Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140523APB_FTO_41517
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-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24140520230215924 14/05/2023 SANTOSHI CHAUDHARI 1738010009WL010697 SANTOSHI CHAUDHARI 00051 MAHB0000786 221 221 Processed 19/05/2023 775763757 SANTOSHICHAUDHARI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24140520230215923 14/05/2023 SURESH MOHAN CHOUDHARI 1738010009WL010697 SURESH MOHAN CHOUDHARI 00051 MAHB0000786 221 221 Processed 19/05/2023 775763757 SURESHMOHANCHOUDHARI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010000NRG24140520230213550 14/05/2023 ARJUN TUMSARE 1738010WL010611 ARJUN TUMSARE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 ARJUNTUMSARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010000NRG24140520230213551 14/05/2023 SAVITA TUMSARE 1738010WL010611 SAVITA TUMSARE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010000NRG24140520230213553 14/05/2023 DURGA TUMSAE 1738010WL010611 DURGA TUMSAE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 DURGATUMSAE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010000NRG24140520230213552 14/05/2023 RAMESH TUMSARE 1738010WL010611 RAMESH TUMSARE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 RAMESHTUMSARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-002/04
(PARASWADA) 		1738010000NRG24140520230213554 14/05/2023 PRATIGHYA 1738010WL010611 PRATIGHYA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 PRATIGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-010-002/10
(PARASWADA) 		1738010000NRG24140520230213555 14/05/2023 MAMTA 1738010WL010611 MAMTA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 MAMTA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010000NRG24140520230213557 14/05/2023 KANTA 1738010WL010611 KANTA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 KANTA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010000NRG24140520230213558 14/05/2023 REKHA RAUT 1738010WL010611 REKHA RAUT 00051 MAHB0000786 1105 1105 Processed 19/05/2023 775763757 REKHARAUT BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010000NRG24140520230213559 14/05/2023 VANDNA 1738010WL010611 VANDNA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010000NRG24140520230213560 14/05/2023 BHUMESHWARI 1738010WL010611 BHUMESHWARI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 BHUMESHWARI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/16-A
(PARASWADA) 		1738010000NRG24140520230213562 14/05/2023 SHIVANI KATRE 1738010WL010611 SHIVANI KATRE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 SHIVANIKATRE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/17
(PARASWADA) 		1738010000NRG24140520230213563 14/05/2023 KOMAL 1738010WL010611 KOMAL 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 KOMAL BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010000NRG24140520230213567 14/05/2023 AMRUTA 1738010WL010611 AMRUTA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775763757 AMRUTA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010000NRG24140520230213568 14/05/2023 KIRAN 1738010WL010611 KIRAN 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010000NRG24140520230213569 14/05/2023 NANDESVAREE 1738010WL010611 NANDESVAREE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010000NRG24140520230213571 14/05/2023 PURNIMA 1738010WL010611 PURNIMA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010000NRG24140520230213572 14/05/2023 PUSTKALA 1738010WL010611 PUSTKALA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 PUSTKALA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010000NRG24140520230213573 14/05/2023 DUVARKA 1738010WL010611 DUVARKA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 DUVARKA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-002/35
(PARASWADA) 		1738010000NRG24140520230213574 14/05/2023 TARABAI PARDHI 1738010WL010611 TARABAI PARDHI 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 TARABAIPARDHI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010000NRG24140520230213575 14/05/2023 PUNAM 1738010WL010611 PUNAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 PUNAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010000NRG24140520230213576 14/05/2023 VARASHA 1738010WL010611 VARASHA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-010-002/39-A
(PARASWADA) 		1738010000NRG24140520230213578 14/05/2023 PRIYANKA KOLHE 1738010WL010611 PRIYANKA KOLHE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 PRIYANKAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-010-002/39-B
(PARASWADA) 		1738010000NRG24140520230213579 14/05/2023 MAYA KOLHE 1738010WL010611 MAYA KOLHE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-010-002/43
(PARASWADA) 		1738010000NRG24140520230213580 14/05/2023 URMILA 1738010WL010611 URMILA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 URMILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-002/45-A
(PARASWADA) 		1738010000NRG24140520230213581 14/05/2023 NIRANJANA 1738010WL010611 NIRANJANA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010000NRG24140520230213583 14/05/2023 URMILA 1738010WL010611 URMILA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775763757 URMILA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010000NRG24140520230213584 14/05/2023 EMLA 1738010WL010611 EMLA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 EMLA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010000NRG24140520230213585 14/05/2023 Durga Waghade 1738010WL010611 Durga Waghade 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 DurgaWaghade STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010000NRG24140520230213586 14/05/2023 FEKAN 1738010WL010611 FEKAN 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 FEKAN BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010000NRG24140520230213588 14/05/2023 SANGITA 1738010WL010611 SANGITA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 SANGITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-002/62-C
(PARASWADA) 		1738010000NRG24140520230213589 14/05/2023 GUNVANTA PARDHI 1738010WL010611 GUNVANTA PARDHI 00051 MAHB0000786 1105 1105 Processed 19/05/2023 775763757 GUNVANTAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010000NRG24140520230213590 14/05/2023 PRAMILA 1738010WL010611 PRAMILA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 PRAMILA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-002/63-A
(PARASWADA) 		1738010000NRG24140520230213591 14/05/2023 PRABHABAI PATLE 1738010WL010611 PRABHABAI PATLE 00051 MAHB0000786 663 663 Processed 19/05/2023 775763757 PRABHABAIPATLE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010000NRG24140520230213592 14/05/2023 MOTAN 1738010WL010611 MOTAN 00051 MAHB0000786 800 800 Processed 19/05/2023 775763757 MOTAN BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010000NRG24140520230213594 14/05/2023 DANESVAREE 1738010WL010611 DANESVAREE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 DANESVAREE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-002/7-A
(PARASWADA) 		1738010000NRG24140520230213595 14/05/2023 CHHAYA PARDHI 1738010WL010611 CHHAYA PARDHI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775763757 CHHAYAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010000NRG24140520230213596 14/05/2023 DEVALA 1738010WL010611 DEVALA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775763757 DEVALA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010000NRG24140520230213597 14/05/2023 MINA BISEN 1738010WL010611 MINA BISEN 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 MINABISEN BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010000NRG24140520230213598 14/05/2023 URMILA 1738010WL010611 URMILA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 URMILA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010000NRG24140520230213599 14/05/2023 MINA MESRAM 1738010WL010611 MINA MESRAM 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010000NRG24140520230213600 14/05/2023 KAVITA 1738010WL010611 KAVITA 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775763757 KAVITA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/9
(PARASWADA) 		1738010000NRG24140520230213602 14/05/2023 PUJA 1738010WL010611 PUJA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775763757 PUJA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010000NRG24140520230213603 14/05/2023 SUNITA 1738010WL010611 SUNITA 00051 MAHB0000786 1326 1326 Processed 19/05/2023 775763757 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-010-002/92
(PARASWADA) 		1738010000NRG24140520230213604 14/05/2023 KOSHALA 1738010WL010611 KOSHALA 00051 MAHB0000786 442 442 Processed 19/05/2023 775763757 KOSHALA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010000NRG24140520230213605 14/05/2023 CHANDRPRABHA 1738010WL010611 CHANDRPRABHA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775763757 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-015-001/1007
(KARANJA) 		1738010015NRG24130520230205293 14/05/2023 KHURSINH LOKRAM BHOYAR 1738010015WL010263 KHURSINH LOKRAM BHOYAR 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 KHURSINHLOKRAMBHOYAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-015-001/1007
(KARANJA) 		1738010015NRG24130520230205292 14/05/2023 URAMILA KHURSINH BHOYAR 1738010015WL010263 URAMILA KHURSINH BHOYAR 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 URAMILAKHURSINHBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-015-001/1033
(KARANJA) 		1738010015NRG24130520230205294 14/05/2023 Malti kirsan 1738010015WL010263 Malti kirsan 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 Maltikirsan BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/162
(KARANJA) 		1738010015NRG24130520230205295 14/05/2023 MALAN 1738010015WL010263 MALAN 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 MALAN BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-015-001/248
(KARANJA) 		1738010015NRG24130520230205296 14/05/2023 KAPURA 1738010015WL010263 KAPURA 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 KAPURA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/248-A
(KARANJA) 		1738010015NRG24130520230205297 14/05/2023 Kaushalya Chhabelal Raut 1738010015WL010263 Kaushalya Chhabelal Raut 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 KaushalyaChhabelalRaut BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24130520230205298 14/05/2023 DEWAGAN 1738010015WL010263 DEWAGAN 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 DEWAGAN BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/265-A
(KARANJA) 		1738010015NRG24130520230205299 14/05/2023 Kanchana Naik 1738010015WL010263 Kanchana Naik 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 KanchanaNaik STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-015-001/339
(KARANJA) 		1738010015NRG24130520230205300 14/05/2023 DILESWARI NAIK 1738010015WL010263 DILESWARI NAIK 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 DILESWARINAIK BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-015-001/430
(KARANJA) 		1738010015NRG24130520230205301 14/05/2023 LOKRAM GONDU 1738010015WL010263 LOKRAM GONDU 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 LOKRAMGONDU BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/430-A
(KARANJA) 		1738010015NRG24130520230205303 14/05/2023 KHUMESHWARI LOKRAM BHOYAR 1738010015WL010263 KHUMESHWARI LOKRAM BHOYAR 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 KHUMESHWARILOKRAMBHOYAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24130520230205304 14/05/2023 GEETA SANJAY 1738010015WL010263 GEETA SANJAY 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 GEETASANJAY BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-015-001/513-A
(KARANJA) 		1738010015NRG24130520230205305 14/05/2023 Santura Naik 1738010015WL010263 Santura Naik 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 SanturaNaik BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24130520230205306 14/05/2023 Jaytura Kewalchand Raut 1738010015WL010263 Jaytura Kewalchand Raut 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775763757 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-036-001/272
(DIGHORI) 		1738010036NRG24140520230216168 14/05/2023 mamata 1738010036WL010702 mamata 00051 MAHB0000786 1158 1158 Processed 19/05/2023 775763757 mamata BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24140520230216192 14/05/2023 KIRTI KABIRE 1738010036WL010702 KIRTI KABIRE 00051 MAHB0000786 1158 1158 Processed 19/05/2023 775763757 KIRTIKABIRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LANJI MP-38-010-038-001/548
(DEWALGAON) 		1738010038NRG24140520230212103 14/05/2023 KUNTAN 1738010038WL010527 KUNTAN 00051 MAHB0000786 3088 3088 Processed 19/05/2023 775763757 KUNTAN BANK OF MAHARASHTRA(607387)
SubTotal 82991 82991
65 LANJI MP-38-010-019-001/114
(MOHARA) 		1738010000NRG24140520230214454 14/05/2023 sarswati 1738010WL010639 sarswati 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 sarswati BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-019-001/121
(MOHARA) 		1738010000NRG24140520230214456 14/05/2023 mahendra 1738010WL010639 mahendra 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 mahendra BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-019-001/129
(MOHARA) 		1738010000NRG24140520230214457 14/05/2023 sunita 1738010WL010639 sunita 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 sunita BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-019-001/133-A
(MOHARA) 		1738010000NRG24140520230214459 14/05/2023 preeti 1738010WL010639 preeti 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-019-001/138
(MOHARA) 		1738010000NRG24140520230214460 14/05/2023 sali 1738010WL010639 sali 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 sali BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24140520230214462 14/05/2023 hir 1738010WL010639 hir 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 hir INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24140520230214461 14/05/2023 surendra 1738010WL010639 surendra 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 surendra BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-019-001/208
(MOHARA) 		1738010000NRG24140520230214463 14/05/2023 SHANKAR 1738010WL010639 SHANKAR 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 SHANKAR BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-019-001/290
(MOHARA) 		1738010000NRG24140520230214452 14/05/2023 anil 1738010WL010638 anil 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 anil BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-019-001/317-A
(MOHARA) 		1738010000NRG24140520230214464 14/05/2023 shiv 1738010WL010639 shiv 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 shiv STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010000NRG24140520230214453 14/05/2023 bhe 1738010WL010638 bhe 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 bhe BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-019-001/350
(MOHARA) 		1738010000NRG24140520230214467 14/05/2023 seema thakre 1738010WL010639 seema thakre 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 seemathakre BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24140520230214468 14/05/2023 PURNIMA 1738010WL010639 PURNIMA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 PURNIMA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010000NRG24140520230214469 14/05/2023 Raiwanti 1738010WL010639 Raiwanti 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 Raiwanti STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24140520230214470 14/05/2023 URMILA 1738010WL010639 URMILA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 URMILA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24140520230214471 14/05/2023 DURGA 1738010WL010639 DURGA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 DURGA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010000NRG24140520230214472 14/05/2023 LAXMI 1738010WL010639 LAXMI 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 LAXMI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010000NRG24140520230214473 14/05/2023 URMILA 1738010WL010639 URMILA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-019-001/461
(MOHARA) 		1738010000NRG24140520230214474 14/05/2023 GEETA 1738010WL010639 GEETA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 GEETA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-019-001/511
(MOHARA) 		1738010000NRG24140520230214477 14/05/2023 KALA 1738010WL010639 KALA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 KALA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/515
(MOHARA) 		1738010000NRG24140520230214478 14/05/2023 HANSULA 1738010WL010639 HANSULA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 HANSULA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-019-001/529
