Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040623APB_FTO_72300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24030620230434960 04/06/2023 DHANNU SHESHRAM CHOUDHARY 1738010WL018131 DHANNU SHESHRAM CHOUDHARY 00051 MAHB0000786 1200 1200 Processed 07/06/2023 215502431 DHANNUSHESHRAMCHOUDHARY BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-024-002/228
(DAHEGAON) 		1738010000NRG24030620230434981 04/06/2023 SONALI CHANDRIKAPURE 1738010WL018131 SONALI CHANDRIKAPURE 00051 MAHB0000786 1200 1200 Processed 07/06/2023 215502431 SONALICHANDRIKAPURE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-024-002/540
(DAHEGAON) 		1738010000NRG24030620230435010 04/06/2023 JAYSHRI RAMLAL VALTHARE 1738010WL018131 JAYSHRI RAMLAL VALTHARE 00051 MAHB0000786 1200 1200 Processed 07/06/2023 215502431 JAYSHRIRAMLALVALTHARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010000NRG24030620230435023 04/06/2023 munnibai 1738010WL018131 munnibai 00051 MAHB0000786 1200 1200 Processed 07/06/2023 215502431 munnibai BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24040620230437118 04/06/2023 Rajkumar Borkar 1738010WL018187 Rajkumar Borkar 00051 MAHB0000786 645 645 Processed 07/06/2023 215502431 RajkumarBorkar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-028-001/105
(KEREGAON) 		1738010000NRG24040620230437120 04/06/2023 HIRKAN RAJESHWAR 1738010WL018187 HIRKAN RAJESHWAR 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 HIRKANRAJESHWAR BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-028-001/106
(KEREGAON) 		1738010000NRG24040620230437121 04/06/2023 DHURPATA NARAYAN KAVADE 1738010WL018187 DHURPATA NARAYAN KAVADE 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 DHURPATANARAYANKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-028-001/128
(KEREGAON) 		1738010000NRG24040620230437135 04/06/2023 KAILASH YURAJ LADE 1738010WL018187 KAILASH YURAJ LADE 00051 MAHB0000786 860 860 Processed 07/06/2023 215502431 KAILASHYURAJLADE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-028-001/133
(KEREGAON) 		1738010000NRG24040620230437139 04/06/2023 MAMTA SUNIL TEMBHARE 1738010WL018187 MAMTA SUNIL TEMBHARE 00051 MAHB0000786 200 200 Processed 07/06/2023 215502431 MAMTASUNILTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-028-001/14
(KEREGAON) 		1738010000NRG24040620230437142 04/06/2023 MIRA YADORAO PARIHAR 1738010WL018187 MIRA YADORAO PARIHAR 00051 MAHB0000786 570 570 Processed 07/06/2023 215502431 MIRAYADORAOPARIHAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-028-001/150
(KEREGAON) 		1738010000NRG24040620230437145 04/06/2023 Hirakan Hiralal Bavankar 1738010WL018187 Hirakan Hiralal Bavankar 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 HirakanHiralalBavankar INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-028-001/174
(KEREGAON) 		1738010000NRG24040620230437156 04/06/2023 ALKABAI CHETANLAL BOPCHE 1738010WL018187 ALKABAI CHETANLAL BOPCHE 00051 MAHB0000786 207 207 Processed 07/06/2023 215502431 ALKABAICHETANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24040620230437159 04/06/2023 BHUMESHWAR CHINTAMAN THAKRE 1738010WL018187 BHUMESHWAR CHINTAMAN THAKRE 00051 MAHB0000786 1547 1547 Processed 07/06/2023 215502431 BHUMESHWARCHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24040620230437165 04/06/2023 LIKHESHWARI MULCHNAD 1738010WL018187 LIKHESHWARI MULCHNAD 00051 MAHB0000786 836 836 Processed 07/06/2023 215502431 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24040620230437177 04/06/2023 PADMA DHANALAL 1738010WL018187 PADMA DHANALAL 00051 MAHB0000786 1260 1260 Processed 07/06/2023 215502431 PADMADHANALAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24040620230437181 04/06/2023 DURGA DILIP RAHANGDALE 1738010WL018187 DURGA DILIP RAHANGDALE 00051 MAHB0000786 1050 1050 Processed 07/06/2023 215502431 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010000NRG24040620230437190 04/06/2023 RUMANBAI REWAJI MESHRAM 1738010WL018187 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-028-001/265
(KEREGAON) 		1738010000NRG24040620230437194 04/06/2023 KUSMBAI BABULAL DOMNE 1738010WL018187 KUSMBAI BABULAL DOMNE 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 KUSMBAIBABULALDOMNE NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-028-001/266
(KEREGAON) 		1738010000NRG24040620230437196 04/06/2023 ANTKALA KISHOR LANJEWAR 1738010WL018187 ANTKALA KISHOR LANJEWAR 00051 MAHB0000786 760 760 Processed 07/06/2023 215502431 ANTKALAKISHORLANJEWAR BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-028-001/302
(KEREGAON) 		1738010000NRG24040620230437212 04/06/2023 URMILA BHAUDAS 1738010WL018187 URMILA BHAUDAS 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 URMILABHAUDAS BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-028-001/304
(KEREGAON) 		1738010000NRG24040620230437213 04/06/2023 LALITA SOMESHWAR PONGADE 1738010WL018187 LALITA SOMESHWAR PONGADE 00051 MAHB0000786 621 621 Processed 07/06/2023 215502431 LALITASOMESHWARPONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-028-001/378-A
(KEREGAON) 		1738010000NRG24040620230437258 04/06/2023 PUSTKALA CHAUHAN 1738010WL018187 PUSTKALA CHAUHAN 00051 MAHB0000786 828 828 Processed 07/06/2023 215502431 PUSTKALACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-028-001/391-A
