Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050523APB_FTO_29807
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-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24050520230143369 05/05/2023 mina 1738010WL007600 mina 00051 MAHB0000786 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24050520230142639 05/05/2023 KALA BAI 1738010030WL007569 KALA BAI 00051 MAHB0000786 1930 1930 Processed 15/05/2023 688876491 KALABAI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-036-001/272
(DIGHORI) 		1738010036NRG24050520230143115 05/05/2023 mamata 1738010036WL007586 mamata 00051 MAHB0000786 772 772 Processed 15/05/2023 688876491 mamata BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-051-001/214
(CHIKHLI) 		1738010051NRG24050520230141291 05/05/2023 ANUSHYA 1738010051WL007518 ANUSHYA 00051 MAHB0000786 579 579 Processed 16/05/2023 688876491 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-062-001/113
(KULPA) 		1738010000NRG24050520230143258 05/05/2023 SANTOSH 1738010WL007594 SANTOSH 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 SANTOSH BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/12
(KULPA) 		1738010000NRG24050520230143236 05/05/2023 ANITA 1738010WL007589 ANITA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 ANITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/12
(KULPA) 		1738010000NRG24050520230143237 05/05/2023 BIHARI 1738010WL007589 BIHARI 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 BIHARI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/125
(KULPA) 		1738010000NRG24050520230143254 05/05/2023 SUNITA 1738010WL007592 SUNITA 00051 MAHB0000786 2123 2123 Processed 15/05/2023 688876491 SUNITA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/184
(KULPA) 		1738010000NRG24050520230143261 05/05/2023 CHANDANLAL 1738010WL007595 CHANDANLAL 00051 MAHB0000786 2509 2509 Processed 15/05/2023 688876491 CHANDANLAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/194
(KULPA) 		1738010000NRG24050520230143238 05/05/2023 KANTA 1738010WL007589 KANTA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 KANTA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/194
(KULPA) 		1738010000NRG24050520230143239 05/05/2023 NARESH 1738010WL007589 NARESH 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 NARESH BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/194
(KULPA) 		1738010000NRG24050520230143240 05/05/2023 SARITA 1738010WL007589 SARITA 00051 MAHB0000786 965 965 Processed 15/05/2023 688876491 SARITA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/246
(KULPA) 		1738010000NRG24050520230143251 05/05/2023 JHANAKLAL 1738010WL007591 JHANAKLAL 00051 MAHB0000786 1351 1351 Processed 15/05/2023 688876491 JHANAKLAL STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-062-001/262
(KULPA) 		1738010000NRG24050520230143252 05/05/2023 PUSHPAWANTI 1738010WL007591 PUSHPAWANTI 00051 MAHB0000786 1351 1351 Processed 15/05/2023 688876491 PUSHPAWANTI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/33
(KULPA) 		1738010000NRG24050520230143253 05/05/2023 SHYAMKALA 1738010WL007591 SHYAMKALA 00051 MAHB0000786 2316 2316 Processed 15/05/2023 688876491 SHYAMKALA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/516-B
(KULPA) 		1738010000NRG24050520230143260 05/05/2023 KULDIP 1738010WL007594 KULDIP 00051 MAHB0000786 1544 1544 Processed 15/05/2023 688876491 KULDIP BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/540
(KULPA) 		1738010000NRG24050520230143256 05/05/2023 JHULAN 1738010WL007593 JHULAN 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 JHULAN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/566
(KULPA) 		1738010000NRG24050520230143246 05/05/2023 PUSTKALA 1738010WL007590 PUSTKALA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 PUSTKALA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/617
(KULPA) 		1738010000NRG24050520230143255 05/05/2023 nitu 1738010WL007592 nitu 00051 MAHB0000786 1930 1930 Processed 15/05/2023 688876491 nitu BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/648
(KULPA) 		1738010000NRG24050520230143248 05/05/2023 PRAMILA BANOTHE 1738010WL007590 PRAMILA BANOTHE 00051 MAHB0000786 2895 2895 Processed 16/05/2023 688876491 PRAMILABANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/664
(KULPA) 		1738010000NRG24050520230143243 05/05/2023 NITA 1738010WL007589 NITA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 NITA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/771
(KULPA) 		1738010000NRG24050520230143250 05/05/2023 GUNITA 1738010WL007590 GUNITA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 GUNITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/771
(KULPA) 		1738010000NRG24050520230143249 05/05/2023 SANTOSH 1738010WL007590 SANTOSH 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 SANTOSH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/929
(KULPA) 		1738010000NRG24050520230143245 05/05/2023 KANCHANA 1738010WL007589 KANCHANA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 KANCHANA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/929
(KULPA) 		1738010000NRG24050520230143244 05/05/2023 kishor 1738010WL007589 kishor 00051 MAHB0000786 2895 2895 Processed 15/05/2023 688876491 kishor BANK OF MAHARASHTRA(607387)
SubTotal 56005 56005
26 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24050520230142392 05/05/2023 DEVKI 1738010050WL007561 DEVKI 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 DEVKI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24050520230142393 05/05/2023 SHEELA 1738010050WL007561 SHEELA 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 SHEELA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24050520230142394 05/05/2023 MEERA BAI 1738010050WL007561 MEERA BAI 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 MEERABAI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-050-001/114
(SIHARI) 		1738010050NRG24050520230142395 05/05/2023 LALITA 1738010050WL007561 LALITA 00051 MAHB0000796 612 612 Processed 16/05/2023 688876491 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-050-001/116
(SIHARI) 		1738010050NRG24050520230142415 05/05/2023 SUNITA 1738010050WL007562 SUNITA 00051 MAHB0000796 1020 1020 Processed 16/05/2023 688876491 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24050520230142396 05/05/2023 SARLA 1738010050WL007561 SARLA 00051 MAHB0000796 612 612 Processed 16/05/2023 688876491 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-050-001/12
(SIHARI) 		1738010050NRG24050520230142416 05/05/2023 LILA 1738010050WL007562 LILA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 LILA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24050520230142418 05/05/2023 SANTOSI 1738010050WL007562 SANTOSI 00051 MAHB0000796 1020 1020 Processed 16/05/2023 688876491 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-050-001/149
(SIHARI) 		1738010050NRG24050520230142419 05/05/2023 khemulal 1738010050WL007562 khemulal 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 khemulal BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24050520230142397 05/05/2023 kusal 1738010050WL007561 kusal 00051 MAHB0000796 408 408 Processed 15/05/2023 688876491 kusal BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24050520230142398 05/05/2023 RAMBATI 1738010050WL007561 RAMBATI 00051 MAHB0000796 612 612 Processed 16/05/2023 688876491 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24050520230142420 05/05/2023 KLESHWERI 1738010050WL007562 KLESHWERI 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 KLESHWERI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24050520230142399 05/05/2023 BUDHRAM 1738010050WL007561 BUDHRAM 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 BUDHRAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24050520230142400 05/05/2023 SADHURAM 1738010050WL007561 SADHURAM 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 SADHURAM BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-050-001/201
(SIHARI) 		1738010050NRG24050520230142421 05/05/2023 kanta 1738010050WL007562 kanta 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 kanta BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24050520230142402 05/05/2023 SUNITA 1738010050WL007561 SUNITA 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 SUNITA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-050-001/25
(SIHARI) 		1738010050NRG24050520230142423 05/05/2023 KUSAM 1738010050WL007562 KUSAM 00051 MAHB0000796 408 408 Processed 16/05/2023 688876491 KUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-050-001/251
(SIHARI) 		1738010050NRG24050520230142424 05/05/2023 SULOCHNA 1738010050WL007562 SULOCHNA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 SULOCHNA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24050520230142425 05/05/2023 ANIL 1738010050WL007562 ANIL 00051 MAHB0000796 816 816 Processed 15/05/2023 688876491 ANIL BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24050520230142403 05/05/2023 MONA 1738010050WL007561 MONA 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 MONA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24050520230142404 05/05/2023 KAMLA 1738010050WL007561 KAMLA 00051 MAHB0000796 612 612 Processed 16/05/2023 688876491 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-050-001/31
(SIHARI) 		1738010050NRG24050520230142405 05/05/2023 KHELAN 1738010050WL007561 KHELAN 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 KHELAN BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24050520230142406 05/05/2023 KAMAL 1738010050WL007561 KAMAL 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 KAMAL BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-050-001/42
(SIHARI) 		1738010050NRG24050520230142426 05/05/2023 BASWANTI 1738010050WL007562 BASWANTI 00051 MAHB0000796 816 816 Processed 16/05/2023 688876491 BASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-050-001/43
(SIHARI) 		1738010050NRG24050520230142407 05/05/2023 Parbati 1738010050WL007561 Parbati 00051 MAHB0000796 204 204 Processed 16/05/2023 688876491 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24050520230142427 05/05/2023 LALITA 1738010050WL007562 LALITA 00051 MAHB0000796 1020 1020 Processed 16/05/2023 688876491 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24050520230142408 05/05/2023 ANJANI 1738010050WL007561 ANJANI 00051 MAHB0000796 612 612 Processed 16/05/2023 688876491 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24050520230142428 05/05/2023 Dasharam 1738010050WL007562 Dasharam 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 Dasharam BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24050520230142429 05/05/2023 SHOBHA 1738010050WL007562 SHOBHA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 SHOBHA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24050520230142409 05/05/2023 shushila 1738010050WL007561 shushila 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 shushila BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-050-001/63
(SIHARI) 		1738010050NRG24050520230142410 05/05/2023 temeshawari 1738010050WL007561 temeshawari 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 temeshawari BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-050-001/73
(SIHARI) 		1738010050NRG24050520230142430 05/05/2023 DILESHWARI 1738010050WL007562 DILESHWARI 00051 MAHB0000796 1020 1020 Processed 16/05/2023 688876491 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-050-001/74
(SIHARI) 		1738010050NRG24050520230142431 05/05/2023 DURPATHA 1738010050WL007562 DURPATHA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 DURPATHA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-050-001/78
(SIHARI) 		1738010050NRG24050520230142432 05/05/2023 OSHILA 1738010050WL007562 OSHILA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 OSHILA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-050-001/83
(SIHARI) 		1738010050NRG24050520230142411 05/05/2023 ANARAM 1738010050WL007561 ANARAM 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 ANARAM BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-050-001/88
(SIHARI) 		1738010050NRG24050520230142433 05/05/2023 DULICHAND 1738010050WL007562 DULICHAND 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 DULICHAND BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-050-001/9
(SIHARI) 		1738010050NRG24050520230142434 05/05/2023 SAVITRY 1738010050WL007562 SAVITRY 00051 MAHB0000796 1020 1020 Processed 16/05/2023 688876491 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24050520230142412 05/05/2023 KAMLA 1738010050WL007561 KAMLA 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 KAMLA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-050-001/93
(SIHARI) 		1738010050NRG24050520230142413 05/05/2023 CHAINLAL 1738010050WL007561 CHAINLAL 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 CHAINLAL BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-050-001/93
(SIHARI) 		1738010050NRG24050520230142435 05/05/2023 SARITA 1738010050WL007562 SARITA 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688876491 SARITA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-050-001/94
(SIHARI) 		1738010050NRG24050520230142414 05/05/2023 KUSU 1738010050WL007561 KUSU 00051 MAHB0000796 612 612 Processed 15/05/2023 688876491 KUSU BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-075-002/407-A
(AMEDA(B)) 		1738010000NRG24050520230141469 05/05/2023 JANKI SARPE 1738010WL007521 JANKI SARPE 00051 MAHB0000796 820 820 Processed 15/05/2023 688876491 JANKISARPE BANK OF MAHARASHTRA(607387)