(MOHARA) 		1738010000NRG24140520230214479 14/05/2023 SUNITA 1738010WL010639 SUNITA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24140520230214480 14/05/2023 kastura 1738010WL010639 kastura 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 kastura BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24140520230214481 14/05/2023 PUNIYA 1738010WL010639 PUNIYA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24140520230214483 14/05/2023 PRAMILA 1738010WL010639 PRAMILA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 PRAMILA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24140520230214484 14/05/2023 suman 1738010WL010639 suman 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775763757 suman BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-021-001/551
(TEMNI) 		1738010021NRG24140520230218416 14/05/2023 NARENDRA tHAKRE 1738010021WL010785 NARENDRA tHAKRE 00051 MAHB0000796 1650 1650 Processed 19/05/2023 775763757 NARENDRAtHAKRE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-021-001/804
(TEMNI) 		1738010021NRG24140520230218426 14/05/2023 LILA BAHE 1738010021WL010790 LILA BAHE 00051 MAHB0000796 965 965 Processed 19/05/2023 775763757 LILABAHE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-064-001/106
(GHOTIGHUSMARA) 		1738010000NRG24140520230213042 14/05/2023 khelan dahare 1738010WL010586 khelan dahare 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775763757 khelandahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LANJI MP-38-010-068-001/40
(MOHAJHARI) 		1738010000NRG24140520230215002 14/05/2023 BUDHRAM 1738010WL010650 BUDHRAM 00051 MAHB0000796 1050 1050 Processed 19/05/2023 775763757 BUDHRAM BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-068-001/40
(MOHAJHARI) 		1738010000NRG24140520230215003 14/05/2023 KAUTIKA 1738010WL010650 KAUTIKA 00051 MAHB0000796 1050 1050 Processed 19/05/2023 775763757 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24140520230212806 14/05/2023 santosh sitaram 1738010WL010565 santosh sitaram 00051 MAHB0000796 221 221 Processed 19/05/2023 775763757 santoshsitaram BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24140520230212807 14/05/2023 BIRAJLAL DHEDU 1738010WL010565 BIRAJLAL DHEDU 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24140520230212808 14/05/2023 radheshyam banshi 1738010WL010565 radheshyam banshi 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 radheshyambanshi BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-074-001/520
(BHANEGOAN) 		1738010000NRG24140520230212809 14/05/2023 shreedhan 1738010WL010565 shreedhan 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 shreedhan BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24140520230212811 14/05/2023 BHARAT LALCHAND 1738010WL010565 BHARAT LALCHAND 00051 MAHB0000796 221 221 Processed 19/05/2023 775763757 BHARATLALCHAND CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24140520230212812 14/05/2023 HIRAMAN TULSIRAM 1738010WL010565 HIRAMAN TULSIRAM 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24140520230212813 14/05/2023 FAGNI 1738010WL010565 FAGNI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 FAGNI BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-074-001/656-B
(BHANEGOAN) 		1738010000NRG24140520230212814 14/05/2023 BHARATLAL LAKHAN 1738010WL010565 BHARATLAL LAKHAN 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 BHARATLALLAKHAN BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-074-001/711-A
(BHANEGOAN) 		1738010000NRG24140520230212815 14/05/2023 narbadi suresh pardhi 1738010WL010565 narbadi suresh pardhi 00051 MAHB0000796 221 221 Processed 19/05/2023 775763757 narbadisureshpardhi BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24140520230212816 14/05/2023 YASHWANT YADORAO 1738010WL010565 YASHWANT YADORAO 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 YASHWANTYADORAO BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24140520230212817 14/05/2023 SHYAMRAO TUKARAM 1738010WL010565 SHYAMRAO TUKARAM 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-074-001/81
(BHANEGOAN) 		1738010000NRG24140520230212818 14/05/2023 ROHIT SHYAMLAL 1738010WL010565 ROHIT SHYAMLAL 00051 MAHB0000796 221 221 Processed 19/05/2023 775763757 ROHITSHYAMLAL BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24140520230212819 14/05/2023 kuarlal ishulal 1738010WL010565 kuarlal ishulal 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775763757 kuarlalishulal BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24140520230212820 14/05/2023 devlata biraj 1738010WL010565 devlata biraj 00051 MAHB0000796 221 221 Processed 19/05/2023 775763757 devlatabiraj BANK OF MAHARASHTRA(607387)
SubTotal 50683 50683
110 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24140520230215917 14/05/2023 pradip 1738010009WL010697 pradip 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 pradip STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24140520230215916 14/05/2023 SHIVLAL DEBILAL 1738010009WL010697 SHIVLAL DEBILAL 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 SHIVLALDEBILAL BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010009NRG24140520230215918 14/05/2023 pustkala 1738010009WL010697 pustkala 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-009-002/110
(BHURSADONGRI) 		1738010009NRG24140520230215919 14/05/2023 Keshr CHAUDHARI 1738010009WL010697 Keshr CHAUDHARI 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 KeshrCHAUDHARI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24140520230215921 14/05/2023 Chaitrarekha CHANDRABHAN BISEN 1738010009WL010697 Chaitrarekha CHANDRABHAN BISEN 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 ChaitrarekhaCHANDRABHANBISEN BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24140520230215920 14/05/2023 CHANDRABHAN 1738010009WL010697 CHANDRABHAN 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 CHANDRABHAN BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-009-002/126
(BHURSADONGRI) 		1738010009NRG24140520230215922 14/05/2023 Fulvanta 1738010009WL010697 Fulvanta 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 Fulvanta BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-009-002/146-A
(BHURSADONGRI) 		1738010009NRG24140520230215925 14/05/2023 RATNA TULSIRAM CHAUDHARI 1738010009WL010697 RATNA TULSIRAM CHAUDHARI 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 RATNATULSIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24140520230215927 14/05/2023 DEWLAL DEBILAL CHOUDHARI 1738010009WL010697 DEWLAL DEBILAL CHOUDHARI 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 DEWLALDEBILALCHOUDHARI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24140520230215926 14/05/2023 YOGESHWAR DEVLAL CHOUDHARY 1738010009WL010697 YOGESHWAR DEVLAL CHOUDHARY 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 YOGESHWARDEVLALCHOUDHARY BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24140520230215929 14/05/2023 Bhumeshwari KANHAYALAL BISEN 1738010009WL010697 Bhumeshwari KANHAYALAL BISEN 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 BhumeshwariKANHAYALALBISEN BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24140520230215928 14/05/2023 KANHAILAL NOHARLAL 1738010009WL010697 KANHAILAL NOHARLAL 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 KANHAILALNOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 LANJI MP-38-010-009-002/155
(BHURSADONGRI) 		1738010009NRG24140520230215930 14/05/2023 DAYANAND SENDRE 1738010009WL010697 DAYANAND SENDRE 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 DAYANANDSENDRE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-009-002/161
(BHURSADONGRI) 		1738010009NRG24140520230215931 14/05/2023 RAJANI ANIL CHOUDHARI 1738010009WL010697 RAJANI ANIL CHOUDHARI 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 RAJANIANILCHOUDHARI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-009-002/198
(BHURSADONGRI) 		1738010009NRG24140520230215932 14/05/2023 HIRKANBAI GOVIND CHAUDHARY 1738010009WL010697 HIRKANBAI GOVIND CHAUDHARY 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 HIRKANBAIGOVINDCHAUDHARY BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-009-002/32
(BHURSADONGRI) 		1738010009NRG24140520230215933 14/05/2023 MIRABAI HULASRAM 1738010009WL010697 MIRABAI HULASRAM 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 MIRABAIHULASRAM BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24140520230215934 14/05/2023 Munni TEMBHARE 1738010009WL010697 Munni TEMBHARE 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 MunniTEMBHARE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-009-002/66
(BHURSADONGRI) 		1738010009NRG24140520230215935 14/05/2023 BHURKAN SHENDARE 1738010009WL010697 BHURKAN SHENDARE 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 BHURKANSHENDARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24140520230215937 14/05/2023 GODAVARI 1738010009WL010697 GODAVARI 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 GODAVARI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24140520230215936 14/05/2023 KAUSHLAYABAI 1738010009WL010697 KAUSHLAYABAI 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 KAUSHLAYABAI INDIAN BANK(607105)
130 LANJI MP-38-010-009-002/87-A
(BHURSADONGRI) 		1738010009NRG24140520230215938 14/05/2023 MAMTA RAJESH AMULE 1738010009WL010697 MAMTA RAJESH AMULE 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 MAMTARAJESHAMULE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-009-002/96
(BHURSADONGRI) 		1738010009NRG24140520230215939 14/05/2023 sevgan chaudhary 1738010009WL010697 sevgan chaudhary 00051 MAHB0001057 221 221 Processed 19/05/2023 775763757 sevganchaudhary BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24140520230216100 14/05/2023 MUkund 1738010036WL010702 MUkund 00051 MAHB0001057 1158 1158 Processed 19/05/2023 775763757 MUkund NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24140520230215969 14/05/2023 NEHA 1738010036WL010700 NEHA 00051 MAHB0001057 1158 1158 Processed 19/05/2023 775763757 NEHA NARMADA JHABUA GRAMIN BANK(508515)
134 LANJI MP-38-010-036-001/158-B
(DIGHORI) 		1738010036NRG24140520230215970 14/05/2023 Indrakala Dahare 1738010036WL010700 Indrakala Dahare 00051 MAHB0001057 1158 1158 Processed 19/05/2023 775763757 IndrakalaDahare FINO PAYMENTS BANK LTD(608001)
135 LANJI MP-38-010-036-001/264
(DIGHORI) 		1738010036NRG24140520230216165 14/05/2023 nirmal das 1738010036WL010702 nirmal das 00051 MAHB0001057 965 965 Processed 19/05/2023 775763757 nirmaldas NARMADA JHABUA GRAMIN BANK(508515)
136 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010036NRG24140520230216169 14/05/2023 LOKRAM KURAHE 1738010036WL010702 LOKRAM KURAHE 00051 MAHB0001057 579 579 Processed 19/05/2023 775763757 LOKRAMKURAHE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-036-001/44
(DIGHORI) 		1738010036NRG24140520230216007 14/05/2023 LAXMI BAI 1738010036WL010700 LAXMI BAI 00051 MAHB0001057 1158 1158 Processed 19/05/2023 775763757 LAXMIBAI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24140520230216242 14/05/2023 KAVITA MADAME 1738010036WL010702 KAVITA MADAME 00051 MAHB0001057 1158 1158 Processed 19/05/2023 775763757 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
139 LANJI MP-38-010-036-001/73-A
(DIGHORI) 		1738010036NRG24140520230216256 14/05/2023 HANSRAJ 1738010036WL010702 HANSRAJ 00051 MAHB0001057 2 2 Processed 19/05/2023 775763757 HANSRAJ BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24140520230213411 14/05/2023 MAHARULAL 1738010040WL010604 MAHARULAL 00051 MAHB0001057 950 950 Processed 19/05/2023 775763757 MAHARULAL STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24140520230213412 14/05/2023 RAMALA 1738010040WL010604 RAMALA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24140520230213417 14/05/2023 TARABAI 1738010040WL010604 TARABAI 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-040-001/120
(ANDHIYATOLA) 		1738010040NRG24140520230213418 14/05/2023 SOBHELAL 1738010040WL010604 SOBHELAL 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 SOBHELAL STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24140520230213423 14/05/2023 OMKAR 1738010040WL010604 OMKAR 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24140520230213426 14/05/2023 BABULAL 1738010040WL010604 BABULAL 00051 MAHB0001057 570 570 Processed 19/05/2023 775763757 BABULAL BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24140520230213425 14/05/2023 JSODA 1738010040WL010604 JSODA 00051 MAHB0001057 760 760 Processed 19/05/2023 775763757 JSODA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-040-001/191-A
(ANDHIYATOLA) 		1738010040NRG24140520230213434 14/05/2023 NISHA GHASLE 1738010040WL010604 NISHA GHASLE 00051 MAHB0001057 570 570 Processed 19/05/2023 775763757 NISHAGHASLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24140520230213437 14/05/2023 BHAGRATA 1738010040WL010604 BHAGRATA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24140520230213438 14/05/2023 REKHA BALVANT 1738010040WL010604 REKHA BALVANT 00051 MAHB0001057 760 760 Processed 19/05/2023 775763757 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24140520230213440 14/05/2023 JYOTI DULICHAND BHOYAR 1738010040WL010604 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 570 570 Processed 19/05/2023 775763757 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24140520230213443 14/05/2023 SULOCHANA 1738010040WL010604 SULOCHANA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-040-001/227
(ANDHIYATOLA) 		1738010040NRG24140520230213445 14/05/2023 OMPRAKASH 1738010040WL010604 OMPRAKASH 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 OMPRAKASH BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24140520230213450 14/05/2023 IMLA BAI 1738010040WL010604 IMLA BAI 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24140520230213451 14/05/2023 SUGANBAI 1738010040WL010604 SUGANBAI 00051 MAHB0001057 950 950 Processed 19/05/2023 775763757 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24140520230213454 14/05/2023 KUSAMIBAI 1738010040WL010604 KUSAMIBAI 00051 MAHB0001057 950 950 Processed 19/05/2023 775763757 KUSAMIBAI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-040-001/296
(ANDHIYATOLA) 		1738010040NRG24140520230213455 14/05/2023 KISHOR 1738010040WL010604 KISHOR 00051 MAHB0001057 190 190 Processed 19/05/2023 775763757 KISHOR BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24140520230213459 14/05/2023 SARITA 1738010040WL010604 SARITA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24140520230213463 14/05/2023 LALCHAND 1738010040WL010604 LALCHAND 00051 MAHB0001057 950 950 Processed 19/05/2023 775763757 LALCHAND BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24140520230213474 14/05/2023 SANTKALA 1738010040WL010604 SANTKALA 00051 MAHB0001057 570 570 Processed 19/05/2023 775763757 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24140520230213480 14/05/2023 YASODA 1738010040WL010604 YASODA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775763757 YASODA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24140520230212624 14/05/2023 FAGULAL 1738010045WL010555 FAGULAL 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24140520230212625 14/05/2023 Ravita Uakey 1738010045WL010555 Ravita Uakey 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 RavitaUakey BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24140520230212627 14/05/2023 Reena Masram 1738010045WL010555 Reena Masram 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 ReenaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24140520230212632 14/05/2023 Hirmoti 1738010045WL010555 Hirmoti 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 Hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-045-007/152-A
(KHANDAPHARI) 		1738010045NRG24140520230212634 14/05/2023 Pramila Warkade 1738010045WL010555 Pramila Warkade 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 PramilaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24140520230212638 14/05/2023 DILIP 1738010045WL010555 DILIP 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 DILIP BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24140520230212640 14/05/2023 Laxmi Uikey 1738010045WL010555 Laxmi Uikey 00051 MAHB0001057 816 816 Processed 19/05/2023 775763757 LaxmiUikey BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24140520230212643 14/05/2023 Bhojraj 1738010045WL010555 Bhojraj 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 Bhojraj BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24140520230212649 14/05/2023 RAMLAL 1738010045WL010555 RAMLAL 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775763757 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LANJI MP-38-010-057-001/352
(BAHELA) 		1738010057NRG24140520230213546 14/05/2023 KANCHAN 1738010057WL010610 KANCHAN 00051 MAHB0001057 1547 1547 Processed 19/05/2023 775763757 KANCHAN BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24140520230213049 14/05/2023 pandurang atmaram nagdeve 1738010WL010586 pandurang atmaram nagdeve 00051 MAHB0001057 1326 1326 Processed 19/05/2023 775763757 pandurangatmaramnagdeve BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010000NRG24140520230213062 14/05/2023 KAMLA 1738010WL010586 KAMLA 00051 MAHB0001057 1326 1326 Processed 19/05/2023 775763757 KAMLA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-073-002/102-A