(KEREGAON) 		1738010000NRG24040620230437266 04/06/2023 PARBATA DEVLAL CHAUDHARI 1738010WL018187 PARBATA DEVLAL CHAUDHARI 00051 MAHB0000786 380 380 Processed 07/06/2023 215502431 PARBATADEVLALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-028-001/46-A
(KEREGAON) 		1738010000NRG24040620230437296 04/06/2023 PARMILA AMBEDARE 1738010WL018187 PARMILA AMBEDARE 00051 MAHB0000786 380 380 Processed 07/06/2023 215502431 PARMILAAMBEDARE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-028-001/78
(KEREGAON) 		1738010000NRG24040620230437309 04/06/2023 BHAGAN BHOJLAL ADME 1738010WL018187 BHAGAN BHOJLAL ADME 00051 MAHB0000786 1075 1075 Processed 07/06/2023 215502431 BHAGANBHOJLALADME BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24040620230437311 04/06/2023 MAMTABAI MANIKCHAND 1738010WL018187 MAMTABAI MANIKCHAND 00051 MAHB0000786 1272 1272 Processed 07/06/2023 215502431 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-030-001/127
(SADRA) 		1738010030NRG24040620230440877 04/06/2023 DURGA BAI 1738010030WL018314 DURGA BAI 00051 MAHB0000786 1170 1170 Processed 07/06/2023 215502431 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24040620230440880 04/06/2023 KALA BAI 1738010030WL018314 KALA BAI 00051 MAHB0000786 390 390 Processed 07/06/2023 215502431 KALABAI BANK OF MAHARASHTRA(607387)
SubTotal 23819 23819
29 LANJI MP-38-010-004-001/60
(AABA) 		1738010004NRG24040620230437427 04/06/2023 SARITA NARNAURE 1738010004WL018192 SARITA NARNAURE 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 SARITANARNAURE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-004-002/20
(AABA) 		1738010004NRG24040620230437428 04/06/2023 DILAMTI 1738010004WL018192 DILAMTI 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 DILAMTI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-004-002/283
(AABA) 		1738010004NRG24040620230437430 04/06/2023 SARUBAI SHRIRAME 1738010004WL018192 SARUBAI SHRIRAME 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24040620230437431 04/06/2023 YESHIYA 1738010004WL018192 YESHIYA 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 YESHIYA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-004-002/42
(AABA) 		1738010004NRG24040620230437435 04/06/2023 TEJAN 1738010004WL018192 TEJAN 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 TEJAN BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-004-002/43
(AABA) 		1738010004NRG24040620230437436 04/06/2023 HEMLATA KABIRE 1738010004WL018192 HEMLATA KABIRE 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-004-002/431
(AABA) 		1738010004NRG24040620230437437 04/06/2023 KOUTIKA 1738010004WL018192 KOUTIKA 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 KOUTIKA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-004-002/48
(AABA) 		1738010004NRG24040620230437439 04/06/2023 NEESHITA 1738010004WL018192 NEESHITA 00051 MAHB0000796 1050 1050 Processed 07/06/2023 215502431 NEESHITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-004-002/49
(AABA) 		1738010004NRG24040620230437440 04/06/2023 BHAGVATI RAMAVAT 1738010004WL018192 BHAGVATI RAMAVAT 00051 MAHB0000796 1000 1000 Processed 07/06/2023 215502431 BHAGVATIRAMAVAT BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24040620230437442 04/06/2023 SUSHILA KASBE 1738010004WL018192 SUSHILA KASBE 00051 MAHB0000796 1260 1260 Processed 07/06/2023 215502431 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24040620230437444 04/06/2023 GANGABAI 1738010004WL018192 GANGABAI 00051 MAHB0000796 1200 1200 Processed 07/06/2023 215502431 GANGABAI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-004-002/81
(AABA) 		1738010004NRG24040620230437446 04/06/2023 TULASYA 1738010004WL018192 TULASYA 00051 MAHB0000796 1140 1140 Processed 07/06/2023 215502431 TULASYA BANK OF MAHARASHTRA(607387)
SubTotal 14050 14050
41 LANJI MP-38-010-024-002/227
(DAHEGAON) 		1738010000NRG24030620230434980 04/06/2023 YOGITA KAILASH RAMTEKE 1738010WL018131 YOGITA KAILASH RAMTEKE 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215502431 YOGITAKAILASHRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010000NRG24040620230437189 04/06/2023 parbatabai sobhanlal chauhan 1738010WL018187 parbatabai sobhanlal chauhan 00051 MAHB0001057 828 828 Processed 07/06/2023 215502431 parbatabaisobhanlalchauhan BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24040620230437237 04/06/2023 Yogeshwari parihar 1738010WL018187 Yogeshwari parihar 00051 MAHB0001057 1050 1050 Processed 07/06/2023 215502431 Yogeshwariparihar NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-028-001/442-A
(KEREGAON) 		1738010000NRG24040620230437292 04/06/2023 mamta bai kushram 1738010WL018187 mamta bai kushram 00051 MAHB0001057 621 621 Processed 07/06/2023 215502431 mamtabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24040620230437310 04/06/2023 GAGAN RUDRASEN BISEN 1738010WL018187 GAGAN RUDRASEN BISEN 00051 MAHB0001057 1320 1320 Processed 07/06/2023 215502431 GAGANRUDRASENBISEN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-051-001/10-A
