Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_130723APB_FTO_164683
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-38-010-009-001/87
(BHURSADONGRI) 		1738010009NRG24120720230849299 13/07/2023 Parbata MUNGARAM MESHRAM 1738010009WL031071 Parbata MUNGARAM MESHRAM 00051 MAHB0000786 1080 1080 Processed 19/07/2023 051164289 ParbataMUNGARAMMESHRAM BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-002/494
(MIRIYA) 		1738010016NRG24130720230850115 13/07/2023 GITA BAGHADE 1738010016WL031134 GITA BAGHADE 00051 MAHB0000786 386 386 Processed 19/07/2023 051164289 GITABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-002/494
(MIRIYA) 		1738010016NRG24130720230850114 13/07/2023 SHREECHAND 1738010016WL031134 SHREECHAND 00051 MAHB0000786 965 965 Processed 19/07/2023 051164289 SHREECHAND BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-002/494
(MIRIYA) 		1738010016NRG24130720230850112 13/07/2023 syambati 1738010016WL031134 syambati 00051 MAHB0000786 965 965 Processed 19/07/2023 051164289 syambati BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-002/494
(MIRIYA) 		1738010016NRG24130720230850113 13/07/2023 VINOD 1738010016WL031134 VINOD 00051 MAHB0000786 965 965 Processed 19/07/2023 051164289 VINOD BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-002/552
(MIRIYA) 		1738010016NRG24130720230850108 13/07/2023 DHARMENDRA AMRUTLAL LILHARE 1738010016WL031133 DHARMENDRA AMRUTLAL LILHARE 00051 MAHB0000786 3088 3088 Processed 19/07/2023 051164289 DHARMENDRAAMRUTLALLILHARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-002/552-B
(MIRIYA) 		1738010016NRG24130720230850109 13/07/2023 SATRUPA BAI LILHARE 1738010016WL031133 SATRUPA BAI LILHARE 00051 MAHB0000786 3088 3088 Processed 19/07/2023 051164289 SATRUPABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-002/565
(MIRIYA) 		1738010016NRG24130720230850110 13/07/2023 BHAGWATI BHUVANLAL LILHARE 1738010016WL031133 BHAGWATI BHUVANLAL LILHARE 00051 MAHB0000786 3088 3088 Processed 19/07/2023 051164289 BHAGWATIBHUVANLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-002/565
(MIRIYA) 		1738010016NRG24130720230850111 13/07/2023 BHUVANLAL BABULAL LILHARE 1738010016WL031133 BHUVANLAL BABULAL LILHARE 00051 MAHB0000786 3088 3088 Processed 19/07/2023 051164289 BHUVANLALBABULALLILHARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24130720230849662 13/07/2023 Pradip 1738010031WL031092 Pradip 00051 MAHB0000786 360 360 Processed 19/07/2023 051164289 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 17073 17073
11 LANJI MP-38-010-009-001/34
(BHURSADONGRI) 		1738010009NRG24120720230849255 13/07/2023 SHOBHITRAM 1738010009WL031071 SHOBHITRAM 00051 MAHB0001051 1080 1080 Processed 19/07/2023 051164289 SHOBHITRAM BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
12 LANJI MP-38-010-009-001/09
(BHURSADONGRI) 		1738010009NRG24120720230849170 13/07/2023 Sushila Shekh 1738010009WL031071 Sushila Shekh 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 SushilaShekh BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-009-001/101
(BHURSADONGRI) 		1738010009NRG24120720230849171 13/07/2023 SHANTI TEJRAM VIJAYWAR 1738010009WL031071 SHANTI TEJRAM VIJAYWAR 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 SHANTITEJRAMVIJAYWAR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-009-001/103-A
(BHURSADONGRI) 		1738010009NRG24120720230849172 13/07/2023 Bhagyashri Meshram 1738010009WL031071 Bhagyashri Meshram 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 BhagyashriMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-009-001/103-B
(BHURSADONGRI) 		1738010009NRG24120720230849173 13/07/2023 Annu Bai Meshram 1738010009WL031071 Annu Bai Meshram 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 AnnuBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-009-001/104
(BHURSADONGRI) 		1738010009NRG24120720230849174 13/07/2023 SHARDA DHOK 1738010009WL031071 SHARDA DHOK 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 SHARDADHOK BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-009-001/105
(BHURSADONGRI) 		1738010009NRG24120720230849176 13/07/2023 JIRAN SHESHRAM KODVATI 1738010009WL031071 JIRAN SHESHRAM KODVATI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 JIRANSHESHRAMKODVATI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-009-001/105-B
(BHURSADONGRI) 		1738010009NRG24120720230849177 13/07/2023 SUSHILA KODWATI 1738010009WL031071 SUSHILA KODWATI 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 SUSHILAKODWATI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-009-001/107
(BHURSADONGRI) 		1738010009NRG24120720230849178 13/07/2023 SAGANBAI SRIRAM 1738010009WL031071 SAGANBAI SRIRAM 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 SAGANBAISRIRAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-009-001/108
(BHURSADONGRI) 		1738010009NRG24120720230849179 13/07/2023 PRABHA UIKE 1738010009WL031071 PRABHA UIKE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PRABHAUIKE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-009-001/109
(BHURSADONGRI) 		1738010009NRG24120720230849180 13/07/2023 Anita Maraskole 1738010009WL031071 Anita Maraskole 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 AnitaMaraskole BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-009-001/11