(CHICHOLI) 		1738010000NRG24140520230218770 14/05/2023 MUNSHI 1738010WL010808 MUNSHI 00051 MAHB0001057 3536 3536 Processed 19/05/2023 775763757 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-073-002/102-A
(CHICHOLI) 		1738010000NRG24140520230218771 14/05/2023 SONKUVAR 1738010WL010808 SONKUVAR 00051 MAHB0001057 3536 3536 Processed 19/05/2023 775763757 SONKUVAR BANK OF MAHARASHTRA(607387)
SubTotal 53267 53267
175 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24140520230216764 14/05/2023 Savtri Achare 1738010001WL010718 Savtri Achare 00089 CBIN0281494 1120 1120 Processed 19/05/2023 775763757 SavtriAchare CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24140520230216763 14/05/2023 SHRIRAM 1738010001WL010718 SHRIRAM 00089 CBIN0281494 1120 1120 Processed 19/05/2023 775763757 SHRIRAM CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24140520230215377 14/05/2023 Dileshwari Thakre 1738010077WL010675 Dileshwari Thakre 00089 CBIN0281494 1080 1080 Processed 19/05/2023 775763757 DileshwariThakre CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010006NRG24110520230193956 14/05/2023 Munni Bai 1738010006WL009771 Munni Bai 00089 CBIN0281494 200 200 Processed 19/05/2023 775763757 MunniBai CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-006-001/185
(SIREGAON) 		1738010006NRG24110520230193959 14/05/2023 Laxmichand 1738010006WL009771 Laxmichand 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775763757 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010006NRG24110520230193965 14/05/2023 Sunita 1738010006WL009771 Sunita 00089 CBIN0281494 600 600 Processed 19/05/2023 775763757 Sunita CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-006-001/338
(SIREGAON) 		1738010006NRG24110520230193966 14/05/2023 Vijay shankar 1738010006WL009771 Vijay shankar 00089 CBIN0281494 200 200 Processed 19/05/2023 775763757 Vijayshankar CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-006-001/408
(SIREGAON) 		1738010006NRG24110520230193969 14/05/2023 Khemchand 1738010006WL009771 Khemchand 00089 CBIN0281494 400 400 Processed 19/05/2023 775763757 Khemchand CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010006NRG24110520230193970 14/05/2023 SANTOSHI 1738010006WL009771 SANTOSHI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 SANTOSHI CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-006-002/184
(SIREGAON) 		1738010006NRG24110520230193972 14/05/2023 MAYAWATI 1738010006WL009771 MAYAWATI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775763757 MAYAWATI CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010006NRG24110520230193973 14/05/2023 SUNITA KALBELE 1738010006WL009771 SUNITA KALBELE 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010006NRG24110520230193975 14/05/2023 RUPLATA 1738010006WL009771 RUPLATA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 RUPLATA CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010006NRG24110520230193976 14/05/2023 GEETA 1738010006WL009771 GEETA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 GEETA CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG24110520230193978 14/05/2023 Bhumrshwari 1738010006WL009771 Bhumrshwari 00089 CBIN0281494 400 400 Processed 19/05/2023 775763757 Bhumrshwari CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010006NRG24110520230193979 14/05/2023 TILKUVAR 1738010006WL009771 TILKUVAR 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 TILKUVAR CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010006NRG24110520230193981 14/05/2023 CHANDRPRABHA 1738010006WL009771 CHANDRPRABHA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 CHANDRPRABHA CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010006NRG24110520230193982 14/05/2023 BHUMESHWARI 1738010006WL009771 BHUMESHWARI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-006-002/238
(SIREGAON) 		1738010006NRG24110520230193983 14/05/2023 RAMESH 1738010006WL009771 RAMESH 00089 CBIN0281494 200 200 Processed 19/05/2023 775763757 RAMESH CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010006NRG24110520230193984 14/05/2023 SULOCHANA 1738010006WL009771 SULOCHANA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775763757 SULOCHANA CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010006NRG24110520230193985 14/05/2023 VANITA 1738010006WL009771 VANITA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 VANITA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010006NRG24110520230193986 14/05/2023 Mamta bai 1738010006WL009771 Mamta bai 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 Mamtabai CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010006NRG24110520230193987 14/05/2023 Rekha 1738010006WL009771 Rekha 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 Rekha STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010006NRG24110520230193988 14/05/2023 GAJENDRA 1738010006WL009771 GAJENDRA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 GAJENDRA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010006NRG24110520230193989 14/05/2023 SANTOSH 1738010006WL009771 SANTOSH 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 SANTOSH CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010006NRG24110520230193991 14/05/2023 JHUNIYA BAI 1738010006WL009771 JHUNIYA BAI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010006NRG24110520230193990 14/05/2023 YOURAJ 1738010006WL009771 YOURAJ 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 YOURAJ CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-006-002/268-A
(SIREGAON) 		1738010006NRG24110520230193992 14/05/2023 Mulchand 1738010006WL009771 Mulchand 00089 CBIN0281494 800 800 Processed 19/05/2023 775763757 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010006NRG24110520230193993 14/05/2023 Padma 1738010006WL009771 Padma 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 Padma CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010006NRG24110520230194000 14/05/2023 MAYAWATI 1738010006WL009771 MAYAWATI 00089 CBIN0281494 600 600 Processed 19/05/2023 775763757 MAYAWATI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010006NRG24110520230194003 14/05/2023 SANTKALA 1738010006WL009771 SANTKALA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 SANTKALA CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010006NRG24110520230194006 14/05/2023 Shanti 1738010006WL009771 Shanti 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775763757 Shanti CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010006NRG24110520230194008 14/05/2023 Sunita 1738010006WL009771 Sunita 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 Sunita CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010006NRG24110520230194011 14/05/2023 GHASIRAM 1738010006WL009771 GHASIRAM 00089 CBIN0281494 400 400 Processed 19/05/2023 775763757 GHASIRAM CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010006NRG24110520230194012 14/05/2023 GAYATRI 1738010006WL009771 GAYATRI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 GAYATRI CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010006NRG24110520230194013 14/05/2023 RITU BAI 1738010006WL009771 RITU BAI 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 RITUBAI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010006NRG24110520230194014 14/05/2023 SAILESH 1738010006WL009771 SAILESH 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 SAILESH CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010006NRG24110520230194016 14/05/2023 Prabha bai 1738010006WL009771 Prabha bai 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775763757 Prabhabai CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010006NRG24110520230194017 14/05/2023 YASWANT 1738010006WL009771 YASWANT 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 YASWANT CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010006NRG24110520230194018 14/05/2023 USHA ASHOK 1738010006WL009771 USHA ASHOK 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 USHAASHOK CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010006NRG24110520230194019 14/05/2023 PANCHFULA 1738010006WL009771 PANCHFULA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 PANCHFULA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010006NRG24110520230194020 14/05/2023 NARENDRA 1738010006WL009771 NARENDRA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 NARENDRA CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010006NRG24110520230194021 14/05/2023 URMILA 1738010006WL009771 URMILA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 URMILA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010006NRG24110520230194022 14/05/2023 PUNIYA 1738010006WL009771 PUNIYA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 PUNIYA CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010006NRG24110520230194025 14/05/2023 NIRMALA 1738010006WL009771 NIRMALA 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775763757 NIRMALA CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-017-004/75
(BELGAON) 		1738010017NRG24140520230212755 14/05/2023 KOMALSINGH 1738010017WL010558 KOMALSINGH 00089 CBIN0281494 1428 1428 Processed 19/05/2023 775763757 KOMALSINGH CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24100520230183415 14/05/2023 Santarin 1738010018WL009370 Santarin 00089 CBIN0281494 600 600 Processed 19/05/2023 775763757 Santarin CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010018NRG24100520230183416 14/05/2023 SHAHID ALI 1738010018WL009370 SHAHID ALI 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775763757 SHAHIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010018NRG24100520230183417 14/05/2023 Shahil 1738010018WL009370 Shahil 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775763757 Shahil CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-018-005/156
(DEWRBELI) 		1738010018NRG24100520230183419 14/05/2023 KHATIJABI 1738010018WL009370 KHATIJABI 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775763757 KHATIJABI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010000NRG24140520230218773 14/05/2023 SARITA BAI 1738010WL010809 SARITA BAI 00089 CBIN0281494 1428 1428 Processed 19/05/2023 775763757 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010000NRG24140520230218772 14/05/2023 SURESHKUMAR 1738010WL010809 SURESHKUMAR 00089 CBIN0281494 1428 1428 Processed 19/05/2023 775763757 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-018-005/491-A
(DEWRBELI) 		1738010018NRG24100520230183422 14/05/2023 chiraehka 1738010018WL009370 chiraehka 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775763757 chiraehka CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-005/521-B
(DEWRBELI) 		1738010018NRG24130520230211636 14/05/2023 SUKARAJI 1738010018WL010505 SUKARAJI 00089 CBIN0281494 250 250 Processed 19/05/2023 775763757 SUKARAJI CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24100520230183424 14/05/2023 PREMLAL DHURVE 1738010018WL009370 PREMLAL DHURVE 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775763757 PREMLALDHURVE CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-018-006/382-D
(DEWRBELI) 		1738010018NRG24100520230183425 14/05/2023 Rajesavari 1738010018WL009370 Rajesavari 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775763757 Rajesavari CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-035-003/302-A
(NEWARWAHI) 		1738010035NRG24130520230211337 14/05/2023 BHARAT 1738010035WL010493 BHARAT 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775763757 BHARAT CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-036-001/101
(DIGHORI) 		1738010036NRG24140520230216075 14/05/2023 CHAMARULAL 1738010036WL010702 CHAMARULAL 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 CHAMARULAL CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24140520230216094 14/05/2023 MAHEDRA 1738010036WL010702 MAHEDRA 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 MAHEDRA CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24140520230215967 14/05/2023 HEMRAJ 1738010036WL010700 HEMRAJ 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-036-001/181
(DIGHORI) 		1738010036NRG24140520230216116 14/05/2023 Lalit 1738010036WL010702 Lalit 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 Lalit CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-036-001/192
(DIGHORI) 		1738010036NRG24140520230215710 14/05/2023 RAJJULAL 1738010036WL010685 RAJJULAL 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 RAJJULAL CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-036-001/203-A
(DIGHORI) 		1738010036NRG24140520230216124 14/05/2023 DEVENDRA 1738010036WL010702 DEVENDRA 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 DEVENDRA CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-036-001/203-A
(DIGHORI) 		1738010036NRG24140520230215980 14/05/2023 DURGESHWARI 1738010036WL010700 DURGESHWARI 00089 CBIN0281494 198 198 Processed 19/05/2023 775763757 DURGESHWARI CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-036-001/208
(DIGHORI) 		1738010036NRG24140520230216128 14/05/2023 SHAYAKLA 1738010036WL010702 SHAYAKLA 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 SHAYAKLA CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24140520230215988 14/05/2023 TEJLAL DAMAHE 1738010036WL010700 TEJLAL DAMAHE 00089 CBIN0281494 386 386 Processed 19/05/2023 775763757 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24140520230216142 14/05/2023 SULOCHANA 1738010036WL010702 SULOCHANA 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24140520230216153 14/05/2023 Chhoti Bai 1738010036WL010702 Chhoti Bai 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 ChhotiBai CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-036-001/256-A
(DIGHORI) 		1738010036NRG24140520230216156 14/05/2023 AKASH RAMTEKE 1738010036WL010702 AKASH RAMTEKE 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 AKASHRAMTEKE CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-036-001/256-A
(DIGHORI) 		1738010036NRG24140520230216157 14/05/2023 GEETA RAMTEKE 1738010036WL010702 GEETA RAMTEKE 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 GEETARAMTEKE CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24140520230216166 14/05/2023 uma bai 1738010036WL010702 uma bai 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 umabai CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24140520230216183 14/05/2023 AMIT MADAME 1738010036WL010702 AMIT MADAME 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 AMITMADAME STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24140520230216194 14/05/2023 Mahendra 1738010036WL010702 Mahendra 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
247 LANJI MP-38-010-036-001/318
(DIGHORI) 		1738010036NRG24140520230216201 14/05/2023 SUNIL 1738010036WL010702 SUNIL 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 SUNIL CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-036-001/322
(DIGHORI) 		1738010036NRG24140520230216206 14/05/2023 YASHWANT BASONE 1738010036WL010702 YASHWANT BASONE 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 YASHWANTBASONE CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-036-001/33
(DIGHORI) 		1738010036NRG24140520230216002 14/05/2023 prembati 1738010036WL010700 prembati 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 prembati NARMADA JHABUA GRAMIN BANK(508515)
250 LANJI MP-38-010-036-001/38
(DIGHORI) 		1738010036NRG24140520230216005 14/05/2023 Radesyam damahe 1738010036WL010700 Radesyam damahe 00089 CBIN0281494 966 966 Processed 19/05/2023 775763757 Radesyamdamahe NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-036-001/46
(DIGHORI) 		1738010036NRG24140520230216241 14/05/2023 DHANWANTA MADAME 1738010036WL010702 DHANWANTA MADAME 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 DHANWANTAMADAME CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24140520230216246 14/05/2023 MUNNELAL 1738010036WL010702 MUNNELAL 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 MUNNELAL CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-036-001/60
(DIGHORI) 		1738010036NRG24140520230216011 14/05/2023 RAJESH 1738010036WL010700 RAJESH 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
254 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24140520230216259 14/05/2023 LOKMATI 1738010036WL010702 LOKMATI 00089 CBIN0281494 1158 1158 Processed 19/05/2023 775763757 LOKMATI NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-045-007/308
(KHANDAPHARI) 		1738010045NRG24140520230212645 14/05/2023 JANKI BAI NAHANURATE 1738010045WL010555 JANKI BAI NAHANURATE 00089 CBIN0281494 816 816 Processed 19/05/2023 775763757 JANKIBAINAHANURATE STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG24140520230212647 14/05/2023 Samli 1738010045WL010555 Samli 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775763757 Samli CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-064-001/127