(CHIKHLI) 		1738010051NRG24040620230438716 04/06/2023 MUNNI 1738010051WL018223 MUNNI 00051 MAHB0001057 2895 2895 Processed 07/06/2023 215502431 MUNNI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-051-001/77
(CHIKHLI) 		1738010051NRG24040620230438722 04/06/2023 PREMDAS 1738010051WL018226 PREMDAS 00051 MAHB0001057 2895 2895 Processed 07/06/2023 215502431 PREMDAS BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-051-002/429
(CHIKHLI) 		1738010051NRG24040620230438719 04/06/2023 GIRDARI 1738010051WL018224 GIRDARI 00051 MAHB0001057 1351 1351 Processed 07/06/2023 215502431 GIRDARI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-051-002/429
(CHIKHLI) 		1738010051NRG24040620230438718 04/06/2023 Ramkishan 1738010051WL018224 Ramkishan 00051 MAHB0001057 1351 1351 Processed 07/06/2023 215502431 Ramkishan BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010000NRG24040620230439217 04/06/2023 GUNVANTA 1738010WL018248 GUNVANTA 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 GUNVANTA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010000NRG24040620230439237 04/06/2023 ASHWINI 1738010WL018249 ASHWINI 00051 MAHB0001057 1105 1105 Processed 07/06/2023 215502431 ASHWINI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010000NRG24040620230439244 04/06/2023 OMEHWARI 1738010WL018249 OMEHWARI 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 OMEHWARI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-057-001/29-A
(BAHELA) 		1738010000NRG24040620230439358 04/06/2023 KALPNA SOHAN PRASAD MESHRAM 1738010WL018253 KALPNA SOHAN PRASAD MESHRAM 00051 MAHB0001057 1105 1105 Processed 07/06/2023 215502431 KALPNASOHANPRASADMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010000NRG24040620230438997 04/06/2023 VINENDRA LILHARE 1738010WL018241 VINENDRA LILHARE 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 VINENDRALILHARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010000NRG24040620230438998 04/06/2023 Yashvanti Bai 1738010WL018241 Yashvanti Bai 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 YashvantiBai BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-057-001/4
(BAHELA) 		1738010000NRG24040620230439360 04/06/2023 MANJU UKE 1738010WL018253 MANJU UKE 00051 MAHB0001057 1326 1326 Processed 07/06/2023 215502431 MANJUUKE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010000NRG24040620230439250 04/06/2023 MAMTA 1738010WL018249 MAMTA 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 MAMTA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-057-001/54
(BAHELA) 		1738010000NRG24040620230439225 04/06/2023 GEETA KODAPE 1738010WL018248 GEETA KODAPE 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 GEETAKODAPE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24040620230439252 04/06/2023 kalpana 1738010WL018249 kalpana 00051 MAHB0001057 1326 1326 Processed 07/06/2023 215502431 kalpana BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24040620230439254 04/06/2023 JYOTI HATILE 1738010WL018249 JYOTI HATILE 00051 MAHB0001057 1547 1547 Processed 07/06/2023 215502431 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-057-001/90
(BAHELA) 		1738010000NRG24040620230439227 04/06/2023 SUNITA 1738010WL018248 SUNITA 00051 MAHB0001057 1326 1326 Processed 07/06/2023 215502431 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 30528 30528
62 LANJI MP-38-010-028-001/149-B
(KEREGAON) 		1738010000NRG24040620230437143 04/06/2023 REETA BANSOD 1738010WL018187 REETA BANSOD 00089 CBIN0281039 1547 1547 Processed 07/06/2023 215502431 REETABANSOD BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
63 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24040620230437443 04/06/2023 NANDKISHOR 1738010004WL018192 NANDKISHOR 00089 CBIN0281494 1326 1326 Processed 07/06/2023 215502431 NANDKISHOR STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010000NRG24040620230437099 04/06/2023 shahana 1738010WL018186 shahana 00089 CBIN0281494 1505 1505 Processed 07/06/2023 215502431 shahana INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-018-005/137-A
(DEWRBELI) 		1738010000NRG24040620230437101 04/06/2023 NEETU 1738010WL018186 NEETU 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 NEETU CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010000NRG24040620230437103 04/06/2023 LAXMI YADAW 1738010WL018186 LAXMI YADAW 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 LAXMIYADAW STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24040620230437104 04/06/2023 INDRA BAI 1738010WL018186 INDRA BAI 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 INDRABAI CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-018-006/269
(DEWRBELI) 		1738010000NRG24040620230437105 04/06/2023 PRAMILA 1738010WL018186 PRAMILA 00089 CBIN0281494 1505 1505 Processed 07/06/2023 215502431 PRAMILA CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-018-006/271-A
