Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290623APB_FTO_135999
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-38-010-062-001/107
(KULPA) 		1738010062NRG24280620230750752 29/06/2023 RAYABAI 1738010062WL027010 RAYABAI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 RAYABAI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010062NRG24280620230750753 29/06/2023 LAXMI 1738010062WL027010 LAXMI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 LAXMI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/110
(KULPA) 		1738010062NRG24280620230750754 29/06/2023 ANITA 1738010062WL027010 ANITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010062NRG24280620230750756 29/06/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL027010 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24280620230750757 29/06/2023 PRAMILA 1738010062WL027010 PRAMILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PRAMILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/118-A
(KULPA) 		1738010062NRG24280620230750758 29/06/2023 NIRMALA 1738010062WL027010 NIRMALA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 NIRMALA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/119
(KULPA) 		1738010062NRG24280620230750760 29/06/2023 MALAN 1738010062WL027010 MALAN 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 MALAN BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/12
(KULPA) 		1738010062NRG24280620230750762 29/06/2023 ANITA 1738010062WL027010 ANITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 ANITA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/137
(KULPA) 		1738010062NRG24280620230750763 29/06/2023 KAMLA BRAMHANKAR 1738010062WL027010 KAMLA BRAMHANKAR 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 KAMLABRAMHANKAR BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/143
(KULPA) 		1738010062NRG24280620230750764 29/06/2023 HEMLATA 1738010062WL027010 HEMLATA 00051 MAHB0000786 300 300 Processed 05/07/2023 702325687 HEMLATA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/144
(KULPA) 		1738010062NRG24280620230750765 29/06/2023 REKHA 1738010062WL027010 REKHA 00051 MAHB0000786 450 450 Processed 05/07/2023 702325687 REKHA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/144-A
(KULPA) 		1738010062NRG24280620230750766 29/06/2023 BHAGRATI 1738010062WL027010 BHAGRATI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 BHAGRATI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/154
(KULPA) 		1738010062NRG24280620230750767 29/06/2023 SHUSILA 1738010062WL027010 SHUSILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SHUSILA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/155
(KULPA) 		1738010062NRG24280620230750768 29/06/2023 LAXVANTI 1738010062WL027010 LAXVANTI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 LAXVANTI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24280620230750769 29/06/2023 SANTOSHI 1738010062WL027010 SANTOSHI 00051 MAHB0000786 1050 1050 Processed 05/07/2023 702325687 SANTOSHI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/177
(KULPA) 		1738010062NRG24280620230750771 29/06/2023 JASHVANTA 1738010062WL027010 JASHVANTA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 JASHVANTA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/206
(KULPA) 		1738010062NRG24280620230750772 29/06/2023 LATA BOPCHE 1738010062WL027010 LATA BOPCHE 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 LATABOPCHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/209
(KULPA) 		1738010062NRG24280620230750773 29/06/2023 RESHMI 1738010062WL027010 RESHMI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 RESHMI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/22-A
(KULPA) 		1738010062NRG24280620230750774 29/06/2023 vijya 1738010062WL027010 vijya 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 vijya BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG24280620230750775 29/06/2023 BHUMESHWRI 1738010062WL027010 BHUMESHWRI 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24280620230750776 29/06/2023 PUSTKALA 1738010062WL027010 PUSTKALA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PUSTKALA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/238
(KULPA) 		1738010062NRG24280620230750777 29/06/2023 SEWANTA 1738010062WL027010 SEWANTA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SEWANTA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/240
(KULPA) 		1738010062NRG24280620230750778 29/06/2023 YASHODA 1738010062WL027010 YASHODA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 YASHODA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG24280620230750779 29/06/2023 LALITA 1738010062WL027010 LALITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 LALITA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/263
(KULPA) 		1738010062NRG24280620230750781 29/06/2023 SUNITA 1738010062WL027010 SUNITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SUNITA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/266
(KULPA) 		1738010062NRG24280620230750782 29/06/2023 PRAMILA 1738010062WL027010 PRAMILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PRAMILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG24280620230750783 29/06/2023 SUKHBATI 1738010062WL027010 SUKHBATI 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 SUKHBATI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/28
(KULPA) 		1738010062NRG24280620230750784 29/06/2023 SANTKALA 1738010062WL027010 SANTKALA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-062-001/282
(KULPA) 		1738010062NRG24280620230750785 29/06/2023 Fulmati 1738010062WL027010 Fulmati 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 Fulmati BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/291
(KULPA) 		1738010062NRG24280620230750786 29/06/2023 asha vanjari 1738010062WL027010 asha vanjari 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 ashavanjari STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-062-001/294
(KULPA) 		1738010062NRG24280620230750787 29/06/2023 REETA 1738010062WL027010 REETA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 REETA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/297
(KULPA) 		1738010062NRG24280620230750788 29/06/2023 NAINBATI 1738010062WL027010 NAINBATI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 NAINBATI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/322
(KULPA) 		1738010062NRG24280620230750789 29/06/2023 INDU anil meshram 1738010062WL027010 INDU anil meshram 00051 MAHB0000786 1428 1428 Processed 05/07/2023 702325687 INDUanilmeshram STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG24280620230750790 29/06/2023 KUNTAN 1738010062WL027010 KUNTAN 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-062-001/348
(KULPA) 		1738010062NRG24280620230750791 29/06/2023 JAYMALA 1738010062WL027010 JAYMALA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 JAYMALA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-062-001/351
(KULPA) 		1738010062NRG24280620230750792 29/06/2023 SANGITA 1738010062WL027010 SANGITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-062-001/36
(KULPA) 		1738010062NRG24280620230750793 29/06/2023 KAMLA 1738010062WL027010 KAMLA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-062-001/360
(KULPA) 		1738010062NRG24280620230750794 29/06/2023 KAMLESWARI 1738010062WL027010 KAMLESWARI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 KAMLESWARI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/38-B
(KULPA) 		1738010062NRG24280620230750795 29/06/2023 GEETA 1738010062WL027010 GEETA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 GEETA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/392
(KULPA) 		1738010062NRG24280620230750796 29/06/2023 Pramila 1738010062WL027010 Pramila 00051 MAHB0000786 450 450 Processed 05/07/2023 702325687 Pramila UCO BANK(607066)
41 LANJI MP-38-010-062-001/400
(KULPA) 		1738010062NRG24280620230750797 29/06/2023 MALTI DASHARE 1738010062WL027010 MALTI DASHARE 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 MALTIDASHARE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-062-001/41
(KULPA) 		1738010062NRG24280620230750798 29/06/2023 SAVNI 1738010062WL027010 SAVNI 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 SAVNI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/425
(KULPA) 		1738010062NRG24280620230750799 29/06/2023 SUSHILA 1738010062WL027010 SUSHILA 00051 MAHB0000786 150 150 Processed 05/07/2023 702325687 SUSHILA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/429
(KULPA) 		1738010062NRG24280620230750800 29/06/2023 REKHA 1738010062WL027010 REKHA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 REKHA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/44
(KULPA) 		1738010062NRG24280620230750801 29/06/2023 JIRAN 1738010062WL027010 JIRAN 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 JIRAN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24280620230750802 29/06/2023 MANGLA 1738010062WL027010 MANGLA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-062-001/454
(KULPA) 		1738010062NRG24280620230750803 29/06/2023 MADHURI 1738010062WL027010 MADHURI 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 MADHURI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-062-001/456
(KULPA) 		1738010062NRG24280620230750804 29/06/2023 indu 1738010062WL027010 indu 00051 MAHB0000786 600 600 Processed 05/07/2023 702325687 indu BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/47
(KULPA) 		1738010062NRG24280620230750805 29/06/2023 VACHHALA 1738010062WL027010 VACHHALA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 VACHHALA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/479-B
(KULPA) 		1738010062NRG24280620230750806 29/06/2023 ANITA 1738010062WL027010 ANITA 00051 MAHB0000786 600 600 Processed 05/07/2023 702325687 ANITA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24280620230750807 29/06/2023 GOVINDRAV 1738010062WL027010 GOVINDRAV 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 GOVINDRAV BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24280620230750808 29/06/2023 KHELAN 1738010062WL027010 KHELAN 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 KHELAN BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010062NRG24280620230750810 29/06/2023 RAVIKANTA 1738010062WL027010 RAVIKANTA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 RAVIKANTA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/500
(KULPA) 		1738010062NRG24280620230750811 29/06/2023 RANJITA 1738010062WL027010 RANJITA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 RANJITA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24280620230750812 29/06/2023 GITA 1738010062WL027010 GITA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-062-001/516-B
(KULPA) 		1738010062NRG24280620230750813 29/06/2023 PRAMILA 1738010062WL027010 PRAMILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PRAMILA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/519-A
(KULPA) 		1738010062NRG24280620230750814 29/06/2023 URMILA 1738010062WL027010 URMILA 00051 MAHB0000786 300 300 Processed 05/07/2023 702325687 URMILA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/531