(GHOTIGHUSMARA) 		1738010000NRG24140520230213051 14/05/2023 suman 1738010WL010586 suman 00089 CBIN0281494 1326 1326 Processed 19/05/2023 775763757 suman CENTRAL BANK OF INDIA(607115)
SubTotal 88288 88288
258 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010006NRG24110520230193977 14/05/2023 LAXMICHAND 1738010006WL009771 LAXMICHAND 00354 PUNB0003800 1200 1200 Processed 19/05/2023 775763757 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
259 LANJI MP-38-010-074-001/571
(BHANEGOAN) 		1738010000NRG24140520230212810 14/05/2023 GAJENDRA BURADE 1738010WL010565 GAJENDRA BURADE 00415 SBIN0000318 221 221 Processed 19/05/2023 775763757 GAJENDRABURADE STATE BANK OF INDIA(508548)
SubTotal 221 221
260 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24140520230216761 14/05/2023 ramkishan 1738010001WL010718 ramkishan 00415 SBIN0002872 1120 1120 Processed 19/05/2023 775763757 ramkishan STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24140520230216762 14/05/2023 sukhvanti 1738010001WL010718 sukhvanti 00415 SBIN0002872 1120 1120 Processed 19/05/2023 775763757 sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-001-002/56-A
(KANSULI) 		1738010001NRG24140520230216765 14/05/2023 jitendra 1738010001WL010718 jitendra 00415 SBIN0002872 1120 1120 Processed 19/05/2023 775763757 jitendra STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24140520230215329 14/05/2023 DHARMENDRA 1738010077WL010665 DHARMENDRA 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 DHARMENDRA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24140520230215330 14/05/2023 RUPENDRA 1738010077WL010665 RUPENDRA 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 RUPENDRA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24140520230215603 14/05/2023 KAWALCHAND 1738010077WL010680 KAWALCHAND 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 KAWALCHAND STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24140520230215604 14/05/2023 PUSATKAL 1738010077WL010680 PUSATKAL 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 PUSATKAL STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-001-005/231-A
(KANSULI) 		1738010077NRG24140520230215605 14/05/2023 FEKULAL 1738010077WL010681 FEKULAL 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 FEKULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 LANJI MP-38-010-001-005/285-A
(KANSULI) 		1738010077NRG24140520230215538 14/05/2023 PRAMILA 1738010077WL010678 PRAMILA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 PRAMILA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-001-005/285-A
(KANSULI) 		1738010077NRG24140520230215537 14/05/2023 SAJELAL 1738010077WL010678 SAJELAL 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SAJELAL STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-001-005/31-B
(KANSULI) 		1738010077NRG24140520230215335 14/05/2023 ANJNI 1738010077WL010668 ANJNI 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 ANJNI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-001-005/31-B
(KANSULI) 		1738010077NRG24140520230215334 14/05/2023 HOLCHAND 1738010077WL010668 HOLCHAND 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 HOLCHAND STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24140520230215376 14/05/2023 LALITA 1738010077WL010675 LALITA 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775763757 LALITA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24140520230212805 14/05/2023 HIRELAL 1738010077WL010564 HIRELAL 00415 SBIN0002872 1768 1768 Processed 19/05/2023 775763757 HIRELAL STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-001-005/76-B
(KANSULI) 		1738010077NRG24140520230215332 14/05/2023 RAJKUMAR 1738010077WL010667 RAJKUMAR 00415 SBIN0002872 1240 1240 Processed 19/05/2023 775763757 RAJKUMAR STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-001-005/76-B
(KANSULI) 		1738010077NRG24140520230215333 14/05/2023 UMESWARI 1738010077WL010667 UMESWARI 00415 SBIN0002872 1240 1240 Processed 19/05/2023 775763757 UMESWARI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-001-005/82-A
(KANSULI) 		1738010077NRG24140520230215374 14/05/2023 GHANARAM 1738010077WL010674 GHANARAM 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775763757 GHANARAM STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-001-005/82-A
(KANSULI) 		1738010077NRG24140520230215375 14/05/2023 MAHESH 1738010077WL010674 MAHESH 00415 SBIN0002872 1080 1080 Processed 19/05/2023 775763757 MAHESH STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-001-006/172
(KANSULI) 		1738010077NRG24140520230215371 14/05/2023 SITARAM 1738010077WL010672 SITARAM 00415 SBIN0002872 2873 2873 Processed 19/05/2023 775763757 SITARAM STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010006NRG24110520230193961 14/05/2023 Jyoti 1738010006WL009771 Jyoti 00415 SBIN0002872 200 200 Processed 19/05/2023 775763757 Jyoti STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010006NRG24110520230193962 14/05/2023 PRATIMA 1738010006WL009771 PRATIMA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 PRATIMA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010006NRG24110520230193967 14/05/2023 bholaram 1738010006WL009771 bholaram 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 bholaram CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010006NRG24110520230193974 14/05/2023 REETA 1738010006WL009771 REETA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 REETA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010006NRG24110520230193980 14/05/2023 SUNILKUMAR 1738010006WL009771 SUNILKUMAR 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 SUNILKUMAR STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010006NRG24110520230193998 14/05/2023 Surendra 1738010006WL009771 Surendra 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 Surendra STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010006NRG24110520230193999 14/05/2023 KALPANA 1738010006WL009771 KALPANA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 KALPANA CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-006-002/49
(SIREGAON) 		1738010006NRG24110520230194015 14/05/2023 SOMKALI 1738010006WL009771 SOMKALI 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 SOMKALI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-006-002/62-B
(SIREGAON) 		1738010006NRG24110520230194023 14/05/2023 SEETA 1738010006WL009771 SEETA 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 SEETA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010006NRG24110520230194026 14/05/2023 Khmlata 1738010006WL009771 Khmlata 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775763757 Khmlata STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010006NRG24110520230194027 14/05/2023 LAXMI 1738010006WL009771 LAXMI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 LAXMI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010000NRG24140520230213561 14/05/2023 CHHANNU 1738010WL010611 CHHANNU 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 CHHANNU STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-010-002/18
(PARASWADA) 		1738010000NRG24140520230213565 14/05/2023 BHARTI PARDHI 1738010WL010611 BHARTI PARDHI 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 BHARTIPARDHI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010000NRG24140520230213570 14/05/2023 PRATIMA PATLE 1738010WL010611 PRATIMA PATLE 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 PRATIMAPATLE STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-010-002/37
(PARASWADA) 		1738010000NRG24140520230213577 14/05/2023 CHANDRAKALA 1738010WL010611 CHANDRAKALA 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 CHANDRAKALA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010000NRG24140520230213582 14/05/2023 VANDANA KOLHE 1738010WL010611 VANDANA KOLHE 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775763757 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010000NRG24140520230213593 14/05/2023 SUNITA 1738010WL010611 SUNITA 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010000NRG24140520230213601 14/05/2023 SANGITA 1738010WL010611 SANGITA 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 SANGITA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-021-001/1061
(TEMNI) 		1738010021NRG24140520230218421 14/05/2023 PRABHA 1738010021WL010787 PRABHA 00415 SBIN0002872 600 600 Processed 19/05/2023 775763757 PRABHA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-021-001/1061
(TEMNI) 		1738010021NRG24140520230218420 14/05/2023 SHESRAM 1738010021WL010787 SHESRAM 00415 SBIN0002872 600 600 Processed 19/05/2023 775763757 SHESRAM STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-021-001/332
(TEMNI) 		1738010021NRG24140520230218423 14/05/2023 NIRA 1738010021WL010788 NIRA 00415 SBIN0002872 1632 1632 Processed 19/05/2023 775763757 NIRA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-021-001/373-B
(TEMNI) 		1738010021NRG24140520230218425 14/05/2023 KULESH PANCHALE 1738010021WL010789 KULESH PANCHALE 00415 SBIN0002872 320 320 Processed 19/05/2023 775763757 KULESHPANCHALE STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-021-001/551
(TEMNI) 		1738010021NRG24140520230218414 14/05/2023 ANJANA 1738010021WL010785 ANJANA 00415 SBIN0002872 1800 1800 Processed 19/05/2023 775763757 ANJANA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-021-001/551
(TEMNI) 		1738010021NRG24140520230218415 14/05/2023 KAMLA 1738010021WL010785 KAMLA 00415 SBIN0002872 1800 1800 Processed 19/05/2023 775763757 KAMLA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-021-001/683
(TEMNI) 		1738010021NRG24140520230218419 14/05/2023 DINESH THAKRE 1738010021WL010786 DINESH THAKRE 00415 SBIN0002872 2702 2702 Processed 19/05/2023 775763757 DINESHTHAKRE STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-021-001/683
(TEMNI) 		1738010021NRG24140520230218417 14/05/2023 LILAVANTI 1738010021WL010786 LILAVANTI 00415 SBIN0002872 2702 2702 Processed 19/05/2023 775763757 LILAVANTI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-021-001/683
(TEMNI) 		1738010021NRG24140520230218418 14/05/2023 RADHESHYAM 1738010021WL010786 RADHESHYAM 00415 SBIN0002872 2702 2702 Processed 19/05/2023 775763757 RADHESHYAM STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-035-001/380
(NEWARWAHI) 		1738010035NRG24130520230210797 14/05/2023 ONKAR 1738010035WL010484 ONKAR 00415 SBIN0002872 3088 3088 Processed 19/05/2023 775763757 ONKAR STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-035-001/380
(NEWARWAHI) 		1738010035NRG24130520230210798 14/05/2023 SHANTIBAI 1738010035WL010484 SHANTIBAI 00415 SBIN0002872 3088 3088 Processed 19/05/2023 775763757 SHANTIBAI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010035NRG24130520230211325 14/05/2023 GEETA 1738010035WL010493 GEETA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 GEETA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010035NRG24130520230211324 14/05/2023 KHELCHAND 1738010035WL010493 KHELCHAND 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 KHELCHAND STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010035NRG24130520230211327 14/05/2023 ANITA 1738010035WL010493 ANITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 ANITA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010035NRG24130520230211326 14/05/2023 DILCHAND 1738010035WL010493 DILCHAND 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 DILCHAND STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-035-003/20
(NEWARWAHI) 		1738010035NRG24130520230211328 14/05/2023 DUKAL 1738010035WL010493 DUKAL 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 DUKAL STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-035-003/20
(NEWARWAHI) 		1738010035NRG24130520230211329 14/05/2023 VIMAL 1738010035WL010493 VIMAL 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 VIMAL STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-035-003/235
(NEWARWAHI) 		1738010035NRG24130520230211330 14/05/2023 KAMAL 1738010035WL010493 KAMAL 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 KAMAL STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-035-003/235
(NEWARWAHI) 		1738010035NRG24130520230211331 14/05/2023 SHYAMBATI 1738010035WL010493 SHYAMBATI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SHYAMBATI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-035-003/237
(NEWARWAHI) 		1738010035NRG24130520230211332 14/05/2023 ANTULAL 1738010035WL010493 ANTULAL 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 ANTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 LANJI MP-38-010-035-003/266
(NEWARWAHI) 		1738010035NRG24130520230211333 14/05/2023 GAJENDRA 1738010035WL010493 GAJENDRA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 GAJENDRA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-035-003/266
(NEWARWAHI) 		1738010035NRG24130520230211334 14/05/2023 SAVITA 1738010035WL010493 SAVITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SAVITA CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-035-003/295
(NEWARWAHI) 		1738010035NRG24130520230211335 14/05/2023 RAMBATI 1738010035WL010493 RAMBATI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 RAMBATI STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-035-003/295
(NEWARWAHI) 		1738010035NRG24130520230211336 14/05/2023 TILAK 1738010035WL010493 TILAK 00415 SBIN0002872 600 600 Processed 19/05/2023 775763757 TILAK STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-035-003/302-A
(NEWARWAHI) 		1738010035NRG24130520230211338 14/05/2023 BABITA 1738010035WL010493 BABITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 BABITA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24130520230207885 14/05/2023 DURUGLAL 1738010035WL010368 DURUGLAL 00415 SBIN0002872 2928 2928 Processed 19/05/2023 775763757 DURUGLAL STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24130520230207884 14/05/2023 SAWANTI 1738010035WL010368 SAWANTI 00415 SBIN0002872 2928 2928 Processed 19/05/2023 775763757 SAWANTI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-035-003/331
(NEWARWAHI) 		1738010035NRG24130520230211339 14/05/2023 DAROGA 1738010035WL010493 DAROGA 00415 SBIN0002872 800 800 Processed 19/05/2023 775763757 DAROGA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-035-003/351
(NEWARWAHI) 		1738010035NRG24130520230211341 14/05/2023 GUNITA 1738010035WL010493 GUNITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 GUNITA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-035-003/351
(NEWARWAHI) 		1738010035NRG24130520230211340 14/05/2023 YADORAW 1738010035WL010493 YADORAW 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 YADORAW STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-035-003/4
(NEWARWAHI) 		1738010035NRG24130520230211343 14/05/2023 SARVAN 1738010035WL010493 SARVAN 00415 SBIN0002872 800 800 Processed 19/05/2023 775763757 SARVAN STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-035-003/4-A
(NEWARWAHI) 		1738010035NRG24130520230211344 14/05/2023 CHAMESH 1738010035WL010493 CHAMESH 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 CHAMESH STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-035-003/4-A
(NEWARWAHI) 		1738010035NRG24130520230211345 14/05/2023 SANTOSHI 1738010035WL010493 SANTOSHI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SANTOSHI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-035-003/400
(NEWARWAHI) 		1738010035NRG24130520230211347 14/05/2023 CHIMAN 1738010035WL010493 CHIMAN 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 CHIMAN STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-035-003/400
(NEWARWAHI) 		1738010035NRG24130520230211346 14/05/2023 DASODA 1738010035WL010493 DASODA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 DASODA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24130520230211348 14/05/2023 NARESH 1738010035WL010493 NARESH 00415 SBIN0002872 400 400 Processed 19/05/2023 775763757 NARESH STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24130520230211349 14/05/2023 MUKESH 1738010035WL010493 MUKESH 00415 SBIN0002872 800 800 Processed 19/05/2023 775763757 MUKESH STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24130520230211350 14/05/2023 RADHAN 1738010035WL010493 RADHAN 00415 SBIN0002872 800 800 Processed 19/05/2023 775763757 RADHAN STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-035-003/472
(NEWARWAHI) 		1738010035NRG24130520230207887 14/05/2023 DINES 1738010035WL010369 DINES 00415 SBIN0002872 2928 2928 Processed 19/05/2023 775763757 DINES STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-035-003/472
(NEWARWAHI) 		1738010035NRG24130520230207886 14/05/2023 SULKAN 1738010035WL010369 SULKAN 00415 SBIN0002872 2928 2928 Processed 19/05/2023 775763757 SULKAN STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-035-003/474
