Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_090623APB_FTO_81805
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) 		1738010007NRG24090620230501888 09/06/2023 CHETAN KUMAR LILHARE 1738010007WL020074 CHETAN KUMAR LILHARE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 364083087 CHETANKUMARLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/323
(MIRIYA) 		1738010016NRG24090620230501189 09/06/2023 PRAMILA MECHAKE 1738010016WL020045 PRAMILA MECHAKE 00051 MAHB0000786 3088 3088 Processed 15/06/2023 364083087 PRAMILAMECHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/92
(MIRIYA) 		1738010016NRG24090620230501130 09/06/2023 CHAINBATI 1738010016WL020042 CHAINBATI 00051 MAHB0000786 3088 3088 Processed 15/06/2023 364083087 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-002/584
(MIRIYA) 		1738010016NRG24090620230501190 09/06/2023 MANNULAL SUKHRAM KURAHE 1738010016WL020046 MANNULAL SUKHRAM KURAHE 00051 MAHB0000786 60 60 Processed 15/06/2023 364083087 MANNULALSUKHRAMKURAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-024-001/120
(DAHEGAON) 		1738010000NRG24090620230501934 09/06/2023 SANGITA 1738010WL020075 SANGITA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364083087 SANGITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-024-001/310
(DAHEGAON) 		1738010000NRG24090620230501989 09/06/2023 SUNITA 1738010WL020075 SUNITA 00051 MAHB0000786 1400 1400 Processed 15/06/2023 364083087 SUNITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-024-001/361-B
(DAHEGAON) 		1738010000NRG24090620230502019 09/06/2023 BHUMESHWARI 1738010WL020075 BHUMESHWARI 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364083087 BHUMESHWARI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24090620230502057 09/06/2023 MINA 1738010WL020075 MINA 00051 MAHB0000786 1400 1400 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24090620230502076 09/06/2023 RIKESH VINOD SONTAKE 1738010WL020075 RIKESH VINOD SONTAKE 00051 MAHB0000786 1400 1400 Processed 15/06/2023 364083087 RIKESHVINODSONTAKE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-024-001/71
(DAHEGAON) 		1738010000NRG24090620230502086 09/06/2023 ramkali karsarpe 1738010WL020075 ramkali karsarpe 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364083087 ramkalikarsarpe BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-024-001/90-A
(DAHEGAON) 		1738010000NRG24090620230502101 09/06/2023 NAYAN GAJBE 1738010WL020075 NAYAN GAJBE 00051 MAHB0000786 1400 1400 Processed 15/06/2023 364083087 NAYANGAJBE FINO PAYMENTS BANK LTD(608001)
12 LANJI MP-38-010-024-001/90-A
(DAHEGAON) 		1738010000NRG24090620230502102 09/06/2023 PUSHPLATA NAYAN GAJBE 1738010WL020075 PUSHPLATA NAYAN GAJBE 00051 MAHB0000786 1400 1400 Processed 15/06/2023 364083087 PUSHPLATANAYANGAJBE STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-024-001/91-A
(DAHEGAON) 		1738010000NRG24090620230502103 09/06/2023 DURGESHWARI 1738010WL020075 DURGESHWARI 00051 MAHB0000786 1000 1000 Processed 15/06/2023 364083087 DURGESHWARI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-024-002/174
(DAHEGAON) 		1738010000NRG24090620230502116 09/06/2023 RAVIKUMAR 1738010WL020077 RAVIKUMAR 00051 MAHB0000786 2702 2702 Processed 15/06/2023 364083087 RAVIKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 21966 21966
15 LANJI MP-38-010-020-001/103-A
(DORLI) 		1738010000NRG24090620230501192 09/06/2023 RINKI 1738010WL020048 RINKI 00051 MAHB0000796 816 816 Processed 15/06/2023 364083087 RINKI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010000NRG24090620230501193 09/06/2023 BHUMESWARI SISODIYA 1738010WL020048 BHUMESWARI SISODIYA 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 BHUMESWARISISODIYA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-020-001/108
(DORLI) 		1738010000NRG24090620230501194 09/06/2023 PREMLATA 1738010WL020048 PREMLATA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-020-001/109
(DORLI) 		1738010000NRG24090620230501195 09/06/2023 SAKUNTALA 1738010WL020048 SAKUNTALA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SAKUNTALA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-020-001/113
(DORLI) 		1738010000NRG24090620230501196 09/06/2023 REETA 1738010WL020048 REETA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 REETA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-020-001/117-B
(DORLI) 		1738010000NRG24090620230501197 09/06/2023 PRABHA 1738010WL020048 PRABHA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-020-001/118
(DORLI) 		1738010000NRG24090620230501199 09/06/2023 PREMLAL 1738010WL020048 PREMLAL 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PREMLAL BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-020-001/118
(DORLI) 		1738010000NRG24090620230501198 09/06/2023 SUSHILA 1738010WL020048 SUSHILA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SUSHILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-020-001/119
(DORLI) 		1738010000NRG24090620230501200 09/06/2023 SUNITA 1738010WL020048 SUNITA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-020-001/121
(DORLI) 		1738010000NRG24090620230501201 09/06/2023 SUDHIR 1738010WL020048 SUDHIR 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LANJI MP-38-010-020-001/121
(DORLI) 		1738010000NRG24090620230501202 09/06/2023 SUNANDA 1738010WL020048 SUNANDA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SUNANDA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010000NRG24090620230501203 09/06/2023 Divyansh 1738010WL020048 Divyansh 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-020-001/130
(DORLI) 		1738010000NRG24090620230501205 09/06/2023 Gangadhar 1738010WL020048 Gangadhar 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Gangadhar BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-020-001/130
(DORLI) 		1738010000NRG24090620230501204 09/06/2023 KODURAM 1738010WL020048 KODURAM 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KODURAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-020-001/131-A
(DORLI) 		1738010000NRG24090620230501206 09/06/2023 NARENDRA 1738010WL020048 NARENDRA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 NARENDRA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-020-001/132
(DORLI) 		1738010000NRG24090620230501207 09/06/2023 RAMBATI 1738010WL020048 RAMBATI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 RAMBATI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-020-001/134-A
(DORLI) 		1738010000NRG24090620230501208 09/06/2023 Gaytri 1738010WL020048 Gaytri 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Gaytri BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-020-001/135
(DORLI) 		1738010000NRG24090620230501209 09/06/2023 LALITA 1738010WL020048 LALITA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 LALITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-020-001/135
(DORLI) 		1738010000NRG24090620230501210 09/06/2023 Pravin 1738010WL020048 Pravin 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Pravin BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-020-001/136-B
(DORLI) 		1738010000NRG24090620230501211 09/06/2023 Netram 1738010WL020048 Netram 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Netram BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-020-001/147
(DORLI) 		1738010000NRG24090620230501212 09/06/2023 SARITA 1738010WL020048 SARITA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SARITA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-020-001/149-B
(DORLI) 		1738010000NRG24090620230501213 09/06/2023 Dagendra 1738010WL020048 Dagendra 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Dagendra BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-020-001/152
(DORLI) 		1738010000NRG24090620230501214 09/06/2023 REKHABAI 1738010WL020048 REKHABAI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 REKHABAI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-020-001/157
(DORLI) 		1738010000NRG24090620230501215 09/06/2023 BAPUDAS 1738010WL020048 BAPUDAS 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 BAPUDAS BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-020-001/162
(DORLI) 		1738010000NRG24090620230501216 09/06/2023 NISHA 1738010WL020048 NISHA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 NISHA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-020-001/168-A
(DORLI) 		1738010000NRG24090620230501217 09/06/2023 LALITA 1738010WL020048 LALITA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 LALITA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-020-001/170
(DORLI) 		1738010000NRG24090620230501219 09/06/2023 KANTIBAI 1738010WL020048 KANTIBAI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KANTIBAI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-020-001/171-A
(DORLI) 		1738010000NRG24090620230501220 09/06/2023 VANDANA 1738010WL020048 VANDANA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 VANDANA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-020-001/173
(DORLI) 		1738010000NRG24090620230501221 09/06/2023 YOGESWARI 1738010WL020048 YOGESWARI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 YOGESWARI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-020-001/176
(DORLI) 		1738010000NRG24090620230501222 09/06/2023 RAJKUMAR 1738010WL020048 RAJKUMAR 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 RAJKUMAR BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-020-001/181
(DORLI) 		1738010000NRG24090620230501223 09/06/2023 KUNTI 1738010WL020048 KUNTI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KUNTI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-020-001/186
(DORLI) 		1738010000NRG24090620230501224 09/06/2023 Kavita 1738010WL020048 Kavita 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-020-001/195
(DORLI) 		1738010000NRG24090620230501225 09/06/2023 LAXMICHAND 1738010WL020048 LAXMICHAND 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 LAXMICHAND BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-020-001/195-A
(DORLI) 		1738010000NRG24090620230501226 09/06/2023 Anita 1738010WL020048 Anita 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Anita BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-020-001/197
(DORLI) 		1738010000NRG24090620230501227 09/06/2023 ROHIT 1738010WL020048 ROHIT 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-020-001/2
(DORLI) 		1738010000NRG24090620230501228 09/06/2023 MIRA 1738010WL020048 MIRA 00051 MAHB0000796 816 816 Processed 15/06/2023 364083087 MIRA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-020-001/201
(DORLI) 		1738010000NRG24090620230501229 09/06/2023 PREMLATA 1738010WL020048 PREMLATA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PREMLATA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-020-001/207
(DORLI) 		1738010000NRG24090620230501230 09/06/2023 MUKESH 1738010WL020048 MUKESH 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-020-001/208
(DORLI) 		1738010000NRG24090620230501231 09/06/2023 MAMTA 1738010WL020048 MAMTA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-020-001/208-A
(DORLI) 		1738010000NRG24090620230501232 09/06/2023 SHYAMBATI 1738010WL020048 SHYAMBATI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SHYAMBATI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-020-001/21
(DORLI) 		1738010000NRG24090620230501233 09/06/2023 DILESHAWARI 1738010WL020048 DILESHAWARI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 DILESHAWARI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-020-001/214
(DORLI) 		1738010000NRG24090620230501234 09/06/2023 KUNTI 1738010WL020048 KUNTI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KUNTI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-020-001/216-A
(DORLI) 		1738010000NRG24090620230501235 09/06/2023 JASWANTA 1738010WL020048 JASWANTA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 JASWANTA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-020-001/217-B
(DORLI) 		1738010000NRG24090620230501236 09/06/2023 ANITA 1738010WL020048 ANITA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 ANITA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-020-001/22
(DORLI) 		1738010000NRG24090620230501237 09/06/2023 KOUTIKA 1738010WL020048 KOUTIKA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KOUTIKA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-020-001/220
(DORLI) 		1738010000NRG24090620230501238 09/06/2023 MAHARIN 1738010WL020048 MAHARIN 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 MAHARIN BANK OF BARODA(606985)
61 LANJI MP-38-010-020-001/223-A
(DORLI) 		1738010000NRG24090620230501239 09/06/2023 GEETA 1738010WL020048 GEETA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-020-001/223-B
(DORLI) 		1738010000NRG24090620230501240 09/06/2023 INDULATA 1738010WL020048 INDULATA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 INDULATA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010000NRG24090620230501241 09/06/2023 MANJU 1738010WL020048 MANJU 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 MANJU BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010000NRG24090620230501242 09/06/2023 RAJKUMAR 1738010WL020048 RAJKUMAR 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-020-001/232
