922603 LILABAI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24210620230660108 21/06/2023 SUKCHAND ANTYA 1738010007WL024546 SUKCHAND ANTYA 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24210620230660109 21/06/2023 PUSTKALA 1738010007WL024546 PUSTKALA 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 PUSTKALA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-007-001/42
(SAWRIKHURD) 		1738010007NRG24210620230660110 21/06/2023 SHANKAR 1738010007WL024546 SHANKAR 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 SHANKAR STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-007-001/449
(SAWRIKHURD) 		1738010007NRG24210620230660111 21/06/2023 CHANDRAKALA 1738010007WL024546 CHANDRAKALA 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 CHANDRAKALA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-007-001/449-A
(SAWRIKHURD) 		1738010007NRG24210620230660112 21/06/2023 dipika lilhare 1738010007WL024546 dipika lilhare 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 dipikalilhare BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24210620230660113 21/06/2023 Ombatibai 1738010007WL024546 Ombatibai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Ombatibai BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-007-001/50
(SAWRIKHURD) 		1738010007NRG24210620230660114 21/06/2023 BHAGVANTI 1738010007WL024546 BHAGVANTI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 BHAGVANTI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24210620230660115 21/06/2023 SULOCHANSBAI 1738010007WL024546 SULOCHANSBAI 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24210620230660116 21/06/2023 Sunitabai 1738010007WL024546 Sunitabai 00051 MAHB0001057 1428 1428 Processed 27/06/2023 574922603 Sunitabai BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-007-001/64
(SAWRIKHURD) 		1738010007NRG24210620230660117 21/06/2023 KANTIBAI GANESH MOHARE 1738010007WL024546 KANTIBAI GANESH MOHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 KANTIBAIGANESHMOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG24210620230660118 21/06/2023 SARITA LILHARE 1738010007WL024546 SARITA LILHARE 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SARITALILHARE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24210620230660119 21/06/2023 Sakunbai 1738010007WL024546 Sakunbai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Sakunbai BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-007-001/90
(SAWRIKHURD) 		1738010007NRG24210620230660121 21/06/2023 Kautikabai 1738010007WL024546 Kautikabai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Kautikabai BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-007-001/96
(SAWRIKHURD) 		1738010007NRG24210620230660122 21/06/2023 Samalbatibai 1738010007WL024546 Samalbatibai 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 Samalbatibai BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-007-001/97-B
(SAWRIKHURD) 		1738010007NRG24210620230660123 21/06/2023 SARSWATA 1738010007WL024546 SARSWATA 00051 MAHB0001057 1224 1224 Processed 27/06/2023 574922603 SARSWATA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-046-001/31
(RAMPURA) 		1738010046NRG24210620230661190 21/06/2023 Sangeeta Dharne 1738010046WL024583 Sangeeta Dharne 00051 MAHB0001057 555 555 Processed 27/06/2023 574922603 SangeetaDharne STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24210620230661219 21/06/2023 Chaitram Wakde 1738010046WL024583 Chaitram Wakde 00051 MAHB0001057 1295 1295 Processed 27/06/2023 574922603 ChaitramWakde STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-046-001/74-A
(RAMPURA) 		1738010046NRG24210620230661222 21/06/2023 MUNNI BAI DHARNE 1738010046WL024583 MUNNI BAI DHARNE 00051 MAHB0001057 740 740 Processed 27/06/2023 574922603 MUNNIBAIDHARNE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-057-001/134
(BAHELA) 		1738010000NRG24210620230659423 21/06/2023 PURVANTA 1738010WL024534 PURVANTA 00051 MAHB0001057 1470 1470 Processed 27/06/2023 574922603 PURVANTA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG24210620230659432 21/06/2023 SAVITA DEVENDRA PAGARWAR 1738010WL024534 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 630 630 Processed 27/06/2023 574922603 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24210620230659441 21/06/2023 DURGESH 1738010WL024534 DURGESH 00051 MAHB0001057 1050 1050 Processed 27/06/2023 574922603 DURGESH BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24210620230659442 21/06/2023 MAHESHWARI 1738010WL024534 MAHESHWARI 00051 MAHB0001057 1260 1260 Processed 27/06/2023 574922603 MAHESHWARI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG24210620230659443 21/06/2023 Malti Baghele 1738010WL024534 Malti Baghele 00051 MAHB0001057 1050 1050 Processed 27/06/2023 574922603 MaltiBaghele CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG24210620230659444 21/06/2023 URMILA 1738010WL024534 URMILA 00051 MAHB0001057 1050 1050 Processed 27/06/2023 574922603 URMILA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24210620230659446 21/06/2023 RAJKUWAR 1738010WL024534 RAJKUWAR 00051 MAHB0001057 1260 1260 Processed 27/06/2023 574922603 RAJKUWAR BANK OF MAHARASHTRA(607387)
SubTotal 102772 102772
89 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010000NRG24210620230661796 21/06/2023 KOMAL 1738010WL024592 KOMAL 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 KOMAL CENTRAL BANK OF INDIA(607115)
90 LANJI MP-38-010-006-001/115-A
(SIREGAON) 		1738010000NRG24210620230661797 21/06/2023 Dileshwari 1738010WL024592 Dileshwari 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010000NRG24210620230661798 21/06/2023 PREMLAL 1738010WL024592 PREMLAL 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 PREMLAL STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-006-001/120
(SIREGAON) 		1738010000NRG24210620230661800 21/06/2023 CHHOTIBAI 1738010WL024592 CHHOTIBAI 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-006-001/121
(SIREGAON) 		1738010000NRG24210620230661801 21/06/2023 Manisha 1738010WL024592 Manisha 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 Manisha CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-006-001/125-A
(SIREGAON) 		1738010000NRG24210620230661802 21/06/2023 SATYASHILA 1738010WL024592 SATYASHILA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 SATYASHILA CENTRAL BANK OF INDIA(607115)
95 LANJI MP-38-010-006-001/129-A