SubTotal 31624 31624
68 LANJI MP-38-010-032-001/105-A
(SAHEKI) 		1738010032NRG24050520230142892 05/05/2023 Geeta Gayakwad 1738010032WL007577 Geeta Gayakwad 00051 MAHB0001057 3088 3088 Processed 16/05/2023 688876491 GeetaGayakwad INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-032-001/289-A
(SAHEKI) 		1738010032NRG24050520230142955 05/05/2023 SAKHARAM 1738010032WL007581 SAKHARAM 00051 MAHB0001057 3088 3088 Processed 15/05/2023 688876491 SAKHARAM BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-032-001/53
(SAHEKI) 		1738010032NRG24050520230142896 05/05/2023 Seema 1738010032WL007577 Seema 00051 MAHB0001057 3088 3088 Processed 16/05/2023 688876491 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-032-001/59
(SAHEKI) 		1738010032NRG24050520230142954 05/05/2023 KAYLASH 1738010032WL007580 KAYLASH 00051 MAHB0001057 386 386 Processed 15/05/2023 688876491 KAYLASH BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24050520230143044 05/05/2023 NEHA 1738010036WL007586 NEHA 00051 MAHB0001057 772 772 Processed 15/05/2023 688876491 NEHA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-036-001/44
(DIGHORI) 		1738010036NRG24050520230143163 05/05/2023 LAXMI BAI 1738010036WL007586 LAXMI BAI 00051 MAHB0001057 772 772 Processed 15/05/2023 688876491 LAXMIBAI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24050520230143164 05/05/2023 KAVITA MADAME 1738010036WL007586 KAVITA MADAME 00051 MAHB0001057 772 772 Processed 15/05/2023 688876491 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-051-001/101
(CHIKHLI) 		1738010051NRG24050520230141238 05/05/2023 MEGHSHYAM 1738010051WL007518 MEGHSHYAM 00051 MAHB0001057 474 474 Processed 15/05/2023 688876491 MEGHSHYAM BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-051-001/107
(CHIKHLI) 		1738010051NRG24050520230141241 05/05/2023 GAYTRI 1738010051WL007518 GAYTRI 00051 MAHB0001057 474 474 Processed 16/05/2023 688876491 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-051-001/112
(CHIKHLI) 		1738010051NRG24050520230141243 05/05/2023 PARAMSHILA 1738010051WL007518 PARAMSHILA 00051 MAHB0001057 537 537 Processed 15/05/2023 688876491 PARAMSHILA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-051-001/114
(CHIKHLI) 		1738010051NRG24050520230141244 05/05/2023 SAYATRI 1738010051WL007518 SAYATRI 00051 MAHB0001057 600 600 Processed 15/05/2023 688876491 SAYATRI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-051-001/116
(CHIKHLI) 		1738010051NRG24050520230141245 05/05/2023 HIRU BAI 1738010051WL007518 HIRU BAI 00051 MAHB0001057 474 474 Processed 16/05/2023 688876491 HIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-051-001/130
(CHIKHLI) 		1738010051NRG24050520230141248 05/05/2023 KAILASH 1738010051WL007518 KAILASH 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 KAILASH BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-051-001/135-A
(CHIKHLI) 		1738010051NRG24050520230141251 05/05/2023 SAIWANTI 1738010051WL007518 SAIWANTI 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 SAIWANTI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-051-001/137
(CHIKHLI) 		1738010051NRG24050520230141252 05/05/2023 DALIRAM 1738010051WL007518 DALIRAM 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 DALIRAM BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-051-001/137-C
(CHIKHLI) 		1738010051NRG24050520230141253 05/05/2023 SANTURA 1738010051WL007518 SANTURA 00051 MAHB0001057 510 510 Processed 16/05/2023 688876491 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-051-001/143
(CHIKHLI) 		1738010051NRG24050520230141255 05/05/2023 PUSTKALA 1738010051WL007518 PUSTKALA 00051 MAHB0001057 537 537 Processed 15/05/2023 688876491 PUSTKALA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-051-001/149
(CHIKHLI) 		1738010051NRG24050520230141257 05/05/2023 SULOCHANA 1738010051WL007518 SULOCHANA 00051 MAHB0001057 537 537 Processed 15/05/2023 688876491 SULOCHANA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-051-001/150-B
(CHIKHLI) 		1738010051NRG24050520230141258 05/05/2023 FULVANTA 1738010051WL007518 FULVANTA 00051 MAHB0001057 537 537 Processed 15/05/2023 688876491 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-051-001/151-A
(CHIKHLI) 		1738010051NRG24050520230141259 05/05/2023 LALITA 1738010051WL007518 LALITA 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 LALITA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-051-001/154
(CHIKHLI) 		1738010051NRG24050520230141260 05/05/2023 KESHAR 1738010051WL007518 KESHAR 00051 MAHB0001057 537 537 Processed 16/05/2023 688876491 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-051-001/155-A
(CHIKHLI) 		1738010051NRG24050520230141262 05/05/2023 LOKESH 1738010051WL007518 LOKESH 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 LOKESH BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-051-001/156-A
(CHIKHLI) 		1738010051NRG24050520230141263 05/05/2023 TEJESHWARI 1738010051WL007518 TEJESHWARI 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 TEJESHWARI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-051-001/160
(CHIKHLI) 		1738010051NRG24050520230141265 05/05/2023 PREMIKA 1738010051WL007518 PREMIKA 00051 MAHB0001057 555 555 Processed 15/05/2023 688876491 PREMIKA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-051-001/160-A
(CHIKHLI) 		1738010051NRG24050520230141266 05/05/2023 PUSHPLATA 1738010051WL007518 PUSHPLATA 00051 MAHB0001057 555 555 Processed 15/05/2023 688876491 PUSHPLATA BANK OF INDIA(508505)
93 LANJI MP-38-010-051-001/165
(CHIKHLI) 		1738010051NRG24050520230141267 05/05/2023 PDAMA 1738010051WL007518 PDAMA 00051 MAHB0001057 579 579 Processed 16/05/2023 688876491 PDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-051-001/171
(CHIKHLI) 		1738010051NRG24050520230141268 05/05/2023 GAYTRI 1738010051WL007518 GAYTRI 00051 MAHB0001057 537 537 Processed 15/05/2023 688876491 GAYTRI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-051-001/177-A
(CHIKHLI) 		1738010051NRG24050520230141271 05/05/2023 URMILA 1738010051WL007518 URMILA 00051 MAHB0001057 579 579 Processed 16/05/2023 688876491 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-051-001/180
(CHIKHLI) 		1738010051NRG24050520230141272 05/05/2023 ANITA 1738010051WL007518 ANITA 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 ANITA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010051NRG24050520230141275 05/05/2023 RATNKALA 1738010051WL007518 RATNKALA 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 RATNKALA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-051-001/183-A
(CHIKHLI) 		1738010051NRG24050520230141276 05/05/2023 GAYTRI 1738010051WL007518 GAYTRI 00051 MAHB0001057 588 588 Processed 15/05/2023 688876491 GAYTRI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-051-001/187
(CHIKHLI) 		1738010051NRG24050520230141277 05/05/2023 ganga bai 1738010051WL007518 ganga bai 00051 MAHB0001057 772 772 Processed 16/05/2023 688876491 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-051-001/189-C
(CHIKHLI) 		1738010051NRG24050520230141279 05/05/2023 URMILA 1738010051WL007518 URMILA 00051 MAHB0001057 752 752 Processed 15/05/2023 688876491 URMILA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-051-001/191
(CHIKHLI) 		1738010051NRG24050520230141280 05/05/2023 SOHANLAL 1738010051WL007518 SOHANLAL 00051 MAHB0001057 800 800 Processed 15/05/2023 688876491 SOHANLAL IDBI BANK(607095)
102 LANJI MP-38-010-051-001/192
(CHIKHLI) 		1738010051NRG24050520230141281 05/05/2023 SUSHILA 1738010051WL007518 SUSHILA 00051 MAHB0001057 760 760 Processed 15/05/2023 688876491 SUSHILA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-051-001/193
(CHIKHLI) 		1738010051NRG24050520230141282 05/05/2023 VAJANDAS 1738010051WL007518 VAJANDAS 00051 MAHB0001057 780 780 Processed 15/05/2023 688876491 VAJANDAS BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-051-001/198
(CHIKHLI) 		1738010051NRG24050520230141283 05/05/2023 Sunita 1738010051WL007518 Sunita 00051 MAHB0001057 740 740 Processed 15/05/2023 688876491 Sunita BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-051-001/200
(CHIKHLI) 		1738010051NRG24050520230141284 05/05/2023 KAMLA 1738010051WL007518 KAMLA 00051 MAHB0001057 772 772 Processed 15/05/2023 688876491 KAMLA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-051-001/205
(CHIKHLI) 		1738010051NRG24050520230141285 05/05/2023 SATVAN 1738010051WL007518 SATVAN 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 SATVAN BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-051-001/207-A
(CHIKHLI) 		1738010051NRG24050520230141286 05/05/2023 SURESH 1738010051WL007518 SURESH 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 SURESH BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-051-001/21-B
(CHIKHLI) 		1738010051NRG24050520230141289 05/05/2023 Krishna Kumar 1738010051WL007518 Krishna Kumar 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 KrishnaKumar BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-051-001/214-A
(CHIKHLI) 		1738010051NRG24050520230141292 05/05/2023 PARBATI BAI 1738010051WL007518 PARBATI BAI 00051 MAHB0001057 555 555 Processed 16/05/2023 688876491 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-051-001/216-A
(CHIKHLI) 		1738010051NRG24050520230141293 05/05/2023 MANJU 1738010051WL007518 MANJU 00051 MAHB0001057 564 564 Processed 15/05/2023 688876491 MANJU BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-051-001/29
(CHIKHLI) 		1738010051NRG24050520230141295 05/05/2023 HIRAN BAI 1738010051WL007518 HIRAN BAI 00051 MAHB0001057 564 564 Processed 15/05/2023 688876491 HIRANBAI STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-051-001/320
(CHIKHLI) 		1738010051NRG24050520230141297 05/05/2023 SHUSHILA 1738010051WL007518 SHUSHILA 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 SHUSHILA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-051-001/323
(CHIKHLI) 		1738010051NRG24050520230141298 05/05/2023 BHAULAL 1738010051WL007518 BHAULAL 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 BHAULAL BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-051-001/330
(CHIKHLI) 		1738010051NRG24050520230141300 05/05/2023 MALTI 1738010051WL007518 MALTI 00051 MAHB0001057 570 570 Processed 16/05/2023 688876491 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-051-001/334-A
(CHIKHLI) 		1738010051NRG24050520230141301 05/05/2023 PUSTKALA 1738010051WL007518 PUSTKALA 00051 MAHB0001057 555 555 Processed 15/05/2023 688876491 PUSTKALA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-051-001/34
(CHIKHLI) 		1738010051NRG24050520230141303 05/05/2023 MAMTA 1738010051WL007518 MAMTA 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 MAMTA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-051-001/341
(CHIKHLI) 		1738010051NRG24050520230141304 05/05/2023 tara bai 1738010051WL007518 tara bai 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 tarabai BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-051-001/404
(CHIKHLI) 		1738010051NRG24050520230141306 05/05/2023 NERABAI 1738010051WL007518 NERABAI 00051 MAHB0001057 585 585 Processed 16/05/2023 688876491 NERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-051-001/409
(CHIKHLI) 		1738010051NRG24050520230141308 05/05/2023 JHADULAL 1738010051WL007518 JHADULAL 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 JHADULAL BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010051NRG24050520230141309 05/05/2023 GYANESHWARI 1738010051WL007518 GYANESHWARI 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 GYANESHWARI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-051-001/414
(CHIKHLI) 		1738010051NRG24050520230141311 05/05/2023 KARISHMA 1738010051WL007518 KARISHMA 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 KARISHMA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-051-001/426
(CHIKHLI) 		1738010051NRG24050520230141314 05/05/2023 IMALA 1738010051WL007518 IMALA 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 IMALA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-051-001/43
(CHIKHLI) 		1738010051NRG24050520230141315 05/05/2023 JAMBATI 1738010051WL007518 JAMBATI 00051 MAHB0001057 510 510 Processed 15/05/2023 688876491 JAMBATI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-051-001/435
(CHIKHLI) 		1738010051NRG24050520230141316 05/05/2023 KANTI 1738010051WL007518 KANTI 00051 MAHB0001057 570 570 Processed 15/05/2023 688876491 KANTI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24050520230141317 05/05/2023 PUSTKALA 1738010051WL007518 PUSTKALA 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 PUSTKALA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-051-001/448
(CHIKHLI) 		1738010051NRG24050520230141320 05/05/2023 GEETA 1738010051WL007518 GEETA 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 GEETA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-051-001/461-B
(CHIKHLI) 		1738010051NRG24050520230141322 05/05/2023 INDU 1738010051WL007518 INDU 00051 MAHB0001057 537 537 Processed 15/05/2023 688876491 INDU BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-051-001/486
(CHIKHLI) 		1738010051NRG24050520230141323 05/05/2023 Ramshila 1738010051WL007518 Ramshila 00051 MAHB0001057 585 585 Processed 16/05/2023 688876491 Ramshila INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-051-001/51
(CHIKHLI) 		1738010051NRG24050520230141324 05/05/2023 JHANAK 1738010051WL007518 JHANAK 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 JHANAK BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-051-001/62