(BHURSADONGRI) 		1738010009NRG24120720230849181 13/07/2023 Biran SAYAM 1738010009WL031071 Biran SAYAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 BiranSAYAM STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-009-001/110
(BHURSADONGRI) 		1738010009NRG24120720230849182 13/07/2023 Fulvanti GAJBE 1738010009WL031071 Fulvanti GAJBE 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 FulvantiGAJBE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-009-001/111
(BHURSADONGRI) 		1738010009NRG24120720230849183 13/07/2023 FULWANTI BAI BANSHILAL 1738010009WL031071 FULWANTI BAI BANSHILAL 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 FULWANTIBAIBANSHILAL BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-009-001/111-A
(BHURSADONGRI) 		1738010009NRG24120720230849184 13/07/2023 KIRAN SURAJ BHARDWAJ 1738010009WL031071 KIRAN SURAJ BHARDWAJ 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 KIRANSURAJBHARDWAJ BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-009-001/114
(BHURSADONGRI) 		1738010009NRG24120720230849185 13/07/2023 Malan TEJRAM MESHRAM 1738010009WL031071 Malan TEJRAM MESHRAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MalanTEJRAMMESHRAM BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-009-001/115-A
(BHURSADONGRI) 		1738010009NRG24120720230849186 13/07/2023 KANTA CHAITRAM UIKAEY 1738010009WL031071 KANTA CHAITRAM UIKAEY 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 KANTACHAITRAMUIKAEY BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-009-001/119
(BHURSADONGRI) 		1738010009NRG24120720230849187 13/07/2023 Asha YASHYANT GAJBHIYE 1738010009WL031071 Asha YASHYANT GAJBHIYE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 AshaYASHYANTGAJBHIYE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-009-001/122
(BHURSADONGRI) 		1738010009NRG24120720230849189 13/07/2023 BHAGYASRI PARTE 1738010009WL031071 BHAGYASRI PARTE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 BHAGYASRIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-009-001/122-A
(BHURSADONGRI) 		1738010009NRG24120720230849190 13/07/2023 KALPANA HULASRAM PARTE 1738010009WL031071 KALPANA HULASRAM PARTE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 KALPANAHULASRAMPARTE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010009NRG24120720230849191 13/07/2023 Jaman Bai 1738010009WL031071 Jaman Bai 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 JamanBai BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-009-001/125
(BHURSADONGRI) 		1738010009NRG24120720230849192 13/07/2023 SULKAN DAYARAM 1738010009WL031071 SULKAN DAYARAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 SULKANDAYARAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-009-001/125-A
(BHURSADONGRI) 		1738010009NRG24120720230849193 13/07/2023 LALESHWARI YOGRAJ PUSAM 1738010009WL031071 LALESHWARI YOGRAJ PUSAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 LALESHWARIYOGRAJPUSAM BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-009-001/129
(BHURSADONGRI) 		1738010009NRG24120720230849194 13/07/2023 DEVLABAI DHANRAJ KODWATI 1738010009WL031071 DEVLABAI DHANRAJ KODWATI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 DEVLABAIDHANRAJKODWATI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-009-001/131-A
(BHURSADONGRI) 		1738010009NRG24120720230849195 13/07/2023 SEEMA BAGRE 1738010009WL031071 SEEMA BAGRE 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 SEEMABAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-009-001/136-A
(BHURSADONGRI) 		1738010009NRG24120720230849197 13/07/2023 PREMLATAKISANLAL SHIVALIYA 1738010009WL031071 PREMLATAKISANLAL SHIVALIYA 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 PREMLATAKISANLALSHIVALIYA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-009-001/139
(BHURSADONGRI) 		1738010009NRG24120720230849198 13/07/2023 MIRABAI TEKAM 1738010009WL031071 MIRABAI TEKAM 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 MIRABAITEKAM BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-009-001/140
(BHURSADONGRI) 		1738010009NRG24120720230849199 13/07/2023 Shyambati Vijaywar 1738010009WL031071 Shyambati Vijaywar 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 ShyambatiVijaywar INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-009-001/141
(BHURSADONGRI) 		1738010009NRG24120720230849200 13/07/2023 Shanta Bai 1738010009WL031071 Shanta Bai 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 ShantaBai BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-009-001/142-B
(BHURSADONGRI) 		1738010009NRG24120720230849201 13/07/2023 PUSHPABAI MALGAM 1738010009WL031071 PUSHPABAI MALGAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PUSHPABAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-009-001/15
(BHURSADONGRI) 		1738010009NRG24120720230849203 13/07/2023 Urmila sontake 1738010009WL031071 Urmila sontake 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 Urmilasontake BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-009-001/151
(BHURSADONGRI) 		1738010009NRG24120720230849204 13/07/2023 ROOPVANTI IESHULAL DHOK 1738010009WL031071 ROOPVANTI IESHULAL DHOK 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 ROOPVANTIIESHULALDHOK INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-009-001/156