(DORLI) 		1738010000NRG24090620230501243 09/06/2023 PUSTKALA 1738010WL020048 PUSTKALA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PUSTKALA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-020-001/234-A
(DORLI) 		1738010000NRG24090620230501244 09/06/2023 Madhuri 1738010WL020048 Madhuri 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Madhuri BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010000NRG24090620230501245 09/06/2023 KUNTI 1738010WL020048 KUNTI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KUNTI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-020-001/238-A
(DORLI) 		1738010000NRG24090620230501246 09/06/2023 PANCHSILA 1738010WL020048 PANCHSILA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PANCHSILA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-020-001/253
(DORLI) 		1738010000NRG24090620230501247 09/06/2023 GEETA 1738010WL020048 GEETA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 GEETA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-020-001/27-B
(DORLI) 		1738010000NRG24090620230501249 09/06/2023 Laxmi 1738010WL020048 Laxmi 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Laxmi BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-020-001/29
(DORLI) 		1738010000NRG24090620230501250 09/06/2023 SAYTRI 1738010WL020048 SAYTRI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SAYTRI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-020-001/3
(DORLI) 		1738010000NRG24090620230501251 09/06/2023 MADHURI 1738010WL020048 MADHURI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 MADHURI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-020-001/30
(DORLI) 		1738010000NRG24090620230501252 09/06/2023 LATABAI 1738010WL020048 LATABAI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-020-001/31
(DORLI) 		1738010000NRG24090620230501253 09/06/2023 PRAMILA 1738010WL020048 PRAMILA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PRAMILA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-020-001/32
(DORLI) 		1738010000NRG24090620230501254 09/06/2023 PRAMILA 1738010WL020048 PRAMILA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PRAMILA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-020-001/35
(DORLI) 		1738010000NRG24090620230501255 09/06/2023 SHARDA NARNOURE 1738010WL020048 SHARDA NARNOURE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SHARDANARNOURE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-020-001/36
(DORLI) 		1738010000NRG24090620230501256 09/06/2023 AMRUTA 1738010WL020048 AMRUTA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 AMRUTA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-020-001/38-A
(DORLI) 		1738010000NRG24090620230501257 09/06/2023 LALITA 1738010WL020048 LALITA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 LALITA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-020-001/38-B
(DORLI) 		1738010000NRG24090620230501258 09/06/2023 Payal Bhonde 1738010WL020048 Payal Bhonde 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PayalBhonde BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-020-001/38-C
(DORLI) 		1738010000NRG24090620230501259 09/06/2023 DURGA 1738010WL020048 DURGA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 DURGA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-020-001/40
(DORLI) 		1738010000NRG24090620230501260 09/06/2023 SUSILA 1738010WL020048 SUSILA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SUSILA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010000NRG24090620230501261 09/06/2023 Chhabi 1738010WL020048 Chhabi 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 Chhabi BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-020-001/41
(DORLI) 		1738010000NRG24090620230501262 09/06/2023 PARMILA 1738010WL020048 PARMILA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PARMILA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-020-001/43
(DORLI) 		1738010000NRG24090620230501263 09/06/2023 KIRTI 1738010WL020048 KIRTI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-020-001/44
(DORLI) 		1738010000NRG24090620230501264 09/06/2023 Iththabai 1738010WL020048 Iththabai 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 Iththabai BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-020-001/45
(DORLI) 		1738010000NRG24090620230501265 09/06/2023 NIRMALA 1738010WL020048 NIRMALA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 NIRMALA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-020-001/48
(DORLI) 		1738010000NRG24090620230501266 09/06/2023 Santoshi 1738010WL020048 Santoshi 00051 MAHB0000796 204 204 Processed 15/06/2023 364083087 Santoshi STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-020-001/50-C
(DORLI) 		1738010000NRG24090620230501268 09/06/2023 DWARKI 1738010WL020048 DWARKI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 DWARKI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-020-001/57
(DORLI) 		1738010000NRG24090620230501269 09/06/2023 GAYTRI 1738010WL020048 GAYTRI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 GAYTRI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-020-001/62
(DORLI) 		1738010000NRG24090620230501270 09/06/2023 CHANDRAKALA 1738010WL020048 CHANDRAKALA 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 CHANDRAKALA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-020-001/63
(DORLI) 		1738010000NRG24090620230501271 09/06/2023 NEHRU 1738010WL020048 NEHRU 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 NEHRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LANJI MP-38-010-020-001/66
(DORLI) 		1738010000NRG24090620230501273 09/06/2023 LATABAI 1738010WL020048 LATABAI 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 LATABAI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-020-001/68
(DORLI) 		1738010000NRG24090620230501274 09/06/2023 KUNTIBAI 1738010WL020048 KUNTIBAI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 KUNTIBAI BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010000NRG24090620230501275 09/06/2023 Dileshwari Karhatkare 1738010WL020048 Dileshwari Karhatkare 00051 MAHB0000796 1224 1224 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LANJI MP-38-010-020-001/68-B
(DORLI) 		1738010000NRG24090620230501276 09/06/2023 YOGESH 1738010WL020048 YOGESH 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 YOGESH BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-020-001/69
(DORLI) 		1738010000NRG24090620230501277 09/06/2023 AMRUTA 1738010WL020048 AMRUTA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 AMRUTA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-020-001/7
(DORLI) 		1738010000NRG24090620230501278 09/06/2023 BHUMESHAWARI 1738010WL020048 BHUMESHAWARI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 BHUMESHAWARI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-020-001/70
(DORLI) 		1738010000NRG24090620230501279 09/06/2023 KAVITA 1738010WL020048 KAVITA 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 KAVITA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-020-001/72-A
(DORLI) 		1738010000NRG24090620230501280 09/06/2023 SUKHWANTA 1738010WL020048 SUKHWANTA 00051 MAHB0000796 1020 1020 Processed 15/06/2023 364083087 SUKHWANTA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-020-001/76
(DORLI) 		1738010000NRG24090620230501281 09/06/2023 PURVA 1738010WL020048 PURVA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 PURVA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-020-001/81
(DORLI) 		1738010000NRG24090620230501282 09/06/2023 ANITA 1738010WL020048 ANITA 00051 MAHB0000796 816 816 Processed 15/06/2023 364083087 ANITA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-020-001/93
(DORLI) 		1738010000NRG24090620230501283 09/06/2023 SANTOSHI 1738010WL020048 SANTOSHI 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-020-001/96
(DORLI) 		1738010000NRG24090620230501284 09/06/2023 SITARAMSINGH 1738010WL020048 SITARAMSINGH 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364083087 SITARAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 105264 105264
104 LANJI MP-38-010-007-001/115
(SAWRIKHURD) 		1738010007NRG24090620230501850 09/06/2023 ASHVAN 1738010007WL020074 ASHVAN 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 ASHVAN BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-007-001/120
(SAWRIKHURD) 		1738010007NRG24090620230501851 09/06/2023 KAUTIKABAI INDALDAS LILHARE 1738010007WL020074 KAUTIKABAI INDALDAS LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 KAUTIKABAIINDALDASLILHARE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24090620230501852 09/06/2023 SAVITA CHINTAMAN LILHARE 1738010007WL020074 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 612 612 Processed 15/06/2023 364083087 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-007-001/126-A
(SAWRIKHURD) 		1738010007NRG24090620230501853 09/06/2023 PRAMILABAI SHIWCHARAN LILHARE 1738010007WL020074 PRAMILABAI SHIWCHARAN LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 PRAMILABAISHIWCHARANLILHARE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-007-001/140
(SAWRIKHURD) 		1738010007NRG24090620230501856 09/06/2023 HIRIYA 1738010007WL020074 HIRIYA 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 HIRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24090620230501857 09/06/2023 DINESH KUMAR 1738010007WL020074 DINESH KUMAR 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 DINESHKUMAR BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24090620230501858 09/06/2023 DHURPATI 1738010007WL020074 DHURPATI 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 DHURPATI STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-007-001/154
(SAWRIKHURD) 		1738010007NRG24090620230501859 09/06/2023 PUSHPABAI RAJKUMAR 1738010007WL020074 PUSHPABAI RAJKUMAR 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 PUSHPABAIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-007-001/169
(SAWRIKHURD) 		1738010007NRG24090620230501860 09/06/2023 SAYATRI LILHARE 1738010007WL020074 SAYATRI LILHARE 00051 MAHB0001057 1224 1224 Processed 15/06/2023 364083087 SAYATRILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24090620230501861 09/06/2023 ESHVARI 1738010007WL020074 ESHVARI 00051 MAHB0001057 612 612 Processed 15/06/2023 364083087 ESHVARI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24090620230501865 09/06/2023 bimlabai 1738010007WL020074 bimlabai 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 bimlabai BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24090620230501866 09/06/2023 Sonkuvar Lilhare 1738010007WL020074 Sonkuvar Lilhare 00051 MAHB0001057 1224 1224 Processed 15/06/2023 364083087 SonkuvarLilhare BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24090620230501868 09/06/2023 CHANDRAKALA NARESH LILHARE 1738010007WL020074 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24090620230501869 09/06/2023 Amrotan Lilhare 1738010007WL020074 Amrotan Lilhare 00051 MAHB0001057 816 816 Processed 15/06/2023 364083087 AmrotanLilhare BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24090620230501870 09/06/2023 BHAGRATA 1738010007WL020074 BHAGRATA 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 BHAGRATA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24090620230501871 09/06/2023 LILARAM LILHARE 1738010007WL020074 LILARAM LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24090620230501872 09/06/2023 Lekhram 1738010007WL020074 Lekhram 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 Lekhram BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-007-001/225
(SAWRIKHURD) 		1738010007NRG24090620230501874 09/06/2023 HIRABAI 1738010007WL020074 HIRABAI 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 HIRABAI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24090620230501875 09/06/2023 AMBIKA LILHARE 1738010007WL020074 AMBIKA LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24090620230501876 09/06/2023 CHANDRAKALA LILHARE 1738010007WL020074 CHANDRAKALA LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24090620230501877 09/06/2023 DAUNIBAI 1738010007WL020074 DAUNIBAI 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 DAUNIBAI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24090620230501878 09/06/2023 HIRMOTI LILHARE 1738010007WL020074 HIRMOTI LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24090620230501879 09/06/2023 GEETA KHEMRAJ LILHARE 1738010007WL020074 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24090620230501880 09/06/2023 Lalitabai 1738010007WL020074 Lalitabai 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 Lalitabai BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24090620230501881 09/06/2023 ASHOK DHANIRAM UIKE 1738010007WL020074 ASHOK DHANIRAM UIKE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 ASHOKDHANIRAMUIKE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24090620230501882 09/06/2023 PANCHSHILA UKE 1738010007WL020074 PANCHSHILA UKE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24090620230501883 09/06/2023 BASANTIBAI GORELAL BAHE 1738010007WL020074 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-007-001/289