(CHIKHLI) 		1738010051NRG24050520230141326 05/05/2023 MANJI 1738010051WL007518 MANJI 00051 MAHB0001057 564 564 Processed 15/05/2023 688876491 MANJI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-051-001/63
(CHIKHLI) 		1738010051NRG24050520230141327 05/05/2023 DHIMRULAL 1738010051WL007518 DHIMRULAL 00051 MAHB0001057 585 585 Processed 15/05/2023 688876491 DHIMRULAL BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-051-001/70
(CHIKHLI) 		1738010051NRG24050520230141329 05/05/2023 ANITA 1738010051WL007518 ANITA 00051 MAHB0001057 555 555 Processed 16/05/2023 688876491 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-051-001/80
(CHIKHLI) 		1738010051NRG24050520230141332 05/05/2023 PARMILA 1738010051WL007518 PARMILA 00051 MAHB0001057 537 537 Processed 16/05/2023 688876491 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-051-001/83-A
(CHIKHLI) 		1738010051NRG24050520230141334 05/05/2023 RAUSHILA 1738010051WL007518 RAUSHILA 00051 MAHB0001057 582 582 Processed 16/05/2023 688876491 RAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-051-001/83-A
(CHIKHLI) 		1738010051NRG24050520230141333 05/05/2023 RAVI 1738010051WL007518 RAVI 00051 MAHB0001057 582 582 Processed 15/05/2023 688876491 RAVI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-051-001/87
(CHIKHLI) 		1738010051NRG24050520230141335 05/05/2023 MULIYA BAI 1738010051WL007518 MULIYA BAI 00051 MAHB0001057 579 579 Processed 15/05/2023 688876491 MULIYABAI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-051-001/88
(CHIKHLI) 		1738010051NRG24050520230141336 05/05/2023 PUSHPKALA 1738010051WL007518 PUSHPKALA 00051 MAHB0001057 582 582 Processed 15/05/2023 688876491 PUSHPKALA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-051-001/96-A
(CHIKHLI) 		1738010051NRG24050520230141338 05/05/2023 HIRKUVAR 1738010051WL007518 HIRKUVAR 00051 MAHB0001057 591 591 Processed 15/05/2023 688876491 HIRKUVAR BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010000NRG24050520230141355 05/05/2023 gulab 1738010WL007520 gulab 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 gulab NARMADA JHABUA GRAMIN BANK(508515)
140 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24050520230141403 05/05/2023 RAKESH 1738010WL007521 RAKESH 00051 MAHB0001057 820 820 Processed 15/05/2023 688876491 RAKESH BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24050520230141402 05/05/2023 UARMEELA 1738010WL007521 UARMEELA 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 UARMEELA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010000NRG24050520230141405 05/05/2023 sukhachand 1738010WL007521 sukhachand 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 sukhachand BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-075-002/307
(AMEDA(B)) 		1738010000NRG24050520230141359 05/05/2023 SONKUVAR 1738010WL007520 SONKUVAR 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 SONKUVAR BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-075-002/310
(AMEDA(B)) 		1738010000NRG24050520230141362 05/05/2023 PUSPLATA 1738010WL007520 PUSPLATA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 PUSPLATA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-075-002/310
(AMEDA(B)) 		1738010000NRG24050520230141406 05/05/2023 RUKHMANI 1738010WL007521 RUKHMANI 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 RUKHMANI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-075-002/325
(AMEDA(B)) 		1738010000NRG24050520230141412 05/05/2023 SHREERAM 1738010WL007521 SHREERAM 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 SHREERAM STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-075-002/327
(AMEDA(B)) 		1738010000NRG24050520230141414 05/05/2023 KRISHNA 1738010WL007521 KRISHNA 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 KRISHNA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-075-002/330
(AMEDA(B)) 		1738010000NRG24050520230141415 05/05/2023 deelesvree 1738010WL007521 deelesvree 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 deelesvree BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-075-002/337
(AMEDA(B)) 		1738010000NRG24050520230141417 05/05/2023 SASHANK 1738010WL007521 SASHANK 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 SASHANK BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-075-002/342
(AMEDA(B)) 		1738010000NRG24050520230141420 05/05/2023 KAMLDAS 1738010WL007521 KAMLDAS 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 KAMLDAS BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-075-002/343
(AMEDA(B)) 		1738010000NRG24050520230141423 05/05/2023 KARSNKUMAR 1738010WL007521 KARSNKUMAR 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 KARSNKUMAR BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010000NRG24050520230141368 05/05/2023 AKANKSHA 1738010WL007520 AKANKSHA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 AKANKSHA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010000NRG24050520230141370 05/05/2023 PYARELAL 1738010WL007520 PYARELAL 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 PYARELAL STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-075-002/355
(AMEDA(B)) 		1738010000NRG24050520230141373 05/05/2023 SADHURAM 1738010WL007520 SADHURAM 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 SADHURAM STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24050520230141429 05/05/2023 SABANA 1738010WL007521 SABANA 00051 MAHB0001057 1435 1435 Processed 15/05/2023 688876491 SABANA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010000NRG24050520230141374 05/05/2023 SATISH DESHMUKH 1738010WL007520 SATISH DESHMUKH 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24050520230141432 05/05/2023 AKSHAY GEDAM 1738010WL007521 AKSHAY GEDAM 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 AKSHAYGEDAM BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24050520230141375 05/05/2023 MHENDAR 1738010WL007520 MHENDAR 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 MHENDAR BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010000NRG24050520230141377 05/05/2023 anita 1738010WL007520 anita 00051 MAHB0001057 1000 1000 Processed 16/05/2023 688876491 anita INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG24050520230141379 05/05/2023 KPILDAS 1738010WL007520 KPILDAS 00051 MAHB0001057 400 400 Processed 15/05/2023 688876491 KPILDAS BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG24050520230141380 05/05/2023 RAVIKANTA 1738010WL007520 RAVIKANTA 00051 MAHB0001057 400 400 Processed 15/05/2023 688876491 RAVIKANTA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-075-002/371
(AMEDA(B)) 		1738010000NRG24050520230141438 05/05/2023 RAMKISHAN 1738010WL007521 RAMKISHAN 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 RAMKISHAN BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-075-002/375
(AMEDA(B)) 		1738010000NRG24050520230141442 05/05/2023 UDELAL 1738010WL007521 UDELAL 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 UDELAL BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-075-002/375-A
(AMEDA(B)) 		1738010000NRG24050520230141443 05/05/2023 SIMA KURAHE 1738010WL007521 SIMA KURAHE 00051 MAHB0001057 820 820 Processed 15/05/2023 688876491 SIMAKURAHE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-075-002/378
(AMEDA(B)) 		1738010000NRG24050520230141446 05/05/2023 lekhram 1738010WL007521 lekhram 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 lekhram BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-075-002/381
(AMEDA(B)) 		1738010000NRG24050520230141383 05/05/2023 sumran 1738010WL007520 sumran 00051 MAHB0001057 800 800 Processed 15/05/2023 688876491 sumran BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24050520230141449 05/05/2023 MULCHAND 1738010WL007521 MULCHAND 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 MULCHAND BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24050520230141452 05/05/2023 lilaram 1738010WL007521 lilaram 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 lilaram BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24050520230141384 05/05/2023 UARMILA 1738010WL007520 UARMILA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 UARMILA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010000NRG24050520230141456 05/05/2023 KAILAS 1738010WL007521 KAILAS 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 KAILAS BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010000NRG24050520230141457 05/05/2023 SULOCHNA 1738010WL007521 SULOCHNA 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 SULOCHNA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24050520230141458 05/05/2023 KHEMESHWAR 1738010WL007521 KHEMESHWAR 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 KHEMESHWAR BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-075-002/394-A
(AMEDA(B)) 		1738010000NRG24050520230141388 05/05/2023 SURYAKANTA 1738010WL007520 SURYAKANTA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 SURYAKANTA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-075-002/395-B
(AMEDA(B)) 		1738010000NRG24050520230141462 05/05/2023 CHAINDAS KURAHE 1738010WL007521 CHAINDAS KURAHE 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 CHAINDASKURAHE INDIAN OVERSEAS BANK(508541)
175 LANJI MP-38-010-075-002/398
(AMEDA(B)) 		1738010000NRG24050520230141390 05/05/2023 DEVENDRA 1738010WL007520 DEVENDRA 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 DEVENDRA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24050520230141467 05/05/2023 SULOCHANA 1738010WL007521 SULOCHANA 00051 MAHB0001057 820 820 Processed 16/05/2023 688876491 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-075-002/427-A
(AMEDA(B)) 		1738010000NRG24050520230141476 05/05/2023 ANITA KURAHE 1738010WL007521 ANITA KURAHE 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 ANITAKURAHE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-075-002/470
(AMEDA(B)) 		1738010000NRG24050520230141479 05/05/2023 SAREETA 1738010WL007521 SAREETA 00051 MAHB0001057 884 884 Processed 15/05/2023 688876491 SAREETA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-075-002/475
(AMEDA(B)) 		1738010000NRG24050520230141393 05/05/2023 SHISHUPAL 1738010WL007520 SHISHUPAL 00051 MAHB0001057 1000 1000 Processed 15/05/2023 688876491 SHISHUPAL BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24050520230141395 05/05/2023 SHONBATEE 1738010WL007520 SHONBATEE 00051 MAHB0001057 800 800 Processed 16/05/2023 688876491 SHONBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24050520230141487 05/05/2023 ghanshyam 1738010WL007521 ghanshyam 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 ghanshyam BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010000NRG24050520230141493 05/05/2023 RADESHYAM 1738010WL007521 RADESHYAM 00051 MAHB0001057 1435 1435 Processed 15/05/2023 688876491 RADESHYAM BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-075-002/542
(AMEDA(B)) 		1738010000NRG24050520230141498 05/05/2023 OMPRAKASH KURAHE 1738010WL007521 OMPRAKASH KURAHE 00051 MAHB0001057 1025 1025 Processed 15/05/2023 688876491 OMPRAKASHKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 93561 93561
184 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24050520230142143 05/05/2023 Hemlta 1738010077WL007545 Hemlta 00089 CBIN0281494 1200 1200 Processed 16/05/2023 688876491 Hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24050520230142146 05/05/2023 LIKHERAM 1738010077WL007545 LIKHERAM 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688876491 LIKHERAM STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-018-003/234
(DEWRBELI) 		1738010018NRG24050520230141726 05/05/2023 SUNDELAL 1738010018WL007530 SUNDELAL 00089 CBIN0281494 1000 1000 Processed 15/05/2023 688876491 SUNDELAL CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-003/246-B
(DEWRBELI) 		1738010018NRG24050520230141728 05/05/2023 TUMESWARI 1738010018WL007530 TUMESWARI 00089 CBIN0281494 1000 1000 Processed 15/05/2023 688876491 TUMESWARI CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-003/257
(DEWRBELI) 		1738010018NRG24050520230141729 05/05/2023 MANKI BAI 1738010018WL007530 MANKI BAI 00089 CBIN0281494 1000 1000 Processed 15/05/2023 688876491 MANKIBAI CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010018NRG24050520230141730 05/05/2023 MOHANVATI 1738010018WL007530 MOHANVATI 00089 CBIN0281494 1000 1000 Processed 15/05/2023 688876491 MOHANVATI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-003/462
(DEWRBELI) 		1738010018NRG24050520230141731 05/05/2023 IMLA BAI DHURVE 1738010018WL007530 IMLA BAI DHURVE 00089 CBIN0281494 1000 1000 Processed 15/05/2023 688876491 IMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-024-001/345-A
(DAHEGAON) 		1738010000NRG24050520230143353 05/05/2023 JIRANBAI TARACHAND SIRAME 1738010WL007600 JIRANBAI TARACHAND SIRAME 00089 CBIN0281494 1000 1000 Processed 15/05/2023 688876491 JIRANBAITARACHANDSIRAME STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-024-001/85
(DAHEGAON) 		1738010000NRG24050520230143379 05/05/2023 KHUNESHWARI 1738010WL007600 KHUNESHWARI 00089 CBIN0281494 800 800 Processed 15/05/2023 688876491 KHUNESHWARI CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-032-001/295-A
(SAHEKI) 		1738010032NRG24050520230142952 05/05/2023 RITIK BALLARKHEDE 1738010032WL007580 RITIK BALLARKHEDE 00089 CBIN0281494 386 386 Processed 15/05/2023 688876491 RITIKBALLARKHEDE CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-032-001/36
