Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270623APB_FTO_131137
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-38-010-010-001/03
(PARASWADA) 		1738010000NRG24270620230735576 27/06/2023 SHIMA 1738010WL026626 SHIMA 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 SHIMA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/06
(PARASWADA) 		1738010000NRG24270620230735577 27/06/2023 REETA 1738010WL026626 REETA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 REETA STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-010-001/10
(PARASWADA) 		1738010000NRG24270620230735578 27/06/2023 MANJU 1738010WL026626 MANJU 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 MANJU BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/100
(PARASWADA) 		1738010000NRG24270620230735579 27/06/2023 SUSHILA 1738010WL026626 SUSHILA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SUSHILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/104
(PARASWADA) 		1738010000NRG24270620230735580 27/06/2023 KALPANA 1738010WL026626 KALPANA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 KALPANA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/111-A
(PARASWADA) 		1738010000NRG24270620230735581 27/06/2023 SURESH KOLHE 1738010WL026626 SURESH KOLHE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SURESHKOLHE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/153
(PARASWADA) 		1738010000NRG24270620230735584 27/06/2023 VINOD 1738010WL026626 VINOD 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 VINOD STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-010-001/154-B
(PARASWADA) 		1738010000NRG24270620230735586 27/06/2023 khemraj 1738010WL026626 khemraj 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 khemraj BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/166
(PARASWADA) 		1738010000NRG24270620230735587 27/06/2023 LILABAI 1738010WL026626 LILABAI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 LILABAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/169
(PARASWADA) 		1738010000NRG24270620230735588 27/06/2023 NIRMALA 1738010WL026626 NIRMALA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-010-001/170
(PARASWADA) 		1738010000NRG24270620230735589 27/06/2023 SATRUPA 1738010WL026626 SATRUPA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SATRUPA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/171
(PARASWADA) 		1738010000NRG24270620230735590 27/06/2023 RAYVANTA 1738010WL026626 RAYVANTA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 RAYVANTA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/21
(PARASWADA) 		1738010000NRG24270620230735591 27/06/2023 USHA 1738010WL026626 USHA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 USHA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/24-A
(PARASWADA) 		1738010000NRG24270620230735592 27/06/2023 SWATI LILHARE 1738010WL026626 SWATI LILHARE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SWATILILHARE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/25
(PARASWADA) 		1738010000NRG24270620230735593 27/06/2023 MANTURA 1738010WL026626 MANTURA 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 MANTURA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/26
(PARASWADA) 		1738010000NRG24270620230735594 27/06/2023 ANITA 1738010WL026626 ANITA 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010000NRG24270620230735596 27/06/2023 MAYA 1738010WL026626 MAYA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 MAYA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010000NRG24270620230735597 27/06/2023 SHASHIKLA 1738010WL026626 SHASHIKLA 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 SHASHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010000NRG24270620230735598 27/06/2023 CHUNIBAI LILHARE 1738010WL026626 CHUNIBAI LILHARE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 CHUNIBAILILHARE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/38-A
(PARASWADA) 		1738010000NRG24270620230735599 27/06/2023 JYOTI 1738010WL026626 JYOTI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 JYOTI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/4-A
(PARASWADA) 		1738010000NRG24270620230735600 27/06/2023 ROSHNI 1738010WL026626 ROSHNI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 ROSHNI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/42
(PARASWADA) 		1738010000NRG24270620230735601 27/06/2023 NAINABATI 1738010WL026626 NAINABATI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 NAINABATI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/47-A
(PARASWADA) 		1738010000NRG24270620230735603 27/06/2023 DHANVANTI 1738010WL026626 DHANVANTI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 DHANVANTI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/47-A
(PARASWADA) 		1738010000NRG24270620230735602 27/06/2023 LILESHWAR 1738010WL026626 LILESHWAR 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 LILESHWAR BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010000NRG24270620230735606 27/06/2023 KIRAN AMBADE 1738010WL026626 KIRAN AMBADE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 KIRANAMBADE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/49-A
(PARASWADA) 		1738010000NRG24270620230735605 27/06/2023 MAHESH AMBADE 1738010WL026626 MAHESH AMBADE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 MAHESHAMBADE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/55-A
(PARASWADA) 		1738010000NRG24270620230735608 27/06/2023 SAROJ AMBADE 1738010WL026626 SAROJ AMBADE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SAROJAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010000NRG24270620230735609 27/06/2023 TIRESWARI 1738010WL026626 TIRESWARI 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-010-001/59-B
(PARASWADA) 		1738010000NRG24270620230735610 27/06/2023 KALA TUMSARE 1738010WL026626 KALA TUMSARE 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 KALATUMSARE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/69
(PARASWADA) 		1738010000NRG24270620230735611 27/06/2023 DUVARKA 1738010WL026626 DUVARKA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 DUVARKA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/69-A
(PARASWADA) 		1738010000NRG24270620230735612 27/06/2023 KAILASH MALGAM 1738010WL026626 KAILASH MALGAM 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 KAILASHMALGAM BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/69-A
(PARASWADA) 		1738010000NRG24270620230735613 27/06/2023 LATA MALGAM 1738010WL026626 LATA MALGAM 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 LATAMALGAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-001/70
(PARASWADA) 		1738010000NRG24270620230735614 27/06/2023 RAJVANTA 1738010WL026626 RAJVANTA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 RAJVANTA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-001/71
(PARASWADA) 		1738010000NRG24270620230735615 27/06/2023 MADANLAL 1738010WL026626 MADANLAL 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 MADANLAL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010000NRG24270620230735616 27/06/2023 NEHA PRUTHVIRAJ PATLE 1738010WL026626 NEHA PRUTHVIRAJ PATLE 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 NEHAPRUTHVIRAJPATLE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-001/83
(PARASWADA) 		1738010000NRG24270620230735618 27/06/2023 DASAREE 1738010WL026626 DASAREE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 DASAREE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-001/88
(PARASWADA) 		1738010000NRG24270620230735620 27/06/2023 LILABAI 1738010WL026626 LILABAI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 LILABAI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-001/88
(PARASWADA) 		1738010000NRG24270620230735619 27/06/2023 SHOHANLAL 1738010WL026626 SHOHANLAL 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SHOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LANJI MP-38-010-010-001/9
(PARASWADA) 		1738010000NRG24270620230735621 27/06/2023 PANCHFULA 1738010WL026626 PANCHFULA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 PANCHFULA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-010-001/91
(PARASWADA) 		1738010000NRG24270620230735622 27/06/2023 LALITA 1738010WL026626 LALITA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010000NRG24270620230735623 27/06/2023 SAVITA TUMSARE 1738010WL026626 SAVITA TUMSARE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-001/94-A