(BHURSADONGRI) 		1738010009NRG24120720230849205 13/07/2023 SHYAMBATI JAYLAL 1738010009WL031071 SHYAMBATI JAYLAL 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 SHYAMBATIJAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-009-001/158
(BHURSADONGRI) 		1738010009NRG24120720230849206 13/07/2023 HIRMABAI JIWANLAL PANDRE 1738010009WL031071 HIRMABAI JIWANLAL PANDRE 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 HIRMABAIJIWANLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-009-001/158-A
(BHURSADONGRI) 		1738010009NRG24120720230849207 13/07/2023 CHANDRAKALA 1738010009WL031071 CHANDRAKALA 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-009-001/159-A
(BHURSADONGRI) 		1738010009NRG24120720230849208 13/07/2023 Mahesh Maskole 1738010009WL031071 Mahesh Maskole 00051 MAHB0001057 432 432 Rejected 19/07/2023 051164289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LANJI MP-38-010-009-001/16
(BHURSADONGRI) 		1738010009NRG24120720230849209 13/07/2023 PUSTKALA HEMRAJ 1738010009WL031071 PUSTKALA HEMRAJ 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PUSTKALAHEMRAJ STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-009-001/160-A
(BHURSADONGRI) 		1738010009NRG24120720230849210 13/07/2023 Sarswati Bai Chauhan 1738010009WL031071 Sarswati Bai Chauhan 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 SarswatiBaiChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-009-001/163
(BHURSADONGRI) 		1738010009NRG24120720230849211 13/07/2023 PRAMILA TEKAM 1738010009WL031071 PRAMILA TEKAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PRAMILATEKAM BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-009-001/164
(BHURSADONGRI) 		1738010009NRG24120720230849212 13/07/2023 Mamta FULCHAND SIRAME 1738010009WL031071 Mamta FULCHAND SIRAME 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MamtaFULCHANDSIRAME BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-009-001/168
(BHURSADONGRI) 		1738010009NRG24120720230849213 13/07/2023 SITABAI SHESHRAM GAJBE 1738010009WL031071 SITABAI SHESHRAM GAJBE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 SITABAISHESHRAMGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010009NRG24120720230849215 13/07/2023 Basnti ANIKRAM PANDRE 1738010009WL031071 Basnti ANIKRAM PANDRE 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 BasntiANIKRAMPANDRE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010009NRG24120720230849216 13/07/2023 Imla bai 1738010009WL031071 Imla bai 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 Imlabai BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-009-001/174-A
(BHURSADONGRI) 		1738010009NRG24120720230849217 13/07/2023 sHANTI uIKEY 1738010009WL031071 sHANTI uIKEY 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 sHANTIuIKEY FINO PAYMENTS BANK LTD(608001)
55 LANJI MP-38-010-009-001/175-A
(BHURSADONGRI) 		1738010009NRG24120720230849218 13/07/2023 Chndrakala VIJAYWAR 1738010009WL031071 Chndrakala VIJAYWAR 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 ChndrakalaVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-009-001/178
(BHURSADONGRI) 		1738010009NRG24120720230849219 13/07/2023 KUSHWANBAI 1738010009WL031071 KUSHWANBAI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 KUSHWANBAI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-009-001/179
(BHURSADONGRI) 		1738010009NRG24120720230849221 13/07/2023 Sima Uikey 1738010009WL031071 Sima Uikey 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 SimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-009-001/18
(BHURSADONGRI) 		1738010009NRG24120720230849222 13/07/2023 Imla GAJBHIYE 1738010009WL031071 Imla GAJBHIYE 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 ImlaGAJBHIYE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-009-001/180-A
(BHURSADONGRI) 		1738010009NRG24120720230849223 13/07/2023 Malan Uikey 1738010009WL031071 Malan Uikey 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MalanUikey BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010009NRG24120720230849225 13/07/2023 SAKUN GYANIRAM SAYYAM 1738010009WL031071 SAKUN GYANIRAM SAYYAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 SAKUNGYANIRAMSAYYAM STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010009NRG24120720230849224 13/07/2023 TIJRAM 1738010009WL031071 TIJRAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 TIJRAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-009-001/182-A
(BHURSADONGRI) 		1738010009NRG24120720230849226 13/07/2023 ANITA MADAVI 1738010009WL031071 ANITA MADAVI 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 ANITAMADAVI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-009-001/183
(BHURSADONGRI) 		1738010009NRG24120720230849227 13/07/2023 Kalabai SADARAM VADIVE 1738010009WL031071 Kalabai SADARAM VADIVE 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 KalabaiSADARAMVADIVE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-009-001/184