(SAHEKI) 		1738010032NRG24050520230142894 05/05/2023 DHANRAJ BHALADHARE 1738010032WL007577 DHANRAJ BHALADHARE 00089 CBIN0281494 386 386 Processed 15/05/2023 688876491 DHANRAJBHALADHARE BANK OF INDIA(508505)
195 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24050520230143035 05/05/2023 MAHEDRA 1738010036WL007586 MAHEDRA 00089 CBIN0281494 772 772 Processed 15/05/2023 688876491 MAHEDRA CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24050520230143040 05/05/2023 HEMRAJ 1738010036WL007586 HEMRAJ 00089 CBIN0281494 772 772 Processed 15/05/2023 688876491 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-036-001/181
(DIGHORI) 		1738010036NRG24050520230143063 05/05/2023 Lalit 1738010036WL007586 Lalit 00089 CBIN0281494 772 772 Processed 15/05/2023 688876491 Lalit CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-036-001/208
(DIGHORI) 		1738010036NRG24050520230143074 05/05/2023 SHAYAKLA 1738010036WL007586 SHAYAKLA 00089 CBIN0281494 772 772 Processed 15/05/2023 688876491 SHAYAKLA CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24050520230143090 05/05/2023 TEJLAL DAMAHE 1738010036WL007586 TEJLAL DAMAHE 00089 CBIN0281494 386 386 Processed 15/05/2023 688876491 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24050520230143113 05/05/2023 uma bai 1738010036WL007586 uma bai 00089 CBIN0281494 772 772 Processed 15/05/2023 688876491 umabai CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24050520230143127 05/05/2023 AMIT MADAME 1738010036WL007586 AMIT MADAME 00089 CBIN0281494 579 579 Processed 15/05/2023 688876491 AMITMADAME STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-036-001/320-C
(DIGHORI) 		1738010036NRG24050520230143139 05/05/2023 TEMESHWARI 1738010036WL007586 TEMESHWARI 00089 CBIN0281494 772 772 Processed 15/05/2023 688876491 TEMESHWARI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24050520230143166 05/05/2023 LOKMATI 1738010036WL007586 LOKMATI 00089 CBIN0281494 780 780 Processed 15/05/2023 688876491 LOKMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16549 16549
204 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24050520230141330 05/05/2023 DEVDAS 1738010051WL007518 DEVDAS 00354 PUNB0003800 612 612 Processed 15/05/2023 688876491 DEVDAS PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
205 LANJI MP-38-010-001-005/109-A
(KANSULI) 		1738010077NRG24050520230142138 05/05/2023 PURANI 1738010077WL007545 PURANI 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688876491 PURANI STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-001-005/111-A
(KANSULI) 		1738010077NRG24050520230142139 05/05/2023 PHAGNI 1738010077WL007545 PHAGNI 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 PHAGNI STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24050520230142144 05/05/2023 JANTRI BAI 1738010077WL007545 JANTRI BAI 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688876491 JANTRIBAI STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-001-005/16-A
(KANSULI) 		1738010077NRG24050520230142166 05/05/2023 CHAMANLAL 1738010077WL007546 CHAMANLAL 00415 SBIN0002872 1375 1375 Processed 15/05/2023 688876491 CHAMANLAL STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-001-005/16-A
(KANSULI) 		1738010077NRG24050520230142165 05/05/2023 JAIRAM 1738010077WL007546 JAIRAM 00415 SBIN0002872 1375 1375 Processed 15/05/2023 688876491 JAIRAM STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24050520230142145 05/05/2023 MINA 1738010077WL007545 MINA 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876491 MINA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24050520230142147 05/05/2023 SAVITRI 1738010077WL007545 SAVITRI 00415 SBIN0002872 1400 1400 Processed 16/05/2023 688876491 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24050520230142149 05/05/2023 CHMAR 1738010077WL007545 CHMAR 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876491 CHMAR STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-001-005/96-B
(KANSULI) 		1738010077NRG24050520230142152 05/05/2023 GUNITA 1738010077WL007545 GUNITA 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688876491 GUNITA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24050520230142153 05/05/2023 NIRASAN 1738010077WL007545 NIRASAN 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688876491 NIRASAN STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010077NRG24050520230142155 05/05/2023 MANTURA 1738010077WL007545 MANTURA 00415 SBIN0002872 800 800 Processed 15/05/2023 688876491 MANTURA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG24050520230142157 05/05/2023 JANKI 1738010077WL007545 JANKI 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876491 JANKI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24050520230142161 05/05/2023 Anita Bai 1738010077WL007545 Anita Bai 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688876491 AnitaBai STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24050520230142164 05/05/2023 LLITABAI 1738010077WL007545 LLITABAI 00415 SBIN0002872 400 400 Processed 15/05/2023 688876491 LLITABAI STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24050520230142163 05/05/2023 SALIKRAM 1738010077WL007545 SALIKRAM 00415 SBIN0002872 400 400 Processed 15/05/2023 688876491 SALIKRAM STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-018-003/234
(DEWRBELI) 		1738010018NRG24050520230141727 05/05/2023 MAKHANSINGH 1738010018WL007530 MAKHANSINGH 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 MAKHANSINGH STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-024-001/115
(DAHEGAON) 		1738010000NRG24050520230143306 05/05/2023 SAMITA 1738010WL007600 SAMITA 00415 SBIN0002872 600 600 Processed 15/05/2023 688876491 SAMITA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-024-001/249-A
(DAHEGAON) 		1738010000NRG24050520230143325 05/05/2023 SAVITA 1738010WL007600 SAVITA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 SAVITA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24050520230143337 05/05/2023 PUSHPABAI 1738010WL007600 PUSHPABAI 00415 SBIN0002872 800 800 Processed 15/05/2023 688876491 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24050520230143338 05/05/2023 SULOCHANA 1738010WL007600 SULOCHANA 00415 SBIN0002872 800 800 Processed 15/05/2023 688876491 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010000NRG24050520230143349 05/05/2023 SUNITA PALEWAR 1738010WL007600 SUNITA PALEWAR 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 SUNITAPALEWAR STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-024-001/54
(DAHEGAON) 		1738010000NRG24050520230143374 05/05/2023 PUSTAKALA KAVARE 1738010WL007600 PUSTAKALA KAVARE 00415 SBIN0002872 800 800 Processed 15/05/2023 688876491 PUSTAKALAKAVARE STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-024-001/74
(DAHEGAON) 		1738010000NRG24050520230143378 05/05/2023 SANGEETA 1738010WL007600 SANGEETA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 SANGEETA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-032-001/198
(SAHEKI) 		1738010032NRG24050520230142893 05/05/2023 ANARAM 1738010032WL007577 ANARAM 00415 SBIN0002872 3088 3088 Processed 15/05/2023 688876491 ANARAM BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-032-001/310-A
(SAHEKI) 		1738010032NRG24050520230142956 05/05/2023 BANSILAL 1738010032WL007581 BANSILAL 00415 SBIN0002872 3088 3088 Processed 15/05/2023 688876491 BANSILAL STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-032-001/366-A
(SAHEKI) 		1738010032NRG24050520230142953 05/05/2023 kavita 1738010032WL007580 kavita 00415 SBIN0002872 1351 1351 Processed 15/05/2023 688876491 kavita BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-032-001/486
(SAHEKI) 		1738010032NRG24050520230142895 05/05/2023 DILIP KIRNAPURE 1738010032WL007577 DILIP KIRNAPURE 00415 SBIN0002872 1930 1930 Processed 15/05/2023 688876491 DILIPKIRNAPURE STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-036-001/05
(DIGHORI) 		1738010036NRG24050520230143007 05/05/2023 RAMRAJ DAMAHE 1738010036WL007586 RAMRAJ DAMAHE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 RAMRAJDAMAHE STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24050520230143010 05/05/2023 DHANVANTA 1738010036WL007586 DHANVANTA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 DHANVANTA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24050520230143009 05/05/2023 NILCHAND 1738010036WL007586 NILCHAND 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 NILCHAND STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-036-001/103
(DIGHORI) 		1738010036NRG24050520230143016 05/05/2023 sarita 1738010036WL007586 sarita 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 sarita STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-036-001/103-B
(DIGHORI) 		1738010036NRG24050520230143017 05/05/2023 chadrakla 1738010036WL007586 chadrakla 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 chadrakla STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-036-001/103-C
(DIGHORI) 		1738010036NRG24050520230143018 05/05/2023 KALA BAI 1738010036WL007586 KALA BAI 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 KALABAI STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24050520230143021 05/05/2023 CHUMANDAS SO MAMARADAS 1738010036WL007586 CHUMANDAS SO MAMARADAS 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 CHUMANDASSOMAMARADAS STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-036-001/115-B
(DIGHORI) 		1738010036NRG24050520230143024 05/05/2023 HIRESHWARI 1738010036WL007586 HIRESHWARI 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 HIRESHWARI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-036-001/115-B
(DIGHORI) 		1738010036NRG24050520230143023 05/05/2023 SUBHAS 1738010036WL007586 SUBHAS 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SUBHAS STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-036-001/119
(DIGHORI) 		1738010036NRG24050520230143025 05/05/2023 SHASIKLA 1738010036WL007586 SHASIKLA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SHASIKLA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24050520230143026 05/05/2023 yevanta 1738010036WL007586 yevanta 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 yevanta FINO PAYMENTS BANK LTD(608001)
243 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24050520230143027 05/05/2023 REKHA DAMAHE 1738010036WL007586 REKHA DAMAHE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 REKHADAMAHE STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010036NRG24050520230143039 05/05/2023 SHANTA DAMAHE 1738010036WL007586 SHANTA DAMAHE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SHANTADAMAHE STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24050520230143041 05/05/2023 CHANDRAWATI 1738010036WL007586 CHANDRAWATI 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
246 LANJI MP-38-010-036-001/153
(DIGHORI) 		1738010036NRG24050520230143042 05/05/2023 ANUSYA GHORMARE 1738010036WL007586 ANUSYA GHORMARE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 ANUSYAGHORMARE STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24050520230143047 05/05/2023 HIRU BAI 1738010036WL007586 HIRU BAI 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 HIRUBAI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-036-001/166
(DIGHORI) 		1738010036NRG24050520230143054 05/05/2023 DALEE MADAME 1738010036WL007586 DALEE MADAME 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 DALEEMADAME STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-036-001/173-B
(DIGHORI) 		1738010036NRG24050520230143058 05/05/2023 Rekha 1738010036WL007586 Rekha 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 Rekha STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24050520230143060 05/05/2023 SANGITA 1738010036WL007586 SANGITA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SANGITA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-036-001/186
(DIGHORI) 		1738010036NRG24050520230143064 05/05/2023 MANGALDAS 1738010036WL007586 MANGALDAS 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 MANGALDAS STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-036-001/188
(DIGHORI) 		1738010036NRG24050520230143066 05/05/2023 PREAMLTA 1738010036WL007586 PREAMLTA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 PREAMLTA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-036-001/188-A
(DIGHORI) 		1738010036NRG24050520230143067 05/05/2023 KIRAN 1738010036WL007586 KIRAN 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 KIRAN STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-036-001/190
(DIGHORI) 		1738010036NRG24050520230143069 05/05/2023 rameshwar 1738010036WL007586 rameshwar 00415 SBIN0002872 386 386 Processed 15/05/2023 688876491 rameshwar STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-036-001/190
(DIGHORI) 		1738010036NRG24050520230143070 05/05/2023 RAMESHWAR 1738010036WL007586 RAMESHWAR 00415 SBIN0002872 386 386 Processed 15/05/2023 688876491 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
256 LANJI MP-38-010-036-001/202
(DIGHORI) 		1738010036NRG24050520230143072 05/05/2023 Fekan Bai 1738010036WL007586 Fekan Bai 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 FekanBai STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24050520230143083 05/05/2023 SAVASTIK MADAME 1738010036WL007586 SAVASTIK MADAME 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SAVASTIKMADAME STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24050520230143082 05/05/2023 SUNITA 1738010036WL007586 SUNITA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SUNITA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-036-001/218-A