(KULPA) 		1738010062NRG24280620230750815 29/06/2023 VIJITA 1738010062WL027010 VIJITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 VIJITA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/537-A
(KULPA) 		1738010062NRG24280620230750816 29/06/2023 GITA 1738010062WL027010 GITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 GITA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24280620230750817 29/06/2023 BABITA 1738010062WL027010 BABITA 00051 MAHB0000786 1428 1428 Processed 05/07/2023 702325687 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-062-001/544
(KULPA) 		1738010062NRG24280620230750818 29/06/2023 SARASWATI 1738010062WL027010 SARASWATI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SARASWATI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010062NRG24280620230750819 29/06/2023 YAMUNA 1738010062WL027010 YAMUNA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-062-001/547
(KULPA) 		1738010062NRG24280620230750820 29/06/2023 BHARTI MASKARE 1738010062WL027010 BHARTI MASKARE 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 BHARTIMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-062-001/547-A
(KULPA) 		1738010062NRG24280620230750821 29/06/2023 SEVANTA 1738010062WL027010 SEVANTA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SEVANTA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/551
(KULPA) 		1738010062NRG24280620230750822 29/06/2023 RAJE BAI 1738010062WL027010 RAJE BAI 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 RAJEBAI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/552
(KULPA) 		1738010062NRG24280620230750823 29/06/2023 HEMLATA 1738010062WL027010 HEMLATA 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 HEMLATA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/559
(KULPA) 		1738010062NRG24280620230750824 29/06/2023 KAUSALYA 1738010062WL027010 KAUSALYA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 KAUSALYA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/568
(KULPA) 		1738010062NRG24280620230750825 29/06/2023 SUSHILA 1738010062WL027010 SUSHILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SUSHILA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24280620230750826 29/06/2023 Rani Khemraj Maharwade 1738010062WL027010 Rani Khemraj Maharwade 00051 MAHB0000786 300 300 Processed 05/07/2023 702325687 RaniKhemrajMaharwade STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-062-001/58
(KULPA) 		1738010062NRG24280620230750827 29/06/2023 LILA BAI 1738010062WL027010 LILA BAI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 LILABAI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-062-001/582
(KULPA) 		1738010062NRG24280620230750828 29/06/2023 MEENA 1738010062WL027010 MEENA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 MEENA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/60
(KULPA) 		1738010062NRG24280620230750829 29/06/2023 janna 1738010062WL027010 janna 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 janna INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24280620230750832 29/06/2023 PRADEEP 1738010062WL027010 PRADEEP 00051 MAHB0000786 1224 1224 Processed 05/07/2023 702325687 PRADEEP BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24280620230750831 29/06/2023 YUVRAJ 1738010062WL027010 YUVRAJ 00051 MAHB0000786 1224 1224 Processed 05/07/2023 702325687 YUVRAJ BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24280620230750833 29/06/2023 SANDIP SHENDE 1738010062WL027010 SANDIP SHENDE 00051 MAHB0000786 1224 1224 Processed 05/07/2023 702325687 SANDIPSHENDE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24280620230750834 29/06/2023 SARDAVSHENDE 1738010062WL027010 SARDAVSHENDE 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SARDAVSHENDE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/616-B
(KULPA) 		1738010062NRG24280620230750836 29/06/2023 PALVI 1738010062WL027010 PALVI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PALVI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/616-B
(KULPA) 		1738010062NRG24280620230750835 29/06/2023 RANJIT 1738010062WL027010 RANJIT 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 RANJIT INDIAN OVERSEAS BANK(508541)
79 LANJI MP-38-010-062-001/617
(KULPA) 		1738010062NRG24280620230750837 29/06/2023 CHHAYA 1738010062WL027010 CHHAYA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-062-001/620
(KULPA) 		1738010062NRG24280620230750838 29/06/2023 URMILA 1738010062WL027010 URMILA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 URMILA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-062-001/645
(KULPA) 		1738010062NRG24280620230750839 29/06/2023 MAMTA VANJARI 1738010062WL027010 MAMTA VANJARI 00051 MAHB0000786 1050 1050 Processed 05/07/2023 702325687 MAMTAVANJARI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/66-A
(KULPA) 		1738010062NRG24280620230750840 29/06/2023 SUNITA KURAHE 1738010062WL027010 SUNITA KURAHE 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 SUNITAKURAHE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG24280620230750841 29/06/2023 SARSWATI 1738010062WL027010 SARSWATI 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 SARSWATI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/662
(KULPA) 		1738010062NRG24280620230750842 29/06/2023 TREEVENI DESHMUKH 1738010062WL027010 TREEVENI DESHMUKH 00051 MAHB0000786 750 750 Processed 05/07/2023 702325687 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010062NRG24280620230750843 29/06/2023 SUNITA 1738010062WL027010 SUNITA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SUNITA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/67
(KULPA) 		1738010062NRG24280620230750844 29/06/2023 PARBATA 1738010062WL027010 PARBATA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 PARBATA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/801
(KULPA) 		1738010062NRG24280620230750846 29/06/2023 KALA 1738010062WL027010 KALA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 KALA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/81
(KULPA) 		1738010062NRG24280620230750848 29/06/2023 ANUSHYA 1738010062WL027010 ANUSHYA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 ANUSHYA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-062-001/930
(KULPA) 		1738010062NRG24280620230750849 29/06/2023 JANKI 1738010062WL027010 JANKI 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 JANKI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-062-001/987-A
(KULPA) 		1738010062NRG24280620230750850 29/06/2023 SATRUPA 1738010062WL027010 SATRUPA 00051 MAHB0000786 900 900 Processed 05/07/2023 702325687 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76278 76278
91 LANJI MP-38-010-006-001/213-A
(SIREGAON) 		1738010000NRG24290620230753010 29/06/2023 SURYA 1738010WL027091 SURYA 00051 MAHB0000796 190 190 Processed 05/07/2023 702325687 SURYA NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24290620230751928 29/06/2023 DEVKI 1738010050WL027065 DEVKI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 DEVKI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24290620230751929 29/06/2023 SHEELA 1738010050WL027065 SHEELA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SHEELA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24290620230751930 29/06/2023 MEERA BAI 1738010050WL027065 MEERA BAI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 MEERABAI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-050-001/114
(SIHARI) 		1738010050NRG24290620230751931 29/06/2023 LALITA 1738010050WL027065 LALITA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-050-001/116
(SIHARI) 		1738010050NRG24290620230751932 29/06/2023 SUNITA 1738010050WL027065 SUNITA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24290620230751933 29/06/2023 SARLA 1738010050WL027065 SARLA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-050-001/12
(SIHARI) 		1738010050NRG24290620230751934 29/06/2023 LILA 1738010050WL027065 LILA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702325687 LILA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-050-001/122
(SIHARI) 		1738010050NRG24290620230751935 29/06/2023 PANXI 1738010050WL027065 PANXI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 PANXI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-050-001/128
(SIHARI) 		1738010050NRG24290620230751936 29/06/2023 RAJKOWER 1738010050WL027065 RAJKOWER 00051 MAHB0000796 816 816 Processed 05/07/2023 702325687 RAJKOWER NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-050-001/136
(SIHARI) 		1738010050NRG24290620230751937 29/06/2023 Sushila Bai 1738010050WL027065 Sushila Bai 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SushilaBai BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-050-001/140
(SIHARI) 		1738010050NRG24290620230751938 29/06/2023 LALITA 1738010050WL027065 LALITA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702325687 LALITA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-050-001/140
(SIHARI) 		1738010050NRG24290620230751939 29/06/2023 SANGITA 1738010050WL027065 SANGITA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SANGITA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-050-001/143
(SIHARI) 		1738010050NRG24290620230751940 29/06/2023 lata 1738010050WL027065 lata 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 lata BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24290620230751941 29/06/2023 SANTOSI 1738010050WL027065 SANTOSI 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702325687 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-050-001/149
(SIHARI) 		1738010050NRG24290620230751942 29/06/2023 khemulal 1738010050WL027065 khemulal 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 khemulal BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24290620230751943 29/06/2023 RAMBATI 1738010050WL027065 RAMBATI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-050-001/158
(SIHARI) 		1738010050NRG24290620230751944 29/06/2023 shanti 1738010050WL027065 shanti 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 shanti BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-050-001/160
(SIHARI) 		1738010050NRG24290620230751945 29/06/2023 JAMBATI 1738010050WL027065 JAMBATI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 JAMBATI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-050-001/167
(SIHARI) 		1738010050NRG24290620230751946 29/06/2023 KHELAN 1738010050WL027065 KHELAN 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-050-001/175
(SIHARI) 		1738010050NRG24290620230751948 29/06/2023 YOGRAJ 1738010050WL027065 YOGRAJ 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 YOGRAJ BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-050-001/176
(SIHARI) 		1738010050NRG24290620230751949 29/06/2023 homeshavri 1738010050WL027065 homeshavri 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 homeshavri INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24290620230751950 29/06/2023 KLESHWERI 1738010050WL027065 KLESHWERI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KLESHWERI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-050-001/180
(SIHARI) 		1738010050NRG24290620230751951 29/06/2023 DWARKABAI 1738010050WL027065 DWARKABAI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 DWARKABAI BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-050-001/196