(SAWRIKHURD) 		1738010007NRG24090620230501884 09/06/2023 KAMLA BAI LILHARE 1738010007WL020074 KAMLA BAI LILHARE 00051 MAHB0001057 1224 1224 Processed 15/06/2023 364083087 KAMLABAILILHARE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24090620230501885 09/06/2023 santoshi lilhare 1738010007WL020074 santoshi lilhare 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 santoshililhare STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-007-001/291-A
(SAWRIKHURD) 		1738010007NRG24090620230501887 09/06/2023 REETU LILHARE 1738010007WL020074 REETU LILHARE 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 REETULILHARE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24090620230501889 09/06/2023 RUKHMANI NEWARE 1738010007WL020074 RUKHMANI NEWARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24090620230501890 09/06/2023 Mangalabai 1738010007WL020074 Mangalabai 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 Mangalabai BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24090620230501891 09/06/2023 DILDAS DASARIYA 1738010007WL020074 DILDAS DASARIYA 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24090620230501892 09/06/2023 SUKHBATIBAI 1738010007WL020074 SUKHBATIBAI 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-007-001/349
(SAWRIKHURD) 		1738010007NRG24090620230501893 09/06/2023 MANTURA BABUCHAND SAYAM 1738010007WL020074 MANTURA BABUCHAND SAYAM 00051 MAHB0001057 816 816 Processed 15/06/2023 364083087 MANTURABABUCHANDSAYAM BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24090620230501894 09/06/2023 MINA UKE 1738010007WL020074 MINA UKE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 MINAUKE STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24090620230501896 09/06/2023 shushilabai 1738010007WL020074 shushilabai 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 shushilabai BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24090620230501897 09/06/2023 SANGEETA 1738010007WL020074 SANGEETA 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 SANGEETA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24090620230501898 09/06/2023 YASHVANT 1738010007WL020074 YASHVANT 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24090620230501899 09/06/2023 Yashoda 1738010007WL020074 Yashoda 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24090620230501901 09/06/2023 PARBATI MANIKLAL MADAVI 1738010007WL020074 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24090620230501902 09/06/2023 dshodabai 1738010007WL020074 dshodabai 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 dshodabai BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-007-001/38
(SAWRIKHURD) 		1738010007NRG24090620230501903 09/06/2023 LILABAI 1738010007WL020074 LILABAI 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 LILABAI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-007-001/386
(SAWRIKHURD) 		1738010007NRG24090620230501904 09/06/2023 PANCHOBAI NANDKISHOR LILHARE 1738010007WL020074 PANCHOBAI NANDKISHOR LILHARE 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 PANCHOBAINANDKISHORLILHARE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-007-001/387
(SAWRIKHURD) 		1738010007NRG24090620230501905 09/06/2023 PUSHPABAI SITARAM LILHARE 1738010007WL020074 PUSHPABAI SITARAM LILHARE 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 PUSHPABAISITARAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-007-001/388
(SAWRIKHURD) 		1738010007NRG24090620230501906 09/06/2023 LAXWANTI TULSIRAM 1738010007WL020074 LAXWANTI TULSIRAM 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 LAXWANTITULSIRAM BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-007-001/389
(SAWRIKHURD) 		1738010007NRG24090620230501907 09/06/2023 shushila 1738010007WL020074 shushila 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-007-001/396
(SAWRIKHURD) 		1738010007NRG24090620230501908 09/06/2023 LILABAI 1738010007WL020074 LILABAI 00051 MAHB0001057 1224 1224 Processed 15/06/2023 364083087 LILABAI BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24090620230501909 09/06/2023 PUSTKALA 1738010007WL020074 PUSTKALA 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 PUSTKALA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-007-001/42
(SAWRIKHURD) 		1738010007NRG24090620230501910 09/06/2023 SHANKAR 1738010007WL020074 SHANKAR 00051 MAHB0001057 1224 1224 Processed 15/06/2023 364083087 SHANKAR STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-007-001/449
(SAWRIKHURD) 		1738010007NRG24090620230501911 09/06/2023 CHANDRAKALA 1738010007WL020074 CHANDRAKALA 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 CHANDRAKALA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-007-001/449-A
(SAWRIKHURD) 		1738010007NRG24090620230501912 09/06/2023 dipika lilhare 1738010007WL020074 dipika lilhare 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 dipikalilhare BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24090620230501913 09/06/2023 Ombatibai 1738010007WL020074 Ombatibai 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 Ombatibai BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-007-001/50
(SAWRIKHURD) 		1738010007NRG24090620230501914 09/06/2023 BHAGVANTI 1738010007WL020074 BHAGVANTI 00051 MAHB0001057 1428 1428 Processed 15/06/2023 364083087 BHAGVANTI BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24090620230501915 09/06/2023 SULOCHANSBAI 1738010007WL020074 SULOCHANSBAI 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24090620230501916 09/06/2023 Sunitabai 1738010007WL020074 Sunitabai 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 Sunitabai BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG24090620230501917 09/06/2023 SARITA LILHARE 1738010007WL020074 SARITA LILHARE 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 SARITALILHARE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24090620230501918 09/06/2023 Sakunbai 1738010007WL020074 Sakunbai 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 Sakunbai BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-007-001/97-B
(SAWRIKHURD) 		1738010007NRG24090620230501920 09/06/2023 SARSWATA 1738010007WL020074 SARSWATA 00051 MAHB0001057 1020 1020 Processed 15/06/2023 364083087 SARSWATA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-051-001/101
(CHIKHLI) 		1738010051NRG24090620230501005 09/06/2023 MEGHSHYAM 1738010051WL020034 MEGHSHYAM 00051 MAHB0001057 2895 2895 Processed 15/06/2023 364083087 MEGHSHYAM BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-051-002/218
(CHIKHLI) 		1738010051NRG24090620230500797 09/06/2023 CHHOTI 1738010051WL020024 CHHOTI 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-051-002/221-A
(CHIKHLI) 		1738010051NRG24090620230500803 09/06/2023 SATYAVANTI 1738010051WL020024 SATYAVANTI 00051 MAHB0001057 221 221 Processed 15/06/2023 364083087 SATYAVANTI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-051-002/222
(CHIKHLI) 		1738010051NRG24090620230500804 09/06/2023 BHADURAM 1738010051WL020024 BHADURAM 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 BHADURAM BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-051-002/235-A
(CHIKHLI) 		1738010051NRG24090620230500807 09/06/2023 GEETA 1738010051WL020024 GEETA 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364083087 GEETA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-051-002/235-C
(CHIKHLI) 		1738010051NRG24090620230500808 09/06/2023 Anita 1738010051WL020024 Anita 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364083087 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-051-002/237
(CHIKHLI) 		1738010051NRG24090620230500809 09/06/2023 SARSHVATI 1738010051WL020024 SARSHVATI 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364083087 SARSHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010051NRG24090620230500810 09/06/2023 INDERA 1738010051WL020024 INDERA 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-051-002/246-A
(CHIKHLI) 		1738010051NRG24090620230500811 09/06/2023 ANITA 1738010051WL020024 ANITA 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 ANITA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG24090620230500815 09/06/2023 SUNITA 1738010051WL020024 SUNITA 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-051-002/267-C
(CHIKHLI) 		1738010051NRG24090620230500817 09/06/2023 Mita 1738010051WL020024 Mita 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 Mita FINO PAYMENTS BANK LTD(608001)
174 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG24090620230500818 09/06/2023 Vishvanath 1738010051WL020024 Vishvanath 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364083087 Vishvanath BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24090620230500819 09/06/2023 Parshuram 1738010051WL020024 Parshuram 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 Parshuram PUNJAB NATIONAL BANK(508568)
176 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24090620230500820 09/06/2023 Sushila 1738010051WL020024 Sushila 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 Sushila CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24090620230500822 09/06/2023 ANITA 1738010051WL020024 ANITA 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-051-002/290-C
(CHIKHLI) 		1738010051NRG24090620230500823 09/06/2023 Sunti 1738010051WL020024 Sunti 00051 MAHB0001057 2 2 Processed 15/06/2023 364083087 Sunti NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-051-002/292
(CHIKHLI) 		1738010051NRG24090620230500827 09/06/2023 GAYATRI 1738010051WL020024 GAYATRI 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 GAYATRI BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-051-002/293
(CHIKHLI) 		1738010051NRG24090620230500828 09/06/2023 DILESHWAR 1738010051WL020024 DILESHWAR 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 DILESHWAR BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-051-002/293-A
(CHIKHLI) 		1738010051NRG24090620230500829 09/06/2023 BHUMESHWARI 1738010051WL020024 BHUMESHWARI 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 BHUMESHWARI BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-051-002/311
(CHIKHLI) 		1738010051NRG24090620230500833 09/06/2023 DHANVANTI 1738010051WL020024 DHANVANTI 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364083087 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-051-002/312
(CHIKHLI) 		1738010051NRG24090620230500834 09/06/2023 SUNITA 1738010051WL020024 SUNITA 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364083087 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-051-002/351-D
(CHIKHLI) 		1738010051NRG24090620230500842 09/06/2023 Raya 1738010051WL020024 Raya 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 Raya INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-051-002/356
(CHIKHLI) 		1738010051NRG24090620230500845 09/06/2023 JHULAN BAI 1738010051WL020024 JHULAN BAI 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 JHULANBAI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-051-002/359-A
(CHIKHLI) 		1738010051NRG24090620230500849 09/06/2023 MAHENDRA 1738010051WL020024 MAHENDRA 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 MAHENDRA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-051-002/394-B
(CHIKHLI) 		1738010051NRG24090620230500854 09/06/2023 Gayatri 1738010051WL020024 Gayatri 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 Gayatri BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-051-002/394-C
(CHIKHLI) 		1738010051NRG24090620230500855 09/06/2023 Sarita 1738010051WL020024 Sarita 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364083087 Sarita BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-051-002/397-A
(CHIKHLI) 		1738010051NRG24090620230500856 09/06/2023 TLASIYA 1738010051WL020024 TLASIYA 00051 MAHB0001057 1105 1105 Processed 15/06/2023 364083087 TLASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-051-002/431
(CHIKHLI) 		1738010051NRG24090620230501002 09/06/2023 KAPOOR 1738010051WL020033 KAPOOR 00051 MAHB0001057 2895 2895 Processed 15/06/2023 364083087 KAPOOR BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-076-001/220
(BADGOAN (K)) 		1738010076NRG24090620230501100 09/06/2023 PARMESHWARI KAWRE 1738010076WL020039 PARMESHWARI KAWRE 00051 MAHB0001057 1110 1110 Processed 15/06/2023 364083087 PARMESHWARIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112251 112251
192 LANJI MP-38-010-001-003/200-A
(KANSULI) 		1738010000NRG24090620230501785 09/06/2023 MULCHAND THAKRE 1738010WL020069 MULCHAND THAKRE 00089 CBIN0281494 1140 1140 Processed 15/06/2023 364083087 MULCHANDTHAKRE CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-001-003/53