(SIREGAON) 		1738010000NRG24210620230661806 21/06/2023 SAVITA 1738010WL024592 SAVITA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 SAVITA CENTRAL BANK OF INDIA(607115)
96 LANJI MP-38-010-006-001/130
(SIREGAON) 		1738010000NRG24210620230661807 21/06/2023 Savita 1738010WL024592 Savita 00089 CBIN0281494 1200 1200 Processed 27/06/2023 574922603 Savita CENTRAL BANK OF INDIA(607115)
97 LANJI MP-38-010-006-001/143
(SIREGAON) 		1738010000NRG24210620230661808 21/06/2023 PRIYANKA 1738010WL024592 PRIYANKA 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 PRIYANKA CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-006-001/144-A
(SIREGAON) 		1738010000NRG24210620230661809 21/06/2023 Lalita Mehar 1738010WL024592 Lalita Mehar 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 LalitaMehar CENTRAL BANK OF INDIA(607115)
99 LANJI MP-38-010-006-001/150
(SIREGAON) 		1738010000NRG24210620230661810 21/06/2023 CHANKYA 1738010WL024592 CHANKYA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 CHANKYA NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-006-001/164
(SIREGAON) 		1738010000NRG24210620230661811 21/06/2023 Rukhama 1738010WL024592 Rukhama 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010000NRG24210620230661812 21/06/2023 Rina 1738010WL024592 Rina 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 Rina NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010000NRG24210620230661814 21/06/2023 Tarashan 1738010WL024592 Tarashan 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 Tarashan CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-006-001/212
(SIREGAON) 		1738010000NRG24210620230661818 21/06/2023 MEENA 1738010WL024592 MEENA 00089 CBIN0281494 1260 1260 Processed 27/06/2023 574922603 MEENA CENTRAL BANK OF INDIA(607115)
104 LANJI MP-38-010-006-001/218
(SIREGAON) 		1738010000NRG24210620230661826 21/06/2023 URMILA 1738010WL024592 URMILA 00089 CBIN0281494 1260 1260 Processed 27/06/2023 574922603 URMILA CENTRAL BANK OF INDIA(607115)
105 LANJI MP-38-010-006-001/220
(SIREGAON) 		1738010000NRG24210620230661828 21/06/2023 Dulichand 1738010WL024592 Dulichand 00089 CBIN0281494 1260 1260 Processed 27/06/2023 574922603 Dulichand CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-006-001/220
(SIREGAON) 		1738010000NRG24210620230661829 21/06/2023 LALITA 1738010WL024592 LALITA 00089 CBIN0281494 1260 1260 Processed 27/06/2023 574922603 LALITA CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010000NRG24210620230661830 21/06/2023 Samkali 1738010WL024592 Samkali 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 Samkali CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-006-001/288-A
(SIREGAON) 		1738010000NRG24210620230661836 21/06/2023 khemeshwar k 1738010WL024592 khemeshwar k 00089 CBIN0281494 1260 1260 Processed 27/06/2023 574922603 khemeshwark NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010000NRG24210620230661837 21/06/2023 Sunita 1738010WL024592 Sunita 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 Sunita CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010000NRG24210620230661841 21/06/2023 RAGUUJI 1738010WL024592 RAGUUJI 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 RAGUUJI CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010000NRG24210620230661842 21/06/2023 RUKHMANI 1738010WL024592 RUKHMANI 00089 CBIN0281494 1400 1400 Processed 27/06/2023 574922603 RUKHMANI CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-006-002/161
(SIREGAON) 		1738010000NRG24210620230661844 21/06/2023 SONI 1738010WL024592 SONI 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 SONI CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24210620230661845 21/06/2023 KALPNA CHOURE 1738010WL024592 KALPNA CHOURE 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-006-002/184
(SIREGAON) 		1738010000NRG24210620230661847 21/06/2023 MAYAWATI 1738010WL024592 MAYAWATI 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 MAYAWATI CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010000NRG24210620230661848 21/06/2023 SUNITA KALBELE 1738010WL024592 SUNITA KALBELE 00089 CBIN0281494 360 360 Processed 27/06/2023 574922603 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24210620230661850 21/06/2023 RUPLATA 1738010WL024592 RUPLATA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 RUPLATA CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24210620230661851 21/06/2023 MURLI 1738010WL024592 MURLI 00089 CBIN0281494 1200 1200 Processed 27/06/2023 574922603 MURLI CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010000NRG24210620230661853 21/06/2023 TILKUVAR 1738010WL024592 TILKUVAR 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 TILKUVAR CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-006-002/206
(SIREGAON) 		1738010000NRG24210620230661854 21/06/2023 SUNIL 1738010WL024592 SUNIL 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 SUNIL STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010000NRG24210620230661855 21/06/2023 BHUMESHWARI 1738010WL024592 BHUMESHWARI 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-006-002/233
(SIREGAON) 		1738010000NRG24210620230661858 21/06/2023 Satavan 1738010WL024592 Satavan 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 Satavan INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24210620230661859 21/06/2023 SULOCHANA 1738010WL024592 SULOCHANA 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 SULOCHANA CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24210620230661860 21/06/2023 VANITA 1738010WL024592 VANITA 00089 CBIN0281494 180 180 Processed 27/06/2023 574922603 VANITA CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24210620230661861 21/06/2023 GAJENDRA 1738010WL024592 GAJENDRA 00089 CBIN0281494 1000 1000 Processed 27/06/2023 574922603 GAJENDRA CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24210620230661862 21/06/2023 SANTOSH 1738010WL024592 SANTOSH 00089 CBIN0281494 1200 1200 Processed 27/06/2023 574922603 SANTOSH CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24210620230661863 21/06/2023 JHUNIYA BAI 1738010WL024592 JHUNIYA BAI 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010000NRG24210620230661864 21/06/2023 Padma 1738010WL024592 Padma 00089 CBIN0281494 1200 1200 Processed 27/06/2023 574922603 Padma CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-006-002/30