(SIHARI) 		1738010050NRG24290620230751953 29/06/2023 DEVKEE 1738010050WL027065 DEVKEE 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 DEVKEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24290620230751954 29/06/2023 KAUSHALSURAJLAL GURDE 1738010050WL027065 KAUSHALSURAJLAL GURDE 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KAUSHALSURAJLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-050-001/231
(SIHARI) 		1738010050NRG24290620230751956 29/06/2023 kaoshal 1738010050WL027065 kaoshal 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 kaoshal BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-050-001/243-A
(SIHARI) 		1738010050NRG24290620230751957 29/06/2023 PARMILA 1738010050WL027065 PARMILA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 PARMILA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24290620230751958 29/06/2023 SUNITA 1738010050WL027065 SUNITA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SUNITA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-050-001/251
(SIHARI) 		1738010050NRG24290620230751959 29/06/2023 SULOCHNA 1738010050WL027065 SULOCHNA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702325687 SULOCHNA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24290620230751960 29/06/2023 ANIL 1738010050WL027065 ANIL 00051 MAHB0000796 408 408 Processed 05/07/2023 702325687 ANIL BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24290620230751961 29/06/2023 MONA 1738010050WL027065 MONA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 MONA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24290620230751962 29/06/2023 KAMLA 1738010050WL027065 KAMLA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-050-001/279
(SIHARI) 		1738010050NRG24290620230751963 29/06/2023 Girja 1738010050WL027065 Girja 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 Girja BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-050-001/30
(SIHARI) 		1738010050NRG24290620230751964 29/06/2023 durgeshawari 1738010050WL027065 durgeshawari 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 durgeshawari BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-050-001/31
(SIHARI) 		1738010050NRG24290620230751965 29/06/2023 KHELAN 1738010050WL027065 KHELAN 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KHELAN BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24290620230751966 29/06/2023 KAMAL 1738010050WL027065 KAMAL 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KAMAL BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-050-001/43
(SIHARI) 		1738010050NRG24290620230751967 29/06/2023 Parbati 1738010050WL027065 Parbati 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-050-001/48
(SIHARI) 		1738010050NRG24290620230751968 29/06/2023 KHUNNI 1738010050WL027065 KHUNNI 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KHUNNI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24290620230751970 29/06/2023 LALITA 1738010050WL027065 LALITA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24290620230751969 29/06/2023 SUKLAL 1738010050WL027065 SUKLAL 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SUKLAL STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-050-001/56
(SIHARI) 		1738010050NRG24290620230751971 29/06/2023 SUNITA 1738010050WL027065 SUNITA 00051 MAHB0000796 408 408 Processed 05/07/2023 702325687 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24290620230751972 29/06/2023 SHOBHA 1738010050WL027065 SHOBHA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SHOBHA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24290620230751973 29/06/2023 shushila 1738010050WL027065 shushila 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 shushila BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-050-001/63
(SIHARI) 		1738010050NRG24290620230751974 29/06/2023 temeshawari 1738010050WL027065 temeshawari 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 temeshawari BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-050-001/64
(SIHARI) 		1738010050NRG24290620230751975 29/06/2023 DEEPIKA 1738010050WL027065 DEEPIKA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 DEEPIKA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-050-001/67
(SIHARI) 		1738010050NRG24290620230751976 29/06/2023 NIRMLA 1738010050WL027065 NIRMLA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702325687 NIRMLA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-050-001/69
(SIHARI) 		1738010050NRG24290620230751977 29/06/2023 ASHA 1738010050WL027065 ASHA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-050-001/73
(SIHARI) 		1738010050NRG24290620230751978 29/06/2023 DILESHWARI 1738010050WL027065 DILESHWARI 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702325687 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-050-001/75
(SIHARI) 		1738010050NRG24290620230751979 29/06/2023 RAMBTI 1738010050WL027065 RAMBTI 00051 MAHB0000796 204 204 Processed 05/07/2023 702325687 RAMBTI CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-050-001/9
(SIHARI) 		1738010050NRG24290620230751980 29/06/2023 SAVITRY 1738010050WL027065 SAVITRY 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-050-001/93
(SIHARI) 		1738010050NRG24290620230751981 29/06/2023 SARITA 1738010050WL027065 SARITA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 SARITA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-050-001/94
(SIHARI) 		1738010050NRG24290620230751982 29/06/2023 KUSU 1738010050WL027065 KUSU 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702325687 KUSU BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-056-001/102
(LADSA) 		1738010056NRG24290620230752409 29/06/2023 DHARAMCHAND RAMRUP KANKRAYANE 1738010056WL027073 DHARAMCHAND RAMRUP KANKRAYANE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 DHARAMCHANDRAMRUPKANKRAYANE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-056-001/102
(LADSA) 		1738010056NRG24290620230752408 29/06/2023 Shantibai Dharamchand 1738010056WL027073 Shantibai Dharamchand 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 ShantibaiDharamchand BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-056-001/110
(LADSA) 		1738010056NRG24290620230752410 29/06/2023 AMRUTA UIKE 1738010056WL027073 AMRUTA UIKE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 AMRUTAUIKE NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-056-001/136
(LADSA) 		1738010056NRG24290620230752412 29/06/2023 GAYATRI RAWTE 1738010056WL027073 GAYATRI RAWTE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 GAYATRIRAWTE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-056-001/138
(LADSA) 		1738010056NRG24290620230752413 29/06/2023 Usha Ravte 1738010056WL027073 Usha Ravte 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 UshaRavte NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-056-001/141
(LADSA) 		1738010056NRG24290620230752414 29/06/2023 GITA RAWTE 1738010056WL027073 GITA RAWTE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 GITARAWTE NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-056-001/152
(LADSA) 		1738010056NRG24290620230752415 29/06/2023 NANDU BHATERE 1738010056WL027073 NANDU BHATERE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 NANDUBHATERE NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-056-001/20
(LADSA) 		1738010056NRG24290620230752417 29/06/2023 BHAUDAS CHAURE 1738010056WL027073 BHAUDAS CHAURE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 BHAUDASCHAURE NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-056-001/221
(LADSA) 		1738010056NRG24290620230752418 29/06/2023 Kanta Bai Rawte 1738010056WL027073 Kanta Bai Rawte 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 KantaBaiRawte BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-056-001/222
(LADSA) 		1738010056NRG24290620230752419 29/06/2023 Dhurpata Uake 1738010056WL027073 Dhurpata Uake 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 DhurpataUake BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-056-001/261-A
(LADSA) 		1738010056NRG24290620230752421 29/06/2023 GITABAI DHONGE 1738010056WL027073 GITABAI DHONGE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 GITABAIDHONGE STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-056-001/270
(LADSA) 		1738010056NRG24290620230752423 29/06/2023 JANKIBAI MESHRAM 1738010056WL027073 JANKIBAI MESHRAM 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 JANKIBAIMESHRAM BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-056-001/284
(LADSA) 		1738010056NRG24290620230752424 29/06/2023 PARBATIBAI RAWTE 1738010056WL027073 PARBATIBAI RAWTE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 PARBATIBAIRAWTE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-056-001/325-C
(LADSA) 		1738010056NRG24290620230752427 29/06/2023 MALTI NAKHATE 1738010056WL027073 MALTI NAKHATE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 MALTINAKHATE BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-056-001/331
(LADSA) 		1738010056NRG24290620230752428 29/06/2023 JAYWANTA DHARAM UIKEY 1738010056WL027073 JAYWANTA DHARAM UIKEY 00051 MAHB0000796 400 400 Processed 05/07/2023 702325687 JAYWANTADHARAMUIKEY BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24290620230752429 29/06/2023 SHIVLAL SANDE 1738010056WL027073 SHIVLAL SANDE 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24290620230752430 29/06/2023 GYANIRAM SHANDE 1738010056WL027073 GYANIRAM SHANDE 00051 MAHB0000796 1320 1320 Processed 05/07/2023 702325687 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-056-001/61
(LADSA) 		1738010056NRG24290620230752431 29/06/2023 SUGBATI BAGHADE 1738010056WL027073 SUGBATI BAGHADE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 SUGBATIBAGHADE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-056-001/85-A
(LADSA) 		1738010056NRG24290620230752432 29/06/2023 Sunil Urode 1738010056WL027073 Sunil Urode 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 SunilUrode BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-056-001/95
(LADSA) 		1738010056NRG24290620230752433 29/06/2023 Urmila Kawase 1738010056WL027073 Urmila Kawase 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 UrmilaKawase BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-056-001/98
(LADSA) 		1738010056NRG24290620230752434 29/06/2023 RADHIKA NAKHATE 1738010056WL027073 RADHIKA NAKHATE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 RADHIKANAKHATE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-068-001/1001-D
(MOHAJHARI) 		1738010000NRG24290620230752013 29/06/2023 JYOTI 1738010WL027067 JYOTI 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 JYOTI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-068-001/1008
(MOHAJHARI) 		1738010000NRG24290620230752014 29/06/2023 nirmala 1738010WL027067 nirmala 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 nirmala BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-068-001/136
(MOHAJHARI) 		1738010000NRG24290620230752016 29/06/2023 prabha 1738010WL027067 prabha 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-068-001/137
(MOHAJHARI) 		1738010000NRG24290620230752017 29/06/2023 Varsha 1738010WL027067 Varsha 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-068-001/141