(BHURSADONGRI) 		1738010009NRG24120720230849228 13/07/2023 SUBHADRA 1738010009WL031071 SUBHADRA 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 SUBHADRA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24120720230849231 13/07/2023 Mina Vatti 1738010009WL031071 Mina Vatti 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 MinaVatti BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24120720230849230 13/07/2023 TIKARAM WATTI 1738010009WL031071 TIKARAM WATTI 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 TIKARAMWATTI BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-009-001/192-B
(BHURSADONGRI) 		1738010009NRG24120720230849232 13/07/2023 Hemlata UIKEY 1738010009WL031071 Hemlata UIKEY 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 HemlataUIKEY BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-009-001/199-A
(BHURSADONGRI) 		1738010009NRG24120720230849233 13/07/2023 Shushila GAJBHIYE 1738010009WL031071 Shushila GAJBHIYE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 ShushilaGAJBHIYE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-009-001/202-A
(BHURSADONGRI) 		1738010009NRG24120720230849234 13/07/2023 SANTKALA YUVRAJ PUSAM 1738010009WL031071 SANTKALA YUVRAJ PUSAM 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 SANTKALAYUVRAJPUSAM BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-009-001/203-A
(BHURSADONGRI) 		1738010009NRG24120720230849235 13/07/2023 Pustakala Surendra Vaidhe 1738010009WL031071 Pustakala Surendra Vaidhe 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PustakalaSurendraVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-009-001/211
(BHURSADONGRI) 		1738010009NRG24120720230849238 13/07/2023 ANUSAYABAI W.O HARIRAM 1738010009WL031071 ANUSAYABAI W.O HARIRAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 ANUSAYABAIW.OHARIRAM BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-009-001/212
(BHURSADONGRI) 		1738010009NRG24120720230849239 13/07/2023 LALITAABAI SHOBHITRAM 1738010009WL031071 LALITAABAI SHOBHITRAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 LALITAABAISHOBHITRAM BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24120720230849241 13/07/2023 ROSHANLAL WADIVE 1738010009WL031071 ROSHANLAL WADIVE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 ROSHANLALWADIVE CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24120720230849240 13/07/2023 SATYASHILA Wadive 1738010009WL031071 SATYASHILA Wadive 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 SATYASHILAWadive INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-009-001/215
(BHURSADONGRI) 		1738010009NRG24120720230849243 13/07/2023 BASWAN 1738010009WL031071 BASWAN 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 BASWAN BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-009-001/216
(BHURSADONGRI) 		1738010009NRG24120720230849244 13/07/2023 Raywanti Pusam 1738010009WL031071 Raywanti Pusam 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 RaywantiPusam BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-009-001/217
(BHURSADONGRI) 		1738010009NRG24120720230849245 13/07/2023 JIRA CHAMRULAL 1738010009WL031071 JIRA CHAMRULAL 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 JIRACHAMRULAL BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-009-001/218
(BHURSADONGRI) 		1738010009NRG24120720230849246 13/07/2023 MAHESHWARI WAHANE 1738010009WL031071 MAHESHWARI WAHANE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MAHESHWARIWAHANE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-009-001/24
(BHURSADONGRI) 		1738010009NRG24120720230849249 13/07/2023 SAIVAN MADAVI 1738010009WL031071 SAIVAN MADAVI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 SAIVANMADAVI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-009-001/26
(BHURSADONGRI) 		1738010009NRG24120720230849250 13/07/2023 GEETA BAI TUKARAM AMADARE 1738010009WL031071 GEETA BAI TUKARAM AMADARE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 GEETABAITUKARAMAMADARE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-009-001/27
(BHURSADONGRI) 		1738010009NRG24120720230849251 13/07/2023 Shanta AMADARE 1738010009WL031071 Shanta AMADARE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 ShantaAMADARE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-009-001/28
(BHURSADONGRI) 		1738010009NRG24120720230849252 13/07/2023 KALA BUDHRAM 1738010009WL031071 KALA BUDHRAM 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 KALABUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-009-001/29-A
(BHURSADONGRI) 		1738010009NRG24120720230849253 13/07/2023 Shila MEHATAR LAL NEVAREE 1738010009WL031071 Shila MEHATAR LAL NEVAREE 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 ShilaMEHATARLALNEVAREE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-009-001/35
(BHURSADONGRI) 		1738010009NRG24120720230849256 13/07/2023 REENA BAGDE 1738010009WL031071 REENA BAGDE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 REENABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-009-001/36-A
(BHURSADONGRI) 		1738010009NRG24120720230849257 13/07/2023 Anaram SONTEKE 1738010009WL031071 Anaram SONTEKE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 AnaramSONTEKE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-009-001/39