(NEWARWAHI) 		1738010035NRG24130520230211352 14/05/2023 DILESHWER 1738010035WL010493 DILESHWER 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 DILESHWER STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-035-003/474
(NEWARWAHI) 		1738010035NRG24130520230211351 14/05/2023 SAVITRI 1738010035WL010493 SAVITRI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SAVITRI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24130520230211354 14/05/2023 MULCHAND 1738010035WL010493 MULCHAND 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 MULCHAND CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24130520230211355 14/05/2023 GHANSYAM 1738010035WL010493 GHANSYAM 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 GHANSYAM STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24130520230211356 14/05/2023 kalvanti 1738010035WL010493 kalvanti 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 kalvanti STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-035-003/51
(NEWARWAHI) 		1738010035NRG24130520230211358 14/05/2023 SUSILA 1738010035WL010493 SUSILA 00415 SBIN0002872 800 800 Processed 19/05/2023 775763757 SUSILA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24130520230211359 14/05/2023 RAMKALI 1738010035WL010493 RAMKALI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 RAMKALI STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24130520230211361 14/05/2023 SOMESHWAR 1738010035WL010493 SOMESHWAR 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 LANJI MP-38-010-035-003/70
(NEWARWAHI) 		1738010035NRG24130520230211362 14/05/2023 NIRVANTI 1738010035WL010493 NIRVANTI 00415 SBIN0002872 600 600 Processed 19/05/2023 775763757 NIRVANTI STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-035-003/71-A
(NEWARWAHI) 		1738010035NRG24130520230211363 14/05/2023 SATYAPAL 1738010035WL010493 SATYAPAL 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 SATYAPAL STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24130520230211365 14/05/2023 GHUMESHWAR 1738010035WL010493 GHUMESHWAR 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 GHUMESHWAR STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-035-003/85
(NEWARWAHI) 		1738010035NRG24130520230211368 14/05/2023 RAMAN 1738010035WL010493 RAMAN 00415 SBIN0002872 600 600 Processed 19/05/2023 775763757 RAMAN STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-035-003/85
(NEWARWAHI) 		1738010035NRG24130520230211367 14/05/2023 tara 1738010035WL010493 tara 00415 SBIN0002872 400 400 Processed 19/05/2023 775763757 tara STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-035-003/85-A
(NEWARWAHI) 		1738010035NRG24130520230211369 14/05/2023 CHANDAN 1738010035WL010493 CHANDAN 00415 SBIN0002872 200 200 Processed 19/05/2023 775763757 CHANDAN STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-035-003/85-A
(NEWARWAHI) 		1738010035NRG24130520230211370 14/05/2023 JAMWANTI 1738010035WL010493 JAMWANTI 00415 SBIN0002872 200 200 Processed 19/05/2023 775763757 JAMWANTI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24130520230211371 14/05/2023 RAMBATI 1738010035WL010493 RAMBATI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 RAMBATI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24130520230211373 14/05/2023 GUNESHWARI 1738010035WL010493 GUNESHWARI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775763757 GUNESHWARI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24140520230216066 14/05/2023 JEDHU LAL 1738010036WL010702 JEDHU LAL 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 JEDHULAL STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24140520230216073 14/05/2023 DHANVANTA 1738010036WL010702 DHANVANTA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 DHANVANTA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24140520230216072 14/05/2023 NILCHAND 1738010036WL010702 NILCHAND 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 NILCHAND STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-036-001/101
(DIGHORI) 		1738010036NRG24140520230216074 14/05/2023 GARIMA 1738010036WL010702 GARIMA 00415 SBIN0002872 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 LANJI MP-38-010-036-001/103
(DIGHORI) 		1738010036NRG24140520230215955 14/05/2023 sarita 1738010036WL010700 sarita 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 sarita STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-036-001/103-B
(DIGHORI) 		1738010036NRG24140520230215956 14/05/2023 chadrakla 1738010036WL010700 chadrakla 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 chadrakla STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24140520230216082 14/05/2023 CHUMANDAS SO MAMARADAS 1738010036WL010702 CHUMANDAS SO MAMARADAS 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 CHUMANDASSOMAMARADAS STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-036-001/115-B
(DIGHORI) 		1738010036NRG24140520230216085 14/05/2023 HIRESHWARI 1738010036WL010702 HIRESHWARI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 HIRESHWARI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-036-001/115-B
(DIGHORI) 		1738010036NRG24140520230216084 14/05/2023 SUBHAS 1738010036WL010702 SUBHAS 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SUBHAS STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-036-001/119
(DIGHORI) 		1738010036NRG24140520230216086 14/05/2023 SHASIKLA 1738010036WL010702 SHASIKLA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SHASIKLA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24140520230216087 14/05/2023 yevanta 1738010036WL010702 yevanta 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 yevanta FINO PAYMENTS BANK LTD(608001)
365 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24140520230215959 14/05/2023 REKHA DAMAHE 1738010036WL010700 REKHA DAMAHE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 REKHADAMAHE STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-036-001/140-A
(DIGHORI) 		1738010036NRG24140520230215964 14/05/2023 MAMTA 1738010036WL010700 MAMTA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010036NRG24140520230215966 14/05/2023 SHANTA DAMAHE 1738010036WL010700 SHANTA DAMAHE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SHANTADAMAHE STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24140520230215968 14/05/2023 CHANDRAWATI 1738010036WL010700 CHANDRAWATI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-036-001/153
(DIGHORI) 		1738010036NRG24140520230216099 14/05/2023 ANUSYA GHORMARE 1738010036WL010702 ANUSYA GHORMARE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 ANUSYAGHORMARE STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24140520230216103 14/05/2023 HIRU BAI 1738010036WL010702 HIRU BAI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 HIRUBAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-036-001/160-A
(DIGHORI) 		1738010036NRG24140520230215972 14/05/2023 sangita 1738010036WL010700 sangita 00415 SBIN0002872 965 965 Processed 19/05/2023 775763757 sangita STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-036-001/166
(DIGHORI) 		1738010036NRG24140520230216112 14/05/2023 DALEE MADAME 1738010036WL010702 DALEE MADAME 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 DALEEMADAME STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-036-001/176
(DIGHORI) 		1738010036NRG24140520230216113 14/05/2023 ANITA 1738010036WL010702 ANITA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 ANITA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24140520230216114 14/05/2023 SANGITA 1738010036WL010702 SANGITA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SANGITA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-036-001/185
(DIGHORI) 		1738010036NRG24140520230216118 14/05/2023 PRAMILA 1738010036WL010702 PRAMILA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 PRAMILA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-036-001/186
(DIGHORI) 		1738010036NRG24140520230216119 14/05/2023 MANGALDAS 1738010036WL010702 MANGALDAS 00415 SBIN0002872 1 1 Processed 19/05/2023 775763757 MANGALDAS STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-036-001/188
(DIGHORI) 		1738010036NRG24140520230216120 14/05/2023 PREAMLTA 1738010036WL010702 PREAMLTA 00415 SBIN0002872 965 965 Processed 19/05/2023 775763757 PREAMLTA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-036-001/188-A
(DIGHORI) 		1738010036NRG24140520230216121 14/05/2023 KIRAN 1738010036WL010702 KIRAN 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 KIRAN STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-036-001/192
(DIGHORI) 		1738010036NRG24140520230215711 14/05/2023 SUNITA 1738010036WL010685 SUNITA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-036-001/202
(DIGHORI) 		1738010036NRG24140520230216122 14/05/2023 Fekan Bai 1738010036WL010702 Fekan Bai 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 FekanBai STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24140520230216127 14/05/2023 surekha sulakhe 1738010036WL010702 surekha sulakhe 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 surekhasulakhe STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24140520230215983 14/05/2023 ANIL 1738010036WL010700 ANIL 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 ANIL STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24140520230215984 14/05/2023 KAVITA 1738010036WL010700 KAVITA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 KAVITA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24140520230216133 14/05/2023 SAVASTIK MADAME 1738010036WL010702 SAVASTIK MADAME 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SAVASTIKMADAME STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24140520230216132 14/05/2023 SUNITA 1738010036WL010702 SUNITA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SUNITA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-036-001/218-A
(DIGHORI) 		1738010036NRG24140520230216134 14/05/2023 HEMKUVAR BANOTHE 1738010036WL010702 HEMKUVAR BANOTHE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 HEMKUVARBANOTHE BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-036-001/219-B
(DIGHORI) 		1738010036NRG24140520230216136 14/05/2023 SAMEETA BAGDE 1738010036WL010702 SAMEETA BAGDE 00415 SBIN0002872 2 2 Processed 19/05/2023 775763757 SAMEETABAGDE STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-036-001/223-A
(DIGHORI) 		1738010036NRG24140520230216137 14/05/2023 JHOTI DAHRIYA 1738010036WL010702 JHOTI DAHRIYA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 JHOTIDAHRIYA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-036-001/235-C
(DIGHORI) 		1738010036NRG24140520230215991 14/05/2023 SUNITA DALLEMAL 1738010036WL010700 SUNITA DALLEMAL 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SUNITADALLEMAL STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-036-001/236
(DIGHORI) 		1738010036NRG24140520230216141 14/05/2023 SURENDRA MANSURE 1738010036WL010702 SURENDRA MANSURE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SURENDRAMANSURE STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-036-001/247-B
(DIGHORI) 		1738010036NRG24140520230216149 14/05/2023 RUPA BAI KOSRE 1738010036WL010702 RUPA BAI KOSRE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 RUPABAIKOSRE STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-036-001/251
(DIGHORI) 		1738010036NRG24140520230215993 14/05/2023 BHUMESHWARI 1738010036WL010700 BHUMESHWARI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 BHUMESHWARI STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-036-001/256
(DIGHORI) 		1738010036NRG24140520230216155 14/05/2023 Pankaj 1738010036WL010702 Pankaj 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 Pankaj STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-036-001/258-A
(DIGHORI) 		1738010036NRG24140520230216160 14/05/2023 KAVITA GHORMARE 1738010036WL010702 KAVITA GHORMARE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 KAVITAGHORMARE STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-036-001/268
(DIGHORI) 		1738010036NRG24140520230215997 14/05/2023 SEEMA 1738010036WL010700 SEEMA 00415 SBIN0002872 582 582 Processed 19/05/2023 775763757 SEEMA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24140520230216167 14/05/2023 PRABHAWANTI 1738010036WL010702 PRABHAWANTI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 PRABHAWANTI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-036-001/274
(DIGHORI) 		1738010036NRG24140520230216171 14/05/2023 SANTA 1738010036WL010702 SANTA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SANTA NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-036-001/277
(DIGHORI) 		1738010036NRG24140520230215999 14/05/2023 USA 1738010036WL010700 USA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 USA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24140520230216180 14/05/2023 Ruplal 1738010036WL010702 Ruplal 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 Ruplal STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-036-001/294
(DIGHORI) 		1738010036NRG24140520230216181 14/05/2023 LACHAMI 1738010036WL010702 LACHAMI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 LACHAMI STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24140520230216184 14/05/2023 Arvind Madame 1738010036WL010702 Arvind Madame 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 ArvindMadame STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-036-001/300
(DIGHORI) 		1738010036NRG24140520230216185 14/05/2023 FULCHAND 1738010036WL010702 FULCHAND 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 FULCHAND STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-036-001/306-B
(DIGHORI) 		1738010036NRG24140520230216189 14/05/2023 SUMITRA GHORMARE 1738010036WL010702 SUMITRA GHORMARE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SUMITRAGHORMARE STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24140520230216196 14/05/2023 RADHESYAM 1738010036WL010702 RADHESYAM 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 RADHESYAM STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24140520230216202 14/05/2023 HEMRAJ 1738010036WL010702 HEMRAJ 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 HEMRAJ STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24140520230216203 14/05/2023 UARMILA 1738010036WL010702 UARMILA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 UARMILA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-036-001/320-A
(DIGHORI) 		1738010036NRG24140520230216204 14/05/2023 SHOBHA 1738010036WL010702 SHOBHA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SHOBHA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-036-001/323
(DIGHORI) 		1738010036NRG24140520230216207 14/05/2023 LAXMI 1738010036WL010702 LAXMI 00415 SBIN0002872 966 966 Processed 19/05/2023 775763757 LAXMI STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-036-001/331
(DIGHORI) 		1738010036NRG24140520230216212 14/05/2023 BHUMIKA 1738010036WL010702 BHUMIKA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 BHUMIKA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-036-001/331
(DIGHORI) 		1738010036NRG24140520230216211 14/05/2023 SANJAY 1738010036WL010702 SANJAY 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SANJAY STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24140520230216214 14/05/2023 hoosila 1738010036WL010702 hoosila 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 hoosila STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-036-001/34
(DIGHORI) 		1738010036NRG24140520230216218 14/05/2023 KHOOSILA 1738010036WL010702 KHOOSILA 00415 SBIN0002872 965 965 Processed 19/05/2023 775763757 KHOOSILA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-036-001/351
(DIGHORI) 		1738010036NRG24140520230216228 14/05/2023 Khelan Bai 1738010036WL010702 Khelan Bai 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 KhelanBai STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-036-001/352-A
(DIGHORI) 		1738010036NRG24140520230216232 14/05/2023 SAVITRI SULAKHE 1738010036WL010702 SAVITRI SULAKHE 00415 SBIN0002872 966 966 Processed 19/05/2023 775763757 SAVITRISULAKHE BANK OF MAHARASHTRA(607387)
415 LANJI MP-38-010-036-001/38-B
(DIGHORI) 		1738010036NRG24140520230216006 14/05/2023 TARA 1738010036WL010700 TARA 00415 SBIN0002872 966 966 Processed 19/05/2023 775763757 TARA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-036-001/46-B
(DIGHORI) 		1738010036NRG24140520230216243 14/05/2023 VIJAY MADAME 1738010036WL010702 VIJAY MADAME 00415 SBIN0002872 300 300 Processed 19/05/2023 775763757 VIJAYMADAME NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-036-001/49
(DIGHORI) 		1738010036NRG24140520230216248 14/05/2023 PUSPA 1738010036WL010702 PUSPA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 PUSPA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-036-001/49-A