(MOHAJHARI) 		1738010000NRG24290620230752018 29/06/2023 SAIVANTA 1738010WL027067 SAIVANTA 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-068-001/173-D
(MOHAJHARI) 		1738010000NRG24290620230752020 29/06/2023 Anita Pandr 1738010WL027067 Anita Pandr 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 AnitaPandr BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010000NRG24290620230752022 29/06/2023 GAYTRIBAI 1738010WL027067 GAYTRIBAI 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010000NRG24290620230752023 29/06/2023 sangita 1738010WL027067 sangita 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-068-001/236
(MOHAJHARI) 		1738010000NRG24290620230752024 29/06/2023 SUSHILA 1738010WL027067 SUSHILA 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 SUSHILA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-068-001/287
(MOHAJHARI) 		1738010000NRG24290620230752025 29/06/2023 SANTOSHI 1738010WL027067 SANTOSHI 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-068-001/299-B
(MOHAJHARI) 		1738010000NRG24290620230752026 29/06/2023 sangita 1738010WL027067 sangita 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-068-001/350
(MOHAJHARI) 		1738010000NRG24290620230752028 29/06/2023 SANGITA BAGDE 1738010WL027067 SANGITA BAGDE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 SANGITABAGDE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-068-001/38
(MOHAJHARI) 		1738010000NRG24290620230752031 29/06/2023 KHELAN 1738010WL027067 KHELAN 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-068-001/384-A
(MOHAJHARI) 		1738010000NRG24290620230752032 29/06/2023 Lata 1738010WL027067 Lata 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-068-001/399
(MOHAJHARI) 		1738010000NRG24290620230752033 29/06/2023 VINOD 1738010WL027067 VINOD 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 VINOD BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-068-001/400-A
(MOHAJHARI) 		1738010000NRG24290620230752034 29/06/2023 MUKESH 1738010WL027067 MUKESH 00051 MAHB0000796 400 400 Processed 05/07/2023 702325687 MUKESH BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-068-001/400-A
(MOHAJHARI) 		1738010000NRG24290620230752035 29/06/2023 SUNITA 1738010WL027067 SUNITA 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 SUNITA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010000NRG24290620230752036 29/06/2023 Kavita 1738010WL027067 Kavita 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 Kavita BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-068-001/482
(MOHAJHARI) 		1738010000NRG24290620230752037 29/06/2023 VASUDEV 1738010WL027067 VASUDEV 00051 MAHB0000796 200 200 Processed 05/07/2023 702325687 VASUDEV BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010000NRG24290620230752038 29/06/2023 khelan 1738010WL027067 khelan 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-068-001/511-B
(MOHAJHARI) 		1738010000NRG24290620230752039 29/06/2023 lalita 1738010WL027067 lalita 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 lalita BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-068-001/514-A
(MOHAJHARI) 		1738010000NRG24290620230752040 29/06/2023 CHHOTELAL 1738010WL027067 CHHOTELAL 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 CHHOTELAL BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-068-001/54
(MOHAJHARI) 		1738010000NRG24290620230752041 29/06/2023 PUSPA 1738010WL027067 PUSPA 00051 MAHB0000796 200 200 Processed 05/07/2023 702325687 PUSPA BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-068-001/557
(MOHAJHARI) 		1738010000NRG24290620230752042 29/06/2023 URMILA 1738010WL027067 URMILA 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-068-001/557-A
(MOHAJHARI) 		1738010000NRG24290620230752043 29/06/2023 Heereshwari 1738010WL027067 Heereshwari 00051 MAHB0000796 200 200 Processed 05/07/2023 702325687 Heereshwari INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-068-001/561
(MOHAJHARI) 		1738010000NRG24290620230752044 29/06/2023 Jamna 1738010WL027067 Jamna 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-068-001/585
(MOHAJHARI) 		1738010000NRG24290620230752045 29/06/2023 imla 1738010WL027067 imla 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 imla BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-068-001/585
(MOHAJHARI) 		1738010000NRG24290620230752046 29/06/2023 Monu Awsare 1738010WL027067 Monu Awsare 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 MonuAwsare BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-068-001/6-C
(MOHAJHARI) 		1738010000NRG24290620230752048 29/06/2023 Kusum bedre 1738010WL027067 Kusum bedre 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 Kusumbedre BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-068-001/624-A
(MOHAJHARI) 		1738010000NRG24290620230752049 29/06/2023 Sangita 1738010WL027067 Sangita 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-068-001/662
(MOHAJHARI) 		1738010000NRG24290620230752050 29/06/2023 GYANVANTEE 1738010WL027067 GYANVANTEE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 GYANVANTEE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-068-001/775
(MOHAJHARI) 		1738010000NRG24290620230752053 29/06/2023 GEETA 1738010WL027067 GEETA 00051 MAHB0000796 600 600 Processed 05/07/2023 702325687 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-068-001/791
(MOHAJHARI) 		1738010000NRG24290620230752054 29/06/2023 KUMUD 1738010WL027067 KUMUD 00051 MAHB0000796 600 600 Processed 05/07/2023 702325687 KUMUD INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-068-001/804
(MOHAJHARI) 		1738010000NRG24290620230752055 29/06/2023 PRITI DORE 1738010WL027067 PRITI DORE 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 PRITIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-068-001/832
(MOHAJHARI) 		1738010000NRG24290620230752056 29/06/2023 LAXMI 1738010WL027067 LAXMI 00051 MAHB0000796 600 600 Processed 05/07/2023 702325687 LAXMI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-068-001/981
(MOHAJHARI) 		1738010000NRG24290620230752057 29/06/2023 LAXMI PURSOTTAM 1738010WL027067 LAXMI PURSOTTAM 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 LAXMIPURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-068-001/995
(MOHAJHARI) 		1738010000NRG24290620230752058 29/06/2023 Rekha 1738010WL027067 Rekha 00051 MAHB0000796 1000 1000 Processed 05/07/2023 702325687 Rekha BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-068-002/111
(MOHAJHARI) 		1738010068NRG24290620230753449 29/06/2023 VANDANA 1738010068WL027105 VANDANA 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-068-002/195-A
(MOHAJHARI) 		1738010068NRG24290620230753450 29/06/2023 SAVITA 1738010068WL027105 SAVITA 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24290620230753451 29/06/2023 PUNAM 1738010068WL027105 PUNAM 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24290620230753452 29/06/2023 SANJAIY 1738010068WL027105 SANJAIY 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 SANJAIY BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24290620230753453 29/06/2023 GYANESHWARI 1738010068WL027105 GYANESHWARI 00051 MAHB0000796 600 600 Processed 05/07/2023 702325687 GYANESHWARI BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-068-002/38
(MOHAJHARI) 		1738010068NRG24290620230753455 29/06/2023 ANTKALA 1738010068WL027105 ANTKALA 00051 MAHB0000796 400 400 Processed 05/07/2023 702325687 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24290620230753456 29/06/2023 OMKAR 1738010068WL027105 OMKAR 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 OMKAR BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010068NRG24290620230753457 29/06/2023 KANTA 1738010068WL027105 KANTA 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-068-002/54
(MOHAJHARI) 		1738010068NRG24290620230753459 29/06/2023 FATTULAL DALLEMAL 1738010068WL027105 FATTULAL DALLEMAL 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 FATTULALDALLEMAL BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-068-002/54
(MOHAJHARI) 		1738010068NRG24290620230753460 29/06/2023 JASVANTA DALLEMAL 1738010068WL027105 JASVANTA DALLEMAL 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702325687 JASVANTADALLEMAL BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-068-002/75
(MOHAJHARI) 		1738010068NRG24290620230753462 29/06/2023 sarita 1738010068WL027105 sarita 00051 MAHB0000796 600 600 Processed 05/07/2023 702325687 sarita STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24290620230753464 29/06/2023 DILESHWAR 1738010068WL027105 DILESHWAR 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 DILESHWAR BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010068NRG24290620230753465 29/06/2023 SUSHILA BAI 1738010068WL027105 SUSHILA BAI 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-068-002/99
(MOHAJHARI) 		1738010068NRG24290620230753467 29/06/2023 Chhaya 1738010068WL027105 Chhaya 00051 MAHB0000796 800 800 Processed 05/07/2023 702325687 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124474 124474
216 LANJI MP-38-010-071-001/121
(PALDONGRI) 		1738010071NRG24290620230753893 29/06/2023 mungaram 1738010071WL027117 mungaram 00051 MAHB0001057 360 360 Processed 05/07/2023 702325687 mungaram INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-071-001/125
(PALDONGRI) 		1738010071NRG24290620230753894 29/06/2023 AMRATA 1738010071WL027117 AMRATA 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24290620230753904 29/06/2023 CHHAYA 1738010071WL027117 CHHAYA 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 CHHAYA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-071-001/217
(PALDONGRI) 		1738010071NRG24290620230753917 29/06/2023 KANTA 1738010071WL027117 KANTA 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 KANTA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-071-001/328
(PALDONGRI) 		1738010071NRG24290620230753933 29/06/2023 SHASHIKALA 1738010071WL027117 SHASHIKALA 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
221 LANJI MP-38-010-071-001/355
(PALDONGRI) 		1738010071NRG24290620230752933 29/06/2023 PRAHLAD 1738010071WL027084 PRAHLAD 00051 MAHB0001057 3300 3300 Processed 05/07/2023 702325687 PRAHLAD BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-071-001/374-A
(PALDONGRI) 		1738010071NRG24290620230753948 29/06/2023 NIRMALA 1738010071WL027117 NIRMALA 00051 MAHB0001057 360 360 Processed 05/07/2023 702325687 NIRMALA BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-071-001/38
(PALDONGRI) 		1738010071NRG24290620230753949 29/06/2023 KASTURA 1738010071WL027117 KASTURA 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-071-001/384
(PALDONGRI) 		1738010071NRG24290620230753951 29/06/2023 Surekha 1738010071WL027117 Surekha 00051 MAHB0001057 360 360 Processed 05/07/2023 702325687 Surekha BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-071-001/414
(PALDONGRI) 		1738010071NRG24290620230753958 29/06/2023 DILESHWARI 1738010071WL027117 DILESHWARI 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-071-001/418
(PALDONGRI) 		1738010071NRG24290620230753960 29/06/2023 ROSHANI 1738010071WL027117 ROSHANI 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 ROSHANI BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-071-001/53