(PARASWADA) 		1738010000NRG24270620230735624 27/06/2023 VANDANA 1738010WL026626 VANDANA 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 VANDANA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-001/96
(PARASWADA) 		1738010000NRG24270620230735625 27/06/2023 RAVANA 1738010WL026626 RAVANA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 RAVANA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010000NRG24270620230735626 27/06/2023 TEJRAM 1738010WL026626 TEJRAM 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 TEJRAM BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010000NRG24270620230735627 27/06/2023 TURSAN 1738010WL026626 TURSAN 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 TURSAN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010000NRG24270620230735628 27/06/2023 rajendra 1738010WL026626 rajendra 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 rajendra BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010000NRG24270620230735630 27/06/2023 MAYA RAMESH Bisen 1738010WL026626 MAYA RAMESH Bisen 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010000NRG24270620230735629 27/06/2023 RAMESHKUMAR 1738010WL026626 RAMESHKUMAR 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 RAMESHKUMAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010000NRG24270620230735631 27/06/2023 HEMESVAR 1738010WL026626 HEMESVAR 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 HEMESVAR BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010000NRG24270620230735632 27/06/2023 PUSTKALA 1738010WL026626 PUSTKALA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 PUSTKALA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-010-002/51
(PARASWADA) 		1738010000NRG24270620230735633 27/06/2023 NITESH KOLHE 1738010WL026626 NITESH KOLHE 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 NITESHKOLHE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-010-002/51-A
(PARASWADA) 		1738010000NRG24270620230735634 27/06/2023 RAJKUMAR KOLHE 1738010WL026626 RAJKUMAR KOLHE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 RAJKUMARKOLHE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-010-002/51-C
(PARASWADA) 		1738010000NRG24270620230735637 27/06/2023 GUNWANTA KOLHE 1738010WL026626 GUNWANTA KOLHE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 GUNWANTAKOLHE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-010-002/51-C
(PARASWADA) 		1738010000NRG24270620230735636 27/06/2023 MANOHAR KOLHE 1738010WL026626 MANOHAR KOLHE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 MANOHARKOLHE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010000NRG24270620230735638 27/06/2023 DANESVAREE 1738010WL026626 DANESVAREE 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 DANESVAREE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010000NRG24270620230735639 27/06/2023 DIPAK PARDHI 1738010WL026626 DIPAK PARDHI 00051 MAHB0000786 1400 1400 Processed 05/07/2023 702132840 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-010-002/74
(PARASWADA) 		1738010000NRG24270620230735641 27/06/2023 CHANDRAKALA PARDHI 1738010WL026626 CHANDRAKALA PARDHI 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 CHANDRAKALAPARDHI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-010-002/74
(PARASWADA) 		1738010000NRG24270620230735640 27/06/2023 TILAKCHAND 1738010WL026626 TILAKCHAND 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 TILAKCHAND BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010000NRG24270620230735642 27/06/2023 HOLIRAM 1738010WL026626 HOLIRAM 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 HOLIRAM BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010000NRG24270620230735643 27/06/2023 NIRMALA 1738010WL026626 NIRMALA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 NIRMALA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010000NRG24270620230735644 27/06/2023 SUNITA 1738010WL026626 SUNITA 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702132840 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-052-001/86
(DONGARGAON) 		1738010052NRG24270620230735091 27/06/2023 DILESHWARI 1738010052WL026617 DILESHWARI 00051 MAHB0000786 900 900 Processed 05/07/2023 702132840 DILESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 79860 79860
63 LANJI MP-38-010-005-001/110-B
(BINJHALGAON) 		1738010005NRG24270620230736182 27/06/2023 ANITA 1738010005WL026644 ANITA 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 ANITA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-005-001/125
(BINJHALGAON) 		1738010005NRG24270620230736189 27/06/2023 Anchal Bedre 1738010005WL026644 Anchal Bedre 00051 MAHB0000796 1320 1320 Processed 05/07/2023 702132840 AnchalBedre BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-005-001/125
(BINJHALGAON) 		1738010005NRG24270620230736188 27/06/2023 Mahendra Rameshbedr 1738010005WL026644 Mahendra Rameshbedr 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 MahendraRameshbedr INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24270620230736210 27/06/2023 PARMANAND KANHU KAR 1738010005WL026644 PARMANAND KANHU KAR 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24270620230736216 27/06/2023 SANJAY KUMAR JOSHI 1738010005WL026644 SANJAY KUMAR JOSHI 00051 MAHB0000796 1200 1200 Rejected 05/07/2023 702132840 Account closed
68 LANJI MP-38-010-005-001/220
(BINJHALGAON) 		1738010005NRG24270620230736226 27/06/2023 Sakun Bilone 1738010005WL026644 Sakun Bilone 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 SakunBilone INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-005-001/225-A
(BINJHALGAON) 		1738010005NRG24270620230736228 27/06/2023 CHANDRAKALA 1738010005WL026644 CHANDRAKALA 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 CHANDRAKALA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-005-001/230
(BINJHALGAON) 		1738010005NRG24270620230736229 27/06/2023 SHIVRAM DHANIRAM GURDE 1738010005WL026644 SHIVRAM DHANIRAM GURDE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 SHIVRAMDHANIRAMGURDE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-005-001/232
(BINJHALGAON) 		1738010005NRG24270620230736230 27/06/2023 KIRTI 1738010005WL026644 KIRTI 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 KIRTI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24270620230736235 27/06/2023 Minakshi Bedre 1738010005WL026644 Minakshi Bedre 00051 MAHB0000796 1100 1100 Processed 05/07/2023 702132840 MinakshiBedre BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-005-001/293
(BINJHALGAON) 		1738010005NRG24270620230736264 27/06/2023 SARASWATI JANAKLAL MADAME 1738010005WL026644 SARASWATI JANAKLAL MADAME 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 SARASWATIJANAKLALMADAME BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-005-001/300
(BINJHALGAON) 		1738010005NRG24270620230736266 27/06/2023 ANATRAAM 1738010005WL026644 ANATRAAM 00051 MAHB0000796 600 600 Processed 05/07/2023 702132840 ANATRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24270620230736267 27/06/2023 FULAN JAGATRAM 1738010005WL026644 FULAN JAGATRAM 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 FULANJAGATRAM BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-005-001/304-A
(BINJHALGAON) 		1738010005NRG24270620230736273 27/06/2023 Chandanlal Misare 1738010005WL026644 Chandanlal Misare 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 ChandanlalMisare BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-005-001/304-A
(BINJHALGAON) 		1738010005NRG24270620230736272 27/06/2023 JAMUNA BAI 1738010005WL026644 JAMUNA BAI 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 JAMUNABAI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-005-001/334
(BINJHALGAON) 		1738010005NRG24270620230736280 27/06/2023 BIRSEN BIRAJLAL KAR 1738010005WL026644 BIRSEN BIRAJLAL KAR 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 BIRSENBIRAJLALKAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-005-001/548
(BINJHALGAON) 		1738010005NRG24270620230736304 27/06/2023 SANTOSH DHANWALE 1738010005WL026644 SANTOSH DHANWALE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 SANTOSHDHANWALE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-005-001/70