(SIREGAON) 		1738010000NRG24210620230661868 21/06/2023 KUNTI 1738010WL024592 KUNTI 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 KUNTI CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24210620230661870 21/06/2023 MAYAWATI 1738010WL024592 MAYAWATI 00089 CBIN0281494 1200 1200 Processed 27/06/2023 574922603 MAYAWATI CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24210620230661872 21/06/2023 SARASWTI 1738010WL024592 SARASWTI 00089 CBIN0281494 1080 1080 Rejected 27/06/2023 574922603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010000NRG24210620230661874 21/06/2023 SANTKALA 1738010WL024592 SANTKALA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 SANTKALA CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010000NRG24210620230661875 21/06/2023 Shanti 1738010WL024592 Shanti 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 Shanti CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-006-002/371
(SIREGAON) 		1738010000NRG24210620230661877 21/06/2023 SITA 1738010WL024592 SITA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 SITA CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24210620230661878 21/06/2023 Sunita 1738010WL024592 Sunita 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 Sunita CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010000NRG24210620230661880 21/06/2023 GAYATRI 1738010WL024592 GAYATRI 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 GAYATRI CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-006-002/42
(SIREGAON) 		1738010000NRG24210620230661881 21/06/2023 GORAKH 1738010WL024592 GORAKH 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 GORAKH CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-006-002/42
(SIREGAON) 		1738010000NRG24210620230661882 21/06/2023 TIRATHBATI 1738010WL024592 TIRATHBATI 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 TIRATHBATI CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010000NRG24210620230661883 21/06/2023 RITU BAI 1738010WL024592 RITU BAI 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 RITUBAI CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010000NRG24210620230661884 21/06/2023 SAILESH 1738010WL024592 SAILESH 00089 CBIN0281494 540 540 Processed 27/06/2023 574922603 SAILESH CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-006-002/50
(SIREGAON) 		1738010000NRG24210620230661885 21/06/2023 sangeeta 1738010WL024592 sangeeta 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 sangeeta CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-006-002/51
(SIREGAON) 		1738010000NRG24210620230661886 21/06/2023 Sohan Kalabele 1738010WL024592 Sohan Kalabele 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 SohanKalabele CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010000NRG24210620230661887 21/06/2023 YASWANT 1738010WL024592 YASWANT 00089 CBIN0281494 1200 1200 Processed 27/06/2023 574922603 YASWANT CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24210620230661888 21/06/2023 Sarsvati Bai 1738010WL024592 Sarsvati Bai 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24210620230661889 21/06/2023 Virendra 1738010WL024592 Virendra 00089 CBIN0281494 720 720 Processed 27/06/2023 574922603 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010000NRG24210620230661891 21/06/2023 Santoshi 1738010WL024592 Santoshi 00089 CBIN0281494 540 540 Processed 27/06/2023 574922603 Santoshi CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24210620230661892 21/06/2023 PANCHFULA 1738010WL024592 PANCHFULA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 PANCHFULA CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-006-002/59-A
(SIREGAON) 		1738010000NRG24210620230661893 21/06/2023 KALPNA 1738010WL024592 KALPNA 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 KALPNA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24210620230661895 21/06/2023 URMILA 1738010WL024592 URMILA 00089 CBIN0281494 180 180 Processed 27/06/2023 574922603 URMILA CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24210620230661896 21/06/2023 PUNIYA 1738010WL024592 PUNIYA 00089 CBIN0281494 360 360 Processed 27/06/2023 574922603 PUNIYA CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-006-002/76
(SIREGAON) 		1738010000NRG24210620230661899 21/06/2023 FULAN 1738010WL024592 FULAN 00089 CBIN0281494 1080 1080 Processed 27/06/2023 574922603 FULAN CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-006-002/79
(SIREGAON) 		1738010000NRG24210620230661901 21/06/2023 GANSIYA 1738010WL024592 GANSIYA 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 GANSIYA CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-006-002/79-A
(SIREGAON) 		1738010000NRG24210620230661902 21/06/2023 Vijay 1738010WL024592 Vijay 00089 CBIN0281494 360 360 Processed 27/06/2023 574922603 Vijay CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010000NRG24210620230661903 21/06/2023 NIRMLA 1738010WL024592 NIRMLA 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 NIRMLA CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-006-002/84
(SIREGAON) 		1738010000NRG24210620230661905 21/06/2023 PUSTKALA 1738010WL024592 PUSTKALA 00089 CBIN0281494 900 900 Processed 27/06/2023 574922603 PUSTKALA CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-006-002/97-A
(SIREGAON) 		1738010000NRG24210620230661906 21/06/2023 LILAWATI 1738010WL024592 LILAWATI 00089 CBIN0281494 360 360 Processed 27/06/2023 574922603 LILAWATI CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-046-001/1
(RAMPURA) 		1738010046NRG24210620230661135 21/06/2023 Kalavati Karmenghe 1738010046WL024583 Kalavati Karmenghe 00089 CBIN0281494 1295 1295 Processed 27/06/2023 574922603 KalavatiKarmenghe CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24210620230661138 21/06/2023 REKHA MURKUTE 1738010046WL024583 REKHA MURKUTE 00089 CBIN0281494 1295 1295 Processed 27/06/2023 574922603 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-046-001/164
(RAMPURA) 		1738010046NRG24210620230661158 21/06/2023 JAIWANTA 1738010046WL024583 JAIWANTA 00089 CBIN0281494 555 555 Processed 27/06/2023 574922603 JAIWANTA CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24210620230661207 21/06/2023 Harishchand Wakde 1738010046WL024583 Harishchand Wakde 00089 CBIN0281494 1330 1330 Processed 27/06/2023 574922603 HarishchandWakde CENTRAL BANK OF INDIA(607115)
SubTotal 70315 70315
160 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010000NRG24210620230661852 21/06/2023 LAXMICHAND 1738010WL024592 LAXMICHAND 00354 PUNB0003800 1200 1200 Processed 27/06/2023 574922603 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