(DEWRBELI) 		1738010000NRG24040620230437106 04/06/2023 KUMHARIN 1738010WL018186 KUMHARIN 00089 CBIN0281494 860 860 Processed 07/06/2023 215502431 KUMHARIN CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010000NRG24040620230437107 04/06/2023 TIJLAL MARKAM 1738010WL018186 TIJLAL MARKAM 00089 CBIN0281494 1075 1075 Processed 07/06/2023 215502431 TIJLALMARKAM CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24040620230437109 04/06/2023 AHILYABAI 1738010WL018186 AHILYABAI 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 AHILYABAI CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24040620230437110 04/06/2023 DHANVANTIN 1738010WL018186 DHANVANTIN 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 DHANVANTIN CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24040620230437108 04/06/2023 KIRASU 1738010WL018186 KIRASU 00089 CBIN0281494 1075 1075 Processed 07/06/2023 215502431 KIRASU CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010000NRG24040620230437111 04/06/2023 kamlesh 1738010WL018186 kamlesh 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010000NRG24040620230437112 04/06/2023 mamta 1738010WL018186 mamta 00089 CBIN0281494 1290 1290 Processed 07/06/2023 215502431 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010000NRG24040620230437113 04/06/2023 SHANTA 1738010WL018186 SHANTA 00089 CBIN0281494 1505 1505 Processed 07/06/2023 215502431 SHANTA CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-028-001/264-A
(KEREGAON) 		1738010000NRG24040620230437193 04/06/2023 LATA KHUMRAJ PATLE 1738010WL018187 LATA KHUMRAJ PATLE 00089 CBIN0281494 828 828 Processed 07/06/2023 215502431 LATAKHUMRAJPATLE CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24040620230440920 04/06/2023 SHESHKUMARI 1738010030WL018314 SHESHKUMARI 00089 CBIN0281494 1170 1170 Processed 07/06/2023 215502431 SHESHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19879 19879
79 LANJI MP-38-010-004-002/270
(AABA) 		1738010004NRG24040620230437429 04/06/2023 MEERA 1738010004WL018192 MEERA 00415 SBIN0002872 1050 1050 Processed 07/06/2023 215502431 MEERA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-004-002/362-A
(AABA) 		1738010004NRG24040620230437433 04/06/2023 SANGEETA 1738010004WL018192 SANGEETA 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215502431 SANGEETA STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24040620230437438 04/06/2023 GEETA VARMA 1738010004WL018192 GEETA VARMA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 GEETAVARMA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24040620230437445 04/06/2023 SEWAKRAM 1738010004WL018192 SEWAKRAM 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 SEWAKRAM STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24030620230434962 04/06/2023 PUSHPABAI 1738010WL018131 PUSHPABAI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24030620230434963 04/06/2023 SULOCHANA 1738010WL018131 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24030620230434964 04/06/2023 DEVRAM PUNARAM PANDHRE 1738010WL018131 DEVRAM PUNARAM PANDHRE 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 DEVRAMPUNARAMPANDHRE STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24030620230434966 04/06/2023 SANDEEP DEVRAM PANDRE 1738010WL018131 SANDEEP DEVRAM PANDRE 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 SANDEEPDEVRAMPANDRE STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-024-001/472-A
(DAHEGAON) 		1738010000NRG24030620230434968 04/06/2023 MITARAM 1738010WL018131 MITARAM 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 MITARAM STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-024-002/218
(DAHEGAON) 		1738010000NRG24030620230434972 04/06/2023 ekta 1738010WL018131 ekta 00415 SBIN0002872 200 200 Processed 07/06/2023 215502431 ekta BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-024-002/223-A
(DAHEGAON) 		1738010000NRG24030620230434977 04/06/2023 URMILA 1738010WL018131 URMILA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 URMILA NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-024-002/265
(DAHEGAON) 		1738010000NRG24030620230434994 04/06/2023 JYOTI 1738010WL018131 JYOTI 00415 SBIN0002872 1000 1000 Processed 07/06/2023 215502431 JYOTI STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-024-002/587-A
(DAHEGAON) 		1738010000NRG24030620230435028 04/06/2023 ANITA 1738010WL018131 ANITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215502431 ANITA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-028-001/109
(KEREGAON) 		1738010000NRG24040620230437124 04/06/2023 GODAVARI KAWDE 1738010WL018187 GODAVARI KAWDE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 GODAVARIKAWDE STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-028-001/111-A
(KEREGAON) 		1738010000NRG24040620230437127 04/06/2023 SHILA KRISHNA KAWDE 1738010WL018187 SHILA KRISHNA KAWDE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 SHILAKRISHNAKAWDE STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010000NRG24040620230437129 04/06/2023 PREMLATA TEMBHARE 1738010WL018187 PREMLATA TEMBHARE 00415 SBIN0002872 1230 1230 Processed 07/06/2023 215502431 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-028-001/129
(KEREGAON) 		1738010000NRG24040620230437136 04/06/2023 SUSHILA SHYAMKUVER 1738010WL018187 SUSHILA SHYAMKUVER 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 SUSHILASHYAMKUVER STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24040620230437138 04/06/2023 PRAHLAD MESHRAM 1738010WL018187 PRAHLAD MESHRAM 00415 SBIN0002872 1320 1320 Processed 07/06/2023 215502431 PRAHLADMESHRAM STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24040620230437148 04/06/2023 SANGITA MITHUN VAIDHE 1738010WL018187 SANGITA MITHUN VAIDHE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-028-001/16-A