(DIGHORI) 		1738010036NRG24050520230143085 05/05/2023 HEMKUVAR BANOTHE 1738010036WL007586 HEMKUVAR BANOTHE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 HEMKUVARBANOTHE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-036-001/223-A
(DIGHORI) 		1738010036NRG24050520230143086 05/05/2023 JHOTI DAHRIYA 1738010036WL007586 JHOTI DAHRIYA 00415 SBIN0002872 386 386 Processed 15/05/2023 688876491 JHOTIDAHRIYA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-036-001/228
(DIGHORI) 		1738010036NRG24050520230143088 05/05/2023 SUKHALAL 1738010036WL007586 SUKHALAL 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SUKHALAL STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-036-001/235-C
(DIGHORI) 		1738010036NRG24050520230143094 05/05/2023 SUNITA DALLEMAL 1738010036WL007586 SUNITA DALLEMAL 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SUNITADALLEMAL STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24050520230143095 05/05/2023 SURENDRA MANSURE 1738010036WL007586 SURENDRA MANSURE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SURENDRAMANSURE STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-036-001/247-B
(DIGHORI) 		1738010036NRG24050520230143099 05/05/2023 RUPA BAI KOSRE 1738010036WL007586 RUPA BAI KOSRE 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 RUPABAIKOSRE STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-036-001/258-A
(DIGHORI) 		1738010036NRG24050520230143105 05/05/2023 KAVITA GHORMARE 1738010036WL007586 KAVITA GHORMARE 00415 SBIN0002872 386 386 Processed 15/05/2023 688876491 KAVITAGHORMARE STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-036-001/268
(DIGHORI) 		1738010036NRG24050520230143112 05/05/2023 SEEMA 1738010036WL007586 SEEMA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SEEMA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24050520230143114 05/05/2023 PRABHAWANTI 1738010036WL007586 PRABHAWANTI 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 PRABHAWANTI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-036-001/277
(DIGHORI) 		1738010036NRG24050520230143119 05/05/2023 USA 1738010036WL007586 USA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 USA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-036-001/290
(DIGHORI) 		1738010036NRG24050520230143124 05/05/2023 rakesh sulakhe 1738010036WL007586 rakesh sulakhe 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 rakeshsulakhe STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24050520230143126 05/05/2023 Ruplal 1738010036WL007586 Ruplal 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 Ruplal STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24050520230143128 05/05/2023 Arvind Madame 1738010036WL007586 Arvind Madame 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 ArvindMadame STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-036-001/306-B
(DIGHORI) 		1738010036NRG24050520230143131 05/05/2023 SUMITRA GHORMARE 1738010036WL007586 SUMITRA GHORMARE 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 SUMITRAGHORMARE STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24050520230143132 05/05/2023 RADHESYAM 1738010036WL007586 RADHESYAM 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 RADHESYAM STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24050520230143135 05/05/2023 HEMRAJ 1738010036WL007586 HEMRAJ 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 HEMRAJ STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24050520230143136 05/05/2023 UARMILA 1738010036WL007586 UARMILA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 UARMILA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-036-001/320-A
(DIGHORI) 		1738010036NRG24050520230143137 05/05/2023 SHOBHA 1738010036WL007586 SHOBHA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SHOBHA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-036-001/320-B
(DIGHORI) 		1738010036NRG24050520230143138 05/05/2023 LATA BAI 1738010036WL007586 LATA BAI 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 LATABAI STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-036-001/34
(DIGHORI) 		1738010036NRG24050520230143148 05/05/2023 KHOOSILA 1738010036WL007586 KHOOSILA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 KHOOSILA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-036-001/351
(DIGHORI) 		1738010036NRG24050520230143154 05/05/2023 Khelan Bai 1738010036WL007586 Khelan Bai 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 KhelanBai STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-036-001/88
(DIGHORI) 		1738010036NRG24050520230143167 05/05/2023 MALKAVANTI 1738010036WL007586 MALKAVANTI 00415 SBIN0002872 386 386 Processed 15/05/2023 688876491 MALKAVANTI STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-050-001/243
(SIHARI) 		1738010050NRG24050520230142401 05/05/2023 DALSHINGH 1738010050WL007561 DALSHINGH 00415 SBIN0002872 612 612 Processed 15/05/2023 688876491 DALSHINGH STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-051-001/180-A
(CHIKHLI) 		1738010051NRG24050520230141273 05/05/2023 MANISHA 1738010051WL007518 MANISHA 00415 SBIN0002872 585 585 Processed 15/05/2023 688876491 MANISHA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24050520230141274 05/05/2023 NAMITA 1738010051WL007518 NAMITA 00415 SBIN0002872 585 585 Processed 15/05/2023 688876491 NAMITA FINO PAYMENTS BANK LTD(608001)
284 LANJI MP-38-010-051-001/188
(CHIKHLI) 		1738010051NRG24050520230141278 05/05/2023 SUREKHA 1738010051WL007518 SUREKHA 00415 SBIN0002872 772 772 Processed 15/05/2023 688876491 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-051-001/209
(CHIKHLI) 		1738010051NRG24050520230141288 05/05/2023 CHANDRAKALA 1738010051WL007518 CHANDRAKALA 00415 SBIN0002872 537 537 Processed 15/05/2023 688876491 CHANDRAKALA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-051-001/408
(CHIKHLI) 		1738010051NRG24050520230141307 05/05/2023 NAINBATI 1738010051WL007518 NAINBATI 00415 SBIN0002872 579 579 Processed 15/05/2023 688876491 NAINBATI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-051-001/52
(CHIKHLI) 		1738010051NRG24050520230141325 05/05/2023 DIVYA 1738010051WL007518 DIVYA 00415 SBIN0002872 585 585 Processed 15/05/2023 688876491 DIVYA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24050520230141399 05/05/2023 lalita 1738010WL007521 lalita 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 lalita STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24050520230141398 05/05/2023 mehtar 1738010WL007521 mehtar 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 mehtar STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24050520230141356 05/05/2023 MHARU 1738010WL007520 MHARU 00415 SBIN0002872 800 800 Processed 15/05/2023 688876491 MHARU STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24050520230141400 05/05/2023 CHANDHRVALI 1738010WL007521 CHANDHRVALI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 CHANDHRVALI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24050520230141401 05/05/2023 DHANRAJ 1738010WL007521 DHANRAJ 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 DHANRAJ STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010000NRG24050520230141404 05/05/2023 REKHA FULLARE 1738010WL007521 REKHA FULLARE 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 REKHAFULLARE STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010000NRG24050520230141358 05/05/2023 mira 1738010WL007520 mira 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 mira STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-075-002/307-A
(AMEDA(B)) 		1738010000NRG24050520230141360 05/05/2023 YAMUNA 1738010WL007520 YAMUNA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 YAMUNA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010000NRG24050520230141361 05/05/2023 jaysila 1738010WL007520 jaysila 00415 SBIN0002872 800 800 Processed 15/05/2023 688876491 jaysila STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-075-002/312-A
(AMEDA(B)) 		1738010000NRG24050520230141363 05/05/2023 PUSTKALA KURAHE 1738010WL007520 PUSTKALA KURAHE 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 PUSTKALAKURAHE STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-075-002/313
(AMEDA(B)) 		1738010000NRG24050520230141364 05/05/2023 SALONI 1738010WL007520 SALONI 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 SALONI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-075-002/314
(AMEDA(B)) 		1738010000NRG24050520230141408 05/05/2023 dasoda 1738010WL007521 dasoda 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 dasoda STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-075-002/315
(AMEDA(B)) 		1738010000NRG24050520230141409 05/05/2023 LALITA 1738010WL007521 LALITA 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 LALITA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-075-002/316
(AMEDA(B)) 		1738010000NRG24050520230141365 05/05/2023 KANTABAI 1738010WL007520 KANTABAI 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 KANTABAI BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-075-002/318
(AMEDA(B)) 		1738010000NRG24050520230141410 05/05/2023 lilabai 1738010WL007521 lilabai 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 lilabai STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-075-002/319
(AMEDA(B)) 		1738010000NRG24050520230141411 05/05/2023 HSANTABAI 1738010WL007521 HSANTABAI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 HSANTABAI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-075-002/327
(AMEDA(B)) 		1738010000NRG24050520230141413 05/05/2023 RAJKUVAR 1738010WL007521 RAJKUVAR 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 RAJKUVAR STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010000NRG24050520230141366 05/05/2023 prabha 1738010WL007520 prabha 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 prabha STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-075-002/331
(AMEDA(B)) 		1738010000NRG24050520230141367 05/05/2023 rambhibai 1738010WL007520 rambhibai 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 rambhibai STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24050520230141416 05/05/2023 VANDANA 1738010WL007521 VANDANA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 VANDANA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24050520230141418 05/05/2023 MOHAN 1738010WL007521 MOHAN 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 MOHAN BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24050520230141419 05/05/2023 RUKHAMNI 1738010WL007521 RUKHAMNI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 RUKHAMNI BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24050520230141422 05/05/2023 GUNITA 1738010WL007521 GUNITA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 GUNITA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24050520230141421 05/05/2023 RAMESH 1738010WL007521 RAMESH 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 RAMESH STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-075-002/343
(AMEDA(B)) 		1738010000NRG24050520230141424 05/05/2023 HRSHILA 1738010WL007521 HRSHILA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 HRSHILA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010000NRG24050520230141425 05/05/2023 UARMEELA 1738010WL007521 UARMEELA 00415 SBIN0002872 1025 1025 Processed 16/05/2023 688876491 UARMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-075-002/349
(AMEDA(B)) 		1738010000NRG24050520230141426 05/05/2023 geeta 1738010WL007521 geeta 00415 SBIN0002872 1435 1435 Processed 15/05/2023 688876491 geeta STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010000NRG24050520230141371 05/05/2023 nirasa 1738010WL007520 nirasa 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 nirasa STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24050520230141427 05/05/2023 KISANIBAI 1738010WL007521 KISANIBAI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 KISANIBAI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-075-002/354
(AMEDA(B)) 		1738010000NRG24050520230141372 05/05/2023 RAMKUVAR 1738010WL007520 RAMKUVAR 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 RAMKUVAR STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010000NRG24050520230141431 05/05/2023 uasha 1738010WL007521 uasha 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 uasha STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24050520230141376 05/05/2023 ANITABAI 1738010WL007520 ANITABAI 00415 SBIN0002872 1000 1000 Processed 16/05/2023 688876491 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG24050520230141378 05/05/2023 ARJUN 1738010WL007520 ARJUN 00415 SBIN0002872 400 400 Processed 15/05/2023 688876491 ARJUN STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24050520230141433 05/05/2023 DUWARKA 1738010WL007521 DUWARKA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 DUWARKA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-075-002/368-A
(AMEDA(B)) 		1738010000NRG24050520230141435 05/05/2023 REVTI 1738010WL007521 REVTI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 REVTI STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-075-002/370
(AMEDA(B)) 		1738010000NRG24050520230141436 05/05/2023 PHULAN 1738010WL007521 PHULAN 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 PHULAN STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-075-002/371