161 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010000NRG24210620230661799 21/06/2023 SULOCHNA 1738010WL024592 SULOCHNA 00415 SBIN0002872 900 900 Processed 27/06/2023 574922603 SULOCHNA STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-006-001/212
(SIREGAON) 		1738010000NRG24210620230661817 21/06/2023 RAJENDRA 1738010WL024592 RAJENDRA 00415 SBIN0002872 1260 1260 Processed 27/06/2023 574922603 RAJENDRA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010000NRG24210620230661823 21/06/2023 Jyoti 1738010WL024592 Jyoti 00415 SBIN0002872 1400 1400 Processed 27/06/2023 574922603 Jyoti STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010000NRG24210620230661838 21/06/2023 MANOJ KUMAR 1738010WL024592 MANOJ KUMAR 00415 SBIN0002872 1260 1260 Processed 27/06/2023 574922603 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24210620230661840 21/06/2023 bholaram 1738010WL024592 bholaram 00415 SBIN0002872 720 720 Processed 27/06/2023 574922603 bholaram CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-006-002/105
(SIREGAON) 		1738010000NRG24210620230661843 21/06/2023 Rajkumar 1738010WL024592 Rajkumar 00415 SBIN0002872 720 720 Processed 27/06/2023 574922603 Rajkumar STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24210620230661849 21/06/2023 REETA 1738010WL024592 REETA 00415 SBIN0002872 720 720 Processed 27/06/2023 574922603 REETA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24210620230661869 21/06/2023 KALPANA 1738010WL024592 KALPANA 00415 SBIN0002872 1080 1080 Processed 27/06/2023 574922603 KALPANA CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010000NRG24210620230661900 21/06/2023 LAXMI 1738010WL024592 LAXMI 00415 SBIN0002872 900 900 Processed 27/06/2023 574922603 LAXMI STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-007-001/02
(SAWRIKHURD) 		1738010007NRG24210620230660035 21/06/2023 Geetabai 1738010007WL024546 Geetabai 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24210620230660044 21/06/2023 Sarita Jhanklal 1738010007WL024546 Sarita Jhanklal 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 SaritaJhanklal STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-007-001/139
(SAWRIKHURD) 		1738010007NRG24210620230660045 21/06/2023 TURSABAI 1738010007WL024546 TURSABAI 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 TURSABAI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-007-001/193
(SAWRIKHURD) 		1738010007NRG24210620230660053 21/06/2023 SANGEETA WO KHILESHWER 1738010007WL024546 SANGEETA WO KHILESHWER 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 SANGEETAWOKHILESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24210620230660055 21/06/2023 Bebitabai 1738010007WL024546 Bebitabai 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 Bebitabai STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24210620230660056 21/06/2023 SHYAMBATI 1738010007WL024546 SHYAMBATI 00415 SBIN0002872 1428 1428 Processed 27/06/2023 574922603 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24210620230660058 21/06/2023 Sanjana 1738010007WL024546 Sanjana 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 Sanjana STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24210620230660061 21/06/2023 KVITA 1738010007WL024546 KVITA 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-007-001/353
(SAWRIKHURD) 		1738010007NRG24210620230660092 21/06/2023 Urmilabai 1738010007WL024546 Urmilabai 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 Urmilabai BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-007-001/360
(SAWRIKHURD) 		1738010007NRG24210620230660098 21/06/2023 DINESHWARI OMPRAKASH RAUT 1738010007WL024546 DINESHWARI OMPRAKASH RAUT 00415 SBIN0002872 1224 1224 Processed 27/06/2023 574922603 DINESHWARIOMPRAKASHRAUT STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-046-001/02
(RAMPURA) 		1738010046NRG24210620230661132 21/06/2023 RASHMI BAI 1738010046WL024583 RASHMI BAI 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 RASHMIBAI STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24210620230661133 21/06/2023 SARSWATI 1738010046WL024583 SARSWATI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SARSWATI STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24210620230661134 21/06/2023 PURNA 1738010046WL024583 PURNA 00415 SBIN0002872 925 925 Processed 27/06/2023 574922603 PURNA STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010046NRG24210620230661136 21/06/2023 NIRMALA 1738010046WL024583 NIRMALA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-046-001/116
(RAMPURA) 		1738010046NRG24210620230661139 21/06/2023 Meera 1738010046WL024583 Meera 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 Meera STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010046NRG24210620230661140 21/06/2023 Sushila 1738010046WL024583 Sushila 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 Sushila STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24210620230661141 21/06/2023 SARSWATI 1738010046WL024583 SARSWATI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SARSWATI STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-046-001/121-A
(RAMPURA) 		1738010046NRG24210620230661142 21/06/2023 ANUSHYA 1738010046WL024583 ANUSHYA 00415 SBIN0002872 740 740 Processed 27/06/2023 574922603 ANUSHYA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-046-001/122
(RAMPURA) 		1738010046NRG24210620230661143 21/06/2023 JANI 1738010046WL024583 JANI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 JANI STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-046-001/124
(RAMPURA) 		1738010046NRG24210620230661144 21/06/2023 sunil 1738010046WL024583 sunil 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LANJI MP-38-010-046-001/130
(RAMPURA) 		1738010046NRG24210620230661145 21/06/2023 ANJANI 1738010046WL024583 ANJANI 00415 SBIN0002872 555 555 Processed 27/06/2023 574922603 ANJANI STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24210620230661146 21/06/2023 LALITA 1738010046WL024583 LALITA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-046-001/135