(KEREGAON) 		1738010000NRG24040620230437151 04/06/2023 MAMTA WO DINESH 1738010WL018187 MAMTA WO DINESH 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 MAMTAWODINESH STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24040620230437152 04/06/2023 USHA 1738010WL018187 USHA 00415 SBIN0002872 1320 1320 Processed 07/06/2023 215502431 USHA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24040620230437158 04/06/2023 MANJU TEMBHARE 1738010WL018187 MANJU TEMBHARE 00415 SBIN0002872 1025 1025 Processed 07/06/2023 215502431 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-028-001/194
(KEREGAON) 		1738010000NRG24040620230437163 04/06/2023 RADHESHYAM BOPCHE 1738010WL018187 RADHESHYAM BOPCHE 00415 SBIN0002872 1435 1435 Processed 07/06/2023 215502431 RADHESHYAMBOPCHE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-028-001/2
(KEREGAON) 		1738010000NRG24040620230437164 04/06/2023 MAYA VINOD YEKULKAR 1738010WL018187 MAYA VINOD YEKULKAR 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 MAYAVINODYEKULKAR NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24040620230437167 04/06/2023 PUSTKALA NEWARE 1738010WL018187 PUSTKALA NEWARE 00415 SBIN0002872 1050 1050 Processed 07/06/2023 215502431 PUSTKALANEWARE STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010000NRG24040620230437182 04/06/2023 DILESHWARI BISEN 1738010WL018187 DILESHWARI BISEN 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 DILESHWARIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-028-001/267
(KEREGAON) 		1738010000NRG24040620230437197 04/06/2023 CHAYA LOKRAM MESHRAM 1738010WL018187 CHAYA LOKRAM MESHRAM 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 CHAYALOKRAMMESHRAM STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-028-001/269
(KEREGAON) 		1738010000NRG24040620230437198 04/06/2023 SUNITA LADE 1738010WL018187 SUNITA LADE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 SUNITALADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-028-001/270-A
(KEREGAON) 		1738010000NRG24040620230437199 04/06/2023 SUNITA 1738010WL018187 SUNITA 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 SUNITA STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-028-001/271-A
(KEREGAON) 		1738010000NRG24040620230437201 04/06/2023 SUNITA BISEN 1738010WL018187 SUNITA BISEN 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 SUNITABISEN STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-028-001/277-A
(KEREGAON) 		1738010000NRG24040620230437204 04/06/2023 PANCHFULA WAGHADE 1738010WL018187 PANCHFULA WAGHADE 00415 SBIN0002872 621 621 Processed 07/06/2023 215502431 PANCHFULAWAGHADE STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-028-001/28
(KEREGAON) 		1738010000NRG24040620230437206 04/06/2023 DIPIKA RAMTEKE 1738010WL018187 DIPIKA RAMTEKE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 DIPIKARAMTEKE STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010000NRG24040620230437210 04/06/2023 SINDHU MOTICHARAN TEMBHARE 1738010WL018187 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 1260 1260 Processed 07/06/2023 215502431 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010000NRG24040620230437215 04/06/2023 PUSTKALA BHAIYALAL NEWARE 1738010WL018187 PUSTKALA BHAIYALAL NEWARE 00415 SBIN0002872 570 570 Processed 07/06/2023 215502431 PUSTKALABHAIYALALNEWARE STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24040620230437217 04/06/2023 REKHA RAHANGDALE 1738010WL018187 REKHA RAHANGDALE 00415 SBIN0002872 1260 1260 Processed 07/06/2023 215502431 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24040620230437221 04/06/2023 MAYA UIKEY 1738010WL018187 MAYA UIKEY 00415 SBIN0002872 836 836 Processed 07/06/2023 215502431 MAYAUIKEY STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010000NRG24040620230437234 04/06/2023 PARMANAND JIYALAL 1738010WL018187 PARMANAND JIYALAL 00415 SBIN0002872 800 800 Processed 07/06/2023 215502431 PARMANANDJIYALAL STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010000NRG24040620230437233 04/06/2023 REKHA PARMAND 1738010WL018187 REKHA PARMAND 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 REKHAPARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-028-001/357-A
(KEREGAON) 		1738010000NRG24040620230437239 04/06/2023 REKHA NEWARE 1738010WL018187 REKHA NEWARE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 REKHANEWARE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24040620230437249 04/06/2023 ANUSHAYA TEMBHARE 1738010WL018187 ANUSHAYA TEMBHARE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 ANUSHAYATEMBHARE STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-028-001/367-A
(KEREGAON) 		1738010000NRG24040620230437251 04/06/2023 MEENA TEMBHARE 1738010WL018187 MEENA TEMBHARE 00415 SBIN0002872 414 414 Processed 07/06/2023 215502431 MEENATEMBHARE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-028-001/368