(PALDONGRI) 		1738010071NRG24290620230753963 29/06/2023 DEVAKA KARMEGE 1738010071WL027117 DEVAKA KARMEGE 00051 MAHB0001057 180 180 Processed 05/07/2023 702325687 DEVAKAKARMEGE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5820 5820
228 LANJI MP-38-010-006-001/111
(SIREGAON) 		1738010000NRG24290620230752991 29/06/2023 SHYAMBATI 1738010WL027091 SHYAMBATI 00089 CBIN0281494 380 380 Processed 05/07/2023 702325687 SHYAMBATI CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-006-001/115-A
(SIREGAON) 		1738010000NRG24290620230752993 29/06/2023 Dileshwari 1738010WL027091 Dileshwari 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
230 LANJI MP-38-010-006-001/125-A
(SIREGAON) 		1738010000NRG24290620230752994 29/06/2023 SATYASHILA 1738010WL027091 SATYASHILA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 SATYASHILA CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-006-001/128
(SIREGAON) 		1738010000NRG24290620230752996 29/06/2023 Gaytree 1738010WL027091 Gaytree 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 Gaytree CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-006-001/130
(SIREGAON) 		1738010000NRG24290620230752997 29/06/2023 Savita 1738010WL027091 Savita 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 Savita CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-006-001/144-A
(SIREGAON) 		1738010000NRG24290620230752999 29/06/2023 Lalita Mehar 1738010WL027091 Lalita Mehar 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 LalitaMehar CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-006-001/150
(SIREGAON) 		1738010000NRG24290620230753000 29/06/2023 CHANKYA 1738010WL027091 CHANKYA 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 CHANKYA NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-006-001/164
(SIREGAON) 		1738010000NRG24290620230753001 29/06/2023 Rukhama 1738010WL027091 Rukhama 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010000NRG24290620230753002 29/06/2023 Rina 1738010WL027091 Rina 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702325687 Rina NARMADA JHABUA GRAMIN BANK(508515)
237 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010000NRG24290620230753004 29/06/2023 Tarashan 1738010WL027091 Tarashan 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 Tarashan CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-006-001/213-A
(SIREGAON) 		1738010000NRG24290620230753009 29/06/2023 RIKHIRAM 1738010WL027091 RIKHIRAM 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702325687 RIKHIRAM CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-006-001/218
(SIREGAON) 		1738010000NRG24290620230753017 29/06/2023 URMILA 1738010WL027091 URMILA 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 URMILA CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-006-001/219-A
(SIREGAON) 		1738010000NRG24290620230753019 29/06/2023 GANESHIYA 1738010WL027091 GANESHIYA 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010000NRG24290620230753020 29/06/2023 Samkali 1738010WL027091 Samkali 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 Samkali CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24290620230753022 29/06/2023 Damyanti bai 1738010WL027091 Damyanti bai 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 Damyantibai CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24290620230753021 29/06/2023 RAMPRASAD 1738010WL027091 RAMPRASAD 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702325687 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010000NRG24290620230753029 29/06/2023 Motiram b 1738010WL027091 Motiram b 00089 CBIN0281494 1330 1330 Rejected 05/07/2023 702325687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010000NRG24290620230753030 29/06/2023 Shushma 1738010WL027091 Shushma 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 Shushma STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010000NRG24290620230753033 29/06/2023 RADHELAL 1738010WL027091 RADHELAL 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702325687 RADHELAL CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-006-002/04
(SIREGAON) 		1738010000NRG24290620230753035 29/06/2023 LAXMICHAND 1738010WL027091 LAXMICHAND 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 LAXMICHAND CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-006-002/161
(SIREGAON) 		1738010000NRG24290620230753037 29/06/2023 SONI 1738010WL027091 SONI 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 SONI CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24290620230753038 29/06/2023 KALPNA CHOURE 1738010WL027091 KALPNA CHOURE 00089 CBIN0281494 380 380 Processed 05/07/2023 702325687 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-006-002/184
(SIREGAON) 		1738010000NRG24290620230753040 29/06/2023 MAYAWATI 1738010WL027091 MAYAWATI 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 MAYAWATI CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010000NRG24290620230753041 29/06/2023 SUNITA KALBELE 1738010WL027091 SUNITA KALBELE 00089 CBIN0281494 380 380 Processed 05/07/2023 702325687 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24290620230753043 29/06/2023 RUPLATA 1738010WL027091 RUPLATA 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 RUPLATA CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24290620230753044 29/06/2023 MURLI 1738010WL027091 MURLI 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 MURLI CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010000NRG24290620230753046 29/06/2023 Bhumrshwari 1738010WL027091 Bhumrshwari 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702325687 Bhumrshwari CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010000NRG24290620230753048 29/06/2023 TILKUVAR 1738010WL027091 TILKUVAR 00089 CBIN0281494 380 380 Processed 05/07/2023 702325687 TILKUVAR CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-006-002/201
(SIREGAON) 		1738010000NRG24290620230753049 29/06/2023 TARA 1738010WL027091 TARA 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 TARA CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-006-002/206
(SIREGAON) 		1738010000NRG24290620230753050 29/06/2023 SUNIL 1738010WL027091 SUNIL 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 SUNIL STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010000NRG24290620230753051 29/06/2023 BHUMESHWARI 1738010WL027091 BHUMESHWARI 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-006-002/233
(SIREGAON) 		1738010000NRG24290620230753054 29/06/2023 Satavan 1738010WL027091 Satavan 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 Satavan INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24290620230753055 29/06/2023 SULOCHANA 1738010WL027091 SULOCHANA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 SULOCHANA CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24290620230753056 29/06/2023 VANITA 1738010WL027091 VANITA 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 VANITA CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-006-002/248
(SIREGAON) 		1738010000NRG24290620230753057 29/06/2023 Laxmi Bai 1738010WL027091 Laxmi Bai 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 LaxmiBai CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24290620230753058 29/06/2023 GAJENDRA 1738010WL027091 GAJENDRA 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702325687 GAJENDRA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-006-002/258-B
(SIREGAON) 		1738010000NRG24290620230753059 29/06/2023 Arunkumar 1738010WL027091 Arunkumar 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 Arunkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24290620230753061 29/06/2023 SANTOSH 1738010WL027091 SANTOSH 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 SANTOSH CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010000NRG24290620230753062 29/06/2023 urmila 1738010WL027091 urmila 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 urmila CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24290620230753064 29/06/2023 JHUNIYA BAI 1738010WL027091 JHUNIYA BAI 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010000NRG24290620230753066 29/06/2023 Padma 1738010WL027091 Padma 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 Padma CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-006-002/30
(SIREGAON) 		1738010000NRG24290620230753075 29/06/2023 KUNTI 1738010WL027091 KUNTI 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 KUNTI CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24290620230753077 29/06/2023 MAYAWATI 1738010WL027091 MAYAWATI 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 MAYAWATI CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010000NRG24290620230753079 29/06/2023 SANTKALA 1738010WL027091 SANTKALA 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 SANTKALA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-006-002/371
(SIREGAON) 		1738010000NRG24290620230753082 29/06/2023 SITA 1738010WL027091 SITA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 SITA CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24290620230753083 29/06/2023 Sunita 1738010WL027091 Sunita 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 Sunita CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010000NRG24290620230753084 29/06/2023 DWARKA 1738010WL027091 DWARKA 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 DWARKA CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010000NRG24290620230753085 29/06/2023 GAYATRI 1738010WL027091 GAYATRI 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 GAYATRI CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-006-002/42
(SIREGAON) 		1738010000NRG24290620230753087 29/06/2023 Deepika 1738010WL027091 Deepika 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 Deepika CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-006-002/42
(SIREGAON) 		1738010000NRG24290620230753086 29/06/2023 TIRATHBATI 1738010WL027091 TIRATHBATI 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 TIRATHBATI CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010000NRG24290620230753088 29/06/2023 RITU BAI 1738010WL027091 RITU BAI 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 RITUBAI CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010000NRG24290620230753089 29/06/2023 Prabha bai 1738010WL027091 Prabha bai 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 Prabhabai CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-006-002/50
(SIREGAON) 		1738010000NRG24290620230753090 29/06/2023 sangeeta 1738010WL027091 sangeeta 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 sangeeta CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-006-002/52
(SIREGAON) 		1738010006NRG24280620230744802 29/06/2023 SARSHWATI 1738010006WL026866 SARSHWATI 00089 CBIN0281494 1400 1400 Processed 05/07/2023 702325687 SARSHWATI CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010000NRG24290620230753091 29/06/2023 YASWANT 1738010WL027091 YASWANT 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 YASWANT CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24290620230753092 29/06/2023 Sarsvati Bai 1738010WL027091 Sarsvati Bai 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24290620230753093 29/06/2023 Virendra 1738010WL027091 Virendra 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 LANJI MP-38-010-006-002/55-C