(RAMPURA) 		1738010046NRG24210620230661147 21/06/2023 yamuna 1738010046WL024583 yamuna 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 yamuna STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010046NRG24210620230661148 21/06/2023 PRAMILA 1738010046WL024583 PRAMILA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 PRAMILA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24210620230661149 21/06/2023 RAJNI 1738010046WL024583 RAJNI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 RAJNI STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24210620230661150 21/06/2023 Pushpa 1738010046WL024583 Pushpa 00415 SBIN0002872 370 370 Processed 27/06/2023 574922603 Pushpa STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-046-001/147
(RAMPURA) 		1738010046NRG24210620230661151 21/06/2023 SANGEETA 1738010046WL024583 SANGEETA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 SANGEETA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24210620230661152 21/06/2023 KOUSHLYA 1738010046WL024583 KOUSHLYA 00415 SBIN0002872 925 925 Processed 27/06/2023 574922603 KOUSHLYA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-046-001/151
(RAMPURA) 		1738010046NRG24210620230661154 21/06/2023 SARSWATI 1738010046WL024583 SARSWATI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SARSWATI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24210620230661155 21/06/2023 HEMLATA 1738010046WL024583 HEMLATA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 HEMLATA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-046-001/159
(RAMPURA) 		1738010046NRG24210620230661156 21/06/2023 JASI BAI 1738010046WL024583 JASI BAI 00415 SBIN0002872 185 185 Processed 27/06/2023 574922603 JASIBAI STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24210620230661157 21/06/2023 DAINKUNWAR 1738010046WL024583 DAINKUNWAR 00415 SBIN0002872 740 740 Processed 27/06/2023 574922603 DAINKUNWAR STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-046-001/165
(RAMPURA) 		1738010046NRG24210620230661159 21/06/2023 LAXMI 1738010046WL024583 LAXMI 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 LAXMI STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-046-001/18
(RAMPURA) 		1738010046NRG24210620230661160 21/06/2023 NIRAMA 1738010046WL024583 NIRAMA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 NIRAMA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24210620230661161 21/06/2023 ANUSHYA 1738010046WL024583 ANUSHYA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 ANUSHYA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-046-001/182
(RAMPURA) 		1738010046NRG24210620230661162 21/06/2023 SUKHBATI 1738010046WL024583 SUKHBATI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SUKHBATI STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24210620230661163 21/06/2023 SAVITA 1738010046WL024583 SAVITA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 SAVITA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24210620230661164 21/06/2023 JANI 1738010046WL024583 JANI 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 JANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24210620230661165 21/06/2023 maheshweri 1738010046WL024583 maheshweri 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 maheshweri STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24210620230661167 21/06/2023 KANTA 1738010046WL024583 KANTA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 KANTA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24210620230661169 21/06/2023 REKHA WO KAPOORCHAND 1738010046WL024583 REKHA WO KAPOORCHAND 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 REKHAWOKAPOORCHAND STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-046-001/189
(RAMPURA) 		1738010046NRG24210620230661170 21/06/2023 Shashikala 1738010046WL024583 Shashikala 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Shashikala STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-046-001/19
(RAMPURA) 		1738010046NRG24210620230661171 21/06/2023 SAKUN 1738010046WL024583 SAKUN 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SAKUN STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24210620230661172 21/06/2023 KAVITA WO DEENARAM 1738010046WL024583 KAVITA WO DEENARAM 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24210620230661173 21/06/2023 SUNITA 1738010046WL024583 SUNITA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SUNITA STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-046-001/211
(RAMPURA) 		1738010046NRG24210620230661175 21/06/2023 Arati 1738010046WL024583 Arati 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Arati STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-046-001/212
(RAMPURA) 		1738010046NRG24210620230661176 21/06/2023 KALABAI 1738010046WL024583 KALABAI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 KALABAI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24210620230661177 21/06/2023 Parbati 1738010046WL024583 Parbati 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 Parbati STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24210620230661178 21/06/2023 DEWKA 1738010046WL024583 DEWKA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 DEWKA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-046-001/232
(RAMPURA) 		1738010046NRG24210620230661179 21/06/2023 MAMATA 1738010046WL024583 MAMATA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-046-001/236
(RAMPURA) 		1738010046NRG24210620230661180 21/06/2023 LEELA 1738010046WL024583 LEELA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 LEELA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-046-001/245-A
(RAMPURA) 		1738010046NRG24210620230661181 21/06/2023 BHUMESHWARI 1738010046WL024583 BHUMESHWARI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-046-001/251
(RAMPURA) 		1738010046NRG24210620230661182 21/06/2023 MAMTA DHARNE 1738010046WL024583 MAMTA DHARNE 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 MAMTADHARNE STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-046-001/26
(RAMPURA) 		1738010046NRG24210620230661183 21/06/2023 DANYANTI NEWARE 1738010046WL024583 DANYANTI NEWARE 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 DANYANTINEWARE STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-046-001/260
(RAMPURA) 		1738010046NRG24210620230661184 21/06/2023 PUSHPA KARMENGHE 1738010046WL024583 PUSHPA KARMENGHE 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 PUSHPAKARMENGHE STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-046-001/263