(KEREGAON) 		1738010000NRG24040620230437252 04/06/2023 PARMESHWARI 1738010WL018187 PARMESHWARI 00415 SBIN0002872 207 207 Processed 07/06/2023 215502431 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010000NRG24040620230437253 04/06/2023 TIJAN DIWALCHAND BISEN 1738010WL018187 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-028-001/372
(KEREGAON) 		1738010000NRG24040620230437254 04/06/2023 BHUMESHWARI BHIM TEMBHARE 1738010WL018187 BHUMESHWARI BHIM TEMBHARE 00415 SBIN0002872 621 621 Processed 07/06/2023 215502431 BHUMESHWARIBHIMTEMBHARE STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-028-001/38-A
(KEREGAON) 		1738010000NRG24040620230437261 04/06/2023 CHHAYA WAGHADE 1738010WL018187 CHHAYA WAGHADE 00415 SBIN0002872 621 621 Processed 07/06/2023 215502431 CHHAYAWAGHADE STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-028-001/396
(KEREGAON) 		1738010000NRG24040620230437269 04/06/2023 UMABAI 1738010WL018187 UMABAI 00415 SBIN0002872 1045 1045 Processed 07/06/2023 215502431 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24040620230437270 04/06/2023 SARITA YEDE 1738010WL018187 SARITA YEDE 00415 SBIN0002872 1045 1045 Processed 07/06/2023 215502431 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24040620230437274 04/06/2023 OMESHWARI YEDE 1738010WL018187 OMESHWARI YEDE 00415 SBIN0002872 1254 1254 Processed 07/06/2023 215502431 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-028-001/425
(KEREGAON) 		1738010000NRG24040620230437287 04/06/2023 MUNAN BHAGAT 1738010WL018187 MUNAN BHAGAT 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 MUNANBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24040620230437288 04/06/2023 SUNITA HIRALAL BORKAR 1738010WL018187 SUNITA HIRALAL BORKAR 00415 SBIN0002872 1533 1533 Processed 07/06/2023 215502431 SUNITAHIRALALBORKAR STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-028-001/438
(KEREGAON) 		1738010000NRG24040620230437291 04/06/2023 PUSTKALA VIRENDRA THAKRE 1738010WL018187 PUSTKALA VIRENDRA THAKRE 00415 SBIN0002872 760 760 Processed 07/06/2023 215502431 PUSTKALAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-028-001/45
(KEREGAON) 		1738010000NRG24040620230437294 04/06/2023 ANITA KAWDE 1738010WL018187 ANITA KAWDE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 ANITAKAWDE STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010000NRG24040620230437300 04/06/2023 DURGESHWARI LADE 1738010WL018187 DURGESHWARI LADE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 DURGESHWARILADE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010000NRG24040620230437301 04/06/2023 NIRASAN LADE 1738010WL018187 NIRASAN LADE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 NIRASANLADE NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010000NRG24040620230437305 04/06/2023 PRABHA SHYAMRAJ PUSAM 1738010WL018187 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 1045 1045 Processed 07/06/2023 215502431 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24040620230437307 04/06/2023 SAKUNTALA RAHANGDALE 1738010WL018187 SAKUNTALA RAHANGDALE 00415 SBIN0002872 1248 1248 Processed 07/06/2023 215502431 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-028-001/92
(KEREGAON) 		1738010000NRG24040620230437315 04/06/2023 MAYAVATI DUDHRAM 1738010WL018187 MAYAVATI DUDHRAM 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 MAYAVATIDUDHRAM STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-028-001/94
(KEREGAON) 		1738010000NRG24040620230437318 04/06/2023 ARCHANA CHHOTELAL RAHANGDALE 1738010WL018187 ARCHANA CHHOTELAL RAHANGDALE 00415 SBIN0002872 828 828 Processed 07/06/2023 215502431 ARCHANACHHOTELALRAHANGDALE STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-030-001/14
(SADRA) 		1738010030NRG24040620230440879 04/06/2023 TARA 1738010030WL018314 TARA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 TARA STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-030-001/16-A
(SADRA) 		1738010030NRG24040620230440885 04/06/2023 SANGITA 1738010030WL018314 SANGITA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 SANGITA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-030-001/164-A
(SADRA) 		1738010030NRG24040620230440887 04/06/2023 VINITA 1738010030WL018314 VINITA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 VINITA NARMADA JHABUA GRAMIN BANK(508515)
140 LANJI MP-38-010-030-001/168
(SADRA) 		1738010030NRG24040620230440889 04/06/2023 SANGITA 1738010030WL018314 SANGITA 00415 SBIN0002872 195 195 Processed 07/06/2023 215502431 SANGITA STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24040620230440892 04/06/2023 SANTKALA 1738010030WL018314 SANTKALA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-030-001/306
(SADRA) 		1738010030NRG24040620230440906 04/06/2023 DEVAKI 1738010030WL018314 DEVAKI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 DEVAKI STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-030-001/35-A
(SADRA) 		1738010030NRG24040620230440917 04/06/2023 TEMESHWARI 1738010030WL018314 TEMESHWARI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 TEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-030-001/382