(AMEDA(B)) 		1738010000NRG24050520230141437 05/05/2023 binabai 1738010WL007521 binabai 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 binabai STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-075-002/372
(AMEDA(B)) 		1738010000NRG24050520230141381 05/05/2023 DURGA 1738010WL007520 DURGA 00415 SBIN0002872 400 400 Processed 15/05/2023 688876491 DURGA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010000NRG24050520230141439 05/05/2023 BEERAN 1738010WL007521 BEERAN 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 BEERAN STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24050520230141440 05/05/2023 PARBHABAI 1738010WL007521 PARBHABAI 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 PARBHABAI BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-075-002/376
(AMEDA(B)) 		1738010000NRG24050520230141382 05/05/2023 LAXAMI 1738010WL007520 LAXAMI 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 LAXAMI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010000NRG24050520230141444 05/05/2023 SEVANBAI 1738010WL007521 SEVANBAI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 SEVANBAI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010000NRG24050520230141445 05/05/2023 UDALAL 1738010WL007521 UDALAL 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 UDALAL STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-075-002/378
(AMEDA(B)) 		1738010000NRG24050520230141447 05/05/2023 latabai 1738010WL007521 latabai 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 latabai STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24050520230141448 05/05/2023 SAREETA 1738010WL007521 SAREETA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 SAREETA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24050520230141450 05/05/2023 GHAYNIRAM 1738010WL007521 GHAYNIRAM 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 GHAYNIRAM BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24050520230141451 05/05/2023 NIRMLA 1738010WL007521 NIRMLA 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 NIRMLA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-075-002/385
(AMEDA(B)) 		1738010000NRG24050520230141385 05/05/2023 bundabai 1738010WL007520 bundabai 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 bundabai STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010000NRG24050520230141386 05/05/2023 BHAGRATA 1738010WL007520 BHAGRATA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 BHAGRATA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-075-002/387
(AMEDA(B)) 		1738010000NRG24050520230141454 05/05/2023 GITABAI 1738010WL007521 GITABAI 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 GITABAI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010000NRG24050520230141455 05/05/2023 DIPKUVARBAI 1738010WL007521 DIPKUVARBAI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 DIPKUVARBAI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24050520230141459 05/05/2023 BHUMIKA 1738010WL007521 BHUMIKA 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 BHUMIKA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-075-002/394-B
(AMEDA(B)) 		1738010000NRG24050520230141389 05/05/2023 VIJITA SAHARE 1738010WL007520 VIJITA SAHARE 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 VIJITASAHARE STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24050520230141460 05/05/2023 MANGALI 1738010WL007521 MANGALI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 MANGALI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24050520230141461 05/05/2023 mohpal 1738010WL007521 mohpal 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 mohpal STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010000NRG24050520230141463 05/05/2023 dhurpta 1738010WL007521 dhurpta 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 dhurpta STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-075-002/400
(AMEDA(B)) 		1738010000NRG24050520230141464 05/05/2023 KAMLABAI 1738010WL007521 KAMLABAI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 KAMLABAI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-075-002/407
(AMEDA(B)) 		1738010000NRG24050520230141468 05/05/2023 dasmibai 1738010WL007521 dasmibai 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 dasmibai STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-075-002/408
(AMEDA(B)) 		1738010000NRG24050520230141470 05/05/2023 REKHA 1738010WL007521 REKHA 00415 SBIN0002872 820 820 Processed 15/05/2023 688876491 REKHA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-075-002/419
(AMEDA(B)) 		1738010000NRG24050520230141472 05/05/2023 ARVIND 1738010WL007521 ARVIND 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 ARVIND STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-075-002/421
(AMEDA(B)) 		1738010000NRG24050520230141473 05/05/2023 SARLA 1738010WL007521 SARLA 00415 SBIN0002872 615 615 Processed 15/05/2023 688876491 SARLA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-075-002/425
(AMEDA(B)) 		1738010000NRG24050520230141474 05/05/2023 NIRASHA 1738010WL007521 NIRASHA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 NIRASHA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-075-002/426
(AMEDA(B)) 		1738010000NRG24050520230141475 05/05/2023 LALITA 1738010WL007521 LALITA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 LALITA BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-075-002/428
(AMEDA(B)) 		1738010075NRG24040520230135351 05/05/2023 TARABAI 1738010075WL007229 TARABAI 00415 SBIN0002872 2925 2925 Processed 15/05/2023 688876491 TARABAI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-075-002/428-A
(AMEDA(B)) 		1738010075NRG24040520230135353 05/05/2023 NARENDRA GEDAM 1738010075WL007229 NARENDRA GEDAM 00415 SBIN0002872 2925 2925 Processed 15/05/2023 688876491 NARENDRAGEDAM BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-075-002/428-A
(AMEDA(B)) 		1738010075NRG24040520230135354 05/05/2023 VIDYA GEDAM 1738010075WL007229 VIDYA GEDAM 00415 SBIN0002872 2925 2925 Processed 15/05/2023 688876491 VIDYAGEDAM STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-075-002/435
(AMEDA(B)) 		1738010000NRG24050520230141478 05/05/2023 BALRAM 1738010WL007521 BALRAM 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 BALRAM STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24050520230141480 05/05/2023 KANTI 1738010WL007521 KANTI 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 KANTI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24050520230141481 05/05/2023 KISANLAL 1738010WL007521 KISANLAL 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 KISANLAL STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-075-002/475
(AMEDA(B)) 		1738010000NRG24050520230141482 05/05/2023 RAYAN 1738010WL007521 RAYAN 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 RAYAN STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-075-002/478-A
(AMEDA(B)) 		1738010000NRG24050520230141484 05/05/2023 PARDIP 1738010WL007521 PARDIP 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 PARDIP STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010000NRG24050520230141396 05/05/2023 geeta 1738010WL007520 geeta 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688876491 geeta STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24050520230141486 05/05/2023 mntura 1738010WL007521 mntura 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 mntura STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-075-002/484-A
(AMEDA(B)) 		1738010000NRG24050520230141488 05/05/2023 CHANDRAKANTA NAGPURE 1738010WL007521 CHANDRAKANTA NAGPURE 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 CHANDRAKANTANAGPURE STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-075-002/485
(AMEDA(B)) 		1738010000NRG24050520230141490 05/05/2023 SUNITA 1738010WL007521 SUNITA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 SUNITA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-075-002/492
(AMEDA(B)) 		1738010000NRG24050520230141491 05/05/2023 ANITA 1738010WL007521 ANITA 00415 SBIN0002872 1025 1025 Processed 15/05/2023 688876491 ANITA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010000NRG24050520230141494 05/05/2023 ANITABAI 1738010WL007521 ANITABAI 00415 SBIN0002872 1435 1435 Processed 15/05/2023 688876491 ANITABAI STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24050520230141496 05/05/2023 BUMESWARI 1738010WL007521 BUMESWARI 00415 SBIN0002872 1435 1435 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24050520230141495 05/05/2023 DHANSYAM 1738010WL007521 DHANSYAM 00415 SBIN0002872 1435 1435 Processed 15/05/2023 688876491 DHANSYAM BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24050520230141497 05/05/2023 KAMLA 1738010WL007521 KAMLA 00415 SBIN0002872 1435 1435 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 157829 157829
368 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010000NRG24050520230141471 05/05/2023 VINOD NEWARE 1738010WL007521 VINOD NEWARE 00688 FINO0001446 1025 1025 Processed 15/05/2023 688876491 VINODNEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1025 1025
369 LANJI MP-38-010-051-001/207-B
(CHIKHLI) 		1738010051NRG24050520230141287 05/05/2023 Uma Dashriya 1738010051WL007518 Uma Dashriya 00691 IPOS0000001 570 570 Processed 15/05/2023 688876491 UmaDashriya BANK OF MAHARASHTRA(607387)
SubTotal 570 570
370 LANJI MP-38-010-024-001/02
(DAHEGAON) 		1738010000NRG24050520230143303 05/05/2023 PRABHABAI 1738010WL007600 PRABHABAI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-024-001/1
(DAHEGAON) 		1738010000NRG24050520230143304 05/05/2023 KALABAI 1738010WL007600 KALABAI 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-024-001/108
(DAHEGAON) 		1738010000NRG24050520230143305 05/05/2023 PRAMILA UIKE 1738010WL007600 PRAMILA UIKE 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 PRAMILAUIKE NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-024-001/116-B
(DAHEGAON) 		1738010000NRG24050520230143307 05/05/2023 SAVITA 1738010WL007600 SAVITA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-024-001/116-C
(DAHEGAON) 		1738010000NRG24050520230143308 05/05/2023 TRIVENI 1738010WL007600 TRIVENI 00697 BKID0MG1305 600 600 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 LANJI MP-38-010-024-001/116-D
(DAHEGAON) 		1738010000NRG24050520230143309 05/05/2023 PRAMILA 1738010WL007600 PRAMILA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24050520230143310 05/05/2023 BHAULAL 1738010WL007600 BHAULAL 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24050520230143311 05/05/2023 RAMESHWARI 1738010WL007600 RAMESHWARI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-024-001/125-C
(DAHEGAON) 		1738010000NRG24050520230143312 05/05/2023 NISHABAI 1738010WL007600 NISHABAI 00697 BKID0MG1305 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 LANJI MP-38-010-024-001/132
(DAHEGAON) 		1738010000NRG24050520230143314 05/05/2023 JAMVATI 1738010WL007600 JAMVATI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24050520230143316 05/05/2023 PUSHPA RAUT 1738010WL007600 PUSHPA RAUT 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 PUSHPARAUT NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-024-001/133-B
(DAHEGAON) 		1738010000NRG24050520230143317 05/05/2023 SAKUNTALA 1738010WL007600 SAKUNTALA 00697 BKID0MG1305 800 800 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24050520230143318 05/05/2023 SUSHILA 1738010WL007600 SUSHILA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24050520230143319 05/05/2023 SHAKUN 1738010WL007600 SHAKUN 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-024-001/16-A
(DAHEGAON) 		1738010000NRG24050520230143320 05/05/2023 LALITA 1738010WL007600 LALITA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 LALITA NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-024-001/21
(DAHEGAON) 		1738010000NRG24050520230143321 05/05/2023 SUGRATA 1738010WL007600 SUGRATA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 SUGRATA NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-024-001/22-A
(DAHEGAON) 		1738010000NRG24050520230143322 05/05/2023 SUNITA 1738010WL007600 SUNITA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 SUNITA BANK OF BARODA(606985)
387 LANJI MP-38-010-024-001/242
(DAHEGAON) 		1738010000NRG24050520230143323 05/05/2023 MUNNIBAI 1738010WL007600 MUNNIBAI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-024-001/245
(DAHEGAON) 		1738010000NRG24050520230143324 05/05/2023 SHASHIKALA 1738010WL007600 SHASHIKALA 00697 BKID0MG1305 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 LANJI MP-38-010-024-001/28-B
(DAHEGAON) 		1738010000NRG24050520230143327 05/05/2023 LALITA 1738010WL007600 LALITA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 LALITA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-024-001/282
(DAHEGAON) 		1738010000NRG24050520230143328 05/05/2023 SUKVARA 1738010WL007600 SUKVARA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 SUKVARA NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-024-001/285
(DAHEGAON) 		1738010000NRG24050520230143329 05/05/2023 KESHAR 1738010WL007600 KESHAR 00697 BKID0MG1305 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 LANJI MP-38-010-024-001/287
(DAHEGAON) 		1738010000NRG24050520230143331 05/05/2023 KUSUM 1738010WL007600 KUSUM 00697 BKID0MG1305 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 LANJI MP-38-010-024-001/288