(BINJHALGAON) 		1738010005NRG24270620230736309 27/06/2023 DOODESHWAR BHUVANLAL YEDUVANSHI 1738010005WL026644 DOODESHWAR BHUVANLAL YEDUVANSHI 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702132840 DOODESHWARBHUVANLALYEDUVANSHI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24270620230736311 27/06/2023 PRAKASH HARKU BIHONE 1738010005WL026644 PRAKASH HARKU BIHONE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702132840 PRAKASHHARKUBIHONE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24270620230736321 27/06/2023 Dilip Bilawar 1738010005WL026644 Dilip Bilawar 00051 MAHB0000796 1200 1200 Rejected 05/07/2023 702132840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21820 21820
83 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24270620230736214 27/06/2023 Nikita Misare 1738010005WL026644 Nikita Misare 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702132840 NikitaMisare BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24270620230734972 27/06/2023 GITA BAI 1738010052WL026617 GITA BAI 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 GITABAI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24270620230734977 27/06/2023 PUSTKALA 1738010052WL026617 PUSTKALA 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 PUSTKALA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-052-001/111-A
(DONGARGAON) 		1738010052NRG24270620230734978 27/06/2023 CHHAYA LILHARE 1738010052WL026617 CHHAYA LILHARE 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 CHHAYALILHARE NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-052-001/123-A
(DONGARGAON) 		1738010052NRG24270620230734984 27/06/2023 SUSHILA BAI GUJAR 1738010052WL026617 SUSHILA BAI GUJAR 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 SUSHILABAIGUJAR NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24270620230734987 27/06/2023 lata 1738010052WL026617 lata 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 lata INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24270620230734988 27/06/2023 ANITA 1738010052WL026617 ANITA 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 ANITA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010052NRG24270620230734993 27/06/2023 BHAGONIYA 1738010052WL026617 BHAGONIYA 00051 MAHB0001057 180 180 Processed 05/07/2023 702132840 BHAGONIYA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-052-001/16
(DONGARGAON) 		1738010052NRG24270620230734994 27/06/2023 SARASVATI 1738010052WL026617 SARASVATI 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-052-001/217-A
(DONGARGAON) 		1738010052NRG24270620230735013 27/06/2023 PAREMLATA 1738010052WL026617 PAREMLATA 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 PAREMLATA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24270620230735019 27/06/2023 SHEELA 1738010052WL026617 SHEELA 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 SHEELA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010052NRG24270620230735022 27/06/2023 MEENA MASKARE 1738010052WL026617 MEENA MASKARE 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 MEENAMASKARE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24270620230735032 27/06/2023 ANITA 1738010052WL026617 ANITA 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 ANITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24270620230735040 27/06/2023 LAXMI FULLARE 1738010052WL026617 LAXMI FULLARE 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-052-001/326
(DONGARGAON) 		1738010052NRG24270620230735043 27/06/2023 KHILESHVARI 1738010052WL026617 KHILESHVARI 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-052-001/335
(DONGARGAON) 		1738010052NRG24270620230735045 27/06/2023 JIRESHWARI 1738010052WL026617 JIRESHWARI 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 JIRESHWARI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24270620230735063 27/06/2023 SHAKUNTALA 1738010052WL026617 SHAKUNTALA 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 SHAKUNTALA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-052-001/443
(DONGARGAON) 		1738010052NRG24270620230735064 27/06/2023 JHELESHWARI 1738010052WL026617 JHELESHWARI 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 JHELESHWARI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24270620230735065 27/06/2023 NILAM 1738010052WL026617 NILAM 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 NILAM BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24270620230735068 27/06/2023 SATYSHILA 1738010052WL026617 SATYSHILA 00051 MAHB0001057 360 360 Rejected 05/07/2023 702132840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 LANJI MP-38-010-052-001/461
(DONGARGAON) 		1738010052NRG24270620230735069 27/06/2023 usha khurange 1738010052WL026617 usha khurange 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 ushakhurange BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24270620230735083 27/06/2023 ISHWARI 1738010052WL026617 ISHWARI 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24270620230735086 27/06/2023 PAWANBATI 1738010052WL026617 PAWANBATI 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 PAWANBATI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-052-001/77
(DONGARGAON) 		1738010052NRG24270620230735087 27/06/2023 URMILA 1738010052WL026617 URMILA 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 URMILA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-052-001/86-A
(DONGARGAON) 		1738010052NRG24270620230735092 27/06/2023 tara 1738010052WL026617 tara 00051 MAHB0001057 900 900 Processed 05/07/2023 702132840 tara BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-052-001/89
(DONGARGAON) 		1738010052NRG24270620230735093 27/06/2023 PUSHPA 1738010052WL026617 PUSHPA 00051 MAHB0001057 720 720 Processed 05/07/2023 702132840 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 20440 20440
109 LANJI MP-38-010-005-001/151
(BINJHALGAON) 		1738010005NRG24270620230736194 27/06/2023 SAKUNTALA BAI GURDE 1738010005WL026644 SAKUNTALA BAI GURDE 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702132840 SAKUNTALABAIGURDE CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24270620230736234 27/06/2023 Revashankar Bedre 1738010005WL026644 Revashankar Bedre 00089 CBIN0281494 1100 1100 Processed 05/07/2023 702132840 RevashankarBedre CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-005-001/387
(BINJHALGAON) 		1738010005NRG24270620230736296 27/06/2023 ANIL 1738010005WL026644 ANIL 00089 CBIN0281494 1200 1200 Processed 05/07/2023 702132840 ANIL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
112 LANJI MP-38-010-052-001/146
(DONGARGAON) 		1738010052NRG24270620230734989 27/06/2023 Niteshwari dahare 1738010052WL026617 Niteshwari dahare 00176 IDIB000B567 1 1 Processed 05/07/2023 702132840 Niteshwaridahare BANK OF MAHARASHTRA(607387)
SubTotal 1 1
113 LANJI MP-38-010-005-001/152
(BINJHALGAON) 		1738010005NRG24270620230736195 27/06/2023 LATA 1738010005WL026644 LATA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702132840 LATA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24270620230736215 27/06/2023 Malti Joshi 1738010005WL026644 Malti Joshi 00415 SBIN0002872 1320 1320 Rejected 05/07/2023 702132840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 LANJI MP-38-010-005-001/223
(BINJHALGAON) 		1738010005NRG24270620230736227 27/06/2023 PUSTKALA 1738010005WL026644 PUSTKALA 00415 SBIN0002872 600 600 Processed 05/07/2023 702132840 PUSTKALA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-005-001/247-A
(BINJHALGAON) 		1738010005NRG24270620230736237 27/06/2023 USHA 1738010005WL026644 USHA 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702132840 USHA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-005-001/254-A
(BINJHALGAON) 		1738010005NRG24270620230736242 27/06/2023 CHANDRAKISHOR BIHONE 1738010005WL026644 CHANDRAKISHOR BIHONE 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 CHANDRAKISHORBIHONE STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-005-001/28-A
(BINJHALGAON) 		1738010005NRG24270620230736261 27/06/2023 KULWANTI 1738010005WL026644 KULWANTI 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702132840 KULWANTI STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-005-001/299-A
(BINJHALGAON) 		1738010005NRG24270620230736265 27/06/2023 RUKHMANI SURENDRAKUMAR BIHONE 1738010005WL026644 RUKHMANI SURENDRAKUMAR BIHONE 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 RUKHMANISURENDRAKUMARBIHONE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24270620230736270 27/06/2023 FULCHAND JIVTODE 1738010005WL026644 FULCHAND JIVTODE 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-005-001/369-D