(SADRA) 		1738010030NRG24040620230440939 04/06/2023 KALITA 1738010030WL018315 KALITA 00415 SBIN0002872 780 780 Processed 07/06/2023 215502431 KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24040620230438992 04/06/2023 DAMESHWARI 1738010030WL018237 DAMESHWARI 00415 SBIN0002872 975 975 Processed 07/06/2023 215502431 DAMESHWARI STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-030-001/43
(SADRA) 		1738010030NRG24040620230438990 04/06/2023 LALITA 1738010030WL018236 LALITA 00415 SBIN0002872 780 780 Processed 07/06/2023 215502431 LALITA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-030-001/61
(SADRA) 		1738010030NRG24040620230440930 04/06/2023 KHEMESHWARI 1738010030WL018314 KHEMESHWARI 00415 SBIN0002872 585 585 Processed 07/06/2023 215502431 KHEMESHWARI STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24040620230440935 04/06/2023 SARITA 1738010030WL018314 SARITA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215502431 SARITA STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-051-002/393
(CHIKHLI) 		1738010051NRG24040620230438715 04/06/2023 TALESHWARI 1738010051WL018222 TALESHWARI 00415 SBIN0002872 2895 2895 Processed 07/06/2023 215502431 TALESHWARI STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24030620230434759 04/06/2023 REENA 1738010052WL018120 REENA 00415 SBIN0002872 1320 1320 Processed 07/06/2023 215502431 REENA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24040620230439235 04/06/2023 MEERA MALGAM 1738010WL018249 MEERA MALGAM 00415 SBIN0002872 1547 1547 Processed 07/06/2023 215502431 MEERAMALGAM STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24040620230439219 04/06/2023 TARACHAND 1738010WL018248 TARACHAND 00415 SBIN0002872 1547 1547 Processed 07/06/2023 215502431 TARACHAND BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010000NRG24040620230439246 04/06/2023 SUNITA 1738010WL018249 SUNITA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 215502431 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24040620230439247 04/06/2023 SAKUN 1738010WL018249 SAKUN 00415 SBIN0002872 1547 1547 Processed 07/06/2023 215502431 SAKUN STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010000NRG24040620230439000 04/06/2023 DEVENDRA WANKHEDE 1738010WL018241 DEVENDRA WANKHEDE 00415 SBIN0002872 1547 1547 Processed 07/06/2023 215502431 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78567 78567
156 LANJI MP-38-010-028-001/358-A
(KEREGAON) 		1738010000NRG24040620230437241 04/06/2023 URMILA BAI RAUT 1738010WL018187 URMILA BAI RAUT 00691 IPOS0000001 621 621 Processed 07/06/2023 215502431 URMILABAIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24040620230440873 04/06/2023 MINA 1738010030WL018314 MINA 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215502431 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24040620230440909 04/06/2023 SHAIVANTA 1738010030WL018314 SHAIVANTA 00691 IPOS0000001 780 780 Processed 07/06/2023 215502431 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-030-001/406-B
(SADRA) 		1738010030NRG24040620230440940 04/06/2023 REETA BILHARE 1738010030WL018315 REETA BILHARE 00691 IPOS0000001 975 975 Processed 07/06/2023 215502431 REETABILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3546 3546
160 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24030620230434959 04/06/2023 KOUDULAL 1738010WL018131 KOUDULAL 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 KOUDULAL NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-024-001/293
(DAHEGAON) 		1738010000NRG24030620230434961 04/06/2023 SHAKUN 1738010WL018131 SHAKUN 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24030620230434965 04/06/2023 amruta bai wo devram pandre 1738010WL018131 amruta bai wo devram pandre 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 amrutabaiwodevrampandre STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24030620230434967 04/06/2023 RAKHA 1738010WL018131 RAKHA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
164 LANJI MP-38-010-024-001/472-A
(DAHEGAON) 		1738010000NRG24030620230434969 04/06/2023 KAVITA 1738010WL018131 KAVITA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 KAVITA BANK OF INDIA(508505)
165 LANJI MP-38-010-024-001/62
(DAHEGAON) 		1738010000NRG24030620230434970 04/06/2023 GENDLAL PALEWAR 1738010WL018131 GENDLAL PALEWAR 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 GENDLALPALEWAR NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-024-002/145
(DAHEGAON) 		1738010000NRG24030620230434971 04/06/2023 DEVKI 1738010WL018131 DEVKI 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215502431 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-024-002/219
(DAHEGAON) 		1738010000NRG24030620230434973 04/06/2023 FATTESINGH 1738010WL018131 FATTESINGH 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 FATTESINGH STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-024-002/220
(DAHEGAON) 		1738010000NRG24030620230434974 04/06/2023 SHYAMBATI 1738010WL018131 SHYAMBATI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-024-002/222
(DAHEGAON) 		1738010000NRG24030620230434976 04/06/2023 SUBARTA 1738010WL018131 SUBARTA 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215502431 SUBARTA NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-024-002/224