(DAHEGAON) 		1738010000NRG24050520230143332 05/05/2023 BHAGRATA 1738010WL007600 BHAGRATA 00697 BKID0MG1305 200 200 Processed 15/05/2023 688876491 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-024-001/289
(DAHEGAON) 		1738010000NRG24050520230143333 05/05/2023 CHANDRAKALA 1738010WL007600 CHANDRAKALA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24050520230143334 05/05/2023 RAYVANTA 1738010WL007600 RAYVANTA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-024-001/291-A
(DAHEGAON) 		1738010000NRG24050520230143335 05/05/2023 SHILABAI KISHOR RAUT 1738010WL007600 SHILABAI KISHOR RAUT 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 SHILABAIKISHORRAUT STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-024-001/295
(DAHEGAON) 		1738010000NRG24050520230143336 05/05/2023 SHUSHILA 1738010WL007600 SHUSHILA 00697 BKID0MG1305 200 200 Processed 15/05/2023 688876491 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24050520230143340 05/05/2023 GOURI BAI 1738010WL007600 GOURI BAI 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24050520230143339 05/05/2023 KALA BAI 1738010WL007600 KALA BAI 00697 BKID0MG1305 200 200 Processed 15/05/2023 688876491 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24050520230143341 05/05/2023 MIRABAI 1738010WL007600 MIRABAI 00697 BKID0MG1305 200 200 Processed 15/05/2023 688876491 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24050520230143342 05/05/2023 GHANSHYAM 1738010WL007600 GHANSHYAM 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24050520230143343 05/05/2023 KANTA BAI 1738010WL007600 KANTA BAI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-024-001/308-B
(DAHEGAON) 		1738010000NRG24050520230143345 05/05/2023 NIRMALA 1738010WL007600 NIRMALA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-024-001/311
(DAHEGAON) 		1738010000NRG24050520230143346 05/05/2023 ASHA 1738010WL007600 ASHA 00697 BKID0MG1305 600 600 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 LANJI MP-38-010-024-001/317
(DAHEGAON) 		1738010000NRG24050520230143347 05/05/2023 PANCHSHILA 1738010WL007600 PANCHSHILA 00697 BKID0MG1305 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 LANJI MP-38-010-024-001/322
(DAHEGAON) 		1738010000NRG24050520230143348 05/05/2023 NANA BAI 1738010WL007600 NANA BAI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24050520230143351 05/05/2023 RAKHA 1738010WL007600 RAKHA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-024-001/350
(DAHEGAON) 		1738010000NRG24050520230143354 05/05/2023 KUSMIBAI 1738010WL007600 KUSMIBAI 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-024-001/36
(DAHEGAON) 		1738010000NRG24050520230143356 05/05/2023 UDASAN 1738010WL007600 UDASAN 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 UDASAN STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-024-001/38-B
(DAHEGAON) 		1738010000NRG24050520230143357 05/05/2023 RAJNI 1738010WL007600 RAJNI 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-024-001/380-A
(DAHEGAON) 		1738010000NRG24050520230143358 05/05/2023 LALITA 1738010WL007600 LALITA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 LALITA NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-024-001/4
(DAHEGAON) 		1738010000NRG24050520230143359 05/05/2023 ANJANA 1738010WL007600 ANJANA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-024-001/428
(DAHEGAON) 		1738010000NRG24050520230143361 05/05/2023 KALA BAI 1738010WL007600 KALA BAI 00697 BKID0MG1305 200 200 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24050520230143364 05/05/2023 BALCHAND 1738010WL007600 BALCHAND 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-024-001/436
(DAHEGAON) 		1738010000NRG24050520230143365 05/05/2023 SANTSHILA 1738010WL007600 SANTSHILA 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 SANTSHILA NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-024-001/439-A
(DAHEGAON) 		1738010000NRG24050520230143366 05/05/2023 CHHAYA 1738010WL007600 CHHAYA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24050520230143368 05/05/2023 YOGRAJ 1738010WL007600 YOGRAJ 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-024-001/507
(DAHEGAON) 		1738010000NRG24050520230143370 05/05/2023 NIRMALA 1738010WL007600 NIRMALA 00697 BKID0MG1305 400 400 Processed 15/05/2023 688876491 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-024-001/51
(DAHEGAON) 		1738010000NRG24050520230143371 05/05/2023 SUKARATA 1738010WL007600 SUKARATA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 SUKARATA NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-024-001/520
(DAHEGAON) 		1738010000NRG24050520230143372 05/05/2023 SUSHILA 1738010WL007600 SUSHILA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-024-001/529
(DAHEGAON) 		1738010000NRG24050520230143373 05/05/2023 LALITA 1738010WL007600 LALITA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 688876491 LALITA NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-024-001/577
(DAHEGAON) 		1738010000NRG24050520230143376 05/05/2023 REKHA 1738010WL007600 REKHA 00697 BKID0MG1305 600 600 Processed 15/05/2023 688876491 REKHA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24050520230143377 05/05/2023 NISHA 1738010WL007600 NISHA 00697 BKID0MG1305 1000 1000 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24050520230143380 05/05/2023 RAMBATI 1738010WL007600 RAMBATI 00697 BKID0MG1305 800 800 Processed 15/05/2023 688876491 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-024-001/94
(DAHEGAON) 		1738010000NRG24050520230143381 05/05/2023 JANKI 1738010WL007600 JANKI 00697 BKID0MG1305 400 400 Processed 15/05/2023 688876491 JANKI NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-030-001/28
(SADRA) 		1738010030NRG24050520230142648 05/05/2023 SATISH 1738010030WL007571 SATISH 00697 BKID0MG1305 1930 1930 Processed 15/05/2023 688876491 SATISH NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24050520230142649 05/05/2023 KISMATI 1738010030WL007571 KISMATI 00697 BKID0MG1305 1930 1930 Processed 15/05/2023 688876491 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24050520230143108 05/05/2023 IMLA 1738010036WL007586 IMLA 00697 BKID0MG1305 772 772 Processed 15/05/2023 688876491 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 49232 49232
429 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24050520230143013 05/05/2023 SHANKAR LAL 1738010036WL007586 SHANKAR LAL 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24050520230143014 05/05/2023 SIVKUVAR 1738010036WL007586 SIVKUVAR 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 SIVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-036-001/104
(DIGHORI) 		1738010036NRG24050520230143019 05/05/2023 DASVAN 1738010036WL007586 DASVAN 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-036-001/147
(DIGHORI) 		1738010036NRG24050520230143037 05/05/2023 PRAMILA BAI 1738010036WL007586 PRAMILA BAI 00697 BKID0MG1306 4 4 Processed 15/05/2023 688876491 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-036-001/154
(DIGHORI) 		1738010036NRG24050520230143043 05/05/2023 DRAVARKA 1738010036WL007586 DRAVARKA 00697 BKID0MG1306 3 3 Processed 15/05/2023 688876491 DRAVARKA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-036-001/156
(DIGHORI) 		1738010036NRG24050520230143045 05/05/2023 BHOJBATI 1738010036WL007586 BHOJBATI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 BHOJBATI NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24050520230143048 05/05/2023 DEVENDRA 1738010036WL007586 DEVENDRA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 DEVENDRA CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010036NRG24050520230143051 05/05/2023 AARTI 1738010036WL007586 AARTI 00697 BKID0MG1306 386 386 Processed 15/05/2023 688876491 AARTI BANK OF INDIA(508505)
437 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010036NRG24050520230143050 05/05/2023 TARAN MADAME 1738010036WL007586 TARAN MADAME 00697 BKID0MG1306 386 386 Processed 15/05/2023 688876491 TARANMADAME CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24050520230143052 05/05/2023 OMKAR 1738010036WL007586 OMKAR 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-036-001/18-B
(DIGHORI) 		1738010036NRG24050520230143061 05/05/2023 SIMA 1738010036WL007586 SIMA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 SIMA NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-036-001/180
(DIGHORI) 		1738010036NRG24050520230143062 05/05/2023 NEENBATI 1738010036WL007586 NEENBATI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 NEENBATI NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-036-001/186
(DIGHORI) 		1738010036NRG24050520230143065 05/05/2023 KESAR BAI 1738010036WL007586 KESAR BAI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-036-001/206
(DIGHORI) 		1738010036NRG24050520230143073 05/05/2023 DASVAN BAI 1738010036WL007586 DASVAN BAI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 DASVANBAI NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-036-001/208-A
(DIGHORI) 		1738010036NRG24050520230143075 05/05/2023 UDARAM 1738010036WL007586 UDARAM 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 UDARAM FINO PAYMENTS BANK LTD(608001)
444 LANJI MP-38-010-036-001/209-B
(DIGHORI) 		1738010036NRG24050520230143078 05/05/2023 ROHIT DAS 1738010036WL007586 ROHIT DAS 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 ROHITDAS STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-036-001/211
(DIGHORI) 		1738010036NRG24050520230143081 05/05/2023 SAKINA 1738010036WL007586 SAKINA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-036-001/254
(DIGHORI) 		1738010036NRG24050520230143101 05/05/2023 NANTI 1738010036WL007586 NANTI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 NANTI NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24050520230143104 05/05/2023 Madhuri Ghormare 1738010036WL007586 Madhuri Ghormare 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 MadhuriGhormare NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24050520230143103 05/05/2023 RUMAN BAI 1738010036WL007586 RUMAN BAI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 RUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24050520230143110 05/05/2023 RAMESH 1738010036WL007586 RAMESH 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 RAMESH STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24050520230143146 05/05/2023 SUKHADAS 1738010036WL007586 SUKHADAS 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 SUKHADAS STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-036-001/348
(DIGHORI) 		1738010036NRG24050520230143151 05/05/2023 ANJNI 1738010036WL007586 ANJNI 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 ANJNI NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-036-001/349
(DIGHORI) 		1738010036NRG24050520230143152 05/05/2023 FULVANTI 1738010036WL007586 FULVANTI 00697 BKID0MG1306 4 4 Processed 15/05/2023 688876491 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-036-001/35-A
(DIGHORI) 		1738010036NRG24050520230143153 05/05/2023 PANCHSHILA DASHRIYA 1738010036WL007586 PANCHSHILA DASHRIYA 00697 BKID0MG1306 3 3 Processed 15/05/2023 688876491 PANCHSHILADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-036-001/353
(DIGHORI) 		1738010036NRG24050520230143156 05/05/2023 KAMLA 1738010036WL007586 KAMLA 00697 BKID0MG1306 772 772 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
455 LANJI MP-38-010-036-001/36-A
(DIGHORI) 		1738010036NRG24050520230143158 05/05/2023 Sarita Madame 1738010036WL007586 Sarita Madame 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 SaritaMadame BANK OF BARODA(606985)
456 LANJI MP-38-010-036-001/37
(DIGHORI) 		1738010036NRG24050520230143160 05/05/2023 DHURPTA 1738010036WL007586 DHURPTA 00697 BKID0MG1306 772 772 Processed 15/05/2023 688876491 DHURPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17770 17770
457 LANJI MP-38-010-051-001/106
(CHIKHLI) 		1738010051NRG24050520230141240 05/05/2023 ANJERA 1738010051WL007518 ANJERA 00697 BKID0MG1319 537 537 Processed 15/05/2023 688876491 ANJERA NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-051-001/131
(CHIKHLI) 		1738010051NRG24050520230141249 05/05/2023 Dhanvanti 1738010051WL007518 Dhanvanti 00697 BKID0MG1319 579 579 Processed 15/05/2023 688876491 Dhanvanti BANK OF MAHARASHTRA(607387)
459 LANJI MP-38-010-051-001/133
(CHIKHLI) 		1738010051NRG24050520230141250 05/05/2023 RAJWANTI 1738010051WL007518 RAJWANTI 00697 BKID0MG1319 579 579 Processed 15/05/2023 688876491 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
460 LANJI MP-38-010-051-001/144
(CHIKHLI) 		1738010051NRG24050520230141256 05/05/2023 KHILESHVARI 1738010051WL007518 KHILESHVARI 00697 BKID0MG1319 537 537 Processed 15/05/2023 688876491 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-051-001/159
(CHIKHLI) 		1738010051NRG24050520230141264 05/05/2023 SUNITA 1738010051WL007518 SUNITA 00697 BKID0MG1319 579 579 Processed 15/05/2023 688876491 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-051-001/173
(CHIKHLI) 		1738010051NRG24050520230141269 05/05/2023 NERSA 1738010051WL007518 NERSA 00697 BKID0MG1319 555 555 Processed 15/05/2023 688876491 NERSA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-051-001/176
(CHIKHLI) 		1738010051NRG24050520230141270 05/05/2023 BHUMESHVARI 1738010051WL007518 BHUMESHVARI 00697 BKID0MG1319 555 555 Processed 15/05/2023 688876491 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-051-001/213
(CHIKHLI) 		1738010051NRG24050520230141290 05/05/2023 GAYATRI 1738010051WL007518 GAYATRI 00697 BKID0MG1319 585 585 Processed 15/05/2023 688876491 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-051-001/22