(BHURSADONGRI) 		1738010009NRG24120720230849259 13/07/2023 SUNITA MEHARBAN 1738010009WL031071 SUNITA MEHARBAN 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 SUNITAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-009-001/41-A
(BHURSADONGRI) 		1738010009NRG24120720230849260 13/07/2023 Yamuna Sahesaram 1738010009WL031071 Yamuna Sahesaram 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 YamunaSahesaram INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-009-001/42
(BHURSADONGRI) 		1738010009NRG24120720230849261 13/07/2023 PRABHA BHURIYA SHIRAME 1738010009WL031071 PRABHA BHURIYA SHIRAME 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PRABHABHURIYASHIRAME BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-009-001/42-B
(BHURSADONGRI) 		1738010009NRG24120720230849263 13/07/2023 Lalita Sirame 1738010009WL031071 Lalita Sirame 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 LalitaSirame BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-009-001/45-A
(BHURSADONGRI) 		1738010009NRG24120720230849264 13/07/2023 DARKAN BAI VATTHI 1738010009WL031071 DARKAN BAI VATTHI 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 DARKANBAIVATTHI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-009-001/46-A
(BHURSADONGRI) 		1738010009NRG24120720230849265 13/07/2023 MANKI HOUSALAL RANDIVE 1738010009WL031071 MANKI HOUSALAL RANDIVE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MANKIHOUSALALRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-009-001/47-B
(BHURSADONGRI) 		1738010009NRG24120720230849266 13/07/2023 ARCHANA WARKADE 1738010009WL031071 ARCHANA WARKADE 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 ARCHANAWARKADE STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010009NRG24120720230849267 13/07/2023 HIRAN BAI UIKEY 1738010009WL031071 HIRAN BAI UIKEY 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 HIRANBAIUIKEY BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010009NRG24120720230849268 13/07/2023 Ravita Uikey 1738010009WL031071 Ravita Uikey 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 RavitaUikey BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-009-001/51
(BHURSADONGRI) 		1738010009NRG24120720230849270 13/07/2023 Sita TILAKCHAND MADAVI 1738010009WL031071 Sita TILAKCHAND MADAVI 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 SitaTILAKCHANDMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-009-001/52-B
(BHURSADONGRI) 		1738010009NRG24120720230849271 13/07/2023 Bhagrati INDAL PANDRE 1738010009WL031071 Bhagrati INDAL PANDRE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 BhagratiINDALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-009-001/54
(BHURSADONGRI) 		1738010009NRG24120720230849272 13/07/2023 IMLABAI PUSAM 1738010009WL031071 IMLABAI PUSAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 IMLABAIPUSAM BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-009-001/54-B
(BHURSADONGRI) 		1738010009NRG24120720230849273 13/07/2023 MANTURABAI PUSAM 1738010009WL031071 MANTURABAI PUSAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MANTURABAIPUSAM BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-009-001/54-C
(BHURSADONGRI) 		1738010009NRG24120720230849274 13/07/2023 PARMESHWARI 1738010009WL031071 PARMESHWARI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PARMESHWARI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-009-001/54-D
(BHURSADONGRI) 		1738010009NRG24120720230849275 13/07/2023 Seema Pusam 1738010009WL031071 Seema Pusam 00051 MAHB0001057 432 432 Rejected 19/07/2023 051164289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 LANJI MP-38-010-009-001/56
(BHURSADONGRI) 		1738010009NRG24120720230849277 13/07/2023 CHETAN MEHARBAN 1738010009WL031071 CHETAN MEHARBAN 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 CHETANMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-009-001/56
(BHURSADONGRI) 		1738010009NRG24120720230849278 13/07/2023 Dipti Meharban 1738010009WL031071 Dipti Meharban 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 DiptiMeharban INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-009-001/57
(BHURSADONGRI) 		1738010009NRG24120720230849279 13/07/2023 Fulanbai MADAVI 1738010009WL031071 Fulanbai MADAVI 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 FulanbaiMADAVI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-009-001/61
(BHURSADONGRI) 		1738010009NRG24120720230849281 13/07/2023 Mira Bai 1738010009WL031071 Mira Bai 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 MiraBai BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-009-001/61-A
(BHURSADONGRI) 		1738010009NRG24120720230849282 13/07/2023 KALAVATI MARASKOLE 1738010009WL031071 KALAVATI MARASKOLE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 KALAVATIMARASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-009-001/61-B
(BHURSADONGRI) 		1738010009NRG24120720230849283 13/07/2023 Indrakala MARASKOLE 1738010009WL031071 Indrakala MARASKOLE 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 IndrakalaMARASKOLE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-009-001/64
(BHURSADONGRI) 		1738010009NRG24120720230849284 13/07/2023 BUDHVARA BAI KASHIRAM DHARNE 1738010009WL031071 BUDHVARA BAI KASHIRAM DHARNE 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 BUDHVARABAIKASHIRAMDHARNE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-009-001/65