(DIGHORI) 		1738010036NRG24140520230216249 14/05/2023 GANESHWARI 1738010036WL010702 GANESHWARI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 GANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24140520230216252 14/05/2023 SHUBHAM MADAME 1738010036WL010702 SHUBHAM MADAME 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SHUBHAMMADAME STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-036-001/60
(DIGHORI) 		1738010036NRG24140520230216010 14/05/2023 SHASHIKALANGPRATIKSHA 1738010036WL010700 SHASHIKALANGPRATIKSHA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SHASHIKALANGPRATIKSHA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-036-001/73
(DIGHORI) 		1738010036NRG24140520230216255 14/05/2023 SUNITA 1738010036WL010702 SUNITA 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 SUNITA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-036-001/73-A
(DIGHORI) 		1738010036NRG24140520230216257 14/05/2023 ROSANI 1738010036WL010702 ROSANI 00415 SBIN0002872 400 400 Processed 19/05/2023 775763757 ROSANI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-036-001/75-A
(DIGHORI) 		1738010036NRG24140520230215718 14/05/2023 MAHESAVARI 1738010036WL010685 MAHESAVARI 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 MAHESAVARI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24140520230216267 14/05/2023 MINA BAI LILHARE 1738010036WL010702 MINA BAI LILHARE 00415 SBIN0002872 966 966 Processed 19/05/2023 775763757 MINABAILILHARE STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-036-001/94-A
(DIGHORI) 		1738010036NRG24140520230216271 14/05/2023 ANITA LILHARE 1738010036WL010702 ANITA LILHARE 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 ANITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-036-001/98
(DIGHORI) 		1738010036NRG24140520230216272 14/05/2023 dipika 1738010036WL010702 dipika 00415 SBIN0002872 1158 1158 Processed 19/05/2023 775763757 dipika STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-038-001/544
(DEWALGAON) 		1738010038NRG24140520230212101 14/05/2023 RAHUL 1738010038WL010527 RAHUL 00415 SBIN0002872 3088 3088 Processed 19/05/2023 775763757 RAHUL STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24140520230213410 14/05/2023 REKHA 1738010040WL010604 REKHA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 REKHA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24140520230213413 14/05/2023 BHAGAN 1738010040WL010604 BHAGAN 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 BHAGAN STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24140520230213414 14/05/2023 DHANVANTI 1738010040WL010604 DHANVANTI 00415 SBIN0002872 1140 1140 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24140520230213415 14/05/2023 SUBHASH 1738010040WL010604 SUBHASH 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 SUBHASH STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24140520230213416 14/05/2023 TURSHA 1738010040WL010604 TURSHA 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 TURSHA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24140520230213419 14/05/2023 PUSTKALA 1738010040WL010604 PUSTKALA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 PUSTKALA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24140520230213421 14/05/2023 DEVRAM 1738010040WL010604 DEVRAM 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 DEVRAM STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24140520230213420 14/05/2023 DHAMANBAI 1738010040WL010604 DHAMANBAI 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 DHAMANBAI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24140520230213422 14/05/2023 NIRMALA 1738010040WL010604 NIRMALA 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 NIRMALA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24140520230213424 14/05/2023 TURSHA 1738010040WL010604 TURSHA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 TURSHA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24140520230213427 14/05/2023 DHANVANTA 1738010040WL010604 DHANVANTA 00415 SBIN0002872 950 950 Processed 19/05/2023 775763757 DHANVANTA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24140520230213429 14/05/2023 BHAGRATA 1738010040WL010604 BHAGRATA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 BHAGRATA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24140520230213428 14/05/2023 BHARATLAL 1738010040WL010604 BHARATLAL 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 BHARATLAL STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24140520230213430 14/05/2023 EMALABAI 1738010040WL010604 EMALABAI 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 EMALABAI STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24140520230213431 14/05/2023 santabai 1738010040WL010604 santabai 00415 SBIN0002872 190 190 Processed 19/05/2023 775763757 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24140520230213432 14/05/2023 NIRMALA 1738010040WL010604 NIRMALA 00415 SBIN0002872 950 950 Processed 19/05/2023 775763757 NIRMALA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24140520230213433 14/05/2023 NANHANBAI 1738010040WL010604 NANHANBAI 00415 SBIN0002872 190 190 Processed 19/05/2023 775763757 NANHANBAI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24140520230213435 14/05/2023 ANUSAYA 1738010040WL010604 ANUSAYA 00415 SBIN0002872 190 190 Processed 19/05/2023 775763757 ANUSAYA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24140520230213436 14/05/2023 ANUSAYA 1738010040WL010604 ANUSAYA 00415 SBIN0002872 380 380 Processed 19/05/2023 775763757 ANUSAYA BANK OF MAHARASHTRA(607387)
447 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24140520230213439 14/05/2023 CHAYA 1738010040WL010604 CHAYA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 CHAYA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-040-001/217
(ANDHIYATOLA) 		1738010040NRG24140520230213441 14/05/2023 JAMANBAI 1738010040WL010604 JAMANBAI 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 JAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24140520230213442 14/05/2023 MAMTA 1738010040WL010604 MAMTA 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 MAMTA BANK OF MAHARASHTRA(607387)
450 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24140520230213446 14/05/2023 DEVKABAI 1738010040WL010604 DEVKABAI 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 DEVKABAI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24140520230213447 14/05/2023 TARACHAND 1738010040WL010604 TARACHAND 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 TARACHAND STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-040-001/234
(ANDHIYATOLA) 		1738010040NRG24140520230213448 14/05/2023 RAMCHAND 1738010040WL010604 RAMCHAND 00415 SBIN0002872 380 380 Processed 19/05/2023 775763757 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24140520230213449 14/05/2023 SARITA UMADAS LILHARE 1738010040WL010604 SARITA UMADAS LILHARE 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24140520230213452 14/05/2023 DILESAVRI 1738010040WL010604 DILESAVRI 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 DILESAVRI STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24140520230213456 14/05/2023 SAYTRA 1738010040WL010604 SAYTRA 00415 SBIN0002872 380 380 Processed 19/05/2023 775763757 SAYTRA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-040-001/313
(ANDHIYATOLA) 		1738010040NRG24140520230213457 14/05/2023 EETHABAI 1738010040WL010604 EETHABAI 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 EETHABAI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24140520230213458 14/05/2023 SHYAMLAL 1738010040WL010604 SHYAMLAL 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 SHYAMLAL STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24140520230213462 14/05/2023 KAMLA 1738010040WL010604 KAMLA 00415 SBIN0002872 950 950 Processed 19/05/2023 775763757 KAMLA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24140520230213464 14/05/2023 CHANDRAKALA 1738010040WL010604 CHANDRAKALA 00415 SBIN0002872 190 190 Processed 19/05/2023 775763757 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24140520230213465 14/05/2023 SANTA 1738010040WL010604 SANTA 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 SANTA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24140520230213466 14/05/2023 YUVRAJ 1738010040WL010604 YUVRAJ 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 YUVRAJ STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24140520230213467 14/05/2023 RAMKALA 1738010040WL010604 RAMKALA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 RAMKALA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24140520230213468 14/05/2023 GANGOTRI BHOYAR 1738010040WL010604 GANGOTRI BHOYAR 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24140520230213469 14/05/2023 PRAMILA 1738010040WL010604 PRAMILA 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 PRAMILA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24140520230213470 14/05/2023 CHANDRAKALA 1738010040WL010604 CHANDRAKALA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-040-001/59
(ANDHIYATOLA) 		1738010040NRG24140520230213471 14/05/2023 CHITRAREKHA 1738010040WL010604 CHITRAREKHA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 CHITRAREKHA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24140520230213472 14/05/2023 GHANSYAM 1738010040WL010604 GHANSYAM 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 GHANSYAM STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24140520230213473 14/05/2023 SHILA 1738010040WL010604 SHILA 00415 SBIN0002872 760 760 Processed 19/05/2023 775763757 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
469 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24140520230213475 14/05/2023 MANDABAI 1738010040WL010604 MANDABAI 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 MANDABAI STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24140520230213476 14/05/2023 ANUSAYA 1738010040WL010604 ANUSAYA 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 ANUSAYA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24140520230213477 14/05/2023 ANITA 1738010040WL010604 ANITA 00415 SBIN0002872 570 570 Processed 19/05/2023 775763757 ANITA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24140520230213478 14/05/2023 PARMESAVRI 1738010040WL010604 PARMESAVRI 00415 SBIN0002872 950 950 Processed 19/05/2023 775763757 PARMESAVRI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24140520230213479 14/05/2023 SANTOSH 1738010040WL010604 SANTOSH 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775763757 SANTOSH BANK OF MAHARASHTRA(607387)
474 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24140520230212622 14/05/2023 JAYVANTI 1738010045WL010555 JAYVANTI 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 JAYVANTI STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24140520230212623 14/05/2023 RAJESH 1738010045WL010555 RAJESH 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 RAJESH STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24140520230212626 14/05/2023 TIJLAL 1738010045WL010555 TIJLAL 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775763757 TIJLAL STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24140520230212629 14/05/2023 KUMARIN BAI 1738010045WL010555 KUMARIN BAI 00415 SBIN0002872 816 816 Processed 19/05/2023 775763757 KUMARINBAI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24140520230212628 14/05/2023 SURAJLAL 1738010045WL010555 SURAJLAL 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775763757 SURAJLAL BANK OF MAHARASHTRA(607387)
479 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24140520230212630 14/05/2023 CHRNIBAI 1738010045WL010555 CHRNIBAI 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 CHRNIBAI STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24140520230212631 14/05/2023 DASRIBAI 1738010045WL010555 DASRIBAI 00415 SBIN0002872 816 816 Processed 19/05/2023 775763757 DASRIBAI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24140520230212633 14/05/2023 JAYVANTI 1738010045WL010555 JAYVANTI 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775763757 JAYVANTI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24140520230212636 14/05/2023 DASMI 1738010045WL010555 DASMI 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 DASMI STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24140520230212637 14/05/2023 KALIRAM 1738010045WL010555 KALIRAM 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 KALIRAM STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24140520230212635 14/05/2023 PREMLAL 1738010045WL010555 PREMLAL 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 PREMLAL STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24140520230212639 14/05/2023 TURJI BAI 1738010045WL010555 TURJI BAI 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775763757 TURJIBAI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24140520230212641 14/05/2023 MAHADI 1738010045WL010555 MAHADI 00415 SBIN0002872 1020 1020 Processed 19/05/2023 775763757 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24140520230212642 14/05/2023 KAPURA 1738010045WL010555 KAPURA 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 KAPURA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010045NRG24140520230212644 14/05/2023 ENDALKISHAN 1738010045WL010555 ENDALKISHAN 00415 SBIN0002872 816 816 Processed 19/05/2023 775763757 ENDALKISHAN STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG24140520230212646 14/05/2023 URMILA 1738010045WL010555 URMILA 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 URMILA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-045-007/318
(KHANDAPHARI) 		1738010045NRG24140520230212648 14/05/2023 JETU 1738010045WL010555 JETU 00415 SBIN0002872 408 408 Processed 19/05/2023 775763757 JETU BANK OF MAHARASHTRA(607387)
491 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24140520230212650 14/05/2023 NIRWANTI 1738010045WL010555 NIRWANTI 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775763757 NIRWANTI STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24140520230213041 14/05/2023 dhurpata 1738010WL010586 dhurpata 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 dhurpata STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24140520230213040 14/05/2023 punaram 1738010WL010586 punaram 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 punaram STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010000NRG24140520230213043 14/05/2023 gyaniram 1738010WL010586 gyaniram 00415 SBIN0002872 1105 1105 Processed 19/05/2023 775763757 gyaniram STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-064-001/113
(GHOTIGHUSMARA) 		1738010000NRG24140520230213044 14/05/2023 LAKHANBAI 1738010WL010586 LAKHANBAI 00415 SBIN0002872 221 221 Processed 19/05/2023 775763757 LAKHANBAI STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-064-001/114
(GHOTIGHUSMARA) 		1738010000NRG24140520230213045 14/05/2023 saganbai 1738010WL010586 saganbai 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 saganbai STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-064-001/117
(GHOTIGHUSMARA) 		1738010000NRG24140520230213046 14/05/2023 ramesh 1738010WL010586 ramesh 00415 SBIN0002872 221 221 Processed 19/05/2023 775763757 ramesh STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24140520230213047 14/05/2023 anusaya 1738010WL010586 anusaya 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 anusaya STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24140520230213048 14/05/2023 dharmendra 1738010WL010586 dharmendra 00415 SBIN0002872 884 884 Processed 19/05/2023 775763757 dharmendra STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-064-001/124
(GHOTIGHUSMARA) 		1738010000NRG24140520230213050 14/05/2023 vyankatrao 1738010WL010586 vyankatrao 00415 SBIN0002872 1105 1105 Processed 19/05/2023 775763757 vyankatrao STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24140520230213052 14/05/2023 premlata 1738010WL010586 premlata 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 premlata STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24140520230213053 14/05/2023 lilaram 1738010WL010586 lilaram 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 lilaram STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-064-001/144
(GHOTIGHUSMARA) 		1738010000NRG24140520230213054 14/05/2023 SUNITA 1738010WL010586 SUNITA 00415 SBIN0002872 663 663 Processed 19/05/2023 775763757 SUNITA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24140520230213055 14/05/2023 sushila 1738010WL010586 sushila 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 sushila STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24140520230213056 14/05/2023 pramila 1738010WL010586 pramila 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 pramila STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24140520230213057 14/05/2023 urmila 1738010WL010586 urmila 00415 SBIN0002872 1105 1105 Processed 19/05/2023 775763757 urmila STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-064-001/179