(KANSULI) 		1738010000NRG24090620230501815 09/06/2023 ankita 1738010WL020069 ankita 00089 CBIN0281494 1140 1140 Processed 15/06/2023 364083087 ankita CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-024-001/345-A
(DAHEGAON) 		1738010000NRG24090620230502009 09/06/2023 JIRANBAI TARACHAND SIRAME 1738010WL020075 JIRANBAI TARACHAND SIRAME 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364083087 JIRANBAITARACHANDSIRAME STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-024-001/449
(DAHEGAON) 		1738010000NRG24090620230502049 09/06/2023 MAMTA BHIMRAO NAGDEWE 1738010WL020075 MAMTA BHIMRAO NAGDEWE 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364083087 MAMTABHIMRAONAGDEWE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 LANJI MP-38-010-024-001/464-A
(DAHEGAON) 		1738010000NRG24090620230502052 09/06/2023 GITA PATLE 1738010WL020075 GITA PATLE 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364083087 GITAPATLE CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-024-001/79
(DAHEGAON) 		1738010000NRG24090620230502092 09/06/2023 ARTI AMBEDARE 1738010WL020075 ARTI AMBEDARE 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364083087 ARTIAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-024-001/85
(DAHEGAON) 		1738010000NRG24090620230502096 09/06/2023 KHUNESHWARI 1738010WL020075 KHUNESHWARI 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364083087 KHUNESHWARI CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-051-002/254
(CHIKHLI) 		1738010051NRG24090620230500813 09/06/2023 FAGNI BAI 1738010051WL020024 FAGNI BAI 00089 CBIN0281494 1547 1547 Processed 15/06/2023 364083087 FAGNIBAI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24090620230501474 09/06/2023 TIKESHVARI SHRIWAS 1738010076WL020055 TIKESHVARI SHRIWAS 00089 CBIN0281494 1002 1002 Processed 15/06/2023 364083087 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
201 LANJI MP-38-010-001-002/27-A
(KANSULI) 		1738010000NRG24090620230501770 09/06/2023 SARITA 1738010WL020069 SARITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-001-002/36
(KANSULI) 		1738010000NRG24090620230501771 09/06/2023 GOBARDHAN 1738010WL020069 GOBARDHAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 GOBARDHAN STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-001-002/366
(KANSULI) 		1738010000NRG24090620230501772 09/06/2023 DASHMI BAI 1738010WL020069 DASHMI BAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 DASHMIBAI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-001-002/372
(KANSULI) 		1738010000NRG24090620230501773 09/06/2023 Indra kumar 1738010WL020069 Indra kumar 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 Indrakumar STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-001-002/40
(KANSULI) 		1738010000NRG24090620230501774 09/06/2023 AJAY 1738010WL020069 AJAY 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 AJAY CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-001-003/07
(KANSULI) 		1738010000NRG24090620230501775 09/06/2023 parmila 1738010WL020069 parmila 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 parmila STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-001-003/10
(KANSULI) 		1738010000NRG24090620230501776 09/06/2023 SAMALABAI 1738010WL020069 SAMALABAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SAMALABAI STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-001-003/120
(KANSULI) 		1738010000NRG24090620230501777 09/06/2023 PREMBATI 1738010WL020069 PREMBATI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 PREMBATI STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-001-003/14-A
(KANSULI) 		1738010000NRG24090620230501778 09/06/2023 KALAVAN BAI 1738010WL020069 KALAVAN BAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 KALAVANBAI STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-001-003/140
(KANSULI) 		1738010000NRG24090620230501779 09/06/2023 IMALA 1738010WL020069 IMALA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 IMALA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-001-003/141
(KANSULI) 		1738010000NRG24090620230501780 09/06/2023 KISHNI BAI 1738010WL020069 KISHNI BAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 KISHNIBAI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-001-003/142
(KANSULI) 		1738010000NRG24090620230501781 09/06/2023 PUSAEE BAI 1738010WL020069 PUSAEE BAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 PUSAEEBAI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-001-003/165
(KANSULI) 		1738010000NRG24090620230501782 09/06/2023 DHANIRAM 1738010WL020069 DHANIRAM 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 DHANIRAM STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010000NRG24090620230501783 09/06/2023 JUNED 1738010WL020069 JUNED 00415 SBIN0002872 1540 1540 Processed 15/06/2023 364083087 JUNED STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-001-003/199
(KANSULI) 		1738010000NRG24090620230501784 09/06/2023 KAMLA 1738010WL020069 KAMLA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 KAMLA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-001-003/200-A
(KANSULI) 		1738010000NRG24090620230501786 09/06/2023 SULAKABAI 1738010WL020069 SULAKABAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 SULAKABAI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010000NRG24090620230501787 09/06/2023 NASIM KHAN 1738010WL020069 NASIM KHAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 NASIMKHAN STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010000NRG24090620230501788 09/06/2023 RUKSANA 1738010WL020069 RUKSANA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-001-003/248
(KANSULI) 		1738010000NRG24090620230501790 09/06/2023 BHAGWANTI 1738010WL020069 BHAGWANTI 00415 SBIN0002872 760 760 Processed 15/06/2023 364083087 BHAGWANTI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-001-003/248
(KANSULI) 		1738010000NRG24090620230501789 09/06/2023 HIRAVANTIBAI 1738010WL020069 HIRAVANTIBAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 HIRAVANTIBAI STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-001-003/248-A
(KANSULI) 		1738010000NRG24090620230501791 09/06/2023 KAUTIKA 1738010WL020069 KAUTIKA 00415 SBIN0002872 1140 1140 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010000NRG24090620230501793 09/06/2023 DILEEP 1738010WL020069 DILEEP 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010000NRG24090620230501792 09/06/2023 sarita 1738010WL020069 sarita 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 sarita STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-001-003/252
(KANSULI) 		1738010000NRG24090620230501795 09/06/2023 ANITA 1738010WL020069 ANITA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 ANITA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-001-003/252
(KANSULI) 		1738010000NRG24090620230501794 09/06/2023 YASANABAI 1738010WL020069 YASANABAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 YASANABAI STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-001-003/252-A
(KANSULI) 		1738010000NRG24090620230501796 09/06/2023 SASI 1738010WL020069 SASI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 SASI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-001-003/253
(KANSULI) 		1738010000NRG24090620230501797 09/06/2023 SUNITA 1738010WL020069 SUNITA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 SUNITA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-001-003/257
(KANSULI) 		1738010000NRG24090620230501798 09/06/2023 JYASULA 1738010WL020069 JYASULA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 JYASULA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-001-003/258
(KANSULI) 		1738010000NRG24090620230501799 09/06/2023 RAJIYASULTAN 1738010WL020069 RAJIYASULTAN 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 RAJIYASULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-001-003/272
(KANSULI) 		1738010000NRG24090620230501800 09/06/2023 SULAKA 1738010WL020069 SULAKA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 SULAKA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-001-003/28
(KANSULI) 		1738010000NRG24090620230501801 09/06/2023 DROPATI 1738010WL020069 DROPATI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 DROPATI STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-001-003/28-A
(KANSULI) 		1738010000NRG24090620230501802 09/06/2023 LAKSHMIBAI 1738010WL020069 LAKSHMIBAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 LAKSHMIBAI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-001-003/294
(KANSULI) 		1738010000NRG24090620230501803 09/06/2023 heerubai 1738010WL020069 heerubai 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 heerubai STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-001-003/34
(KANSULI) 		1738010000NRG24090620230501804 09/06/2023 MANTURA BAI 1738010WL020069 MANTURA BAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 MANTURABAI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-001-003/34-B
(KANSULI) 		1738010000NRG24090620230501805 09/06/2023 URMILA 1738010WL020069 URMILA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 URMILA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-001-003/352
(KANSULI) 		1738010000NRG24090620230501806 09/06/2023 LILESHWARI 1738010WL020069 LILESHWARI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 LILESHWARI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-001-003/37
(KANSULI) 		1738010000NRG24090620230501807 09/06/2023 DURAGIBAI 1738010WL020069 DURAGIBAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 DURAGIBAI STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-001-003/38
(KANSULI) 		1738010000NRG24090620230501808 09/06/2023 LAXMI 1738010WL020069 LAXMI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 LAXMI STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-003/38
(KANSULI) 		1738010000NRG24090620230501809 09/06/2023 Vijay 1738010WL020069 Vijay 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 Vijay STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010000NRG24090620230501811 09/06/2023 SANGITA PUSAM 1738010WL020069 SANGITA PUSAM 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 SANGITAPUSAM STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010000NRG24090620230501810 09/06/2023 surajsing 1738010WL020069 surajsing 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 surajsing STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-001-003/48
(KANSULI) 		1738010000NRG24090620230501812 09/06/2023 ramli 1738010WL020069 ramli 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 ramli STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-001-003/50
(KANSULI) 		1738010000NRG24090620230501813 09/06/2023 SHUSHILA 1738010WL020069 SHUSHILA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 SHUSHILA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-001-003/52
(KANSULI) 		1738010000NRG24090620230501814 09/06/2023 KAMLABAI 1738010WL020069 KAMLABAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 KAMLABAI STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-001-003/55
(KANSULI) 		1738010000NRG24090620230501816 09/06/2023 BAROBAI WOBIRASING 1738010WL020069 BAROBAI WOBIRASING 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 BAROBAIWOBIRASING STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-001-003/68
(KANSULI) 		1738010000NRG24090620230501817 09/06/2023 TARASAN 1738010WL020069 TARASAN 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-001-003/69
(KANSULI) 		1738010000NRG24090620230501818 09/06/2023 KAMALA BAI 1738010WL020069 KAMALA BAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 KAMALABAI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-001-003/79
(KANSULI) 		1738010000NRG24090620230501819 09/06/2023 TILOKABAI 1738010WL020069 TILOKABAI 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 TILOKABAI STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-001-003/86
(KANSULI) 		1738010000NRG24090620230501821 09/06/2023 BHAVARSING 1738010WL020069 BHAVARSING 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 BHAVARSING STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-001-003/86
(KANSULI) 		1738010000NRG24090620230501820 09/06/2023 samlabai 1738010WL020069 samlabai 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 samlabai STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-001-003/88
(KANSULI) 		1738010000NRG24090620230501822 09/06/2023 RADHIKA 1738010WL020069 RADHIKA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 RADHIKA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-001-004/110-A
(KANSULI) 		1738010000NRG24090620230501823 09/06/2023 SITA 1738010WL020069 SITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364083087 SITA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-001-004/111
(KANSULI) 		1738010000NRG24090620230501824 09/06/2023 BISHNI 1738010WL020069 BISHNI 00415 SBIN0002872 760 760 Processed 15/06/2023 364083087 BISHNI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-001-004/112