(BINJHALGAON) 		1738010005NRG24270620230736292 27/06/2023 GEETA RAMKISHAN BILAWAR 1738010005WL026644 GEETA RAMKISHAN BILAWAR 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 GEETARAMKISHANBILAWAR STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-005-001/41
(BINJHALGAON) 		1738010005NRG24270620230736298 27/06/2023 MAYA 1738010005WL026644 MAYA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 MAYA STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-005-001/67-B
(BINJHALGAON) 		1738010005NRG24270620230736308 27/06/2023 OMESHWAR 1738010005WL026644 OMESHWAR 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 OMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-005-001/70
(BINJHALGAON) 		1738010005NRG24270620230736310 27/06/2023 RAMSHILA 1738010005WL026644 RAMSHILA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 RAMSHILA STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-005-002/24-B
(BINJHALGAON) 		1738010005NRG24270620230736319 27/06/2023 DHANESH 1738010005WL026644 DHANESH 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 DHANESH STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-005-002/24-B
(BINJHALGAON) 		1738010005NRG24270620230736320 27/06/2023 SEEMA 1738010005WL026644 SEEMA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702132840 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-010-001/133
(PARASWADA) 		1738010000NRG24270620230735582 27/06/2023 YASHWANTI MAHESH LILHARE 1738010WL026626 YASHWANTI MAHESH LILHARE 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702132840 YASHWANTIMAHESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-010-001/15-A
(PARASWADA) 		1738010000NRG24270620230735583 27/06/2023 SUNITA TURKAR 1738010WL026626 SUNITA TURKAR 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702132840 SUNITATURKAR STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-010-001/5
(PARASWADA) 		1738010000NRG24270620230735607 27/06/2023 RANJIT 1738010WL026626 RANJIT 00415 SBIN0002872 1400 1400 Processed 05/07/2023 702132840 RANJIT STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-010-001/79
(PARASWADA) 		1738010000NRG24270620230735617 27/06/2023 CHHAYA KAILASH PARTETI 1738010WL026626 CHHAYA KAILASH PARTETI 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702132840 CHHAYAKAILASHPARTETI STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-010-002/51-A
(PARASWADA) 		1738010000NRG24270620230735635 27/06/2023 Sulochana Rajkumar Kolhe 1738010WL026626 Sulochana Rajkumar Kolhe 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702132840 SulochanaRajkumarKolhe STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-052-001/119-A
(DONGARGAON) 		1738010052NRG24270620230734981 27/06/2023 SUNITA 1738010052WL026617 SUNITA 00415 SBIN0002872 900 900 Processed 05/07/2023 702132840 SUNITA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24270620230734990 27/06/2023 SARITA 1738010052WL026617 SARITA 00415 SBIN0002872 540 540 Processed 05/07/2023 702132840 SARITA STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24270620230735007 27/06/2023 SARITA 1738010052WL026617 SARITA 00415 SBIN0002872 360 360 Processed 05/07/2023 702132840 SARITA NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010052NRG24270620230735015 27/06/2023 SUKWANTI 1738010052WL026617 SUKWANTI 00415 SBIN0002872 900 900 Processed 05/07/2023 702132840 SUKWANTI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-052-001/289
(DONGARGAON) 		1738010052NRG24270620230735028 27/06/2023 LATA 1738010052WL026617 LATA 00415 SBIN0002872 180 180 Processed 05/07/2023 702132840 LATA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-052-001/31-A
(DONGARGAON) 		1738010052NRG24270620230735034 27/06/2023 tarasan 1738010052WL026617 tarasan 00415 SBIN0002872 720 720 Processed 05/07/2023 702132840 tarasan STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-052-001/417-A
(DONGARGAON) 		1738010052NRG24270620230735059 27/06/2023 MAMTA 1738010052WL026617 MAMTA 00415 SBIN0002872 760 760 Processed 05/07/2023 702132840 MAMTA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24270620230735066 27/06/2023 BASANTI 1738010052WL026617 BASANTI 00415 SBIN0002872 360 360 Processed 05/07/2023 702132840 BASANTI STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24270620230735070 27/06/2023 REENA 1738010052WL026617 REENA 00415 SBIN0002872 720 720 Processed 05/07/2023 702132840 REENA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24270620230735079 27/06/2023 chandrkala 1738010052WL026617 chandrkala 00415 SBIN0002872 800 800 Processed 05/07/2023 702132840 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
142 LANJI MP-38-010-052-001/99-A
(DONGARGAON) 		1738010052NRG24270620230735096 27/06/2023 SUREKHA 1738010052WL026617 SUREKHA 00415 SBIN0002872 720 720 Processed 05/07/2023 702132840 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29120 29120
143 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24270620230736284 27/06/2023 Nilkanth Bihone 1738010005WL026644 Nilkanth Bihone 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702132840 NilkanthBihone INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010052NRG24270620230734982 27/06/2023 RENUKA 1738010052WL026617 RENUKA 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-052-001/164-A
(DONGARGAON) 		1738010052NRG24270620230734997 27/06/2023 DILWANTI 1738010052WL026617 DILWANTI 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 DILWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-052-001/191
(DONGARGAON) 		1738010052NRG24270620230735003 27/06/2023 RENUKA 1738010052WL026617 RENUKA 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24270620230735017 27/06/2023 fulbati 1738010052WL026617 fulbati 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24270620230735037 27/06/2023 ANITA 1738010052WL026617 ANITA 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 ANITA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24270620230735038 27/06/2023 laxmi 1738010052WL026617 laxmi 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-052-001/477
(DONGARGAON) 		1738010052NRG24270620230735072 27/06/2023 URMILA RAUT 1738010052WL026617 URMILA RAUT 00691 IPOS0000001 900 900 Processed 05/07/2023 702132840 URMILARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-052-001/67-A
(DONGARGAON) 		1738010052NRG24270620230735085 27/06/2023 RAMKALI 1738010052WL026617 RAMKALI 00691 IPOS0000001 720 720 Processed 05/07/2023 702132840 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 8220 8220
152 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24270620230736171 27/06/2023 FEKAN 1738010005WL026644 FEKAN 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-005-001/100-A
(BINJHALGAON) 		1738010005NRG24270620230736172 27/06/2023 PREMLATA 1738010005WL026644 PREMLATA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-005-001/101-A
(BINJHALGAON) 		1738010005NRG24270620230736173 27/06/2023 DINESH KOUSHAL 1738010005WL026644 DINESH KOUSHAL 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 DINESHKOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-005-001/101-A
(BINJHALGAON) 		1738010005NRG24270620230736174 27/06/2023 JYOTI KAUSHAL 1738010005WL026644 JYOTI KAUSHAL 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 JYOTIKAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24270620230736175 27/06/2023 DILESHWARI BAGHADE 1738010005WL026644 DILESHWARI BAGHADE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 DILESHWARIBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24270620230736176 27/06/2023 RAJENDRA BAGHADE 1738010005WL026644 RAJENDRA BAGHADE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 RAJENDRABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24270620230736177 27/06/2023 CHHOTAN BAGHADE 1738010005WL026644 CHHOTAN BAGHADE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 CHHOTANBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24270620230736178 27/06/2023 TULASIYA BAGHADE 1738010005WL026644 TULASIYA BAGHADE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 TULASIYABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24270620230736179 27/06/2023 dudeshwar 1738010005WL026644 dudeshwar 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 dudeshwar NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24270620230736180 27/06/2023 SEEMA ADHERE 1738010005WL026644 SEEMA ADHERE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SEEMAADHERE NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-005-001/108