(BHURSADONGRI) 		1738010009NRG24120720230849285 13/07/2023 Kanti KEVAL MESHRAM MESHRAM 1738010009WL031071 Kanti KEVAL MESHRAM MESHRAM 00051 MAHB0001057 216 216 Processed 19/07/2023 051164289 KantiKEVALMESHRAMMESHRAM BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-009-001/67-D
(BHURSADONGRI) 		1738010009NRG24120720230849286 13/07/2023 LALITA PUSAM 1738010009WL031071 LALITA PUSAM 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 LALITAPUSAM STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24120720230849288 13/07/2023 PRAMOD 1738010009WL031071 PRAMOD 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PRAMOD BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24120720230849289 13/07/2023 Sandhya PRAMOD GAJBHIYE 1738010009WL031071 Sandhya PRAMOD GAJBHIYE 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 SandhyaPRAMODGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010009NRG24120720230849290 13/07/2023 Parbata Bai Pandre 1738010009WL031071 Parbata Bai Pandre 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010009NRG24120720230849291 13/07/2023 CHANDRAKAL RAMCHAND MARASKOLE 1738010009WL031071 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010009NRG24120720230849292 13/07/2023 Kanta Bai 1738010009WL031071 Kanta Bai 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 KantaBai BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010009NRG24120720230849293 13/07/2023 RUPLATA SEVAKRAM UIKEY 1738010009WL031071 RUPLATA SEVAKRAM UIKEY 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 RUPLATASEVAKRAMUIKEY BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010009NRG24120720230849294 13/07/2023 Shishula Bai 1738010009WL031071 Shishula Bai 00051 MAHB0001057 648 648 Processed 19/07/2023 051164289 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-009-001/80
(BHURSADONGRI) 		1738010009NRG24120720230849295 13/07/2023 Radhika Valke 1738010009WL031071 Radhika Valke 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 RadhikaValke BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-009-001/81-B
(BHURSADONGRI) 		1738010009NRG24120720230849296 13/07/2023 LAXMI LAKHAN MALGAM 1738010009WL031071 LAXMI LAKHAN MALGAM 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 LAXMILAKHANMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-009-001/83
(BHURSADONGRI) 		1738010009NRG24120720230849297 13/07/2023 Urmila Sirame 1738010009WL031071 Urmila Sirame 00051 MAHB0001057 864 864 Processed 19/07/2023 051164289 UrmilaSirame INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-009-001/86-B
(BHURSADONGRI) 		1738010009NRG24120720230849298 13/07/2023 SUNITA sURYAPRAKASH MEHARBAN 1738010009WL031071 SUNITA sURYAPRAKASH MEHARBAN 00051 MAHB0001057 432 432 Processed 19/07/2023 051164289 SUNITAsURYAPRAKASHMEHARBAN BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-009-001/89
(BHURSADONGRI) 		1738010009NRG24120720230849300 13/07/2023 Padma SHRIRAME 1738010009WL031071 Padma SHRIRAME 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 PadmaSHRIRAME BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-009-001/89-A
(BHURSADONGRI) 		1738010009NRG24120720230849301 13/07/2023 Mamta VIRENDRA SHIRAME 1738010009WL031071 Mamta VIRENDRA SHIRAME 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MamtaVIRENDRASHIRAME BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-009-001/90
(BHURSADONGRI) 		1738010009NRG24120720230849302 13/07/2023 MANIRAM TULSIRAM DHOK 1738010009WL031071 MANIRAM TULSIRAM DHOK 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MANIRAMTULSIRAMDHOK BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-009-001/91-A
(BHURSADONGRI) 		1738010009NRG24120720230849303 13/07/2023 Gondika shrilal valke 1738010009WL031071 Gondika shrilal valke 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 Gondikashrilalvalke BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-009-001/92-A
(BHURSADONGRI) 		1738010009NRG24120720230849304 13/07/2023 ALKA PITAM MADAVI 1738010009WL031071 ALKA PITAM MADAVI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 ALKAPITAMMADAVI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-009-001/93-A
(BHURSADONGRI) 		1738010009NRG24120720230849306 13/07/2023 MAYA DEVENDRA MEHARBAN 1738010009WL031071 MAYA DEVENDRA MEHARBAN 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 MAYADEVENDRAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-009-001/98
(BHURSADONGRI) 		1738010009NRG24120720230849307 13/07/2023 NIRMILA PARASRAM MADAVI 1738010009WL031071 NIRMILA PARASRAM MADAVI 00051 MAHB0001057 1080 1080 Processed 19/07/2023 051164289 NIRMILAPARASRAMMADAVI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-039-011/183
(RISEWADA) 		1738010039NRG24130720230849614 13/07/2023 FULKAN NETAM 1738010039WL031090 FULKAN NETAM 00051 MAHB0001057 3060 3060 Processed 19/07/2023 051164289 FULKANNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-039-011/183
(RISEWADA) 		1738010039NRG24130720230849615 13/07/2023 PANCHRAM CHAINSING NETAM 1738010039WL031090 PANCHRAM CHAINSING NETAM 00051 MAHB0001057 3060 3060 Processed 19/07/2023 051164289 PANCHRAMCHAINSINGNETAM STATE BANK OF INDIA(508548)
SubTotal 102456 102456