(KANSULI) 		1738010000NRG24090620230501825 09/06/2023 DROPATIBAI 1738010WL020069 DROPATIBAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364083087 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-001-004/126
(KANSULI) 		1738010000NRG24090620230501826 09/06/2023 PARBATI 1738010WL020069 PARBATI 00415 SBIN0002872 760 760 Processed 15/06/2023 364083087 PARBATI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-001-004/128
(KANSULI) 		1738010000NRG24090620230501827 09/06/2023 NIRMALA 1738010WL020069 NIRMALA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 364083087 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-001-004/271
(KANSULI) 		1738010000NRG24090620230501828 09/06/2023 JANKI 1738010WL020069 JANKI 00415 SBIN0002872 950 950 Processed 15/06/2023 364083087 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-001-004/364
(KANSULI) 		1738010000NRG24090620230501830 09/06/2023 Sunita 1738010WL020069 Sunita 00415 SBIN0002872 950 950 Processed 15/06/2023 364083087 Sunita STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-001-004/391
(KANSULI) 		1738010000NRG24090620230501831 09/06/2023 Ashok 1738010WL020069 Ashok 00415 SBIN0002872 950 950 Processed 15/06/2023 364083087 Ashok STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24090620230501854 09/06/2023 Sarita Jhanklal 1738010007WL020074 Sarita Jhanklal 00415 SBIN0002872 1020 1020 Processed 15/06/2023 364083087 SaritaJhanklal STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-007-001/139
(SAWRIKHURD) 		1738010007NRG24090620230501855 09/06/2023 TURSABAI 1738010007WL020074 TURSABAI 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364083087 TURSABAI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24090620230501862 09/06/2023 Bebitabai 1738010007WL020074 Bebitabai 00415 SBIN0002872 1020 1020 Processed 15/06/2023 364083087 Bebitabai STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24090620230501863 09/06/2023 SHYAMBATI 1738010007WL020074 SHYAMBATI 00415 SBIN0002872 408 408 Processed 15/06/2023 364083087 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24090620230501864 09/06/2023 Sanjana 1738010007WL020074 Sanjana 00415 SBIN0002872 1428 1428 Processed 15/06/2023 364083087 Sanjana STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-007-001/353
(SAWRIKHURD) 		1738010007NRG24090620230501895 09/06/2023 Urmilabai 1738010007WL020074 Urmilabai 00415 SBIN0002872 1020 1020 Processed 15/06/2023 364083087 Urmilabai BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-007-001/360
(SAWRIKHURD) 		1738010007NRG24090620230501900 09/06/2023 DINESHWARI OMPRAKASH RAUT 1738010007WL020074 DINESHWARI OMPRAKASH RAUT 00415 SBIN0002872 1428 1428 Processed 15/06/2023 364083087 DINESHWARIOMPRAKASHRAUT STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-024-001/249-A
(DAHEGAON) 		1738010000NRG24090620230501956 09/06/2023 SAVITA 1738010WL020075 SAVITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24090620230501976 09/06/2023 MAHENDRA DAYARAM GHORMARE 1738010WL020075 MAHENDRA DAYARAM GHORMARE 00415 SBIN0002872 1400 1400 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 LANJI MP-38-010-024-001/303
(DAHEGAON) 		1738010000NRG24090620230501980 09/06/2023 SUNITA ASHOK DHOK 1738010WL020075 SUNITA ASHOK DHOK 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SUNITAASHOKDHOK STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-024-001/325-A
(DAHEGAON) 		1738010000NRG24090620230502000 09/06/2023 SITA 1738010WL020075 SITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SITA NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010000NRG24090620230502001 09/06/2023 SUNITA PALEWAR 1738010WL020075 SUNITA PALEWAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 SUNITAPALEWAR STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-024-001/336-A
(DAHEGAON) 		1738010000NRG24090620230502006 09/06/2023 ranjana 1738010WL020075 ranjana 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 ranjana STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-024-001/348
(DAHEGAON) 		1738010000NRG24090620230502011 09/06/2023 AMIT SHOBHELAL RAUT 1738010WL020075 AMIT SHOBHELAL RAUT 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 AMITSHOBHELALRAUT STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-024-001/361-A
(DAHEGAON) 		1738010000NRG24090620230502018 09/06/2023 MAYA SHIVPRAKASH AMBEDARE 1738010WL020075 MAYA SHIVPRAKASH AMBEDARE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MAYASHIVPRAKASHAMBEDARE STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-024-001/369
(DAHEGAON) 		1738010000NRG24090620230502022 09/06/2023 NIRU 1738010WL020075 NIRU 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364083087 NIRU STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-024-001/381-A
(DAHEGAON) 		1738010000NRG24090620230502032 09/06/2023 NARESH 1738010WL020075 NARESH 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 NARESH STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-024-001/421
(DAHEGAON) 		1738010000NRG24090620230502044 09/06/2023 RAJNI 1738010WL020075 RAJNI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 RAJNI STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-024-001/516
(DAHEGAON) 		1738010000NRG24090620230502063 09/06/2023 NILAM 1738010WL020075 NILAM 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 NILAM STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-024-001/522
(DAHEGAON) 		1738010000NRG24090620230502065 09/06/2023 SHATYASHILA 1738010WL020075 SHATYASHILA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SHATYASHILA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24090620230502075 09/06/2023 VINOD 1738010WL020075 VINOD 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 VINOD STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-024-001/74
(DAHEGAON) 		1738010000NRG24090620230502089 09/06/2023 SANGEETA 1738010WL020075 SANGEETA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 SANGEETA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-024-001/97
(DAHEGAON) 		1738010000NRG24090620230502110 09/06/2023 SHIVRAM DADURAM CHAUDHARI 1738010WL020075 SHIVRAM DADURAM CHAUDHARI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 364083087 SHIVRAMDADURAMCHAUDHARI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-051-002/246-D
(CHIKHLI) 		1738010051NRG24090620230500812 09/06/2023 INDRA 1738010051WL020024 INDRA 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364083087 INDRA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24090620230500844 09/06/2023 SEETA 1738010051WL020024 SEETA 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364083087 SEETA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-051-002/436
(CHIKHLI) 		1738010051NRG24090620230500857 09/06/2023 MANGITA 1738010051WL020024 MANGITA 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364083087 MANGITA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24090620230501096 09/06/2023 PRAMILA 1738010076WL020039 PRAMILA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-076-001/114-A
(BADGOAN (K)) 		1738010076NRG24090620230501285 09/06/2023 MOTAN 1738010076WL020049 MOTAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MOTAN STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-076-001/115
(BADGOAN (K)) 		1738010076NRG24090620230501287 09/06/2023 MUKHATYAR PANCHE 1738010076WL020049 MUKHATYAR PANCHE 00415 SBIN0002872 1200 1200 Rejected 15/06/2023 364083087 Account closed
289 LANJI MP-38-010-076-001/115
(BADGOAN (K)) 		1738010076NRG24090620230501286 09/06/2023 SUNIBAI 1738010076WL020049 SUNIBAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24090620230501288 09/06/2023 MAMTA MATRE 1738010076WL020049 MAMTA MATRE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MAMTAMATRE STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-076-001/136-A
(BADGOAN (K)) 		1738010076NRG24090620230501289 09/06/2023 ANUSAYABAI 1738010076WL020049 ANUSAYABAI 00415 SBIN0002872 600 600 Processed 15/06/2023 364083087 ANUSAYABAI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24090620230501290 09/06/2023 SHYAMKUVAR 1738010076WL020049 SHYAMKUVAR 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SHYAMKUVAR STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24090620230501291 09/06/2023 MONA 1738010076WL020049 MONA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MONA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24090620230501475 09/06/2023 SULKIN 1738010076WL020055 SULKIN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SULKIN STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-076-001/156
(BADGOAN (K)) 		1738010076NRG24090620230501292 09/06/2023 MAMTA 1738010076WL020049 MAMTA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MAMTA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24090620230501097 09/06/2023 RAMSULA 1738010076WL020039 RAMSULA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 RAMSULA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-076-001/210
(BADGOAN (K)) 		1738010076NRG24090620230501098 09/06/2023 DOURI 1738010076WL020039 DOURI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 DOURI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24090620230501099 09/06/2023 KOUTIKA THAKRE 1738010076WL020039 KOUTIKA THAKRE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24090620230501293 09/06/2023 PRAMILA 1738010076WL020049 PRAMILA 00415 SBIN0002872 1100 1100 Processed 15/06/2023 364083087 PRAMILA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24090620230501294 09/06/2023 Motan 1738010076WL020049 Motan 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 Motan STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24090620230501476 09/06/2023 BHAGAN 1738010076WL020055 BHAGAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 BHAGAN STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24090620230501101 09/06/2023 SANDHYA KUMRE 1738010076WL020039 SANDHYA KUMRE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SANDHYAKUMRE STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24090620230501296 09/06/2023 GYANDAS MANKAR 1738010076WL020049 GYANDAS MANKAR 00415 SBIN0002872 400 400 Processed 15/06/2023 364083087 GYANDASMANKAR STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24090620230501295 09/06/2023 RUKHAMANI 1738010076WL020049 RUKHAMANI 00415 SBIN0002872 201 201 Processed 15/06/2023 364083087 RUKHAMANI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-076-001/25-A
(BADGOAN (K)) 		1738010076NRG24090620230501297 09/06/2023 FULMATI 1738010076WL020049 FULMATI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 FULMATI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24090620230501102 09/06/2023 Duleshwari 1738010076WL020039 Duleshwari 00415 SBIN0002872 600 600 Processed 15/06/2023 364083087 Duleshwari STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24090620230501299 09/06/2023 GUNITA MANKAR 1738010076WL020049 GUNITA MANKAR 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 GUNITAMANKAR STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24090620230501298 09/06/2023 NIRMALA MANKAR 1738010076WL020049 NIRMALA MANKAR 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 NIRMALAMANKAR STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24090620230501300 09/06/2023 BARULA 1738010076WL020049 BARULA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 BARULA STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24090620230501301 09/06/2023 RAITI 1738010076WL020049 RAITI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 RAITI STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24090620230501477 09/06/2023 USHA PANCHE 1738010076WL020055 USHA PANCHE 00415 SBIN0002872 1002 1002 Processed 15/06/2023 364083087 USHAPANCHE STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24090620230501479 09/06/2023 KULVAN 1738010076WL020055 KULVAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 KULVAN STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24090620230501104 09/06/2023 DHARMSHILA CHOURE 1738010076WL020039 DHARMSHILA CHOURE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24090620230501480 09/06/2023 MUNNIBAI 1738010076WL020055 MUNNIBAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MUNNIBAI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24090620230501105 09/06/2023 AMRUTA 1738010076WL020039 AMRUTA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24090620230501302 09/06/2023 MUNNI 1738010076WL020049 MUNNI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-076-001/292
(BADGOAN (K)) 		1738010076NRG24090620230501106 09/06/2023 DILIP 1738010076WL020039 DILIP 00415 SBIN0002872 1110 1110 Processed 15/06/2023 364083087 DILIP STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-076-001/294-A