(BINJHALGAON) 		1738010005NRG24270620230736181 27/06/2023 SATYVATI 1738010005WL026644 SATYVATI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SATYVATI NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-005-001/118
(BINJHALGAON) 		1738010005NRG24270620230736183 27/06/2023 PREMLAL 1738010005WL026644 PREMLAL 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702132840 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-005-001/120
(BINJHALGAON) 		1738010005NRG24270620230736185 27/06/2023 NARBADI GAJBE 1738010005WL026644 NARBADI GAJBE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 NARBADIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-005-001/121
(BINJHALGAON) 		1738010005NRG24270620230736186 27/06/2023 REKHA 1738010005WL026644 REKHA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 REKHA NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-005-001/121
(BINJHALGAON) 		1738010005NRG24270620230736187 27/06/2023 SUBHASH 1738010005WL026644 SUBHASH 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24270620230736190 27/06/2023 SANTKALA 1738010005WL026644 SANTKALA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-005-001/136
(BINJHALGAON) 		1738010005NRG24270620230736191 27/06/2023 DHURPATA 1738010005WL026644 DHURPATA 00697 BKID0MG1306 800 800 Processed 05/07/2023 702132840 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-005-001/14
(BINJHALGAON) 		1738010005NRG24270620230736192 27/06/2023 BAYAN 1738010005WL026644 BAYAN 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702132840 BAYAN NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-005-001/145
(BINJHALGAON) 		1738010005NRG24270620230736193 27/06/2023 HASTKALA GURDE 1738010005WL026644 HASTKALA GURDE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 HASTKALAGURDE NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-005-001/157
(BINJHALGAON) 		1738010005NRG24270620230736196 27/06/2023 SUSHILA 1738010005WL026644 SUSHILA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-005-001/162
(BINJHALGAON) 		1738010005NRG24270620230736197 27/06/2023 LAXMI 1738010005WL026644 LAXMI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-005-001/170
(BINJHALGAON) 		1738010005NRG24270620230736198 27/06/2023 SAIVANTI 1738010005WL026644 SAIVANTI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-005-001/171
(BINJHALGAON) 		1738010005NRG24270620230736199 27/06/2023 PRABHA 1738010005WL026644 PRABHA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-005-001/177
(BINJHALGAON) 		1738010005NRG24270620230736201 27/06/2023 TEMESWARI 1738010005WL026644 TEMESWARI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 TEMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24270620230736202 27/06/2023 SHANTI 1738010005WL026644 SHANTI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-005-001/180
(BINJHALGAON) 		1738010005NRG24270620230736203 27/06/2023 SAUNI 1738010005WL026644 SAUNI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SAUNI NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24270620230736204 27/06/2023 ANUBAI GURDE 1738010005WL026644 ANUBAI GURDE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 ANUBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24270620230736205 27/06/2023 GENDLAL GURDE 1738010005WL026644 GENDLAL GURDE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 GENDLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24270620230736207 27/06/2023 SANGEETA GURDE 1738010005WL026644 SANGEETA GURDE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SANGEETAGURDE NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24270620230736206 27/06/2023 SANTOSH KUMAR GURDE 1738010005WL026644 SANTOSH KUMAR GURDE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SANTOSHKUMARGURDE NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24270620230736209 27/06/2023 MALAN BAI KAR 1738010005WL026644 MALAN BAI KAR 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MALANBAIKAR NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24270620230736208 27/06/2023 VISHVESHWAR KAR 1738010005WL026644 VISHVESHWAR KAR 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 VISHVESHWARKAR NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-005-001/191
(BINJHALGAON) 		1738010005NRG24270620230736211 27/06/2023 MUNNI 1738010005WL026644 MUNNI 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702132840 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24270620230736213 27/06/2023 KALABAI 1738010005WL026644 KALABAI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24270620230736217 27/06/2023 MAMATA 1738010005WL026644 MAMATA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-005-001/201
(BINJHALGAON) 		1738010005NRG24270620230736219 27/06/2023 RAMBATI 1738010005WL026644 RAMBATI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-005-001/201
(BINJHALGAON) 		1738010005NRG24270620230736218 27/06/2023 SURAJ 1738010005WL026644 SURAJ 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SURAJ STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-005-001/208
(BINJHALGAON) 		1738010005NRG24270620230736220 27/06/2023 DEVAKIPRASAD BEDRE 1738010005WL026644 DEVAKIPRASAD BEDRE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 DEVAKIPRASADBEDRE NARMADA JHABUA GRAMIN BANK(508515)
190 LANJI MP-38-010-005-001/208
(BINJHALGAON) 		1738010005NRG24270620230736221 27/06/2023 RAMBATI BEDRE 1738010005WL026644 RAMBATI BEDRE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 RAMBATIBEDRE NARMADA JHABUA GRAMIN BANK(508515)
191 LANJI MP-38-010-005-001/211
(BINJHALGAON) 		1738010005NRG24270620230736222 27/06/2023 KIRAN 1738010005WL026644 KIRAN 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-005-001/213
(BINJHALGAON) 		1738010005NRG24270620230736223 27/06/2023 KANTI 1738010005WL026644 KANTI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 KANTI NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-005-001/215
(BINJHALGAON) 		1738010005NRG24270620230736224 27/06/2023 SHUSHILA 1738010005WL026644 SHUSHILA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
194 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24270620230736225 27/06/2023 RATNSHILA 1738010005WL026644 RATNSHILA 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702132840 RATNSHILA NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-005-001/24
(BINJHALGAON) 		1738010005NRG24270620230736231 27/06/2023 kaushal 1738010005WL026644 kaushal 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 kaushal NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24270620230736233 27/06/2023 INDUBAI 1738010005WL026644 INDUBAI 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702132840 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24270620230736232 27/06/2023 MADHU 1738010005WL026644 MADHU 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702132840 MADHU NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-005-001/243
(BINJHALGAON) 		1738010005NRG24270620230736236 27/06/2023 BHIMALA 1738010005WL026644 BHIMALA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 BHIMALA NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24270620230736239 27/06/2023 DWARAKA GURDE 1738010005WL026644 DWARAKA GURDE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 DWARAKAGURDE NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24270620230736238 27/06/2023 GOPICHAND GURDE 1738010005WL026644 GOPICHAND GURDE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 GOPICHANDGURDE NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-005-001/252
(BINJHALGAON) 		1738010005NRG24270620230736240 27/06/2023 SHANTI 1738010005WL026644 SHANTI 00697 BKID0MG1306 1000 1000 Rejected 05/07/2023 702132840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 LANJI MP-38-010-005-001/253-A
(BINJHALGAON) 		1738010005NRG24270620230736241 27/06/2023 DHARMENDRA KUMAR DUDESHWAR 1738010005WL026644 DHARMENDRA KUMAR DUDESHWAR 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 DHARMENDRAKUMARDUDESHWAR STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-005-001/256
(BINJHALGAON) 		1738010005NRG24270620230736243 27/06/2023 MALHAN 1738010005WL026644 MALHAN 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
204 LANJI MP-38-010-005-001/258
(BINJHALGAON) 		1738010005NRG24270620230736244 27/06/2023 SHYAMRAV 1738010005WL026644 SHYAMRAV 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SHYAMRAV NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-005-001/258-A