(SIREGAON) 		1738010000NRG24290620230753094 29/06/2023 mahesh 1738010WL027091 mahesh 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702325687 mahesh STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-006-002/56-A
(SIREGAON) 		1738010000NRG24290620230753095 29/06/2023 BHUNESHWARI 1738010WL027091 BHUNESHWARI 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 BHUNESHWARI CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010000NRG24290620230753097 29/06/2023 USHA ASHOK 1738010WL027091 USHA ASHOK 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 USHAASHOK CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24290620230753098 29/06/2023 PANCHFULA 1738010WL027091 PANCHFULA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 PANCHFULA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-006-002/59-A
(SIREGAON) 		1738010000NRG24290620230753099 29/06/2023 KALPNA 1738010WL027091 KALPNA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 KALPNA CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24290620230753101 29/06/2023 PUNIYA 1738010WL027091 PUNIYA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 PUNIYA CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24290620230753103 29/06/2023 NIRMALA 1738010WL027091 NIRMALA 00089 CBIN0281494 950 950 Processed 05/07/2023 702325687 NIRMALA CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-006-002/76
(SIREGAON) 		1738010000NRG24290620230753106 29/06/2023 FULAN 1738010WL027091 FULAN 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 FULAN CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-006-002/76-B
(SIREGAON) 		1738010000NRG24290620230753108 29/06/2023 ANITA 1738010WL027091 ANITA 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 ANITA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-006-002/79
(SIREGAON) 		1738010000NRG24290620230753109 29/06/2023 GANSIYA 1738010WL027091 GANSIYA 00089 CBIN0281494 760 760 Processed 05/07/2023 702325687 GANSIYA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-006-002/79-A
(SIREGAON) 		1738010000NRG24290620230753110 29/06/2023 Vijay 1738010WL027091 Vijay 00089 CBIN0281494 190 190 Processed 05/07/2023 702325687 Vijay CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010000NRG24290620230753111 29/06/2023 NIRMLA 1738010WL027091 NIRMLA 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 NIRMLA CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-006-002/84
(SIREGAON) 		1738010000NRG24290620230753113 29/06/2023 PUSTKALA 1738010WL027091 PUSTKALA 00089 CBIN0281494 570 570 Processed 05/07/2023 702325687 PUSTKALA CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-062-001/119
(KULPA) 		1738010062NRG24280620230750759 29/06/2023 RAVINDRA 1738010062WL027010 RAVINDRA 00089 CBIN0281494 900 900 Processed 05/07/2023 702325687 RAVINDRA BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-062-001/167-A
(KULPA) 		1738010062NRG24280620230750770 29/06/2023 LEENA 1738010062WL027010 LEENA 00089 CBIN0281494 1224 1224 Processed 05/07/2023 702325687 LEENA FINO PAYMENTS BANK LTD(608001)
300 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010000NRG24290620230752052 29/06/2023 Uramila 1738010WL027067 Uramila 00089 CBIN0281494 1000 1000 Processed 05/07/2023 702325687 Uramila CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-071-001/29
(PALDONGRI) 		1738010071NRG24290620230753921 29/06/2023 PARBATEE 1738010071WL027117 PARBATEE 00089 CBIN0281494 180 180 Processed 05/07/2023 702325687 PARBATEE CENTRAL BANK OF INDIA(607115)
SubTotal 55054 55054
302 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010000NRG24290620230753045 29/06/2023 LAXMICHAND 1738010WL027091 LAXMICHAND 00354 PUNB0003800 380 380 Processed 05/07/2023 702325687 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 380 380
303 LANJI MP-38-010-006-001/212
(SIREGAON) 		1738010000NRG24290620230753006 29/06/2023 RAJENDRA 1738010WL027091 RAJENDRA 00415 SBIN0002872 950 950 Processed 05/07/2023 702325687 RAJENDRA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010000NRG24290620230753012 29/06/2023 Jyoti 1738010WL027091 Jyoti 00415 SBIN0002872 950 950 Processed 05/07/2023 702325687 Jyoti STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010000NRG24290620230753027 29/06/2023 PRATIMA 1738010WL027091 PRATIMA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702325687 PRATIMA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24290620230753032 29/06/2023 bholaram 1738010WL027091 bholaram 00415 SBIN0002872 380 380 Processed 05/07/2023 702325687 bholaram CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-006-002/105
(SIREGAON) 		1738010000NRG24290620230753036 29/06/2023 Rajkumar 1738010WL027091 Rajkumar 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702325687 Rajkumar STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24290620230753042 29/06/2023 REETA 1738010WL027091 REETA 00415 SBIN0002872 380 380 Processed 05/07/2023 702325687 REETA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010006NRG24280620230744801 29/06/2023 Dudeshwar Kalbele 1738010006WL026866 Dudeshwar Kalbele 00415 SBIN0002872 1400 1400 Rejected 05/07/2023 702325687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010006NRG24280620230744798 29/06/2023 Khemendra 1738010006WL026866 Khemendra 00415 SBIN0002872 1400 1400 Rejected 05/07/2023 702325687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010006NRG24280620230744799 29/06/2023 Varsha bai 1738010006WL026866 Varsha bai 00415 SBIN0002872 1400 1400 Processed 05/07/2023 702325687 Varshabai STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24290620230753076 29/06/2023 KALPANA 1738010WL027091 KALPANA 00415 SBIN0002872 950 950 Processed 05/07/2023 702325687 KALPANA CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24290620230753104 29/06/2023 Khmlata 1738010WL027091 Khmlata 00415 SBIN0002872 950 950 Processed 05/07/2023 702325687 Khmlata STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010000NRG24290620230753107 29/06/2023 LAXMI 1738010WL027091 LAXMI 00415 SBIN0002872 760 760 Processed 05/07/2023 702325687 LAXMI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-050-001/181
(SIHARI) 		1738010050NRG24290620230751952 29/06/2023 SANJAY 1738010050WL027065 SANJAY 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702325687 SANJAY STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-050-001/226
(SIHARI) 		1738010050NRG24290620230751955 29/06/2023 RAKESH 1738010050WL027065 RAKESH 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702325687 RAKESH STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-056-001/233-A
(LADSA) 		1738010056NRG24290620230752420 29/06/2023 SANDHYA SONWANE 1738010056WL027073 SANDHYA SONWANE 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702325687 SANDHYASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-056-001/264-B
(LADSA) 		1738010056NRG24290620230752422 29/06/2023 PREMLAL MAHESH KAMDE 1738010056WL027073 PREMLAL MAHESH KAMDE 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702325687 PREMLALMAHESHKAMDE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-056-001/297
(LADSA) 		1738010056NRG24290620230752425 29/06/2023 DURGABAI TEJLAL NAKHATE 1738010056WL027073 DURGABAI TEJLAL NAKHATE 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702325687 DURGABAITEJLALNAKHATE STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG24280620230750809 29/06/2023 URMILA 1738010062WL027010 URMILA 00415 SBIN0002872 900 900 Processed 05/07/2023 702325687 URMILA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-062-001/616
(KULPA) 		1738010062NRG24280620230750830 29/06/2023 DAYA BAI 1738010062WL027010 DAYA BAI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702325687 DAYABAI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-062-001/748
(KULPA) 		1738010062NRG24280620230750845 29/06/2023 RAJWANTI 1738010062WL027010 RAJWANTI 00415 SBIN0002872 900 900 Processed 05/07/2023 702325687 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-062-001/804
(KULPA) 		1738010062NRG24280620230750847 29/06/2023 GEETA 1738010062WL027010 GEETA 00415 SBIN0002872 900 900 Processed 05/07/2023 702325687 GEETA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010000NRG24290620230752047 29/06/2023 AMRUTA 1738010WL027067 AMRUTA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702325687 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24290620230753466 29/06/2023 anita 1738010068WL027105 anita 00415 SBIN0002872 600 600 Processed 05/07/2023 702325687 anita INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-071-001/136
(PALDONGRI) 		1738010071NRG24290620230753899 29/06/2023 SHAILENDRI 1738010071WL027117 SHAILENDRI 00415 SBIN0002872 360 360 Processed 05/07/2023 702325687 SHAILENDRI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24290620230753906 29/06/2023 RAJSHWARI 1738010071WL027117 RAJSHWARI 00415 SBIN0002872 180 180 Processed 05/07/2023 702325687 RAJSHWARI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-071-001/334
(PALDONGRI) 		1738010071NRG24290620230753935 29/06/2023 GAYATRI 1738010071WL027117 GAYATRI 00415 SBIN0002872 180 180 Processed 05/07/2023 702325687 GAYATRI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-071-001/341
(PALDONGRI) 		1738010071NRG24290620230753942 29/06/2023 KALPANA 1738010071WL027117 KALPANA 00415 SBIN0002872 180 180 Processed 05/07/2023 702325687 KALPANA STATE BANK OF INDIA(508548)
SubTotal 24058 24058
330 LANJI MP-38-010-071-001/119-A
(PALDONGRI) 		1738010071NRG24290620230753891 29/06/2023 SATYSHILA NARNOURE 1738010071WL027117 SATYSHILA NARNOURE 00688 FINO0001001 180 180 Processed 05/07/2023 702325687 SATYSHILANARNOURE FINO PAYMENTS BANK LTD(608001)
331 LANJI MP-38-010-071-001/125-A
(PALDONGRI) 		1738010071NRG24290620230753895 29/06/2023 PUSHPA PARKAR 1738010071WL027117 PUSHPA PARKAR 00688 FINO0001001 180 180 Processed 05/07/2023 702325687 PUSHPAPARKAR FINO PAYMENTS BANK LTD(608001)
332 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24290620230753972 29/06/2023 REKHA 1738010071WL027117 REKHA 00688 FINO0001001 180 180 Processed 05/07/2023 702325687 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
333 LANJI MP-38-010-056-001/120-A
(LADSA) 		1738010056NRG24290620230752411 29/06/2023 Raivanta Uikey 1738010056WL027073 Raivanta Uikey 00688 FINO0001446 1000 1000 Processed 05/07/2023 702325687 RaivantaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
334 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010000NRG24290620230753070 29/06/2023 Rajni 1738010WL027091 Rajni 00690 ESFB0014005 190 190 Processed 05/07/2023 702325687 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
335 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010000NRG24290620230753074 29/06/2023 Rukhmani Bai 1738010WL027091 Rukhmani Bai 00691 IPOS0000001 190 190 Processed 05/07/2023 702325687 RukhmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24290620230753080 29/06/2023 Shailesh 1738010WL027091 Shailesh 00691 IPOS0000001 950 950 Processed 05/07/2023 702325687 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-068-001/141