(GHOTIGHUSMARA) 		1738010000NRG24140520230213058 14/05/2023 savita 1738010WL010586 savita 00415 SBIN0002872 663 663 Processed 19/05/2023 775763757 savita STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24140520230213060 14/05/2023 pustkala 1738010WL010586 pustkala 00415 SBIN0002872 221 221 Processed 19/05/2023 775763757 pustkala STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-064-001/185
(GHOTIGHUSMARA) 		1738010000NRG24140520230213061 14/05/2023 SAIWANTI 1738010WL010586 SAIWANTI 00415 SBIN0002872 1105 1105 Processed 19/05/2023 775763757 SAIWANTI STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-064-001/213
(GHOTIGHUSMARA) 		1738010000NRG24140520230213063 14/05/2023 barula 1738010WL010586 barula 00415 SBIN0002872 663 663 Processed 19/05/2023 775763757 barula INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-064-001/261
(GHOTIGHUSMARA) 		1738010000NRG24140520230213064 14/05/2023 dhaniram 1738010WL010586 dhaniram 00415 SBIN0002872 884 884 Processed 19/05/2023 775763757 dhaniram STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-064-001/264
(GHOTIGHUSMARA) 		1738010000NRG24140520230213065 14/05/2023 TANI 1738010WL010586 TANI 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 TANI STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-064-001/313
(GHOTIGHUSMARA) 		1738010000NRG24140520230213066 14/05/2023 MINA 1738010WL010586 MINA 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775763757 MINA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-064-001/32
(GHOTIGHUSMARA) 		1738010000NRG24140520230213067 14/05/2023 pramila 1738010WL010586 pramila 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 pramila STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-064-001/36
(GHOTIGHUSMARA) 		1738010000NRG24140520230213068 14/05/2023 KHELAN 1738010WL010586 KHELAN 00415 SBIN0002872 1105 1105 Processed 19/05/2023 775763757 KHELAN STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24140520230213069 14/05/2023 hemlata 1738010WL010586 hemlata 00415 SBIN0002872 1547 1547 Processed 19/05/2023 775763757 hemlata STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24140520230213070 14/05/2023 beniram 1738010WL010586 beniram 00415 SBIN0002872 884 884 Processed 19/05/2023 775763757 beniram STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-064-001/87
(GHOTIGHUSMARA) 		1738010000NRG24140520230213071 14/05/2023 homesewari 1738010WL010586 homesewari 00415 SBIN0002872 221 221 Processed 19/05/2023 775763757 homesewari STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-064-001/88
(GHOTIGHUSMARA) 		1738010000NRG24140520230213072 14/05/2023 KALABAI 1738010WL010586 KALABAI 00415 SBIN0002872 442 442 Processed 19/05/2023 775763757 KALABAI STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-064-001/96
(GHOTIGHUSMARA) 		1738010000NRG24140520230213073 14/05/2023 bhagrati 1738010WL010586 bhagrati 00415 SBIN0002872 663 663 Processed 19/05/2023 775763757 bhagrati STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-072-001/289-D
(AMEDA(P)) 		1738010000NRG24140520230218769 14/05/2023 Subhadra 1738010WL010807 Subhadra 00415 SBIN0002872 3094 3094 Processed 19/05/2023 775763757 Subhadra STATE BANK OF INDIA(508548)
SubTotal 291692 291692
522 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24140520230216154 14/05/2023 Pankaj Dhonge 1738010036WL010702 Pankaj Dhonge 00688 FINO0001001 1158 1158 Processed 19/05/2023 775763757 PankajDhonge FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
523 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010006NRG24110520230194004 14/05/2023 Shailesh 1738010006WL009771 Shailesh 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775763757 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-018-005/198-B
(DEWRBELI) 		1738010018NRG24100520230183421 14/05/2023 Ramkuvar Sonvane 1738010018WL009370 Ramkuvar Sonvane 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775763757 RamkuvarSonvane CENTRAL BANK OF INDIA(607115)
525 LANJI MP-38-010-018-005/198-B
(DEWRBELI) 		1738010018NRG24100520230183420 14/05/2023 Shivedra Sonvane 1738010018WL009370 Shivedra Sonvane 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775763757 ShivedraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
526 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24140520230216162 14/05/2023 IMLA 1738010036WL010702 IMLA 00697 BKID0MG1305 1158 1158 Processed 19/05/2023 775763757 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 LANJI MP-38-010-036-001/75-A
(DIGHORI) 		1738010036NRG24140520230215717 14/05/2023 DURGA PRASAD 1738010036WL010685 DURGA PRASAD 00697 BKID0MG1305 1158 1158 Processed 19/05/2023 775763757 DURGAPRASAD STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-038-001/544
(DEWALGAON) 		1738010038NRG24140520230212102 14/05/2023 NILESHWARI 1738010038WL010527 NILESHWARI 00697 BKID0MG1305 3088 3088 Processed 19/05/2023 775763757 NILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-072-001/264
(AMEDA(P)) 		1738010000NRG24140520230218768 14/05/2023 RITA 1738010WL010807 RITA 00697 BKID0MG1305 3094 3094 Processed 19/05/2023 775763757 RITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8498 8498
530 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010006NRG24110520230193971 14/05/2023 Rina 1738010006WL009771 Rina 00697 BKID0MG1306 600 600 Processed 19/05/2023 775763757 Rina CENTRAL BANK OF INDIA(607115)
531 LANJI MP-38-010-006-002/324-C
(SIREGAON) 		1738010006NRG24110520230194002 14/05/2023 Yogeshwari kalbele 1738010006WL009771 Yogeshwari kalbele 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775763757 Yogeshwarikalbele STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24140520230216067 14/05/2023 Prabhash Dallemal 1738010036WL010702 Prabhash Dallemal 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 PrabhashDallemal STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010036NRG24140520230216069 14/05/2023 GUNIRAM GORMARE 1738010036WL010702 GUNIRAM GORMARE 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 GUNIRAMGORMARE NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24140520230216076 14/05/2023 SHANKAR LAL 1738010036WL010702 SHANKAR LAL 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24140520230216077 14/05/2023 SIVKUVAR 1738010036WL010702 SIVKUVAR 00697 BKID0MG1306 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 LANJI MP-38-010-036-001/104
(DIGHORI) 		1738010036NRG24140520230216078 14/05/2023 DASVAN 1738010036WL010702 DASVAN 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-036-001/106
(DIGHORI) 		1738010036NRG24140520230215957 14/05/2023 Kanti Sulakhe 1738010036WL010700 Kanti Sulakhe 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 KantiSulakhe NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-036-001/108
(DIGHORI) 		1738010036NRG24140520230216081 14/05/2023 kala bai 1738010036WL010702 kala bai 00697 BKID0MG1306 774 774 Processed 19/05/2023 775763757 kalabai NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-036-001/117
(DIGHORI) 		1738010036NRG24140520230215708 14/05/2023 DEVAKI 1738010036WL010685 DEVAKI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-036-001/117
(DIGHORI) 		1738010036NRG24140520230215707 14/05/2023 SAHEBDAS 1738010036WL010685 SAHEBDAS 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 SAHEBDAS NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-036-001/123
(DIGHORI) 		1738010036NRG24140520230216089 14/05/2023 saytri 1738010036WL010702 saytri 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 saytri NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-036-001/140
(DIGHORI) 		1738010036NRG24140520230215962 14/05/2023 YASODA 1738010036WL010700 YASODA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 YASODA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-036-001/144
(DIGHORI) 		1738010036NRG24140520230216097 14/05/2023 ANUSYA BAI 1738010036WL010702 ANUSYA BAI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 ANUSYABAI NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-036-001/147
(DIGHORI) 		1738010036NRG24140520230215965 14/05/2023 PRAMILA BAI 1738010036WL010700 PRAMILA BAI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-036-001/156
(DIGHORI) 		1738010036NRG24140520230216101 14/05/2023 BHOJBATI 1738010036WL010702 BHOJBATI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 BHOJBATI NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24140520230216104 14/05/2023 DEVENDRA 1738010036WL010702 DEVENDRA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 DEVENDRA CENTRAL BANK OF INDIA(607115)
547 LANJI MP-38-010-036-001/158
(DIGHORI) 		1738010036NRG24140520230215709 14/05/2023 nandlal 1738010036WL010685 nandlal 00697 BKID0MG1306 1158 1158 Rejected 19/05/2023 775763757 Aadhaar Number not Mapped to Account Number
548 LANJI MP-38-010-036-001/160-A
(DIGHORI) 		1738010036NRG24140520230215971 14/05/2023 MULCHAND 1738010036WL010700 MULCHAND 00697 BKID0MG1306 3 3 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010036NRG24140520230216109 14/05/2023 AARTI 1738010036WL010702 AARTI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 AARTI BANK OF INDIA(508505)
550 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010036NRG24140520230216108 14/05/2023 TARAN MADAME 1738010036WL010702 TARAN MADAME 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 TARANMADAME CENTRAL BANK OF INDIA(607115)
551 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24140520230216110 14/05/2023 OMKAR 1738010036WL010702 OMKAR 00697 BKID0MG1306 965 965 Processed 19/05/2023 775763757 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-036-001/18-A
(DIGHORI) 		1738010036NRG24140520230215974 14/05/2023 noosila 1738010036WL010700 noosila 00697 BKID0MG1306 582 582 Processed 19/05/2023 775763757 noosila NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-036-001/180
(DIGHORI) 		1738010036NRG24140520230216115 14/05/2023 NEENBATI 1738010036WL010702 NEENBATI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 NEENBATI NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-036-001/183
(DIGHORI) 		1738010036NRG24140520230215975 14/05/2023 SARITA 1738010036WL010700 SARITA 00697 BKID0MG1306 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 LANJI MP-38-010-036-001/194-A
(DIGHORI) 		1738010036NRG24140520230215978 14/05/2023 RAJNI BANOTHE 1738010036WL010700 RAJNI BANOTHE 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RAJNIBANOTHE STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-036-001/203
(DIGHORI) 		1738010036NRG24140520230216123 14/05/2023 RAJKUMAR 1738010036WL010702 RAJKUMAR 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-036-001/206
(DIGHORI) 		1738010036NRG24140520230216126 14/05/2023 DASVAN BAI 1738010036WL010702 DASVAN BAI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 DASVANBAI NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-036-001/209-B
(DIGHORI) 		1738010036NRG24140520230216130 14/05/2023 ROHIT DAS 1738010036WL010702 ROHIT DAS 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 ROHITDAS STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-036-001/219-A
(DIGHORI) 		1738010036NRG24140520230216135 14/05/2023 RAVI KUMAR BAVNE 1738010036WL010702 RAVI KUMAR BAVNE 00697 BKID0MG1306 772 772 Processed 19/05/2023 775763757 RAVIKUMARBAVNE FINO PAYMENTS BANK LTD(608001)
560 LANJI MP-38-010-036-001/225
(DIGHORI) 		1738010036NRG24140520230216138 14/05/2023 sahebdas 1738010036WL010702 sahebdas 00697 BKID0MG1306 579 579 Processed 19/05/2023 775763757 sahebdas NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24140520230216143 14/05/2023 MANOJ 1738010036WL010702 MANOJ 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
562 LANJI MP-38-010-036-001/254
(DIGHORI) 		1738010036NRG24140520230216150 14/05/2023 NANTI 1738010036WL010702 NANTI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 NANTI NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24140520230216159 14/05/2023 Madhuri Ghormare 1738010036WL010702 Madhuri Ghormare 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 MadhuriGhormare NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24140520230216158 14/05/2023 RUMAN BAI 1738010036WL010702 RUMAN BAI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24140520230216163 14/05/2023 RAMESH 1738010036WL010702 RAMESH 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RAMESH STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24140520230216176 14/05/2023 JETHU LAL 1738010036WL010702 JETHU LAL 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-036-001/307
(DIGHORI) 		1738010036NRG24140520230216190 14/05/2023 sindhu bai 1738010036WL010702 sindhu bai 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 sindhubai NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-036-001/312-A
(DIGHORI) 		1738010036NRG24140520230216001 14/05/2023 RITA 1738010036WL010700 RITA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RITA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-036-001/33-B
(DIGHORI) 		1738010036NRG24140520230215713 14/05/2023 DEVSARI 1738010036WL010685 DEVSARI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 DEVSARI NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24140520230216216 14/05/2023 SUKHADAS 1738010036WL010702 SUKHADAS 00697 BKID0MG1306 965 965 Processed 19/05/2023 775763757 SUKHADAS STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24140520230216221 14/05/2023 RAJKUMAR 1738010036WL010702 RAJKUMAR 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-036-001/348
(DIGHORI) 		1738010036NRG24140520230216223 14/05/2023 ANJNI 1738010036WL010702 ANJNI 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 ANJNI NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-036-001/349
(DIGHORI) 		1738010036NRG24140520230216225 14/05/2023 FULVANTI 1738010036WL010702 FULVANTI 00697 BKID0MG1306 965 965 Processed 19/05/2023 775763757 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-036-001/35-A
(DIGHORI) 		1738010036NRG24140520230216226 14/05/2023 PANCHSHILA DASHRIYA 1738010036WL010702 PANCHSHILA DASHRIYA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 PANCHSHILADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-036-001/35-B
(DIGHORI) 		1738010036NRG24140520230216227 14/05/2023 NAGESHWARI DASHRIYA 1738010036WL010702 NAGESHWARI DASHRIYA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 NAGESHWARIDASHRIYA STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-036-001/353
(DIGHORI) 		1738010036NRG24140520230216003 14/05/2023 KAMLA 1738010036WL010700 KAMLA 00697 BKID0MG1306 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 LANJI MP-38-010-036-001/37
(DIGHORI) 		1738010036NRG24140520230216234 14/05/2023 DHURPTA 1738010036WL010702 DHURPTA 00697 BKID0MG1306 870 870 Processed 19/05/2023 775763757 DHURPTA NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010036NRG24140520230216240 14/05/2023 SONKUVAR 1738010036WL010702 SONKUVAR 00697 BKID0MG1306 965 965 Processed 19/05/2023 775763757 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24140520230216247 14/05/2023 Rajkumari Banothe 1738010036WL010702 Rajkumari Banothe 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 RajkumariBanothe STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24140520230216251 14/05/2023 LAXMI MADAME 1738010036WL010702 LAXMI MADAME 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 LAXMIMADAME STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24140520230216008 14/05/2023 JHANKRAM 1738010036WL010700 JHANKRAM 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 JHANKRAM BANK OF MAHARASHTRA(607387)
582 LANJI MP-38-010-036-001/75
(DIGHORI) 		1738010036NRG24140520230215715 14/05/2023 JAYVANTA 1738010036WL010685 JAYVANTA 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-036-001/75
(DIGHORI) 		1738010036NRG24140520230215714 14/05/2023 MOTILAL 1738010036WL010685 MOTILAL 00697 BKID0MG1306 1158 1158 Processed 19/05/2023 775763757 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-036-001/85
(DIGHORI) 		1738010036NRG24140520230216263 14/05/2023 LAKA BAI 1738010036WL010702 LAKA BAI 00697 BKID0MG1306 582 582 Processed 19/05/2023 775763757 LAKABAI NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24140520230216266 14/05/2023 JITENDRA LILHARE 1738010036WL010702 JITENDRA LILHARE 00697 BKID0MG1306 965 965 Processed 19/05/2023 775763757 JITENDRALILHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59423 59423
586 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24140520230213544 14/05/2023 Ravita 1738010057WL010610 Ravita 00697 BKID0MG1319 1547 1547 Processed 19/05/2023 775763757 Ravita BANK OF MAHARASHTRA(607387)
587 LANJI MP-38-010-057-001/390-A
(BAHELA) 		1738010057NRG24140520230213547 14/05/2023 RAVISHANKAR 1738010057WL010610 RAVISHANKAR 00697 BKID0MG1319 1547 1547 Processed 19/05/2023 775763757 RAVISHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
588 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010006NRG24110520230193968 14/05/2023 Satwanti 1738010006WL009771 Satwanti 00697 BKID0MG1320 1000 1000 Processed 19/05/2023 775763757 Satwanti CENTRAL BANK OF INDIA(607115)