(BADGOAN (K)) 		1738010076NRG24090620230501107 09/06/2023 Sulochana 1738010076WL020039 Sulochana 00415 SBIN0002872 1110 1110 Processed 15/06/2023 364083087 Sulochana STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24090620230501303 09/06/2023 Baburao 1738010076WL020049 Baburao 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 Baburao STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24090620230501304 09/06/2023 DUJIABAI 1738010076WL020049 DUJIABAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 DUJIABAI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24090620230501306 09/06/2023 MUNNULAL 1738010076WL020049 MUNNULAL 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-076-001/331
(BADGOAN (K)) 		1738010076NRG24090620230501307 09/06/2023 GULVAN 1738010076WL020049 GULVAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 GULVAN STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-076-001/331
(BADGOAN (K)) 		1738010076NRG24090620230501308 09/06/2023 NANDKISKOR KHARE 1738010076WL020049 NANDKISKOR KHARE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 NANDKISKORKHARE BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG24090620230501309 09/06/2023 PUSHPA 1738010076WL020049 PUSHPA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 PUSHPA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24090620230501108 09/06/2023 KANTI 1738010076WL020039 KANTI 00415 SBIN0002872 600 600 Processed 15/06/2023 364083087 KANTI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24090620230501481 09/06/2023 Gita bai bahe 1738010076WL020055 Gita bai bahe 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 Gitabaibahe STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24090620230501109 09/06/2023 NAMITA THAKRE 1738010076WL020039 NAMITA THAKRE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 NAMITATHAKRE STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24090620230501110 09/06/2023 GITA 1738010076WL020039 GITA 00415 SBIN0002872 1002 1002 Processed 15/06/2023 364083087 GITA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24090620230501111 09/06/2023 MULCHAD DADARE 1738010076WL020039 MULCHAD DADARE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MULCHADDADARE STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24090620230501112 09/06/2023 YOGESH DANDRE 1738010076WL020039 YOGESH DANDRE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-076-001/408
(BADGOAN (K)) 		1738010076NRG24090620230501114 09/06/2023 MAMATA KUMRE 1738010076WL020039 MAMATA KUMRE 00415 SBIN0002872 200 200 Processed 15/06/2023 364083087 MAMATAKUMRE STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24090620230501115 09/06/2023 Bhuri 1738010076WL020039 Bhuri 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 Bhuri STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24090620230501116 09/06/2023 MANISHA KHARE 1738010076WL020039 MANISHA KHARE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MANISHAKHARE STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-076-001/43
(BADGOAN (K)) 		1738010076NRG24090620230501310 09/06/2023 BAIJANTI 1738010076WL020049 BAIJANTI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 BAIJANTI STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24090620230501482 09/06/2023 ARATI 1738010076WL020055 ARATI 00415 SBIN0002872 600 600 Processed 15/06/2023 364083087 ARATI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24090620230501483 09/06/2023 MALTI 1738010076WL020055 MALTI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MALTI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24090620230501484 09/06/2023 LALLI 1738010076WL020055 LALLI 00415 SBIN0002872 1002 1002 Processed 15/06/2023 364083087 LALLI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-076-001/55
(BADGOAN (K)) 		1738010076NRG24090620230501311 09/06/2023 Sajvanti 1738010076WL020049 Sajvanti 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 Sajvanti STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24090620230501117 09/06/2023 KUNTI 1738010076WL020039 KUNTI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 KUNTI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24090620230501312 09/06/2023 SUBHASH 1738010076WL020049 SUBHASH 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SUBHASH STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24090620230501313 09/06/2023 URMILA 1738010076WL020049 URMILA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 URMILA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-076-001/69
(BADGOAN (K)) 		1738010076NRG24090620230501314 09/06/2023 SAGAN 1738010076WL020049 SAGAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SAGAN STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-076-001/75
(BADGOAN (K)) 		1738010076NRG24090620230501315 09/06/2023 KISNI 1738010076WL020049 KISNI 00415 SBIN0002872 798 798 Processed 15/06/2023 364083087 KISNI STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-076-001/76
(BADGOAN (K)) 		1738010076NRG24090620230501316 09/06/2023 SUKVANTI 1738010076WL020049 SUKVANTI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-076-001/77
(BADGOAN (K)) 		1738010076NRG24090620230501317 09/06/2023 SUKWARA 1738010076WL020049 SUKWARA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 SUKWARA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24090620230501318 09/06/2023 CHAMPA 1738010076WL020049 CHAMPA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 CHAMPA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24090620230501319 09/06/2023 MAHARU 1738010076WL020049 MAHARU 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 MAHARU STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24090620230501119 09/06/2023 GHIDAN 1738010076WL020039 GHIDAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364083087 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 168604 168604
349 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG24090620230500839 09/06/2023 DYARAM 1738010051WL020024 DYARAM 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083087 DYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
350 LANJI MP-38-010-016-001/92-A
(MIRIYA) 		1738010016NRG24090620230501131 09/06/2023 Bhumeshwari Dahare 1738010016WL020042 Bhumeshwari Dahare 00691 IPOS0000001 3088 3088 Processed 15/06/2023 364083087 BhumeshwariDahare BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-020-001/257-A
(DORLI) 		1738010000NRG24090620230501248 09/06/2023 Bhageshwari 1738010WL020048 Bhageshwari 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364083087 Bhageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-020-001/50-B
(DORLI) 		1738010000NRG24090620230501267 09/06/2023 Malti Kratkar 1738010WL020048 Malti Kratkar 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364083087 MaltiKratkar INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-020-001/65
(DORLI) 		1738010000NRG24090620230501272 09/06/2023 ANKIT KARHATKARE 1738010WL020048 ANKIT KARHATKARE 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364083087 ANKITKARHATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-051-002/254-A
(CHIKHLI) 		1738010051NRG24090620230500814 09/06/2023 Shashikala 1738010051WL020024 Shashikala 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364083087 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-051-002/397
(CHIKHLI) 		1738010051NRG24090620230500999 09/06/2023 Rekha 1738010051WL020031 Rekha 00691 IPOS0000001 2895 2895 Processed 15/06/2023 364083087 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24090620230501103 09/06/2023 DHARMENDRA PANCHE 1738010076WL020039 DHARMENDRA PANCHE 00691 IPOS0000001 600 600 Processed 15/06/2023 364083087 DHARMENDRAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24090620230501113 09/06/2023 LALITA NEWARE 1738010076WL020039 LALITA NEWARE 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364083087 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24090620230501118 09/06/2023 SHESHRAM CHOUDHARY 1738010076WL020039 SHESHRAM CHOUDHARY 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364083087 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 13998 13998
359 LANJI MP-38-010-024-001/02
(DAHEGAON) 		1738010000NRG24090620230501921 09/06/2023 PRABHABAI 1738010WL020075 PRABHABAI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-024-001/08
(DAHEGAON) 		1738010000NRG24090620230501922 09/06/2023 MOTAN 1738010WL020075 MOTAN 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-024-001/1
(DAHEGAON) 		1738010000NRG24090620230501923 09/06/2023 KALABAI 1738010WL020075 KALABAI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-024-001/10
(DAHEGAON) 		1738010000NRG24090620230501924 09/06/2023 Ranjna 1738010WL020075 Ranjna 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-024-001/100
(DAHEGAON) 		1738010000NRG24090620230501925 09/06/2023 MAMTA 1738010WL020075 MAMTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-024-001/102
(DAHEGAON) 		1738010000NRG24090620230501926 09/06/2023 DEVKALA 1738010WL020075 DEVKALA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 DEVKALA NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-024-001/103
(DAHEGAON) 		1738010000NRG24090620230501927 09/06/2023 LALITA 1738010WL020075 LALITA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 LALITA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-024-001/107
(DAHEGAON) 		1738010000NRG24090620230501928 09/06/2023 sangita 1738010WL020075 sangita 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 sangita NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-024-001/108
(DAHEGAON) 		1738010000NRG24090620230501929 09/06/2023 PRAMILA UIKE 1738010WL020075 PRAMILA UIKE 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PRAMILAUIKE NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-024-001/111
(DAHEGAON) 		1738010000NRG24090620230501930 09/06/2023 KOUSALYA 1738010WL020075 KOUSALYA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KOUSALYA NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-024-001/114
(DAHEGAON) 		1738010000NRG24090620230501931 09/06/2023 LILABAI SURAJLAL RAUT 1738010WL020075 LILABAI SURAJLAL RAUT 00697 BKID0MG1305 600 600 Processed 15/06/2023 364083087 LILABAISURAJLALRAUT NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-024-001/116-B
(DAHEGAON) 		1738010000NRG24090620230501932 09/06/2023 SAVITA 1738010WL020075 SAVITA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-024-001/116-D
(DAHEGAON) 		1738010000NRG24090620230501933 09/06/2023 PRAMILA 1738010WL020075 PRAMILA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24090620230501935 09/06/2023 BHAULAL 1738010WL020075 BHAULAL 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24090620230501936 09/06/2023 RAMESHWARI 1738010WL020075 RAMESHWARI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-024-001/126
(DAHEGAON) 		1738010000NRG24090620230501937 09/06/2023 KISNI BAI 1738010WL020075 KISNI BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KISNIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24090620230501938 09/06/2023 NIRMALA BAI 1738010WL020075 NIRMALA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24090620230501939 09/06/2023 PANDURANG SIRAME 1738010WL020075 PANDURANG SIRAME 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PANDURANGSIRAME NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010000NRG24090620230501941 09/06/2023 NIRMALA 1738010WL020075 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-024-001/132
(DAHEGAON) 		1738010000NRG24090620230501942 09/06/2023 JAMVATI 1738010WL020075 JAMVATI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24090620230501943 09/06/2023 PUSHPA RAUT 1738010WL020075 PUSHPA RAUT 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PUSHPARAUT NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-024-001/133-B
(DAHEGAON) 		1738010000NRG24090620230501944 09/06/2023 SAKUNTALA 1738010WL020075 SAKUNTALA 00697 BKID0MG1305 1400 1400 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24090620230501945 09/06/2023 SUSHILA 1738010WL020075 SUSHILA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24090620230501946 09/06/2023 SHAKUN 1738010WL020075 SHAKUN 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-024-001/16-A
(DAHEGAON) 		1738010000NRG24090620230501947 09/06/2023 LALITA 1738010WL020075 LALITA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 LALITA NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-024-001/22-A
(DAHEGAON) 		1738010000NRG24090620230501948 09/06/2023 SUNITA 1738010WL020075 SUNITA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SUNITA BANK OF BARODA(606985)
385 LANJI MP-38-010-024-001/23
(DAHEGAON) 		1738010000NRG24090620230501949 09/06/2023 NIRMALA 1738010WL020075 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-024-001/236
(DAHEGAON) 		1738010000NRG24090620230501950 09/06/2023 PRAMILA 1738010WL020075 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010000NRG24090620230501951 09/06/2023 ANUSAYA 1738010WL020075 ANUSAYA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-024-001/242
(DAHEGAON) 		1738010000NRG24090620230501952 09/06/2023 MUNNIBAI 1738010WL020075 MUNNIBAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-024-001/243