(RAMPURA) 		1738010046NRG24210620230661185 21/06/2023 SHANTI 1738010046WL024583 SHANTI 00415 SBIN0002872 370 370 Processed 27/06/2023 574922603 SHANTI STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24210620230661186 21/06/2023 TULSI 1738010046WL024583 TULSI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 TULSI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24210620230661187 21/06/2023 MEENA 1738010046WL024583 MEENA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 MEENA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24210620230661189 21/06/2023 BHARAT 1738010046WL024583 BHARAT 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 BHARAT STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24210620230661188 21/06/2023 hiran 1738010046WL024583 hiran 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 hiran STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24210620230661191 21/06/2023 REKHA 1738010046WL024583 REKHA 00415 SBIN0002872 740 740 Processed 27/06/2023 574922603 REKHA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24210620230661192 21/06/2023 BHUNESHWARI 1738010046WL024583 BHUNESHWARI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 BHUNESHWARI STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-046-001/42
(RAMPURA) 		1738010046NRG24210620230661194 21/06/2023 FULWANTI 1738010046WL024583 FULWANTI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 FULWANTI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24210620230661195 21/06/2023 MAHENDRA SO BUNTHYA 1738010046WL024583 MAHENDRA SO BUNTHYA 00415 SBIN0002872 370 370 Processed 27/06/2023 574922603 MAHENDRASOBUNTHYA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24210620230661196 21/06/2023 MAMTA WO MAHENDRA 1738010046WL024583 MAMTA WO MAHENDRA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24210620230661197 21/06/2023 SUKWARA 1738010046WL024583 SUKWARA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 SUKWARA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24210620230661198 21/06/2023 Thaneshwar Dharne 1738010046WL024583 Thaneshwar Dharne 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 ThaneshwarDharne STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24210620230661200 21/06/2023 LALITA 1738010046WL024583 LALITA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 LALITA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24210620230661199 21/06/2023 SURENDRA 1738010046WL024583 SURENDRA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SURENDRA STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24210620230661201 21/06/2023 MEERA 1738010046WL024583 MEERA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 MEERA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-046-001/53
(RAMPURA) 		1738010046NRG24210620230661202 21/06/2023 Munni bai 1738010046WL024583 Munni bai 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Munnibai STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-046-001/56
(RAMPURA) 		1738010046NRG24210620230661203 21/06/2023 REKHA 1738010046WL024583 REKHA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 REKHA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24210620230661205 21/06/2023 ANARAM 1738010046WL024583 ANARAM 00415 SBIN0002872 925 925 Processed 27/06/2023 574922603 ANARAM STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24210620230661204 21/06/2023 SAYABAI 1738010046WL024583 SAYABAI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SAYABAI STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24210620230661206 21/06/2023 RUPCHAND 1738010046WL024583 RUPCHAND 00415 SBIN0002872 1330 1330 Processed 27/06/2023 574922603 RUPCHAND CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-046-001/6
(RAMPURA) 		1738010046NRG24210620230661208 21/06/2023 SUNITA 1738010046WL024583 SUNITA 00415 SBIN0002872 925 925 Processed 27/06/2023 574922603 SUNITA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24210620230661209 21/06/2023 BHOPENDRASINGH 1738010046WL024583 BHOPENDRASINGH 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 BHOPENDRASINGH STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24210620230661210 21/06/2023 MALTI 1738010046WL024583 MALTI 00415 SBIN0002872 925 925 Processed 27/06/2023 574922603 MALTI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-046-001/62
(RAMPURA) 		1738010046NRG24210620230661211 21/06/2023 PUSHPA 1738010046WL024583 PUSHPA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 PUSHPA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24210620230661212 21/06/2023 Ratnamala 1738010046WL024583 Ratnamala 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Ratnamala STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-046-001/67-A
(RAMPURA) 		1738010046NRG24210620230661213 21/06/2023 NIDAVANTI 1738010046WL024583 NIDAVANTI 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 NIDAVANTI STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-046-001/67-B
(RAMPURA) 		1738010046NRG24210620230661214 21/06/2023 RITA WO HEMRAJ DHARNE 1738010046WL024583 RITA WO HEMRAJ DHARNE 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 RITAWOHEMRAJDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24210620230661215 21/06/2023 Dinesh 1738010046WL024583 Dinesh 00415 SBIN0002872 1330 1330 Processed 27/06/2023 574922603 Dinesh STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24210620230661216 21/06/2023 SARITA 1738010046WL024583 SARITA 00415 SBIN0002872 1330 1330 Processed 27/06/2023 574922603 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24210620230661217 21/06/2023 SULOCHANA 1738010046WL024583 SULOCHANA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 SULOCHANA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24210620230661218 21/06/2023 SUNITA 1738010046WL024583 SUNITA 00415 SBIN0002872 925 925 Processed 27/06/2023 574922603 SUNITA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24210620230661220 21/06/2023 Shantibai 1738010046WL024583 Shantibai 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Shantibai STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-046-001/74
(RAMPURA) 		1738010046NRG24210620230661221 21/06/2023 YOGEETA MOHAN DHARNE 1738010046WL024583 YOGEETA MOHAN DHARNE 00415 SBIN0002872 740 740 Processed 27/06/2023 574922603 YOGEETAMOHANDHARNE STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-046-001/75
(RAMPURA) 		1738010046NRG24210620230661223 21/06/2023 Rambha 1738010046WL024583 Rambha 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Rambha STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-046-001/76-A