589 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010006NRG24110520230194005 14/05/2023 Nisha kalbele 1738010006WL009771 Nisha kalbele 00697 BKID0MG1320 1200 1200 Processed 19/05/2023 775763757 Nishakalbele CENTRAL BANK OF INDIA(607115)
590 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010006NRG24110520230194007 14/05/2023 Savitree 1738010006WL009771 Savitree 00697 BKID0MG1320 1000 1000 Processed 19/05/2023 775763757 Savitree NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010036NRG24140520230216068 14/05/2023 DULESAVARI 1738010036WL010702 DULESAVARI 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 DULESAVARI NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-036-001/05
(DIGHORI) 		1738010036NRG24140520230216070 14/05/2023 laxmi bai 1738010036WL010702 laxmi bai 00697 BKID0MG1320 772 772 Processed 19/05/2023 775763757 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-036-001/07
(DIGHORI) 		1738010036NRG24140520230216071 14/05/2023 SAYAMBATI 1738010036WL010702 SAYAMBATI 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010036NRG24140520230216080 14/05/2023 Heera Bai Choudhari 1738010036WL010702 Heera Bai Choudhari 00697 BKID0MG1320 579 579 Processed 19/05/2023 775763757 HeeraBaiChoudhari NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-036-001/122-A
(DIGHORI) 		1738010036NRG24140520230216088 14/05/2023 Subhagini Damahe 1738010036WL010702 Subhagini Damahe 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SubhaginiDamahe BANK OF MAHARASHTRA(607387)
596 LANJI MP-38-010-036-001/130-B
(DIGHORI) 		1738010036NRG24140520230216092 14/05/2023 GITESAVARI 1738010036WL010702 GITESAVARI 00697 BKID0MG1320 965 965 Processed 19/05/2023 775763757 GITESAVARI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-036-001/130-D
(DIGHORI) 		1738010036NRG24140520230216093 14/05/2023 LALITA 1738010036WL010702 LALITA 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 LANJI MP-38-010-036-001/137
(DIGHORI) 		1738010036NRG24140520230215960 14/05/2023 LILVANTI 1738010036WL010700 LILVANTI 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 LILVANTI NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-036-001/142
(DIGHORI) 		1738010036NRG24140520230216096 14/05/2023 ANITA 1738010036WL010702 ANITA 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar Number not Mapped to Account Number
600 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24140520230216105 14/05/2023 CHHAYA 1738010036WL010702 CHHAYA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24140520230216107 14/05/2023 URAMILA 1738010036WL010702 URAMILA 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24140520230216111 14/05/2023 SUKHABATI 1738010036WL010702 SUKHABATI 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-036-001/175
(DIGHORI) 		1738010036NRG24140520230215973 14/05/2023 SUNITA 1738010036WL010700 SUNITA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-036-001/184
(DIGHORI) 		1738010036NRG24140520230216117 14/05/2023 HIRKAN 1738010036WL010702 HIRKAN 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-036-001/209
(DIGHORI) 		1738010036NRG24140520230215981 14/05/2023 sevan bai 1738010036WL010700 sevan bai 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 sevanbai NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-036-001/209-B
(DIGHORI) 		1738010036NRG24140520230215982 14/05/2023 SANGITA 1738010036WL010700 SANGITA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SANGITA STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-036-001/21-A
(DIGHORI) 		1738010036NRG24140520230215985 14/05/2023 CHAITI BAI KABIRE 1738010036WL010700 CHAITI BAI KABIRE 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 CHAITIBAIKABIRE STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010036NRG24140520230215986 14/05/2023 UARMILA 1738010036WL010700 UARMILA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-036-001/227
(DIGHORI) 		1738010036NRG24140520230216139 14/05/2023 UDAY CHAND 1738010036WL010702 UDAY CHAND 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 UDAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24140520230215989 14/05/2023 BIJAKLI 1738010036WL010700 BIJAKLI 00697 BKID0MG1320 386 386 Processed 19/05/2023 775763757 BIJAKLI NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-036-001/235-B
(DIGHORI) 		1738010036NRG24140520230215990 14/05/2023 SANTOSHI DALLEMAL 1738010036WL010700 SANTOSHI DALLEMAL 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SANTOSHIDALLEMAL STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-036-001/245
(DIGHORI) 		1738010036NRG24140520230216146 14/05/2023 DURPATI 1738010036WL010702 DURPATI 00697 BKID0MG1320 1 1 Processed 19/05/2023 775763757 DURPATI NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-036-001/247
(DIGHORI) 		1738010036NRG24140520230216147 14/05/2023 MAMTA 1738010036WL010702 MAMTA 00697 BKID0MG1320 965 965 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 LANJI MP-38-010-036-001/254-A
(DIGHORI) 		1738010036NRG24140520230216151 14/05/2023 RAYVAN DALLEMAL 1738010036WL010702 RAYVAN DALLEMAL 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 RAYVANDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-036-001/26
(DIGHORI) 		1738010036NRG24140520230216161 14/05/2023 kamala 1738010036WL010702 kamala 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 kamala NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-036-001/26-A
(DIGHORI) 		1738010036NRG24140520230215995 14/05/2023 SURMILA 1738010036WL010700 SURMILA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SURMILA STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24140520230215996 14/05/2023 Neera Bai 1738010036WL010700 Neera Bai 00697 BKID0MG1320 580 580 Processed 19/05/2023 775763757 NeeraBai NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-036-001/264
(DIGHORI) 		1738010036NRG24140520230216164 14/05/2023 PARBATI 1738010036WL010702 PARBATI 00697 BKID0MG1320 965 965 Processed 19/05/2023 775763757 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-036-001/276
(DIGHORI) 		1738010036NRG24140520230215998 14/05/2023 Punam Basone 1738010036WL010700 Punam Basone 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 PunamBasone NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-036-001/277
(DIGHORI) 		1738010036NRG24140520230216173 14/05/2023 RAJHANS 1738010036WL010702 RAJHANS 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 RAJHANS NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-036-001/281
(DIGHORI) 		1738010036NRG24140520230216174 14/05/2023 NISA 1738010036WL010702 NISA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 NISA NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-036-001/282
(DIGHORI) 		1738010036NRG24140520230216175 14/05/2023 yasvanti 1738010036WL010702 yasvanti 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24140520230216179 14/05/2023 SULOCHANA 1738010036WL010702 SULOCHANA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010036NRG24140520230216188 14/05/2023 FULVANTI 1738010036WL010702 FULVANTI 00697 BKID0MG1320 775 775 Processed 19/05/2023 775763757 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24140520230216195 14/05/2023 RADHIKA 1738010036WL010702 RADHIKA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24140520230216197 14/05/2023 Gori Bai Lilhare 1738010036WL010702 Gori Bai Lilhare 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 LANJI MP-38-010-036-001/311
(DIGHORI) 		1738010036NRG24140520230216198 14/05/2023 GITA 1738010036WL010702 GITA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 GITA NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-036-001/314
(DIGHORI) 		1738010036NRG24140520230216199 14/05/2023 Shyambati Basone 1738010036WL010702 Shyambati Basone 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 ShyambatiBasone NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-036-001/317-A
(DIGHORI) 		1738010036NRG24140520230216200 14/05/2023 JHANAK DAHARE 1738010036WL010702 JHANAK DAHARE 00697 BKID0MG1320 2 2 Processed 19/05/2023 775763757 JHANAKDAHARE NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010036NRG24140520230216205 14/05/2023 chadrakla 1738010036WL010702 chadrakla 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 chadrakla STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24140520230216208 14/05/2023 Ramkuvar 1738010036WL010702 Ramkuvar 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24140520230216209 14/05/2023 Jamkali Banothe 1738010036WL010702 Jamkali Banothe 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 JamkaliBanothe NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-036-001/329
(DIGHORI) 		1738010036NRG24140520230216210 14/05/2023 RAJNI 1738010036WL010702 RAJNI 00697 BKID0MG1320 579 579 Processed 19/05/2023 775763757 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-036-001/33-B
(DIGHORI) 		1738010036NRG24140520230215712 14/05/2023 KISOR 1738010036WL010685 KISOR 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KISOR NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24140520230216213 14/05/2023 GAHEDRA 1738010036WL010702 GAHEDRA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 GAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24140520230216217 14/05/2023 DURGA 1738010036WL010702 DURGA 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar Number not Mapped to Account Number
637 LANJI MP-38-010-036-001/341
(DIGHORI) 		1738010036NRG24140520230216219 14/05/2023 KAVITA 1738010036WL010702 KAVITA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24140520230216222 14/05/2023 Radhika Agase 1738010036WL010702 Radhika Agase 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 RadhikaAgase NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24140520230216230 14/05/2023 RITA SULAKHE 1738010036WL010702 RITA SULAKHE 00697 BKID0MG1320 965 965 Processed 19/05/2023 775763757 RITASULAKHE STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-036-001/36
(DIGHORI) 		1738010036NRG24140520230216004 14/05/2023 naynbati 1738010036WL010700 naynbati 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 naynbati STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-036-001/369
(DIGHORI) 		1738010036NRG24140520230216233 14/05/2023 RTANMALA 1738010036WL010702 RTANMALA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 RTANMALA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-036-001/37-A
(DIGHORI) 		1738010036NRG24140520230216235 14/05/2023 SAVITA DAMAHE 1738010036WL010702 SAVITA DAMAHE 00697 BKID0MG1320 4 4 Processed 19/05/2023 775763757 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
643 LANJI MP-38-010-036-001/39-A
(DIGHORI) 		1738010036NRG24140520230216239 14/05/2023 PREMLTA 1738010036WL010702 PREMLTA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 PREMLTA STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-036-001/48
(DIGHORI) 		1738010036NRG24140520230216244 14/05/2023 THAGAN BAI 1738010036WL010702 THAGAN BAI 00697 BKID0MG1320 772 772 Processed 19/05/2023 775763757 THAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-036-001/5-A
(DIGHORI) 		1738010036NRG24140520230216250 14/05/2023 SARSVTA DAMAHE 1738010036WL010702 SARSVTA DAMAHE 00697 BKID0MG1320 772 772 Processed 19/05/2023 775763757 SARSVTADAMAHE FINO PAYMENTS BANK LTD(608001)
646 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24140520230216009 14/05/2023 ANITA 1738010036WL010700 ANITA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 ANITA NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-036-001/59
(DIGHORI) 		1738010036NRG24140520230216253 14/05/2023 AMRUTIN 1738010036WL010702 AMRUTIN 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar Number not Mapped to Account Number
648 LANJI MP-38-010-036-001/64
(DIGHORI) 		1738010036NRG24140520230216012 14/05/2023 sunita 1738010036WL010700 sunita 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 sunita NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24140520230216258 14/05/2023 BHOJRAJ 1738010036WL010702 BHOJRAJ 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 BHOJRAJ STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-036-001/84
(DIGHORI) 		1738010036NRG24140520230216262 14/05/2023 KISNOTIN 1738010036WL010702 KISNOTIN 00697 BKID0MG1320 1158 1158 Rejected 19/05/2023 775763757 Aadhaar Number not Mapped to Account Number
651 LANJI MP-38-010-036-001/85-A
(DIGHORI) 		1738010036NRG24140520230216264 14/05/2023 SAVITA DAMAHE 1738010036WL010702 SAVITA DAMAHE 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
652 LANJI MP-38-010-036-001/86
(DIGHORI) 		1738010036NRG24140520230216265 14/05/2023 surekha 1738010036WL010702 surekha 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 surekha BANK OF MAHARASHTRA(607387)
653 LANJI MP-38-010-036-001/89-B
(DIGHORI) 		1738010036NRG24140520230216268 14/05/2023 Magleshwari 1738010036WL010702 Magleshwari 00697 BKID0MG1320 966 966 Processed 19/05/2023 775763757 Magleshwari STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-036-001/92-A
(DIGHORI) 		1738010036NRG24140520230216269 14/05/2023 KHUNIYA 1738010036WL010702 KHUNIYA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24140520230216014 14/05/2023 KAUSILA 1738010036WL010700 KAUSILA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KAUSILA STATE BANK OF INDIA(508548)
656 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24140520230216013 14/05/2023 Khelchand Lilhare 1738010036WL010700 Khelchand Lilhare 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KhelchandLilhare NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24140520230216270 14/05/2023 KAJAL LILHARE 1738010036WL010702 KAJAL LILHARE 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KAJALLILHARE STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24140520230216015 14/05/2023 KANTA 1738010036WL010700 KANTA 00697 BKID0MG1320 1158 1158 Processed 19/05/2023 775763757 KANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73464 73464
659 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010006NRG24110520230193960 14/05/2023 Dinesh 1738010006WL009771 Dinesh 00697 BKID0NAMRGB 200 200 Processed 19/05/2023 775763757 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010006NRG24110520230193995 14/05/2023 SATYABHAMA 1738010006WL009771 SATYABHAMA 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775763757 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
661 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010006NRG24110520230193997 14/05/2023 SARITA 1738010006WL009771 SARITA 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775763757 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
662 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010006NRG24110520230194024 14/05/2023 ANITA 1738010006WL009771 ANITA 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775763757 ANITA STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24140520230216152 14/05/2023 JITLAL 1738010036WL010702 JITLAL 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2023 775763757 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-057-001/192
(BAHELA) 		1738010057NRG24140520230213545 14/05/2023 ANU 1738010057WL010610 ANU 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763757 ANU NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010057NRG24140520230213548 14/05/2023 ANITA 1738010057WL010610 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763757 ANITA NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24140520230213549 14/05/2023 SUNTI 1738010057WL010610 SUNTI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763757 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9599 9599
Total 727578 727578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140523APB_FTO_41517 Bank of Maharastra MAHB0000786 KARANJA 82991
2 LANJI MP1738010_140523APB_FTO_41517 Bank of Maharastra MAHB0000796 BHANEGAON 50683
3 LANJI MP1738010_140523APB_FTO_41517 Bank of Maharastra MAHB0001057 LANJI 53267
4 LANJI MP1738010_140523APB_FTO_41517 Central Bank Of India CBIN0281494 LANJI 88288
5 LANJI MP1738010_140523APB_FTO_41517 Punjab National Bank PUNB0003800 BALAGHAT 1200
6 LANJI MP1738010_140523APB_FTO_41517 State Bank of India SBIN0000318 BALAGHAT 221
7 LANJI MP1738010_140523APB_FTO_41517 State Bank of India SBIN0002872 LANJI 291692
8 LANJI MP1738010_140523APB_FTO_41517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
9 LANJI MP1738010_140523APB_FTO_41517 India Post Payments Bank IPOS0000001 Balaghat 4000
10 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 8498
11 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 59423
12 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3094
13 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 73464
14 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4641
15 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1158
16 LANJI MP1738010_140523APB_FTO_41517 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3800

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