(DAHEGAON) 		1738010000NRG24090620230501953 09/06/2023 URMILA 1738010WL020075 URMILA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 URMILA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-024-001/245
(DAHEGAON) 		1738010000NRG24090620230501954 09/06/2023 SHASHIKALA 1738010WL020075 SHASHIKALA 00697 BKID0MG1305 1400 1400 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 LANJI MP-38-010-024-001/251-A
(DAHEGAON) 		1738010000NRG24090620230501958 09/06/2023 ESAVANTI 1738010WL020075 ESAVANTI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 ESAVANTI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-024-001/28
(DAHEGAON) 		1738010000NRG24090620230501959 09/06/2023 AHILYA 1738010WL020075 AHILYA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-024-001/285
(DAHEGAON) 		1738010000NRG24090620230501960 09/06/2023 KESHAR 1738010WL020075 KESHAR 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-024-001/285-A
(DAHEGAON) 		1738010000NRG24090620230501961 09/06/2023 SHUSHILA 1738010WL020075 SHUSHILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-024-001/285-B
(DAHEGAON) 		1738010000NRG24090620230501962 09/06/2023 KHELESHWARI 1738010WL020075 KHELESHWARI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KHELESHWARI CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-024-001/286
(DAHEGAON) 		1738010000NRG24090620230501963 09/06/2023 Karanbai 1738010WL020075 Karanbai 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 Karanbai NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-024-001/287
(DAHEGAON) 		1738010000NRG24090620230501964 09/06/2023 KUSUM 1738010WL020075 KUSUM 00697 BKID0MG1305 1400 1400 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 LANJI MP-38-010-024-001/29
(DAHEGAON) 		1738010000NRG24090620230501965 09/06/2023 PREMLATA 1738010WL020075 PREMLATA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PREMLATA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010000NRG24090620230501966 09/06/2023 LAKHANLAL 1738010WL020075 LAKHANLAL 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24090620230501968 09/06/2023 RAYVANTA 1738010WL020075 RAYVANTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24090620230501969 09/06/2023 SHESHRAM 1738010WL020075 SHESHRAM 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-024-001/291-A
(DAHEGAON) 		1738010000NRG24090620230501970 09/06/2023 SHILABAI KISHOR RAUT 1738010WL020075 SHILABAI KISHOR RAUT 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SHILABAIKISHORRAUT STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-024-001/292
(DAHEGAON) 		1738010000NRG24090620230501971 09/06/2023 SOMESHWARI 1738010WL020075 SOMESHWARI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-024-001/294
(DAHEGAON) 		1738010000NRG24090620230501972 09/06/2023 PRAMILA 1738010WL020075 PRAMILA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-024-001/295
(DAHEGAON) 		1738010000NRG24090620230501973 09/06/2023 SHUSHILA 1738010WL020075 SHUSHILA 00697 BKID0MG1305 800 800 Processed 15/06/2023 364083087 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-024-001/299
(DAHEGAON) 		1738010000NRG24090620230501974 09/06/2023 YASHODA 1738010WL020075 YASHODA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24090620230501975 09/06/2023 FEKANBAI 1738010WL020075 FEKANBAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24090620230501978 09/06/2023 GOURI BAI 1738010WL020075 GOURI BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24090620230501977 09/06/2023 KALA BAI 1738010WL020075 KALA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-024-001/302
(DAHEGAON) 		1738010000NRG24090620230501979 09/06/2023 LAKHARAM 1738010WL020075 LAKHARAM 00697 BKID0MG1305 800 800 Processed 15/06/2023 364083087 LAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010000NRG24090620230501981 09/06/2023 SHASHIKALA 1738010WL020075 SHASHIKALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24090620230501982 09/06/2023 PUSTKALA BAI 1738010WL020075 PUSTKALA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PUSTKALABAI NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24090620230501983 09/06/2023 GHANSHYAM 1738010WL020075 GHANSHYAM 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24090620230501984 09/06/2023 KANTA BAI 1738010WL020075 KANTA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-024-001/308-B
(DAHEGAON) 		1738010000NRG24090620230501987 09/06/2023 NIRMALA 1738010WL020075 NIRMALA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-024-001/31
(DAHEGAON) 		1738010000NRG24090620230501988 09/06/2023 JIRAN BAI 1738010WL020075 JIRAN BAI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24090620230501990 09/06/2023 CHANDRA SEKHAR 1738010WL020075 CHANDRA SEKHAR 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 CHANDRASEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24090620230501991 09/06/2023 KOMAL 1738010WL020075 KOMAL 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-024-001/316
(DAHEGAON) 		1738010000NRG24090620230501992 09/06/2023 SAVITA 1738010WL020075 SAVITA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-024-001/317
(DAHEGAON) 		1738010000NRG24090620230501993 09/06/2023 PANCHSHILA 1738010WL020075 PANCHSHILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24090620230501995 09/06/2023 NARENDRA 1738010WL020075 NARENDRA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 NARENDRA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-024-001/321
(DAHEGAON) 		1738010000NRG24090620230501996 09/06/2023 KOUSAL 1738010WL020075 KOUSAL 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-024-001/322
(DAHEGAON) 		1738010000NRG24090620230501997 09/06/2023 NANA BAI 1738010WL020075 NANA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-024-001/323
(DAHEGAON) 		1738010000NRG24090620230501998 09/06/2023 BEBIBAI 1738010WL020075 BEBIBAI 00697 BKID0MG1305 800 800 Processed 15/06/2023 364083087 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-024-001/323-A
(DAHEGAON) 		1738010000NRG24090620230501999 09/06/2023 PRABHA 1738010WL020075 PRABHA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-024-001/335
(DAHEGAON) 		1738010000NRG24090620230502004 09/06/2023 KIRAN 1738010WL020075 KIRAN 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-024-001/336
(DAHEGAON) 		1738010000NRG24090620230502005 09/06/2023 KALA BAI 1738010WL020075 KALA BAI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-024-001/34-A
(DAHEGAON) 		1738010000NRG24090620230502007 09/06/2023 OMESHWARI 1738010WL020075 OMESHWARI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 OMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-024-001/34-B
(DAHEGAON) 		1738010000NRG24090620230502008 09/06/2023 ANJU 1738010WL020075 ANJU 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 ANJU NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-024-001/35
(DAHEGAON) 		1738010000NRG24090620230502012 09/06/2023 KAMUNA 1738010WL020075 KAMUNA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KAMUNA BANK OF MAHARASHTRA(607387)
431 LANJI MP-38-010-024-001/350
(DAHEGAON) 		1738010000NRG24090620230502013 09/06/2023 KUSMIBAI 1738010WL020075 KUSMIBAI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-024-001/356
(DAHEGAON) 		1738010000NRG24090620230502014 09/06/2023 ANUSAYA PATLE 1738010WL020075 ANUSAYA PATLE 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 ANUSAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-024-001/36
(DAHEGAON) 		1738010000NRG24090620230502016 09/06/2023 UDASAN 1738010WL020075 UDASAN 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 UDASAN STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-024-001/361
(DAHEGAON) 		1738010000NRG24090620230502017 09/06/2023 SITA 1738010WL020075 SITA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SITA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-024-001/362
(DAHEGAON) 		1738010000NRG24090620230502020 09/06/2023 GITA BAI 1738010WL020075 GITA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24090620230502024 09/06/2023 RADHESHYAM 1738010WL020075 RADHESHYAM 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24090620230502023 09/06/2023 RADHIKA 1738010WL020075 RADHIKA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-024-001/370
(DAHEGAON) 		1738010000NRG24090620230502025 09/06/2023 PUSTAKALA 1738010WL020075 PUSTAKALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PUSTAKALA NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-024-001/371-A
(DAHEGAON) 		1738010000NRG24090620230502026 09/06/2023 AMRUTA 1738010WL020075 AMRUTA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-024-001/372-A
(DAHEGAON) 		1738010000NRG24090620230502027 09/06/2023 UMAN 1738010WL020075 UMAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 UMAN BANK OF MAHARASHTRA(607387)
441 LANJI MP-38-010-024-001/373
(DAHEGAON) 		1738010000NRG24090620230502029 09/06/2023 anju uikey 1738010WL020075 anju uikey 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 anjuuikey STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-024-001/373
(DAHEGAON) 		1738010000NRG24090620230502028 09/06/2023 KOUSAL 1738010WL020075 KOUSAL 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-024-001/376-A
(DAHEGAON) 		1738010000NRG24090620230502030 09/06/2023 USHA BAI 1738010WL020075 USHA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 USHABAI STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-024-001/38-B
(DAHEGAON) 		1738010000NRG24090620230502031 09/06/2023 RAJNI 1738010WL020075 RAJNI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-024-001/383-B
(DAHEGAON) 		1738010000NRG24090620230502033 09/06/2023 CHANDRAKALA 1738010WL020075 CHANDRAKALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-024-001/385
(DAHEGAON) 		1738010000NRG24090620230502034 09/06/2023 GOPIKA 1738010WL020075 GOPIKA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 GOPIKA NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-024-001/385-A
(DAHEGAON) 		1738010000NRG24090620230502035 09/06/2023 hirkan morbaji 1738010WL020075 hirkan morbaji 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 hirkanmorbaji NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-024-001/392
(DAHEGAON) 		1738010000NRG24090620230502038 09/06/2023 NIRMALA 1738010WL020075 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-024-001/4
(DAHEGAON) 		1738010000NRG24090620230502039 09/06/2023 ANJANA 1738010WL020075 ANJANA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010000NRG24090620230502041 09/06/2023 MAYA 1738010WL020075 MAYA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 MAYA NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-024-001/418
(DAHEGAON) 		1738010000NRG24090620230502042 09/06/2023 MANOHAR BHUYARKAR 1738010WL020075 MANOHAR BHUYARKAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 MANOHARBHUYARKAR NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-024-001/418
(DAHEGAON) 		1738010000NRG24090620230502043 09/06/2023 PUSHPALATA MANOHAR BHUYARKAR 1738010WL020075 PUSHPALATA MANOHAR BHUYARKAR 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PUSHPALATAMANOHARBHUYARKAR NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-024-001/430
(DAHEGAON) 		1738010000NRG24090620230502118 09/06/2023 SURAJLAL BUDHRAM JIVTODE 1738010WL020078 SURAJLAL BUDHRAM JIVTODE 00697 BKID0MG1305 2702 2702 Processed 15/06/2023 364083087 SURAJLALBUDHRAMJIVTODE BANK OF MAHARASHTRA(607387)
454 LANJI MP-38-010-024-001/430
(DAHEGAON) 		1738010000NRG24090620230502117 09/06/2023 YRNUBAI 1738010WL020078 YRNUBAI 00697 BKID0MG1305 2702 2702 Processed 15/06/2023 364083087 YRNUBAI NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-024-001/437
(DAHEGAON) 		1738010000NRG24090620230502047 09/06/2023 KUNTIBAI 1738010WL020075 KUNTIBAI 00697 BKID0MG1305 200 200 Processed 15/06/2023 364083087 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-024-001/451
(DAHEGAON) 		1738010000NRG24090620230502050 09/06/2023 BHAGRATA 1738010WL020075 BHAGRATA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-024-001/455-A
(DAHEGAON) 		1738010000NRG24090620230502051 09/06/2023 SIMA 1738010WL020075 SIMA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 SIMA NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-024-001/469-A
(DAHEGAON) 		1738010000NRG24090620230502053 09/06/2023 LACHHU BAI 1738010WL020075 LACHHU BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 LACHHUBAI NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24090620230502054 09/06/2023 JYOTI 1738010WL020075 JYOTI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 JYOTI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24090620230502055 09/06/2023 MALANBAI 1738010WL020075 MALANBAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 MALANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
461 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24090620230502056 09/06/2023 YOGRAJ 1738010WL020075 YOGRAJ 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-024-001/507