130 LANJI MP-38-010-009-001/121
(BHURSADONGRI) 		1738010009NRG24120720230849188 13/07/2023 Savita Malgam 1738010009WL031071 Savita Malgam 00089 CBIN0281494 1080 1080 Processed 19/07/2023 051164289 SavitaMalgam CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-009-001/49
(BHURSADONGRI) 		1738010009NRG24120720230849269 13/07/2023 ANJANABAI GHANSHYAM 1738010009WL031071 ANJANABAI GHANSHYAM 00089 CBIN0281494 1080 1080 Processed 19/07/2023 051164289 ANJANABAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-009-001/69-A
(BHURSADONGRI) 		1738010009NRG24120720230849287 13/07/2023 CHITRASUDHA GAJBHIYE 1738010009WL031071 CHITRASUDHA GAJBHIYE 00089 CBIN0281494 432 432 Processed 19/07/2023 051164289 CHITRASUDHAGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-009-001/93
(BHURSADONGRI) 		1738010009NRG24120720230849305 13/07/2023 VIBHA MEHARBAN 1738010009WL031071 VIBHA MEHARBAN 00089 CBIN0281494 1080 1080 Processed 19/07/2023 051164289 VIBHAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
134 LANJI MP-38-010-009-001/104-A
(BHURSADONGRI) 		1738010009NRG24120720230849175 13/07/2023 RINA DHOK 1738010009WL031071 RINA DHOK 00415 SBIN0002872 216 216 Processed 19/07/2023 051164289 RINADHOK STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-009-001/148
(BHURSADONGRI) 		1738010009NRG24120720230849202 13/07/2023 LILA DHARNE 1738010009WL031071 LILA DHARNE 00415 SBIN0002872 1080 1080 Processed 19/07/2023 051164289 LILADHARNE STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-009-001/178-B
(BHURSADONGRI) 		1738010009NRG24120720230849220 13/07/2023 CHANDRAKALA 1738010009WL031071 CHANDRAKALA 00415 SBIN0002872 1080 1080 Processed 19/07/2023 051164289 CHANDRAKALA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-009-001/186-A
(BHURSADONGRI) 		1738010009NRG24120720230849229 13/07/2023 INDUBAI 1738010009WL031071 INDUBAI 00415 SBIN0002872 1080 1080 Processed 19/07/2023 051164289 INDUBAI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-009-001/204-B
(BHURSADONGRI) 		1738010009NRG24120720230849236 13/07/2023 GUNWANTA SHIVPRASAD BAGDE 1738010009WL031071 GUNWANTA SHIVPRASAD BAGDE 00415 SBIN0002872 1080 1080 Processed 19/07/2023 051164289 GUNWANTASHIVPRASADBAGDE STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-009-001/204-C
(BHURSADONGRI) 		1738010009NRG24120720230849237 13/07/2023 KAVITA BAGDE 1738010009WL031071 KAVITA BAGDE 00415 SBIN0002872 1080 1080 Processed 19/07/2023 051164289 KAVITABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-009-001/32-A
(BHURSADONGRI) 		1738010009NRG24120720230849254 13/07/2023 ANJU 1738010009WL031071 ANJU 00415 SBIN0002872 1080 1080 Processed 19/07/2023 051164289 ANJU STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-009-001/37
(BHURSADONGRI) 		1738010009NRG24120720230849258 13/07/2023 LILA 1738010009WL031071 LILA 00415 SBIN0002872 864 864 Processed 19/07/2023 051164289 LILA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-009-001/42-A
(BHURSADONGRI) 		1738010009NRG24120720230849262 13/07/2023 SATVANTI 1738010009WL031071 SATVANTI 00415 SBIN0002872 648 648 Processed 19/07/2023 051164289 SATVANTI STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-009-001/55-A
(BHURSADONGRI) 		1738010009NRG24120720230849276 13/07/2023 meena pusam 1738010009WL031071 meena pusam 00415 SBIN0002872 864 864 Processed 19/07/2023 051164289 meenapusam STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-039-011/183
(RISEWADA) 		1738010039NRG24130720230849613 13/07/2023 AMRUTA BAI 1738010039WL031090 AMRUTA BAI 00415 SBIN0002872 3060 3060 Processed 19/07/2023 051164289 AMRUTABAI STATE BANK OF INDIA(508548)
SubTotal 12132 12132
145 LANJI MP-38-010-031-001/247-A
(FOFSA) 		1738010031NRG24130720230849670 13/07/2023 dinesh 1738010031WL031094 dinesh 00697 BKID0MG1305 1737 1737 Processed 19/07/2023 051164289 dinesh NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-031-001/247-A
(FOFSA) 		1738010031NRG24130720230849671 13/07/2023 Jaykuvar mahule 1738010031WL031094 Jaykuvar mahule 00697 BKID0MG1305 1737 1737 Processed 19/07/2023 051164289 Jaykuvarmahule NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-031-002/105
(FOFSA) 		1738010031NRG24130720230849634 13/07/2023 HULASRAM 1738010031WL031092 HULASRAM 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 HULASRAM NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-031-002/11-A
(FOFSA) 		1738010031NRG24130720230849637 13/07/2023 DURGA 1738010031WL031092 DURGA 00697 BKID0MG1305 960 960 Rejected 19/07/2023 051164289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 LANJI MP-38-010-031-002/110
(FOFSA) 		1738010031NRG24130720230849638 13/07/2023 YOGITA 1738010031WL031092 YOGITA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24130720230849639 13/07/2023 KUSUMLATA 1738010031WL031092 KUSUMLATA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-031-002/163
(FOFSA) 		1738010031NRG24130720230849640 13/07/2023 SULOCHANA 1738010031WL031092 SULOCHANA 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-031-002/17
(FOFSA) 		1738010031NRG24130720230849641 13/07/2023 CHARAN 1738010031WL031092 CHARAN 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-031-002/17