(MOHAJHARI) 		1738010000NRG24290620230752019 29/06/2023 Tija 1738010WL027067 Tija 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702325687 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-068-001/202-D
(MOHAJHARI) 		1738010000NRG24290620230752021 29/06/2023 Ramvati Bhagadkar 1738010WL027067 Ramvati Bhagadkar 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702325687 RamvatiBhagadkar INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-068-001/318-D
(MOHAJHARI) 		1738010000NRG24290620230752027 29/06/2023 Pushpa thakre 1738010WL027067 Pushpa thakre 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702325687 Pushpathakre INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-068-002/51-A
(MOHAJHARI) 		1738010068NRG24290620230753458 29/06/2023 Asha Bisen 1738010068WL027105 Asha Bisen 00691 IPOS0000001 800 800 Processed 05/07/2023 702325687 AshaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24290620230753461 29/06/2023 Bhumeshwar 1738010068WL027105 Bhumeshwar 00691 IPOS0000001 600 600 Processed 05/07/2023 702325687 Bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-068-002/786
(MOHAJHARI) 		1738010068NRG24290620230753463 29/06/2023 Premlata 1738010068WL027105 Premlata 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702325687 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24290620230753912 29/06/2023 ANITA BAI KARSAYAL 1738010071WL027117 ANITA BAI KARSAYAL 00691 IPOS0000001 180 180 Processed 05/07/2023 702325687 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG24290620230753977 29/06/2023 CHHAYA CHUHAN 1738010071WL027117 CHHAYA CHUHAN 00691 IPOS0000001 180 180 Processed 05/07/2023 702325687 CHHAYACHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7100 7100
345 LANJI MP-38-010-071-001/02
(PALDONGRI) 		1738010071NRG24290620230753886 29/06/2023 RAMBATEE 1738010071WL027117 RAMBATEE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-071-001/102
(PALDONGRI) 		1738010071NRG24290620230753887 29/06/2023 SANGITA 1738010071WL027117 SANGITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-071-001/103
(PALDONGRI) 		1738010071NRG24290620230753888 29/06/2023 SUMAN 1738010071WL027117 SUMAN 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-071-001/114
(PALDONGRI) 		1738010071NRG24290620230753889 29/06/2023 LALITA 1738010071WL027117 LALITA 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 LALITA NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-071-001/115
(PALDONGRI) 		1738010071NRG24290620230753890 29/06/2023 LAKSHMI DONGE 1738010071WL027117 LAKSHMI DONGE 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 LAKSHMIDONGE BANK OF BARODA(606985)
350 LANJI MP-38-010-071-001/117-B
(PALDONGRI) 		1738010071NRG24290620230752937 29/06/2023 HIRAN 1738010071WL027087 HIRAN 00697 BKID0MG1305 3060 3060 Processed 05/07/2023 702325687 HIRAN STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-071-001/12
(PALDONGRI) 		1738010071NRG24290620230753892 29/06/2023 HOLAN 1738010071WL027117 HOLAN 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 HOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24290620230753896 29/06/2023 SANTKALA 1738010071WL027117 SANTKALA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-071-001/132-A
(PALDONGRI) 		1738010071NRG24290620230753897 29/06/2023 KAVITA 1738010071WL027117 KAVITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-071-001/136
(PALDONGRI) 		1738010071NRG24290620230753898 29/06/2023 SAKUN 1738010071WL027117 SAKUN 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-071-001/137
(PALDONGRI) 		1738010071NRG24290620230753900 29/06/2023 SANJAY KARMEGHE 1738010071WL027117 SANJAY KARMEGHE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SANJAYKARMEGHE FINO PAYMENTS BANK LTD(608001)
356 LANJI MP-38-010-071-001/137-A
(PALDONGRI) 		1738010071NRG24290620230753901 29/06/2023 SARSWATI 1738010071WL027117 SARSWATI 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 SARSWATI AIRTEL PAYMENTS BANK LIMITED(990288)
357 LANJI MP-38-010-071-001/14
(PALDONGRI) 		1738010071NRG24290620230753902 29/06/2023 KASTURA 1738010071WL027117 KASTURA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24290620230753903 29/06/2023 ANUBAI 1738010071WL027117 ANUBAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 ANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-071-001/166
(PALDONGRI) 		1738010071NRG24290620230753905 29/06/2023 DHURPATA 1738010071WL027117 DHURPATA 00697 BKID0MG1305 180 180 Rejected 05/07/2023 702325687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 LANJI MP-38-010-071-001/187
(PALDONGRI) 		1738010071NRG24290620230753907 29/06/2023 DHURPATA 1738010071WL027117 DHURPATA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-071-001/188
(PALDONGRI) 		1738010071NRG24290620230753908 29/06/2023 PRAMILA 1738010071WL027117 PRAMILA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24290620230753909 29/06/2023 SANTOSHI 1738010071WL027117 SANTOSHI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-071-001/192-A
(PALDONGRI) 		1738010071NRG24290620230753205 29/06/2023 JITENDRA UMARE 1738010071WL027097 JITENDRA UMARE 00697 BKID0MG1305 2895 2895 Processed 05/07/2023 702325687 JITENDRAUMARE STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-071-001/2-A
(PALDONGRI) 		1738010071NRG24290620230753911 29/06/2023 ANITA 1738010071WL027117 ANITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 ANITA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-071-001/212
(PALDONGRI) 		1738010071NRG24290620230753913 29/06/2023 MONINEE 1738010071WL027117 MONINEE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 MONINEE NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-071-001/213
(PALDONGRI) 		1738010071NRG24290620230753914 29/06/2023 LALITA 1738010071WL027117 LALITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 LALITA NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-071-001/214
(PALDONGRI) 		1738010071NRG24290620230753915 29/06/2023 SHAKUN BAI 1738010071WL027117 SHAKUN BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24290620230753916 29/06/2023 BHUNESHVAREE 1738010071WL027117 BHUNESHVAREE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 BHUNESHVAREE BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-071-001/219
(PALDONGRI) 		1738010071NRG24290620230753918 29/06/2023 Kala 1738010071WL027117 Kala 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-071-001/26
(PALDONGRI) 		1738010071NRG24290620230753919 29/06/2023 TEMESHVAREE 1738010071WL027117 TEMESHVAREE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 TEMESHVAREE NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-071-001/28
(PALDONGRI) 		1738010071NRG24290620230753920 29/06/2023 SITKUREE 1738010071WL027117 SITKUREE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SITKUREE NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24290620230753922 29/06/2023 Ashok 1738010071WL027117 Ashok 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 Ashok STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-071-001/304
(PALDONGRI) 		1738010071NRG24290620230753923 29/06/2023 KUSAVANTEE 1738010071WL027117 KUSAVANTEE 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 KUSAVANTEE NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-071-001/310
(PALDONGRI) 		1738010071NRG24290620230753924 29/06/2023 LAXMI 1738010071WL027117 LAXMI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 LAXMI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-071-001/311
(PALDONGRI) 		1738010071NRG24290620230753925 29/06/2023 USHA 1738010071WL027117 USHA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 USHA NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-071-001/311-B
(PALDONGRI) 		1738010071NRG24290620230753926 29/06/2023 SUNITA 1738010071WL027117 SUNITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-071-001/313
(PALDONGRI) 		1738010071NRG24290620230752935 29/06/2023 SATYASHILA 1738010071WL027085 SATYASHILA 00697 BKID0MG1305 2895 2895 Processed 05/07/2023 702325687 SATYASHILA NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-071-001/315
(PALDONGRI) 		1738010071NRG24290620230753927 29/06/2023 BHAGRAT BAI 1738010071WL027117 BHAGRAT BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 BHAGRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-071-001/316
(PALDONGRI) 		1738010071NRG24290620230753928 29/06/2023 LILA BAI 1738010071WL027117 LILA BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-071-001/32
(PALDONGRI) 		1738010071NRG24290620230753929 29/06/2023 KAMLABAI 1738010071WL027117 KAMLABAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-071-001/320
(PALDONGRI) 		1738010071NRG24290620230753930 29/06/2023 MUNNEE BAI 1738010071WL027117 MUNNEE BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 MUNNEEBAI BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-071-001/321
(PALDONGRI) 		1738010071NRG24290620230753931 29/06/2023 BHAGYALAXMI 1738010071WL027117 BHAGYALAXMI 00697 BKID0MG1305 180 180 Rejected 05/07/2023 702325687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 LANJI MP-38-010-071-001/321-A
(PALDONGRI) 		1738010071NRG24290620230753932 29/06/2023 MAMTA NISAD 1738010071WL027117 MAMTA NISAD 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 MAMTANISAD NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-071-001/331
(PALDONGRI) 		1738010071NRG24290620230753934 29/06/2023 PRABHA 1738010071WL027117 PRABHA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 PRABHA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-071-001/334-A
(PALDONGRI) 		1738010071NRG24290620230753936 29/06/2023 ANITA 1738010071WL027117 ANITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 ANITA FINO PAYMENTS BANK LTD(608001)
386 LANJI MP-38-010-071-001/334-B
(PALDONGRI) 		1738010071NRG24290620230753937 29/06/2023 BHAGRATI 1738010071WL027117 BHAGRATI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-071-001/335
(PALDONGRI) 		1738010071NRG24290620230753938 29/06/2023 BARULA 1738010071WL027117 BARULA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 BARULA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-071-001/338
(PALDONGRI) 		1738010071NRG24290620230753939 29/06/2023 IMALA 1738010071WL027117 IMALA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 IMALA NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-071-001/338
(PALDONGRI) 		1738010071NRG24290620230753940 29/06/2023 SUNITA 1738010071WL027117 SUNITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-071-001/339
(PALDONGRI) 		1738010071NRG24290620230753941 29/06/2023 SANGITA 1738010071WL027117 SANGITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SANGITA CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-071-001/347
(PALDONGRI) 		1738010071NRG24290620230753943 29/06/2023 GEETA 1738010071WL027117 GEETA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-071-001/355
(PALDONGRI) 		1738010071NRG24290620230752934 29/06/2023 MEENA UMARE 1738010071WL027084 MEENA UMARE 00697 BKID0MG1305 3300 3300 Rejected 05/07/2023 702325687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG24290620230753944 29/06/2023 URMILA 1738010071WL027117 URMILA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 URMILA NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-071-001/37