(CHIKHLI) 		1738010051NRG24050520230141294 05/05/2023 PRAHLAD 1738010051WL007518 PRAHLAD 00697 BKID0MG1319 600 600 Processed 15/05/2023 688876491 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-051-001/339
(CHIKHLI) 		1738010051NRG24050520230141302 05/05/2023 OMASVARE 1738010051WL007518 OMASVARE 00697 BKID0MG1319 612 612 Processed 15/05/2023 688876491 OMASVARE NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24050520230141310 05/05/2023 NELASVARE 1738010051WL007518 NELASVARE 00697 BKID0MG1319 594 594 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
468 LANJI MP-38-010-051-001/443
(CHIKHLI) 		1738010051NRG24050520230141318 05/05/2023 SUNEETA 1738010051WL007518 SUNEETA 00697 BKID0MG1319 570 570 Processed 15/05/2023 688876491 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-051-001/444
(CHIKHLI) 		1738010051NRG24050520230141319 05/05/2023 SUNITA 1738010051WL007518 SUNITA 00697 BKID0MG1319 585 585 Processed 15/05/2023 688876491 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010000NRG24050520230141453 05/05/2023 SEEMA KURAHE 1738010WL007521 SEEMA KURAHE 00697 BKID0MG1319 1025 1025 Processed 15/05/2023 688876491 SEEMAKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 8492 8492
471 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24050520230143006 05/05/2023 SARU BAI 1738010036WL007586 SARU BAI 00697 BKID0MG1320 772 772 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
472 LANJI MP-38-010-036-001/07
(DIGHORI) 		1738010036NRG24050520230143008 05/05/2023 SAYAMBATI 1738010036WL007586 SAYAMBATI 00697 BKID0MG1320 386 386 Processed 15/05/2023 688876491 SAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-036-001/1-C
(DIGHORI) 		1738010036NRG24050520230143011 05/05/2023 Shweta Madame 1738010036WL007586 Shweta Madame 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 ShwetaMadame STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-036-001/1-C
(DIGHORI) 		1738010036NRG24050520230143012 05/05/2023 Shweta Madame 1738010036WL007586 Shweta Madame 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 ShwetaMadame BANK OF INDIA(508505)
475 LANJI MP-38-010-036-001/122-A
(DIGHORI) 		1738010036NRG24050520230143028 05/05/2023 Subhagini Damahe 1738010036WL007586 Subhagini Damahe 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SubhaginiDamahe BANK OF MAHARASHTRA(607387)
476 LANJI MP-38-010-036-001/130-D
(DIGHORI) 		1738010036NRG24050520230143031 05/05/2023 LALITA 1738010036WL007586 LALITA 00697 BKID0MG1320 772 772 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24050520230143033 05/05/2023 LILA BAI 1738010036WL007586 LILA BAI 00697 BKID0MG1320 386 386 Processed 15/05/2023 688876491 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24050520230143032 05/05/2023 SUNDAR LAL 1738010036WL007586 SUNDAR LAL 00697 BKID0MG1320 386 386 Processed 15/05/2023 688876491 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
479 LANJI MP-38-010-036-001/158
(DIGHORI) 		1738010036NRG24050520230143049 05/05/2023 fulan bai 1738010036WL007586 fulan bai 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 fulanbai FINO PAYMENTS BANK LTD(608001)
480 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24050520230143053 05/05/2023 SUKHABATI 1738010036WL007586 SUKHABATI 00697 BKID0MG1320 772 772 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
481 LANJI MP-38-010-036-001/167
(DIGHORI) 		1738010036NRG24050520230143055 05/05/2023 JIVAN KALA 1738010036WL007586 JIVAN KALA 00697 BKID0MG1320 3 3 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
482 LANJI MP-38-010-036-001/169
(DIGHORI) 		1738010036NRG24050520230143056 05/05/2023 DHARMSILA 1738010036WL007586 DHARMSILA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 DHARMSILA NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-036-001/173
(DIGHORI) 		1738010036NRG24050520230143057 05/05/2023 SUNITA 1738010036WL007586 SUNITA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-036-001/175
(DIGHORI) 		1738010036NRG24050520230143059 05/05/2023 SUNITA 1738010036WL007586 SUNITA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-036-001/200
(DIGHORI) 		1738010036NRG24050520230143071 05/05/2023 DIKCHA 1738010036WL007586 DIKCHA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 DIKCHA STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-036-001/209
(DIGHORI) 		1738010036NRG24050520230143077 05/05/2023 sevan bai 1738010036WL007586 sevan bai 00697 BKID0MG1320 195 195 Processed 15/05/2023 688876491 sevanbai NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-036-001/209-B
(DIGHORI) 		1738010036NRG24050520230143079 05/05/2023 SANGITA 1738010036WL007586 SANGITA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SANGITA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010036NRG24050520230143084 05/05/2023 UARMILA 1738010036WL007586 UARMILA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24050520230143091 05/05/2023 BIJAKLI 1738010036WL007586 BIJAKLI 00697 BKID0MG1320 386 386 Processed 15/05/2023 688876491 BIJAKLI NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-036-001/235
(DIGHORI) 		1738010036NRG24050520230143092 05/05/2023 SARITA 1738010036WL007586 SARITA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SARITA STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-036-001/235-B
(DIGHORI) 		1738010036NRG24050520230143093 05/05/2023 SANTOSHI DALLEMAL 1738010036WL007586 SANTOSHI DALLEMAL 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SANTOSHIDALLEMAL STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-036-001/247
(DIGHORI) 		1738010036NRG24050520230143097 05/05/2023 MAMTA 1738010036WL007586 MAMTA 00697 BKID0MG1320 772 772 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
493 LANJI MP-38-010-036-001/254-A
(DIGHORI) 		1738010036NRG24050520230143102 05/05/2023 RAYVAN DALLEMAL 1738010036WL007586 RAYVAN DALLEMAL 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 RAYVANDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-036-001/26
(DIGHORI) 		1738010036NRG24050520230143107 05/05/2023 kamala 1738010036WL007586 kamala 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 kamala NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24050520230143111 05/05/2023 Neera Bai 1738010036WL007586 Neera Bai 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 NeeraBai NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-036-001/276
(DIGHORI) 		1738010036NRG24050520230143117 05/05/2023 Punam Basone 1738010036WL007586 Punam Basone 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 PunamBasone NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-036-001/277
(DIGHORI) 		1738010036NRG24050520230143118 05/05/2023 RAJHANS 1738010036WL007586 RAJHANS 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 RAJHANS NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-036-001/281
(DIGHORI) 		1738010036NRG24050520230143120 05/05/2023 NISA 1738010036WL007586 NISA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 NISA NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-036-001/282
(DIGHORI) 		1738010036NRG24050520230143121 05/05/2023 yasvanti 1738010036WL007586 yasvanti 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24050520230143125 05/05/2023 SULOCHANA 1738010036WL007586 SULOCHANA 00697 BKID0MG1320 579 579 Processed 15/05/2023 688876491 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010036NRG24050520230143130 05/05/2023 FULVANTI 1738010036WL007586 FULVANTI 00697 BKID0MG1320 579 579 Processed 15/05/2023 688876491 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24050520230143133 05/05/2023 Gori Bai Lilhare 1738010036WL007586 Gori Bai Lilhare 00697 BKID0MG1320 579 579 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 LANJI MP-38-010-036-001/311
(DIGHORI) 		1738010036NRG24050520230143134 05/05/2023 GITA 1738010036WL007586 GITA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 GITA NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010036NRG24050520230143140 05/05/2023 chadrakla 1738010036WL007586 chadrakla 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 chadrakla STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24050520230143141 05/05/2023 Jamkali Banothe 1738010036WL007586 Jamkali Banothe 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 JamkaliBanothe NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-036-001/329
(DIGHORI) 		1738010036NRG24050520230143142 05/05/2023 RAJNI 1738010036WL007586 RAJNI 00697 BKID0MG1320 772 772 Rejected 15/05/2023 688876491 Aadhaar Number not Mapped to Account Number
507 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24050520230143143 05/05/2023 GAHEDRA 1738010036WL007586 GAHEDRA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 GAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-036-001/332-A
(DIGHORI) 		1738010036NRG24050520230143144 05/05/2023 SHILA 1738010036WL007586 SHILA 00697 BKID0MG1320 386 386 Rejected 15/05/2023 688876491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24050520230143147 05/05/2023 DURGA 1738010036WL007586 DURGA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 DURGA NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24050520230143150 05/05/2023 Radhika Agase 1738010036WL007586 Radhika Agase 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 RadhikaAgase NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-036-001/36
(DIGHORI) 		1738010036NRG24050520230143157 05/05/2023 naynbati 1738010036WL007586 naynbati 00697 BKID0MG1320 3 3 Processed 15/05/2023 688876491 naynbati STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-036-001/369
(DIGHORI) 		1738010036NRG24050520230143159 05/05/2023 RTANMALA 1738010036WL007586 RTANMALA 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 RTANMALA NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-036-001/37-A
(DIGHORI) 		1738010036NRG24050520230143161 05/05/2023 SAVITA DAMAHE 1738010036WL007586 SAVITA DAMAHE 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
514 LANJI MP-38-010-036-001/40
(DIGHORI) 		1738010036NRG24050520230143162 05/05/2023 JAMUNA BAI 1738010036WL007586 JAMUNA BAI 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24050520230143165 05/05/2023 BHOJRAJ 1738010036WL007586 BHOJRAJ 00697 BKID0MG1320 780 780 Processed 15/05/2023 688876491 BHOJRAJ STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-036-001/93
(DIGHORI) 		1738010036NRG24050520230143168 05/05/2023 KHILESAVARI 1738010036WL007586 KHILESAVARI 00697 BKID0MG1320 579 579 Processed 15/05/2023 688876491 KHILESAVARI NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24050520230143170 05/05/2023 KAJAL LILHARE 1738010036WL007586 KAJAL LILHARE 00697 BKID0MG1320 772 772 Processed 15/05/2023 688876491 KAJALLILHARE STATE BANK OF INDIA(508548)
SubTotal 31475 31475
518 LANJI MP-38-010-051-001/142-A
(CHIKHLI) 		1738010051NRG24050520230141254 05/05/2023 CHHOTI 1738010051WL007518 CHHOTI 00697 BKID0NAMRGB 579 579 Processed 15/05/2023 688876491 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-051-001/319
(CHIKHLI) 		1738010051NRG24050520230141296 05/05/2023 CHABELAL 1738010051WL007518 CHABELAL 00697 BKID0NAMRGB 579 579 Processed 15/05/2023 688876491 CHABELAL NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-051-001/328
(CHIKHLI) 		1738010051NRG24050520230141299 05/05/2023 RAMBATI 1738010051WL007518 RAMBATI 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 688876491 RAMBATI BANK OF MAHARASHTRA(607387)
521 LANJI MP-38-010-051-001/64
(CHIKHLI) 		1738010051NRG24050520230141328 05/05/2023 TRASAN 1738010051WL007518 TRASAN 00697 BKID0NAMRGB 376 376 Processed 15/05/2023 688876491 TRASAN NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-051-001/96
(CHIKHLI) 		1738010051NRG24050520230141337 05/05/2023 RAMESH 1738010051WL007518 RAMESH 00697 BKID0NAMRGB 582 582 Processed 15/05/2023 688876491 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-051-002/269
(CHIKHLI) 		1738010051NRG24050520230141339 05/05/2023 GOWARDHAN 1738010051WL007518 GOWARDHAN 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688876491 GOWARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3298 3298
Total 468042 468042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050523APB_FTO_29807 Bank of Maharastra MAHB0000786 KARANJA 56005
2 LANJI MP1738010_050523APB_FTO_29807 Bank of Maharastra MAHB0000796 BHANEGAON 31624
3 LANJI MP1738010_050523APB_FTO_29807 Bank of Maharastra MAHB0001057 LANJI 93561
4 LANJI MP1738010_050523APB_FTO_29807 Central Bank Of India CBIN0281494 LANJI 16549
5 LANJI MP1738010_050523APB_FTO_29807 Punjab National Bank PUNB0003800 BALAGHAT 612
6 LANJI MP1738010_050523APB_FTO_29807 State Bank of India SBIN0002872 LANJI 157829
7 LANJI MP1738010_050523APB_FTO_29807 Fino Payments Bank Ltd FINO0001446 MP RO 1025
8 LANJI MP1738010_050523APB_FTO_29807 India Post Payments Bank IPOS0000001 Balaghat 570
9 LANJI MP1738010_050523APB_FTO_29807 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 49232
10 LANJI MP1738010_050523APB_FTO_29807 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 17770
11 LANJI MP1738010_050523APB_FTO_29807 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 8492
12 LANJI MP1738010_050523APB_FTO_29807 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 31475
13 LANJI MP1738010_050523APB_FTO_29807 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3298

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