(FOFSA) 		1738010031NRG24130720230849642 13/07/2023 FULAN 1738010031WL031092 FULAN 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 FULAN NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24130720230849643 13/07/2023 SURENDRA 1738010031WL031092 SURENDRA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24130720230849644 13/07/2023 USHA 1738010031WL031092 USHA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 USHA NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24130720230849645 13/07/2023 MANOJ 1738010031WL031092 MANOJ 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 MANOJ BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-031-002/30
(FOFSA) 		1738010031NRG24130720230849646 13/07/2023 Nirmala 1738010031WL031092 Nirmala 00697 BKID0MG1305 250 250 Processed 19/07/2023 051164289 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-031-002/31
(FOFSA) 		1738010031NRG24130720230849647 13/07/2023 RAJKUMAR 1738010031WL031092 RAJKUMAR 00697 BKID0MG1305 750 750 Processed 19/07/2023 051164289 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-031-002/36
(FOFSA) 		1738010031NRG24130720230849648 13/07/2023 SAVITA 1738010031WL031092 SAVITA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-031-002/37
(FOFSA) 		1738010031NRG24130720230849649 13/07/2023 SHANTI 1738010031WL031092 SHANTI 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-031-002/38
(FOFSA) 		1738010031NRG24130720230849650 13/07/2023 KALA BAI 1738010031WL031092 KALA BAI 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-031-002/417
(FOFSA) 		1738010031NRG24130720230849651 13/07/2023 GEETA 1738010031WL031092 GEETA 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 GEETA NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-031-002/424
(FOFSA) 		1738010031NRG24130720230849652 13/07/2023 Rekha 1738010031WL031092 Rekha 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 Rekha BANK OF INDIA(508505)
164 LANJI MP-38-010-031-002/444
(FOFSA) 		1738010031NRG24130720230849653 13/07/2023 ANUSHYA 1738010031WL031092 ANUSHYA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-031-002/450
(FOFSA) 		1738010031NRG24130720230849654 13/07/2023 GUNVANTA 1738010031WL031092 GUNVANTA 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24130720230849656 13/07/2023 MUKTA 1738010031WL031092 MUKTA 00697 BKID0MG1305 750 750 Processed 19/07/2023 051164289 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24130720230849655 13/07/2023 SUBHAS 1738010031WL031092 SUBHAS 00697 BKID0MG1305 750 750 Processed 19/07/2023 051164289 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-031-002/453
(FOFSA) 		1738010031NRG24130720230849657 13/07/2023 KIRAN 1738010031WL031092 KIRAN 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-031-002/465
(FOFSA) 		1738010031NRG24130720230849658 13/07/2023 Sangita Morghade 1738010031WL031092 Sangita Morghade 00697 BKID0MG1305 750 750 Processed 19/07/2023 051164289 SangitaMorghade STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24130720230849659 13/07/2023 Kanta 1738010031WL031092 Kanta 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 Kanta NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24130720230849660 13/07/2023 PARBATI 1738010031WL031092 PARBATI 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-031-002/6
(FOFSA) 		1738010031NRG24130720230849663 13/07/2023 SHUSHILA 1738010031WL031092 SHUSHILA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24130720230849665 13/07/2023 GANESH 1738010031WL031092 GANESH 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 GANESH NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24130720230849664 13/07/2023 URMILA 1738010031WL031092 URMILA 00697 BKID0MG1305 360 360 Processed 19/07/2023 051164289 URMILA NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24130720230849666 13/07/2023 RAJKUMAR 1738010031WL031092 RAJKUMAR 00697 BKID0MG1305 960 960 Processed 19/07/2023 051164289 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22564 22564
176 LANJI MP-38-010-009-001/222-A
(BHURSADONGRI) 		1738010009NRG24120720230849247 13/07/2023 PRITI VIJAYWAR 1738010009WL031071 PRITI VIJAYWAR 00697 BKID0MG1320 1080 1080 Processed 19/07/2023 051164289 PRITIVIJAYWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
177 LANJI MP-38-010-031-002/108
(FOFSA) 		1738010031NRG24130720230849635 13/07/2023 JAIVANTI 1738010031WL031092 JAIVANTI 00697 BKID0NAMRGB 960 960 Processed 19/07/2023 051164289 JAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
Total 161017 161017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130723APB_FTO_164683 Bank of Maharastra MAHB0000786 KARANJA 17073
2 LANJI MP1738010_130723APB_FTO_164683 Bank of Maharastra MAHB0001051 KAKKERI 1080
3 LANJI MP1738010_130723APB_FTO_164683 Bank of Maharastra MAHB0001057 LANJI 102456
4 LANJI MP1738010_130723APB_FTO_164683 Central Bank Of India CBIN0281494 LANJI 3672
5 LANJI MP1738010_130723APB_FTO_164683 State Bank of India SBIN0002872 LANJI 12132
6 LANJI MP1738010_130723APB_FTO_164683 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 22564
7 LANJI MP1738010_130723APB_FTO_164683 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1080
8 LANJI MP1738010_130723APB_FTO_164683 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 960

Download In Excel