(PALDONGRI) 		1738010071NRG24290620230753945 29/06/2023 BHUNIYA 1738010071WL027117 BHUNIYA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 BHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-071-001/370-A
(PALDONGRI) 		1738010071NRG24290620230753946 29/06/2023 SURENDRA KUMAR UMRE 1738010071WL027117 SURENDRA KUMAR UMRE 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 SURENDRAKUMARUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 LANJI MP-38-010-071-001/374
(PALDONGRI) 		1738010071NRG24290620230753947 29/06/2023 SUNITA BAI 1738010071WL027117 SUNITA BAI 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-071-001/381
(PALDONGRI) 		1738010071NRG24290620230753950 29/06/2023 BEBEE 1738010071WL027117 BEBEE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 BEBEE FINO PAYMENTS BANK LTD(608001)
398 LANJI MP-38-010-071-001/391
(PALDONGRI) 		1738010071NRG24290620230753952 29/06/2023 PUJA NARNOURE 1738010071WL027117 PUJA NARNOURE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 PUJANARNOURE NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24290620230753953 29/06/2023 HANSABAI 1738010071WL027117 HANSABAI 00697 BKID0MG1305 360 360 Processed 05/07/2023 702325687 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-071-001/401
(PALDONGRI) 		1738010071NRG24290620230753954 29/06/2023 USHABAI 1738010071WL027117 USHABAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-071-001/402
(PALDONGRI) 		1738010071NRG24290620230753955 29/06/2023 SUNITA 1738010071WL027117 SUNITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-071-001/407
(PALDONGRI) 		1738010071NRG24290620230753956 29/06/2023 REEMA BAI 1738010071WL027117 REEMA BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24290620230753957 29/06/2023 SUKHAVARA 1738010071WL027117 SUKHAVARA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-071-001/416
(PALDONGRI) 		1738010071NRG24290620230753959 29/06/2023 KUNTI BAI 1738010071WL027117 KUNTI BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-071-001/424
(PALDONGRI) 		1738010071NRG24290620230753961 29/06/2023 IDIRA JIVTODE 1738010071WL027117 IDIRA JIVTODE 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 IDIRAJIVTODE FINO PAYMENTS BANK LTD(608001)
406 LANJI MP-38-010-071-001/44
(PALDONGRI) 		1738010071NRG24290620230753962 29/06/2023 JANABAI 1738010071WL027117 JANABAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 JANABAI FINO PAYMENTS BANK LTD(608001)
407 LANJI MP-38-010-071-001/57
(PALDONGRI) 		1738010071NRG24290620230753964 29/06/2023 VANITA BAI 1738010071WL027117 VANITA BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 VANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-071-001/59
(PALDONGRI) 		1738010071NRG24290620230753965 29/06/2023 YASHODA 1738010071WL027117 YASHODA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24290620230753966 29/06/2023 SANGITA 1738010071WL027117 SANGITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-071-001/6-A
(PALDONGRI) 		1738010071NRG24290620230753967 29/06/2023 PUSHPA BAI 1738010071WL027117 PUSHPA BAI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-071-001/64
(PALDONGRI) 		1738010071NRG24290620230752936 29/06/2023 GOPAL 1738010071WL027086 GOPAL 00697 BKID0MG1305 2895 2895 Processed 05/07/2023 702325687 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-071-001/73
(PALDONGRI) 		1738010071NRG24290620230753968 29/06/2023 Sukram 1738010071WL027117 Sukram 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 Sukram CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-071-001/78-B
(PALDONGRI) 		1738010071NRG24290620230753969 29/06/2023 Kamalvati 1738010071WL027117 Kamalvati 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 Kamalvati FINO PAYMENTS BANK LTD(608001)
414 LANJI MP-38-010-071-001/82
(PALDONGRI) 		1738010071NRG24290620230753970 29/06/2023 JANKI 1738010071WL027117 JANKI 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-071-001/82-A
(PALDONGRI) 		1738010071NRG24290620230753971 29/06/2023 KAVITA 1738010071WL027117 KAVITA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-071-001/86
(PALDONGRI) 		1738010071NRG24290620230753973 29/06/2023 REKHA 1738010071WL027117 REKHA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 REKHA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-071-001/88
(PALDONGRI) 		1738010071NRG24290620230753974 29/06/2023 PUSHPA 1738010071WL027117 PUSHPA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-071-001/90
(PALDONGRI) 		1738010071NRG24290620230753975 29/06/2023 MAMTA 1738010071WL027117 MAMTA 00697 BKID0MG1305 180 180 Processed 05/07/2023 702325687 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28905 28905
419 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010000NRG24290620230753039 29/06/2023 Rina 1738010WL027091 Rina 00697 BKID0MG1306 190 190 Processed 05/07/2023 702325687 Rina CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010000NRG24290620230753067 29/06/2023 Kapoor chand 1738010WL027091 Kapoor chand 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702325687 Kapoorchand CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010000NRG24290620230753068 29/06/2023 Punam 1738010WL027091 Punam 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702325687 Punam CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-056-001/18
(LADSA) 		1738010056NRG24290620230752416 29/06/2023 Bhumeshwari Uikey 1738010056WL027073 Bhumeshwari Uikey 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702325687 BhumeshwariUikey NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-056-001/325-C
(LADSA) 		1738010056NRG24290620230752426 29/06/2023 SANTOSH NAKHATE 1738010056WL027073 SANTOSH NAKHATE 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702325687 SANTOSHNAKHATE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5050 5050
424 LANJI MP-38-010-006-001/213
(SIREGAON) 		1738010000NRG24290620230753008 29/06/2023 Hemraj B 1738010WL027091 Hemraj B 00697 BKID0MG1320 190 190 Processed 05/07/2023 702325687 HemrajB STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-006-001/216
(SIREGAON) 		1738010000NRG24290620230753014 29/06/2023 Kunti 1738010WL027091 Kunti 00697 BKID0MG1320 1140 1140 Processed 05/07/2023 702325687 Kunti STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-006-001/216
(SIREGAON) 		1738010000NRG24290620230753013 29/06/2023 Santosh 1738010WL027091 Santosh 00697 BKID0MG1320 950 950 Rejected 05/07/2023 702325687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24290620230753023 29/06/2023 Sheema 1738010WL027091 Sheema 00697 BKID0MG1320 1330 1330 Processed 05/07/2023 702325687 Sheema FINO PAYMENTS BANK LTD(608001)
428 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24290620230753034 29/06/2023 Satwanti 1738010WL027091 Satwanti 00697 BKID0MG1320 950 950 Processed 05/07/2023 702325687 Satwanti CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24290620230753065 29/06/2023 Ravina 1738010WL027091 Ravina 00697 BKID0MG1320 190 190 Processed 05/07/2023 702325687 Ravina BANK OF MAHARASHTRA(607387)
430 LANJI MP-38-010-006-002/280-B
(SIREGAON) 		1738010000NRG24290620230753069 29/06/2023 ishwari 1738010WL027091 ishwari 00697 BKID0MG1320 570 570 Processed 05/07/2023 702325687 ishwari CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010000NRG24290620230753072 29/06/2023 Urmila Meshram 1738010WL027091 Urmila Meshram 00697 BKID0MG1320 380 380 Processed 05/07/2023 702325687 UrmilaMeshram CENTRAL BANK OF INDIA(607115)
432 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010000NRG24290620230753081 29/06/2023 Savitree 1738010WL027091 Savitree 00697 BKID0MG1320 380 380 Processed 05/07/2023 702325687 Savitree NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-006-002/82
(SIREGAON) 		1738010000NRG24290620230753112 29/06/2023 Sita Rakse 1738010WL027091 Sita Rakse 00697 BKID0MG1320 760 760 Processed 05/07/2023 702325687 SitaRakse STATE BANK OF INDIA(508548)
SubTotal 6840 6840
434 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010000NRG24290620230753005 29/06/2023 RAMBATI 1738010WL027091 RAMBATI 00697 BKID0NAMRGB 760 760 Processed 05/07/2023 702325687 RAMBATI CENTRAL BANK OF INDIA(607115)
435 LANJI MP-38-010-006-001/213
(SIREGAON) 		1738010000NRG24290620230753007 29/06/2023 Dwarka 1738010WL027091 Dwarka 00697 BKID0NAMRGB 760 760 Processed 05/07/2023 702325687 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010000NRG24290620230753011 29/06/2023 Dinesh 1738010WL027091 Dinesh 00697 BKID0NAMRGB 760 760 Processed 05/07/2023 702325687 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010000NRG24290620230753024 29/06/2023 MUKESH 1738010WL027091 MUKESH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702325687 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-006-001/25-A
(SIREGAON) 		1738010000NRG24290620230753028 29/06/2023 SAROJ BAI 1738010WL027091 SAROJ BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702325687 SAROJBAI CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-006-002/258-B
(SIREGAON) 		1738010000NRG24290620230753060 29/06/2023 REKHA 1738010WL027091 REKHA 00697 BKID0NAMRGB 1330 1330 Processed 05/07/2023 702325687 REKHA NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010000NRG24290620230753071 29/06/2023 SATYABHAMA 1738010WL027091 SATYABHAMA 00697 BKID0NAMRGB 380 380 Processed 05/07/2023 702325687 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
441 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010000NRG24290620230753073 29/06/2023 SARITA 1738010WL027091 SARITA 00697 BKID0NAMRGB 380 380 Processed 05/07/2023 702325687 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010000NRG24290620230753102 29/06/2023 ANITA 1738010WL027091 ANITA 00697 BKID0NAMRGB 760 760 Processed 05/07/2023 702325687 ANITA STATE BANK OF INDIA(508548)
SubTotal 7410 7410
Total 343099 343099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290623APB_FTO_135999 Bank of Maharastra MAHB0000786 KARANJA 76278
2 LANJI MP1738010_290623APB_FTO_135999 Bank of Maharastra MAHB0000796 BHANEGAON 124474
3 LANJI MP1738010_290623APB_FTO_135999 Bank of Maharastra MAHB0001057 LANJI 5820
4 LANJI MP1738010_290623APB_FTO_135999 Central Bank Of India CBIN0281494 LANJI 55054
5 LANJI MP1738010_290623APB_FTO_135999 Punjab National Bank PUNB0003800 BALAGHAT 380
6 LANJI MP1738010_290623APB_FTO_135999 State Bank of India SBIN0002872 LANJI 24058
7 LANJI MP1738010_290623APB_FTO_135999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 540
8 LANJI MP1738010_290623APB_FTO_135999 Fino Payments Bank Ltd FINO0001446 MP RO 1000
9 LANJI MP1738010_290623APB_FTO_135999 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 190
10 LANJI MP1738010_290623APB_FTO_135999 India Post Payments Bank IPOS0000001 Balaghat 7100
11 LANJI MP1738010_290623APB_FTO_135999 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 28905
12 LANJI MP1738010_290623APB_FTO_135999 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 5050
13 LANJI MP1738010_290623APB_FTO_135999 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 6840
14 LANJI MP1738010_290623APB_FTO_135999 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1330
15 LANJI MP1738010_290623APB_FTO_135999 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 6080

Download In Excel