(RAMPURA) 		1738010046NRG24210620230661224 21/06/2023 JASWANTI 1738010046WL024583 JASWANTI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 JASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-046-001/79
(RAMPURA) 		1738010046NRG24210620230661225 21/06/2023 HIRMATA 1738010046WL024583 HIRMATA 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 HIRMATA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-046-001/80-A
(RAMPURA) 		1738010046NRG24210620230661226 21/06/2023 REKHA 1738010046WL024583 REKHA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 REKHA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24210620230661227 21/06/2023 BHAGRATA 1738010046WL024583 BHAGRATA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 BHAGRATA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-046-001/84
(RAMPURA) 		1738010046NRG24210620230661228 21/06/2023 DOMESHWARI 1738010046WL024583 DOMESHWARI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-046-001/92
(RAMPURA) 		1738010046NRG24210620230661229 21/06/2023 Raiwanti 1738010046WL024583 Raiwanti 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Raiwanti CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-046-001/93
(RAMPURA) 		1738010046NRG24210620230661230 21/06/2023 JAMBATTI 1738010046WL024583 JAMBATTI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 JAMBATTI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24210620230661232 21/06/2023 ANIL 1738010046WL024583 ANIL 00415 SBIN0002872 740 740 Processed 27/06/2023 574922603 ANIL STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24210620230661231 21/06/2023 KALA BAI 1738010046WL024583 KALA BAI 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 KALABAI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-046-001/96-A
(RAMPURA) 		1738010046NRG24210620230661233 21/06/2023 RUPLATA 1738010046WL024583 RUPLATA 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 RUPLATA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-046-002/118
(RAMPURA) 		1738010046NRG24210620230661234 21/06/2023 Likhan 1738010046WL024583 Likhan 00415 SBIN0002872 1295 1295 Processed 27/06/2023 574922603 Likhan STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-046-002/137
(RAMPURA) 		1738010046NRG24210620230661235 21/06/2023 ONKAR KUSHLE 1738010046WL024583 ONKAR KUSHLE 00415 SBIN0002872 1330 1330 Processed 27/06/2023 574922603 ONKARKUSHLE STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24210620230661236 21/06/2023 SOHAN 1738010046WL024583 SOHAN 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 SOHAN STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-046-002/38
(RAMPURA) 		1738010046NRG24210620230661237 21/06/2023 ASHA 1738010046WL024583 ASHA 00415 SBIN0002872 1330 1330 Processed 27/06/2023 574922603 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010046NRG24210620230661238 21/06/2023 Pramila 1738010046WL024583 Pramila 00415 SBIN0002872 1110 1110 Processed 27/06/2023 574922603 Pramila STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24210620230659421 21/06/2023 REETA 1738010WL024534 REETA 00415 SBIN0002872 1470 1470 Processed 27/06/2023 574922603 REETA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-057-001/355
(BAHELA) 		1738010000NRG24210620230659434 21/06/2023 NISHA BAITHWAR 1738010WL024534 NISHA BAITHWAR 00415 SBIN0002872 1260 1260 Processed 27/06/2023 574922603 NISHABAITHWAR STATE BANK OF INDIA(508548)
SubTotal 132349 132349
276 LANJI MP-38-010-006-001/126-A
(SIREGAON) 		1738010000NRG24210620230661805 21/06/2023 MEHATREEN 1738010WL024592 MEHATREEN 00688 FINO0001446 900 900 Processed 27/06/2023 574922603 MEHATREEN FINO PAYMENTS BANK LTD(608001)
277 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24210620230661153 21/06/2023 PRABHA BAI WAKDE 1738010046WL024583 PRABHA BAI WAKDE 00688 FINO0001446 1295 1295 Processed 27/06/2023 574922603 PRABHABAIWAKDE FINO PAYMENTS BANK LTD(608001)
SubTotal 2195 2195
278 LANJI MP-38-010-007-001/107-A
(SAWRIKHURD) 		1738010007NRG24210620230660038 21/06/2023 SANG LILHARE 1738010007WL024546 SANG LILHARE 00691 IPOS0000001 1224 1224 Processed 27/06/2023 574922603 SANGLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24210620230661168 21/06/2023 Rajini Gurde 1738010046WL024583 Rajini Gurde 00691 IPOS0000001 1110 1110 Processed 27/06/2023 574922603 RajiniGurde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2334 2334
280 LANJI MP-38-010-006-001/170-A
(SIREGAON) 		1738010000NRG24210620230661813 21/06/2023 Anil Kumar 1738010WL024592 Anil Kumar 00697 BKID0MG1306 200 200 Rejected 27/06/2023 574922603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010000NRG24210620230661846 21/06/2023 Rina 1738010WL024592 Rina 00697 BKID0MG1306 180 180 Processed 27/06/2023 574922603 Rina CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
282 LANJI MP-38-010-057-001/148
(BAHELA) 		1738010000NRG24210620230659424 21/06/2023 SUSHILA 1738010WL024534 SUSHILA 00697 BKID0MG1319 1050 1050 Processed 27/06/2023 574922603 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24210620230659425 21/06/2023 SUSHMA 1738010WL024534 SUSHMA 00697 BKID0MG1319 1470 1470 Processed 27/06/2023 574922603 SUSHMA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-057-001/208
(BAHELA) 		1738010000NRG24210620230659427 21/06/2023 URMILA 1738010WL024534 URMILA 00697 BKID0MG1319 1260 1260 Rejected 27/06/2023 574922603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24210620230659428 21/06/2023 MAHESHWARI 1738010WL024534 MAHESHWARI 00697 BKID0MG1319 1470 1470 Processed 27/06/2023 574922603 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24210620230659429 21/06/2023 SARITA 1738010WL024534 SARITA 00697 BKID0MG1319 1260 1260 Processed 27/06/2023 574922603 SARITA NARMADA JHABUA GRAMIN BANK(508515)
287 LANJI MP-38-010-057-001/355
(BAHELA) 		1738010000NRG24210620230659433 21/06/2023 SUKHBATI 1738010WL024534 SUKHBATI 00697 BKID0MG1319 1470 1470 Processed 27/06/2023 574922603 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24210620230659436 21/06/2023 HEMLATA WO LAXMI NARAYAN PAGARWAR 1738010WL024534 HEMLATA WO LAXMI NARAYAN PAGARWAR 00697 BKID0MG1319 210 210 Processed 27/06/2023 574922603 HEMLATAWOLAXMINARAYANPAGARWAR BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24210620230659435 21/06/2023 SHILA 1738010WL024534 SHILA 00697 BKID0MG1319 1470 1470 Processed 27/06/2023 574922603 SHILA BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-057-001/37