(BINJHALGAON) 		1738010005NRG24270620230736245 27/06/2023 ESHVAR 1738010005WL026644 ESHVAR 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 ESHVAR NARMADA JHABUA GRAMIN BANK(508515)
206 LANJI MP-38-010-005-001/258-A
(BINJHALGAON) 		1738010005NRG24270620230736246 27/06/2023 SHILA 1738010005WL026644 SHILA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SHILA NARMADA JHABUA GRAMIN BANK(508515)
207 LANJI MP-38-010-005-001/259
(BINJHALGAON) 		1738010005NRG24270620230736247 27/06/2023 CHAMHARIN 1738010005WL026644 CHAMHARIN 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 CHAMHARIN NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-005-001/26
(BINJHALGAON) 		1738010005NRG24270620230736249 27/06/2023 SULKA 1738010005WL026644 SULKA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SULKA NARMADA JHABUA GRAMIN BANK(508515)
209 LANJI MP-38-010-005-001/26
(BINJHALGAON) 		1738010005NRG24270620230736248 27/06/2023 TARACHAND 1738010005WL026644 TARACHAND 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-005-001/262
(BINJHALGAON) 		1738010005NRG24270620230736250 27/06/2023 SAYATRI GURDE 1738010005WL026644 SAYATRI GURDE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SAYATRIGURDE STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-005-001/266
(BINJHALGAON) 		1738010005NRG24270620230736251 27/06/2023 KALA GHORMARE 1738010005WL026644 KALA GHORMARE 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 KALAGHORMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 LANJI MP-38-010-005-001/267
(BINJHALGAON) 		1738010005NRG24270620230736252 27/06/2023 KHELAN 1738010005WL026644 KHELAN 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-005-001/27
(BINJHALGAON) 		1738010005NRG24270620230736253 27/06/2023 KASTURA 1738010005WL026644 KASTURA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-005-001/271
(BINJHALGAON) 		1738010005NRG24270620230736254 27/06/2023 JAITUR 1738010005WL026644 JAITUR 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 JAITUR NARMADA JHABUA GRAMIN BANK(508515)
215 LANJI MP-38-010-005-001/272
(BINJHALGAON) 		1738010005NRG24270620230736256 27/06/2023 JAIVANTI 1738010005WL026644 JAIVANTI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 JAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
216 LANJI MP-38-010-005-001/274
(BINJHALGAON) 		1738010005NRG24270620230736257 27/06/2023 MALHAN 1738010005WL026644 MALHAN 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
217 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24270620230736258 27/06/2023 SHANTI 1738010005WL026644 SHANTI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-005-001/279
(BINJHALGAON) 		1738010005NRG24270620230736260 27/06/2023 DEVAKI 1738010005WL026644 DEVAKI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-005-001/279
(BINJHALGAON) 		1738010005NRG24270620230736259 27/06/2023 dinesh 1738010005WL026644 dinesh 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 dinesh NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-005-001/286
(BINJHALGAON) 		1738010005NRG24270620230736262 27/06/2023 LAXMI 1738010005WL026644 LAXMI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
221 LANJI MP-38-010-005-001/291
(BINJHALGAON) 		1738010005NRG24270620230736263 27/06/2023 KAVITA 1738010005WL026644 KAVITA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
222 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24270620230736268 27/06/2023 JAGATRAM 1738010005WL026644 JAGATRAM 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
223 LANJI MP-38-010-005-001/300-B
(BINJHALGAON) 		1738010005NRG24270620230736269 27/06/2023 SUSHILA 1738010005WL026644 SUSHILA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24270620230736271 27/06/2023 MALHAN 1738010005WL026644 MALHAN 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-005-001/311
(BINJHALGAON) 		1738010005NRG24270620230736274 27/06/2023 DEVAKI 1738010005WL026644 DEVAKI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
226 LANJI MP-38-010-005-001/311
(BINJHALGAON) 		1738010005NRG24270620230736275 27/06/2023 GORELAL 1738010005WL026644 GORELAL 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 GORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24270620230736276 27/06/2023 PREMLATA 1738010005WL026644 PREMLATA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-005-001/325-A
(BINJHALGAON) 		1738010005NRG24270620230736278 27/06/2023 KANTI BAI GURDE 1738010005WL026644 KANTI BAI GURDE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 KANTIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
229 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24270620230736279 27/06/2023 KAVITA 1738010005WL026644 KAVITA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
230 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24270620230736281 27/06/2023 CHANDRAKISHOR 1738010005WL026644 CHANDRAKISHOR 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 CHANDRAKISHOR NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24270620230736282 27/06/2023 NIRMALA 1738010005WL026644 NIRMALA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-005-001/34-B
(BINJHALGAON) 		1738010005NRG24270620230736283 27/06/2023 MAMATA 1738010005WL026644 MAMATA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
233 LANJI MP-38-010-005-001/350
(BINJHALGAON) 		1738010005NRG24270620230736285 27/06/2023 SUROTI 1738010005WL026644 SUROTI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SUROTI NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-005-001/350-A
(BINJHALGAON) 		1738010005NRG24270620230736286 27/06/2023 NIRMALA 1738010005WL026644 NIRMALA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-005-001/352
(BINJHALGAON) 		1738010005NRG24270620230736287 27/06/2023 samatri 1738010005WL026644 samatri 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 samatri NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-005-001/352-A
(BINJHALGAON) 		1738010005NRG24270620230736288 27/06/2023 LALITA 1738010005WL026644 LALITA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 LALITA NARMADA JHABUA GRAMIN BANK(508515)
237 LANJI MP-38-010-005-001/358-A
(BINJHALGAON) 		1738010005NRG24270620230736289 27/06/2023 RITU 1738010005WL026644 RITU 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 RITU NARMADA JHABUA GRAMIN BANK(508515)
238 LANJI MP-38-010-005-001/359
(BINJHALGAON) 		1738010005NRG24270620230736290 27/06/2023 TULSI PANDEY 1738010005WL026644 TULSI PANDEY 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 TULSIPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-005-001/369-A
(BINJHALGAON) 		1738010005NRG24270620230736291 27/06/2023 DHANESHWARI 1738010005WL026644 DHANESHWARI 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 DHANESHWARI BANK OF BARODA(606985)
240 LANJI MP-38-010-005-001/37
(BINJHALGAON) 		1738010005NRG24270620230736293 27/06/2023 MAHARU 1738010005WL026644 MAHARU 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-005-001/381
(BINJHALGAON) 		1738010005NRG24270620230736294 27/06/2023 SAYTREE 1738010005WL026644 SAYTREE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 SAYTREE NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-005-001/40-A
(BINJHALGAON) 		1738010005NRG24270620230736297 27/06/2023 PARMILA 1738010005WL026644 PARMILA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
243 LANJI MP-38-010-005-001/42
(BINJHALGAON) 		1738010005NRG24270620230736299 27/06/2023 PUSHPA KAMDE 1738010005WL026644 PUSHPA KAMDE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 PUSHPAKAMDE NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-005-001/44
(BINJHALGAON) 		1738010005NRG24270620230736300 27/06/2023 DINESH KUMAR 1738010005WL026644 DINESH KUMAR 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
245 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24270620230736301 27/06/2023 GIRDHARI 1738010005WL026644 GIRDHARI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
246 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24270620230736302 27/06/2023 MEENA 1738010005WL026644 MEENA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 MEENA NARMADA JHABUA GRAMIN BANK(508515)
247 LANJI MP-38-010-005-001/548
(BINJHALGAON) 		1738010005NRG24270620230736305 27/06/2023 Geeta Dhanwale 1738010005WL026644 Geeta Dhanwale 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 GeetaDhanwale NARMADA JHABUA GRAMIN BANK(508515)
248 LANJI MP-38-010-005-001/57
(BINJHALGAON) 		1738010005NRG24270620230736307 27/06/2023 PARASRAM 1738010005WL026644 PARASRAM 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-005-001/78-A