(DAHEGAON) 		1738010000NRG24090620230502058 09/06/2023 NIRMALA 1738010WL020075 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-024-001/507-A
(DAHEGAON) 		1738010000NRG24090620230502059 09/06/2023 SIMA 1738010WL020075 SIMA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SIMA NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-024-001/51
(DAHEGAON) 		1738010000NRG24090620230502060 09/06/2023 SUKARATA 1738010WL020075 SUKARATA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SUKARATA NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-024-001/510
(DAHEGAON) 		1738010000NRG24090620230502061 09/06/2023 SAYTRA 1738010WL020075 SAYTRA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SAYTRA FINO PAYMENTS BANK LTD(608001)
466 LANJI MP-38-010-024-001/513
(DAHEGAON) 		1738010000NRG24090620230502062 09/06/2023 PANCHFULA 1738010WL020075 PANCHFULA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-024-001/520
(DAHEGAON) 		1738010000NRG24090620230502064 09/06/2023 SUSHILA 1738010WL020075 SUSHILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-024-001/526
(DAHEGAON) 		1738010000NRG24090620230502066 09/06/2023 KANTA BAI 1738010WL020075 KANTA BAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-024-001/527
(DAHEGAON) 		1738010000NRG24090620230502067 09/06/2023 SUKCHARAN 1738010WL020075 SUKCHARAN 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SUKCHARAN NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-024-001/529
(DAHEGAON) 		1738010000NRG24090620230502068 09/06/2023 LALITA 1738010WL020075 LALITA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 LALITA NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-024-001/53
(DAHEGAON) 		1738010000NRG24090620230502069 09/06/2023 VINOD 1738010WL020075 VINOD 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 VINOD BANK OF MAHARASHTRA(607387)
472 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24090620230502071 09/06/2023 BALCHAND GHORMARE 1738010WL020075 BALCHAND GHORMARE 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 BALCHANDGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24090620230502072 09/06/2023 SUNITA GHORMARE 1738010WL020075 SUNITA GHORMARE 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SUNITAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-024-001/569
(DAHEGAON) 		1738010000NRG24090620230502073 09/06/2023 PUSTKALA 1738010WL020075 PUSTKALA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-024-001/571
(DAHEGAON) 		1738010000NRG24090620230502074 09/06/2023 SAYVANTA 1738010WL020075 SAYVANTA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 SAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24090620230502077 09/06/2023 NISHA 1738010WL020075 NISHA 00697 BKID0MG1305 1400 1400 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010000NRG24090620230502079 09/06/2023 Mamta Sirame 1738010WL020075 Mamta Sirame 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 MamtaSirame BANK OF MAHARASHTRA(607387)
478 LANJI MP-38-010-024-001/68
(DAHEGAON) 		1738010000NRG24090620230502082 09/06/2023 SUNITA PATLE 1738010WL020075 SUNITA PATLE 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SUNITAPATLE STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-024-001/7-A
(DAHEGAON) 		1738010000NRG24090620230502083 09/06/2023 Shila 1738010WL020075 Shila 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 Shila NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24090620230502084 09/06/2023 PUSHPA 1738010WL020075 PUSHPA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-024-001/70-A
(DAHEGAON) 		1738010000NRG24090620230502085 09/06/2023 SEVAGAN 1738010WL020075 SEVAGAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 SEVAGAN BANK OF INDIA(508505)
482 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24090620230502087 09/06/2023 DUDESHWAR KARSARPE 1738010WL020075 DUDESHWAR KARSARPE 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 DUDESHWARKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24090620230502088 09/06/2023 PREMLATA 1738010WL020075 PREMLATA 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-024-001/77
(DAHEGAON) 		1738010000NRG24090620230502091 09/06/2023 DUDHRAM MAYARAM 1738010WL020075 DUDHRAM MAYARAM 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 DUDHRAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-024-001/77
(DAHEGAON) 		1738010000NRG24090620230502090 09/06/2023 VIJAY KUMAR 1738010WL020075 VIJAY KUMAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-024-001/87
(DAHEGAON) 		1738010000NRG24090620230502098 09/06/2023 RAINABAI 1738010WL020075 RAINABAI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 RAINABAI NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-024-001/9-A
(DAHEGAON) 		1738010000NRG24090620230502099 09/06/2023 ambika ghormare 1738010WL020075 ambika ghormare 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 ambikaghormare STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24090620230502100 09/06/2023 RAMBATI 1738010WL020075 RAMBATI 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-024-001/91-B
(DAHEGAON) 		1738010000NRG24090620230502104 09/06/2023 ANITA SIRAME 1738010WL020075 ANITA SIRAME 00697 BKID0MG1305 1400 1400 Processed 15/06/2023 364083087 ANITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-024-001/92
(DAHEGAON) 		1738010000NRG24090620230502105 09/06/2023 CHANDRAKALA 1738010WL020075 CHANDRAKALA 00697 BKID0MG1305 200 200 Processed 15/06/2023 364083087 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-024-001/94
(DAHEGAON) 		1738010000NRG24090620230502106 09/06/2023 JANKI 1738010WL020075 JANKI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364083087 JANKI NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-024-001/94-A
(DAHEGAON) 		1738010000NRG24090620230502107 09/06/2023 ANIL 1738010WL020075 ANIL 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 ANIL NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-024-001/94-B
(DAHEGAON) 		1738010000NRG24090620230502108 09/06/2023 ramla 1738010WL020075 ramla 00697 BKID0MG1305 200 200 Processed 15/06/2023 364083087 ramla NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-024-001/95
(DAHEGAON) 		1738010000NRG24090620230502109 09/06/2023 CHANDRAKALA 1738010WL020075 CHANDRAKALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364083087 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-024-002/174
(DAHEGAON) 		1738010000NRG24090620230502115 09/06/2023 LAKSHMI 1738010WL020077 LAKSHMI 00697 BKID0MG1305 2702 2702 Rejected 15/06/2023 364083087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 177306 177306
496 LANJI MP-38-010-051-002/218
(CHIKHLI) 		1738010051NRG24090620230500798 09/06/2023 Prakash 1738010051WL020024 Prakash 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364083087 Prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 LANJI MP-38-010-051-002/219-A
(CHIKHLI) 		1738010051NRG24090620230500799 09/06/2023 BAAGRATI 1738010051WL020024 BAAGRATI 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 BAAGRATI NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-051-002/221
(CHIKHLI) 		1738010051NRG24090620230500801 09/06/2023 RAJKUMAR 1738010051WL020024 RAJKUMAR 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-051-002/221
(CHIKHLI) 		1738010051NRG24090620230500802 09/06/2023 SUNITA 1738010051WL020024 SUNITA 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-051-002/222
(CHIKHLI) 		1738010051NRG24090620230500805 09/06/2023 MANUBAI 1738010051WL020024 MANUBAI 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-051-002/226
(CHIKHLI) 		1738010051NRG24090620230500806 09/06/2023 RAJWANTI 1738010051WL020024 RAJWANTI 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-051-002/230
(CHIKHLI) 		1738010051NRG24090620230500997 09/06/2023 SHTWAN 1738010051WL020030 SHTWAN 00697 BKID0MG1319 2895 2895 Processed 15/06/2023 364083087 SHTWAN NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-051-002/230
(CHIKHLI) 		1738010051NRG24090620230500998 09/06/2023 THAKURPARSAD 1738010051WL020030 THAKURPARSAD 00697 BKID0MG1319 2895 2895 Processed 15/06/2023 364083087 THAKURPARSAD NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24090620230500821 09/06/2023 NAHARDAS 1738010051WL020024 NAHARDAS 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24090620230500826 09/06/2023 Abhilasha 1738010051WL020024 Abhilasha 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24090620230500825 09/06/2023 MAYAVATI 1738010051WL020024 MAYAVATI 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-051-002/296
(CHIKHLI) 		1738010051NRG24090620230500831 09/06/2023 DAVKI 1738010051WL020024 DAVKI 00697 BKID0MG1319 884 884 Processed 15/06/2023 364083087 DAVKI NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-051-002/296
(CHIKHLI) 		1738010051NRG24090620230500830 09/06/2023 PREMLAL 1738010051WL020024 PREMLAL 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-051-002/314
(CHIKHLI) 		1738010051NRG24090620230500835 09/06/2023 SAKUN 1738010051WL020024 SAKUN 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-051-002/315
(CHIKHLI) 		1738010051NRG24090620230500836 09/06/2023 BUDHRAM 1738010051WL020024 BUDHRAM 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-051-002/343
(CHIKHLI) 		1738010051NRG24090620230500838 09/06/2023 dhurpati 1738010051WL020024 dhurpati 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 dhurpati FINO PAYMENTS BANK LTD(608001)
512 LANJI MP-38-010-051-002/343
(CHIKHLI) 		1738010051NRG24090620230500837 09/06/2023 vidhnn 1738010051WL020024 vidhnn 00697 BKID0MG1319 1 1 Processed 15/06/2023 364083087 vidhnn BANK OF MAHARASHTRA(607387)
513 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG24090620230500840 09/06/2023 GITA 1738010051WL020024 GITA 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-051-002/351-D
(CHIKHLI) 		1738010051NRG24090620230500841 09/06/2023 PARASHURAM 1738010051WL020024 PARASHURAM 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 PARASHURAM FINO PAYMENTS BANK LTD(608001)
515 LANJI MP-38-010-051-002/353
(CHIKHLI) 		1738010051NRG24090620230500843 09/06/2023 ANUSAYA 1738010051WL020024 ANUSAYA 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-051-002/357
(CHIKHLI) 		1738010051NRG24090620230500846 09/06/2023 ghhiniram 1738010051WL020024 ghhiniram 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 ghhiniram NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-051-002/359-A
(CHIKHLI) 		1738010051NRG24090620230500848 09/06/2023 KUNJILAL 1738010051WL020024 KUNJILAL 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364083087 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-051-002/360
(CHIKHLI) 		1738010051NRG24090620230501001 09/06/2023 SHIVPRASAD 1738010051WL020032 SHIVPRASAD 00697 BKID0MG1319 2895 2895 Processed 15/06/2023 364083087 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 LANJI MP-38-010-051-002/360
(CHIKHLI) 		1738010051NRG24090620230501000 09/06/2023 SWARNLATA 1738010051WL020032 SWARNLATA 00697 BKID0MG1319 2895 2895 Processed 15/06/2023 364083087 SWARNLATA INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-051-002/376
(CHIKHLI) 		1738010051NRG24090620230500851 09/06/2023 SUMAN 1738010051WL020024 SUMAN 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364083087 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-051-002/388
(CHIKHLI) 		1738010051NRG24090620230500853 09/06/2023 HARSHILA 1738010051WL020024 HARSHILA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364083087 HARSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40753 40753
522 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24090620230501994 09/06/2023 ANJANI 1738010WL020075 ANJANI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364083087 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG24090620230500832 09/06/2023 NIRABAI 1738010051WL020024 NIRABAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083087 NIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2747 2747
Total 655265 655265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090623APB_FTO_81805 Bank of Maharastra MAHB0000786 KARANJA 21966
2 LANJI MP1738010_090623APB_FTO_81805 Bank of Maharastra MAHB0000796 BHANEGAON 105264
3 LANJI MP1738010_090623APB_FTO_81805 Bank of Maharastra MAHB0001057 LANJI 112251
4 LANJI MP1738010_090623APB_FTO_81805 Central Bank Of India CBIN0281494 LANJI 10829
5 LANJI MP1738010_090623APB_FTO_81805 State Bank of India SBIN0002872 LANJI 168604
6 LANJI MP1738010_090623APB_FTO_81805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 LANJI MP1738010_090623APB_FTO_81805 India Post Payments Bank IPOS0000001 Balaghat 13998
8 LANJI MP1738010_090623APB_FTO_81805 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 177306
9 LANJI MP1738010_090623APB_FTO_81805 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 40753
10 LANJI MP1738010_090623APB_FTO_81805 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1547
11 LANJI MP1738010_090623APB_FTO_81805 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1200

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