(BAHELA) 		1738010000NRG24210620230659437 21/06/2023 CHHOTIBAI 1738010WL024534 CHHOTIBAI 00697 BKID0MG1319 1050 1050 Processed 27/06/2023 574922603 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG24210620230659438 21/06/2023 NIRMALA 1738010WL024534 NIRMALA 00697 BKID0MG1319 1470 1470 Processed 27/06/2023 574922603 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24210620230659440 21/06/2023 LALITA 1738010WL024534 LALITA 00697 BKID0MG1319 1260 1260 Processed 27/06/2023 574922603 LALITA NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24210620230659439 21/06/2023 MEHTAR 1738010WL024534 MEHTAR 00697 BKID0MG1319 840 840 Processed 27/06/2023 574922603 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24210620230656587 21/06/2023 LALITA 1738010057WL024462 LALITA 00697 BKID0MG1319 1547 1547 Processed 27/06/2023 574922603 LALITA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-057-001/48
(BAHELA) 		1738010057NRG24210620230656588 21/06/2023 SUNIL 1738010057WL024462 SUNIL 00697 BKID0MG1319 1547 1547 Processed 27/06/2023 574922603 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24210620230659445 21/06/2023 SHANKAR 1738010WL024534 SHANKAR 00697 BKID0MG1319 210 210 Processed 27/06/2023 574922603 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17584 17584
297 LANJI MP-38-010-006-001/213
(SIREGAON) 		1738010000NRG24210620230661820 21/06/2023 Hemraj B 1738010WL024592 Hemraj B 00697 BKID0MG1320 540 540 Processed 27/06/2023 574922603 HemrajB STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010000NRG24210620230661866 21/06/2023 Urmila Meshram 1738010WL024592 Urmila Meshram 00697 BKID0MG1320 900 900 Processed 27/06/2023 574922603 UrmilaMeshram CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010000NRG24210620230661876 21/06/2023 Savitree 1738010WL024592 Savitree 00697 BKID0MG1320 900 900 Processed 27/06/2023 574922603 Savitree NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-006-002/82
(SIREGAON) 		1738010000NRG24210620230661904 21/06/2023 Sita Rakse 1738010WL024592 Sita Rakse 00697 BKID0MG1320 900 900 Processed 27/06/2023 574922603 SitaRakse STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24210620230661166 21/06/2023 KOUSHILYA KARMENGHE 1738010046WL024583 KOUSHILYA KARMENGHE 00697 BKID0MG1320 1295 1295 Processed 27/06/2023 574922603 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
SubTotal 4535 4535
302 LANJI MP-38-010-006-001/126
(SIREGAON) 		1738010000NRG24210620230661803 21/06/2023 SAKUNTALAL 1738010WL024592 SAKUNTALAL 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574922603 SAKUNTALAL NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010000NRG24210620230661815 21/06/2023 RAMBATI 1738010WL024592 RAMBATI 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574922603 RAMBATI CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-006-001/213
(SIREGAON) 		1738010000NRG24210620230661819 21/06/2023 Dwarka 1738010WL024592 Dwarka 00697 BKID0NAMRGB 540 540 Processed 27/06/2023 574922603 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010000NRG24210620230661822 21/06/2023 Dinesh 1738010WL024592 Dinesh 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574922603 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010000NRG24210620230661831 21/06/2023 MUKESH 1738010WL024592 MUKESH 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574922603 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-006-001/25-A
(SIREGAON) 		1738010000NRG24210620230661834 21/06/2023 SAROJ BAI 1738010WL024592 SAROJ BAI 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574922603 SAROJBAI CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010000NRG24210620230661865 21/06/2023 SATYABHAMA 1738010WL024592 SATYABHAMA 00697 BKID0NAMRGB 1080 1080 Processed 27/06/2023 574922603 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
309 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010000NRG24210620230661867 21/06/2023 SARITA 1738010WL024592 SARITA 00697 BKID0NAMRGB 1080 1080 Processed 27/06/2023 574922603 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010000NRG24210620230661897 21/06/2023 ANITA 1738010WL024592 ANITA 00697 BKID0NAMRGB 720 720 Processed 27/06/2023 574922603 ANITA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24210620230661137 21/06/2023 Nitin Murkute 1738010046WL024583 Nitin Murkute 00697 BKID0NAMRGB 1295 1295 Processed 27/06/2023 574922603 NitinMurkute STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010057NRG24210620230656586 21/06/2023 SARIKA 1738010057WL024462 SARIKA 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574922603 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24210620230659426 21/06/2023 SUDHA 1738010WL024534 SUDHA 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574922603 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010000NRG24210620230659430 21/06/2023 USHA 1738010WL024534 USHA 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574922603 USHA NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24210620230659431 21/06/2023 PUSTKALA 1738010WL024534 PUSTKALA 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574922603 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16842 16842
Total 352018 352018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210623APB_FTO_116065 Bank of Maharastra MAHB0000786 KARANJA 612
2 LANJI MP1738010_210623APB_FTO_116065 Bank of Maharastra MAHB0000796 BHANEGAON 900
3 LANJI MP1738010_210623APB_FTO_116065 Bank of Maharastra MAHB0001057 LANJI 102772
4 LANJI MP1738010_210623APB_FTO_116065 Central Bank Of India CBIN0281494 LANJI 70315
5 LANJI MP1738010_210623APB_FTO_116065 Punjab National Bank PUNB0003800 BALAGHAT 1200
6 LANJI MP1738010_210623APB_FTO_116065 State Bank of India SBIN0002872 LANJI 132349
7 LANJI MP1738010_210623APB_FTO_116065 Fino Payments Bank Ltd FINO0001446 MP RO 2195
8 LANJI MP1738010_210623APB_FTO_116065 India Post Payments Bank IPOS0000001 Balaghat 2334
9 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 380
10 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 17584
11 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4535
12 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5747
13 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1295
14 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 8540
15 LANJI MP1738010_210623APB_FTO_116065 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1260

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