(BINJHALGAON) 		1738010005NRG24270620230736312 27/06/2023 PRABHA 1738010005WL026644 PRABHA 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-005-001/86
(BINJHALGAON) 		1738010005NRG24270620230736313 27/06/2023 NISHA 1738010005WL026644 NISHA 00697 BKID0MG1306 400 400 Processed 05/07/2023 702132840 NISHA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-005-001/87
(BINJHALGAON) 		1738010005NRG24270620230736315 27/06/2023 SUNITA 1738010005WL026644 SUNITA 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
252 LANJI MP-38-010-005-001/87
(BINJHALGAON) 		1738010005NRG24270620230736314 27/06/2023 SURESH ROUT 1738010005WL026644 SURESH ROUT 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 SURESHROUT STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-005-001/93
(BINJHALGAON) 		1738010005NRG24270620230736316 27/06/2023 TARASAN 1738010005WL026644 TARASAN 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702132840 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
254 LANJI MP-38-010-005-001/96
(BINJHALGAON) 		1738010005NRG24270620230736317 27/06/2023 GHANSHYAM BEDARE 1738010005WL026644 GHANSHYAM BEDARE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 GHANSHYAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-005-002/145
(BINJHALGAON) 		1738010005NRG24270620230736318 27/06/2023 HIRENDRA KUMAR BILAWAR 1738010005WL026644 HIRENDRA KUMAR BILAWAR 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702132840 HIRENDRAKUMARBILAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113400 113400
256 LANJI MP-38-010-052-001/02
(DONGARGAON) 		1738010052NRG24270620230734966 27/06/2023 KANTA 1738010052WL026617 KANTA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 KANTA NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24270620230734967 27/06/2023 JAYKUVAR 1738010052WL026617 JAYKUVAR 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
258 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24270620230734968 27/06/2023 SAKUN 1738010052WL026617 SAKUN 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-052-001/07
(DONGARGAON) 		1738010052NRG24270620230734969 27/06/2023 PARMILA 1738010052WL026617 PARMILA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
260 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010052NRG24270620230734970 27/06/2023 CHANDARBATI 1738010052WL026617 CHANDARBATI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
261 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010052NRG24270620230734971 27/06/2023 SHUSHILA 1738010052WL026617 SHUSHILA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SHUSHILA FINO PAYMENTS BANK LTD(608001)
262 LANJI MP-38-010-052-001/10
(DONGARGAON) 		1738010052NRG24270620230734973 27/06/2023 kunti 1738010052WL026617 kunti 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 kunti NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-052-001/102
(DONGARGAON) 		1738010052NRG24270620230734974 27/06/2023 LILA 1738010052WL026617 LILA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 LILA FINO PAYMENTS BANK LTD(608001)
264 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24270620230734975 27/06/2023 AMROTA 1738010052WL026617 AMROTA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 AMROTA BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24270620230734976 27/06/2023 NIRSA 1738010052WL026617 NIRSA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
266 LANJI MP-38-010-052-001/116
(DONGARGAON) 		1738010052NRG24270620230734979 27/06/2023 SHASHIKALA 1738010052WL026617 SHASHIKALA 00697 BKID0MG1319 360 360 Processed 05/07/2023 702132840 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
267 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24270620230734980 27/06/2023 SUGANTIN 1738010052WL026617 SUGANTIN 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-052-001/122
(DONGARGAON) 		1738010052NRG24270620230734983 27/06/2023 SARWASTA 1738010052WL026617 SARWASTA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 SARWASTA NARMADA JHABUA GRAMIN BANK(508515)
269 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24270620230734985 27/06/2023 ANJANA 1738010052WL026617 ANJANA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 ANJANA BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24270620230734986 27/06/2023 LAXAMI 1738010052WL026617 LAXAMI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010052NRG24270620230734991 27/06/2023 SAUNEE 1738010052WL026617 SAUNEE 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SAUNEE NARMADA JHABUA GRAMIN BANK(508515)
272 LANJI MP-38-010-052-001/153
(DONGARGAON) 		1738010052NRG24270620230734992 27/06/2023 TRASAN 1738010052WL026617 TRASAN 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 TRASAN NARMADA JHABUA GRAMIN BANK(508515)
273 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010052NRG24270620230734995 27/06/2023 RUPMATI 1738010052WL026617 RUPMATI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 RUPMATI NARMADA JHABUA GRAMIN BANK(508515)
274 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010052NRG24270620230734996 27/06/2023 ANITA 1738010052WL026617 ANITA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24270620230734998 27/06/2023 NIRA 1738010052WL026617 NIRA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24270620230734999 27/06/2023 SAYABAI 1738010052WL026617 SAYABAI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24270620230735000 27/06/2023 LEKHAVANTI 1738010052WL026617 LEKHAVANTI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010052NRG24270620230735001 27/06/2023 LAXAMI 1738010052WL026617 LAXAMI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24270620230735002 27/06/2023 PARBHA 1738010052WL026617 PARBHA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
280 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010052NRG24270620230735004 27/06/2023 PUSTKALA 1738010052WL026617 PUSTKALA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
281 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24270620230735005 27/06/2023 SUKHBATI 1738010052WL026617 SUKHBATI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24270620230735006 27/06/2023 DULASIYA 1738010052WL026617 DULASIYA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-052-001/201
(DONGARGAON) 		1738010052NRG24270620230735008 27/06/2023 UASHA MANDLE 1738010052WL026617 UASHA MANDLE 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 UASHAMANDLE NARMADA JHABUA GRAMIN BANK(508515)
284 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24270620230735009 27/06/2023 JAYKUWAR 1738010052WL026617 JAYKUWAR 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24270620230735010 27/06/2023 KAOSHILYA 1738010052WL026617 KAOSHILYA 00697 BKID0MG1319 180 180 Processed 05/07/2023 702132840 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24270620230735011 27/06/2023 sunita 1738010052WL026617 sunita 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 sunita BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-052-001/217
(DONGARGAON) 		1738010052NRG24270620230735012 27/06/2023 SAMPATI 1738010052WL026617 SAMPATI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SAMPATI BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24270620230735014 27/06/2023 KHELAN 1738010052WL026617 KHELAN 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24270620230735018 27/06/2023 SHIVLAL 1738010052WL026617 SHIVLAL 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-052-001/240
(DONGARGAON) 		1738010052NRG24270620230735020 27/06/2023 RAMKALI 1738010052WL026617 RAMKALI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24270620230735021 27/06/2023 SULKAN 1738010052WL026617 SULKAN 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24270620230735023 27/06/2023 YASUKA 1738010052WL026617 YASUKA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24270620230735024 27/06/2023 TARA 1738010052WL026617 TARA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 TARA NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24270620230735025 27/06/2023 GITA BAI 1738010052WL026617 GITA BAI 00697 BKID0MG1319 180 180 Processed 05/07/2023 702132840 GITABAI FINO PAYMENTS BANK LTD(608001)
295 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24270620230735026 27/06/2023 DHANNULAL 1738010052WL026617 DHANNULAL 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-052-001/283
(DONGARGAON) 		1738010052NRG24270620230735027 27/06/2023 TARA 1738010052WL026617 TARA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 TARA NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-052-001/294
(DONGARGAON) 		1738010052NRG24270620230735029 27/06/2023 KHELAN 1738010052WL026617 KHELAN 00697 BKID0MG1319 540 540 Processed 05/07/2023 702132840 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
298 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24270620230735030 27/06/2023 PUSPA 1738010052WL026617 PUSPA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 PUSPA FINO PAYMENTS BANK LTD(608001)
299 LANJI MP-38-010-052-001/302
(DONGARGAON) 		1738010052NRG24270620230735031 27/06/2023 SANTKLA 1738010052WL026617 SANTKLA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 SANTKLA NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010052NRG24270620230735033 27/06/2023 SUMATRA 1738010052WL026617 SUMATRA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-052-001/31-B
(DONGARGAON) 		1738010052NRG24270620230735035 27/06/2023 PANCHSHILA 1738010052WL026617 PANCHSHILA 00697 BKID0MG1319 540 540 Processed 05/07/2023 702132840 PANCHSHILA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-052-001/313
(DONGARGAON) 		1738010052NRG24270620230735036 27/06/2023 RAMDAS 1738010052WL026617 RAMDAS 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24270620230735039 27/06/2023 RAMSHILA 1738010052WL026617 RAMSHILA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010052NRG24270620230735042 27/06/2023 TARABAI 1738010052WL026617 TARABAI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24270620230735044 27/06/2023 REKHA 1738010052WL026617 REKHA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 REKHA NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-052-001/34
(DONGARGAON) 		1738010052NRG24270620230735046 27/06/2023 SULKAN 1738010052WL026617 SULKAN 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24270620230735047 27/06/2023 BHAGARATI 1738010052WL026617 BHAGARATI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24270620230735049 27/06/2023 DEVKUVAR 1738010052WL026617 DEVKUVAR 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-052-001/358-C
(DONGARGAON) 		1738010052NRG24270620230735050 27/06/2023 mankuver 1738010052WL026617 mankuver 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 mankuver NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010052NRG24270620230735051 27/06/2023 URMILA 1738010052WL026617 URMILA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 URMILA NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24270620230735052 27/06/2023 BHAGVANTIN 1738010052WL026617 BHAGVANTIN 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 BHAGVANTIN NARMADA JHABUA GRAMIN BANK(508515)
312 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24270620230735053 27/06/2023 CHITRAKALA UPRADE 1738010052WL026617 CHITRAKALA UPRADE 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 CHITRAKALAUPRADE NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24270620230735054 27/06/2023 KAMLA BAI 1738010052WL026617 KAMLA BAI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24270620230735056 27/06/2023 PAVANBATI 1738010052WL026617 PAVANBATI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-052-001/410-A
(DONGARGAON) 		1738010052NRG24270620230735057 27/06/2023 NIMESHWARI NAGPURE 1738010052WL026617 NIMESHWARI NAGPURE 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 NIMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-052-001/416
(DONGARGAON) 		1738010052NRG24270620230735058 27/06/2023 SARSVATI 1738010052WL026617 SARSVATI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24270620230735060 27/06/2023 PARMILA 1738010052WL026617 PARMILA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24270620230735061 27/06/2023 FULBATI 1738010052WL026617 FULBATI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24270620230735062 27/06/2023 kushvan Bai maskare 1738010052WL026617 kushvan Bai maskare 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24270620230735067 27/06/2023 SHIVKUMAR 1738010052WL026617 SHIVKUMAR 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24270620230735071 27/06/2023 BHAGAVANTI 1738010052WL026617 BHAGAVANTI 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-052-001/48
(DONGARGAON) 		1738010052NRG24270620230735073 27/06/2023 prabha 1738010052WL026617 prabha 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 prabha NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-052-001/48
(DONGARGAON) 		1738010052NRG24270620230735074 27/06/2023 RAJKUMAR 1738010052WL026617 RAJKUMAR 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24270620230735075 27/06/2023 LAXMI 1738010052WL026617 LAXMI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24270620230735076 27/06/2023 lileshwai 1738010052WL026617 lileshwai 00697 BKID0MG1319 800 800 Processed 05/07/2023 702132840 lileshwai NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24270620230735077 27/06/2023 GITA 1738010052WL026617 GITA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 GITA NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24270620230735078 27/06/2023 Kunti 1738010052WL026617 Kunti 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 Kunti NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24270620230735080 27/06/2023 SANTURA 1738010052WL026617 SANTURA 00697 BKID0MG1319 800 800 Processed 05/07/2023 702132840 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010052NRG24270620230735081 27/06/2023 SARITA 1738010052WL026617 SARITA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 SARITA NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-052-001/60
(DONGARGAON) 		1738010052NRG24270620230735082 27/06/2023 Syambati 1738010052WL026617 Syambati 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 Syambati NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-052-001/8-A
(DONGARGAON) 		1738010052NRG24270620230735088 27/06/2023 GENDA 1738010052WL026617 GENDA 00697 BKID0MG1319 900 900 Processed 05/07/2023 702132840 GENDA NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24270620230735090 27/06/2023 PREMLAL 1738010052WL026617 PREMLAL 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24270620230735089 27/06/2023 RAIVANTI 1738010052WL026617 RAIVANTI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-052-001/94
(DONGARGAON) 		1738010052NRG24270620230735094 27/06/2023 FULBATI 1738010052WL026617 FULBATI 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG24270620230735095 27/06/2023 RENUKA 1738010052WL026617 RENUKA 00697 BKID0MG1319 720 720 Processed 05/07/2023 702132840 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64240 64240
336 LANJI MP-38-010-005-001/56
(BINJHALGAON) 		1738010005NRG24270620230736306 27/06/2023 RAMBATI 1738010005WL026644 RAMBATI 00697 BKID0MG1320 1 1 Processed 05/07/2023 702132840 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1 1
337 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24270620230735048 27/06/2023 SANKILA 1738010052WL026617 SANKILA 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702132840 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-052-001/67
(DONGARGAON) 		1738010052NRG24270620230735084 27/06/2023 JAMBATI 1738010052WL026617 JAMBATI 00697 BKID0NAMRGB 720 720 Processed 05/07/2023 702132840 JAMBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 342022 342022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270623APB_FTO_131137 Bank of Maharastra MAHB0000786 KARANJA 79860
2 LANJI MP1738010_270623APB_FTO_131137 Bank of Maharastra MAHB0000796 BHANEGAON 21820
3 LANJI MP1738010_270623APB_FTO_131137 Bank of Maharastra MAHB0001057 LANJI 20440
4 LANJI MP1738010_270623APB_FTO_131137 Central Bank Of India CBIN0281494 LANJI 3300
5 LANJI MP1738010_270623APB_FTO_131137 Indian Bank IDIB000B567 Balaghat 1
6 LANJI MP1738010_270623APB_FTO_131137 State Bank of India SBIN0002872 LANJI 29120
7 LANJI MP1738010_270623APB_FTO_131137 India Post Payments Bank IPOS0000001 Balaghat 8220
8 LANJI MP1738010_270623APB_FTO_131137 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 113400
9 LANJI MP1738010_270623APB_FTO_131137 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 64240
10 LANJI MP1738010_270623APB_FTO_131137 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1
11 LANJI MP1738010_270623APB_FTO_131137 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1620

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