(DAHEGAON) 		1738010000NRG24030620230434978 04/06/2023 RATABAI 1738010WL018131 RATABAI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 RATABAI NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-024-002/226
(DAHEGAON) 		1738010000NRG24030620230434979 04/06/2023 YASHODA 1738010WL018131 YASHODA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-024-002/229
(DAHEGAON) 		1738010000NRG24030620230434982 04/06/2023 SHANTI 1738010WL018131 SHANTI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-024-002/229-B
(DAHEGAON) 		1738010000NRG24030620230434983 04/06/2023 RADHIKA 1738010WL018131 RADHIKA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 RADHIKA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-024-002/231
(DAHEGAON) 		1738010000NRG24030620230434984 04/06/2023 SAGAN 1738010WL018131 SAGAN 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-024-002/233
(DAHEGAON) 		1738010000NRG24030620230434985 04/06/2023 bhumika 1738010WL018131 bhumika 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 bhumika NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-024-002/254
(DAHEGAON) 		1738010000NRG24030620230434986 04/06/2023 BHUMESHWAR 1738010WL018131 BHUMESHWAR 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 BHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-024-002/256
(DAHEGAON) 		1738010000NRG24030620230434988 04/06/2023 MONIKA POTAN UIKE 1738010WL018131 MONIKA POTAN UIKE 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215502431 MONIKAPOTANUIKE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-024-002/257
(DAHEGAON) 		1738010000NRG24030620230434989 04/06/2023 KUNTI 1738010WL018131 KUNTI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-024-002/258
(DAHEGAON) 		1738010000NRG24030620230434990 04/06/2023 SUNITA 1738010WL018131 SUNITA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-024-002/259
(DAHEGAON) 		1738010000NRG24030620230434991 04/06/2023 PARMILA 1738010WL018131 PARMILA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-024-002/261
(DAHEGAON) 		1738010000NRG24030620230434992 04/06/2023 DILESHWARI 1738010WL018131 DILESHWARI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-024-002/262
(DAHEGAON) 		1738010000NRG24030620230434993 04/06/2023 YOGRAJ 1738010WL018131 YOGRAJ 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 YOGRAJ BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-024-002/268
(DAHEGAON) 		1738010000NRG24030620230434995 04/06/2023 CHANDRAKALA 1738010WL018131 CHANDRAKALA 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215502431 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-024-002/269
(DAHEGAON) 		1738010000NRG24030620230434996 04/06/2023 SARSWATA 1738010WL018131 SARSWATA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-024-002/272
(DAHEGAON) 		1738010000NRG24030620230434997 04/06/2023 rekhabai rajkumar khobragade 1738010WL018131 rekhabai rajkumar khobragade 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 rekhabairajkumarkhobragade NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-024-002/273
(DAHEGAON) 		1738010000NRG24030620230434998 04/06/2023 YUVRAJ MESHRAM 1738010WL018131 YUVRAJ MESHRAM 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 YUVRAJMESHRAM STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-024-002/397
(DAHEGAON) 		1738010000NRG24030620230435000 04/06/2023 BEDUBAI 1738010WL018131 BEDUBAI 00697 BKID0MG1305 400 400 Processed 07/06/2023 215502431 BEDUBAI NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-024-002/402
(DAHEGAON) 		1738010000NRG24030620230435002 04/06/2023 Bhumeshwari 1738010WL018131 Bhumeshwari 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 Bhumeshwari STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-024-002/406-A
(DAHEGAON) 		1738010000NRG24030620230435003 04/06/2023 KISHIR SHING 1738010WL018131 KISHIR SHING 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 KISHIRSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LANJI MP-38-010-024-002/533
(DAHEGAON) 		1738010000NRG24030620230435005 04/06/2023 ANUBAI 1738010WL018131 ANUBAI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
191 LANJI MP-38-010-024-002/535
(DAHEGAON) 		1738010000NRG24030620230435006 04/06/2023 ALKA 1738010WL018131 ALKA 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215502431 ALKA NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-024-002/535-A
(DAHEGAON) 		1738010000NRG24030620230435007 04/06/2023 SHUSHILA 1738010WL018131 SHUSHILA 00697 BKID0MG1305 1200 1200 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 LANJI MP-38-010-024-002/542
(DAHEGAON) 		1738010000NRG24030620230435011 04/06/2023 CHHOTI BAI 1738010WL018131 CHHOTI BAI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010000NRG24030620230435012 04/06/2023 BHURANBAI 1738010WL018131 BHURANBAI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-024-002/547
(DAHEGAON) 		1738010000NRG24030620230435013 04/06/2023 SUSHILA 1738010WL018131 SUSHILA 00697 BKID0MG1305 1200 1200 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 LANJI MP-38-010-024-002/548
(DAHEGAON) 		1738010000NRG24030620230435014 04/06/2023 PARBATA 1738010WL018131 PARBATA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-024-002/549
(DAHEGAON) 		1738010000NRG24030620230435015 04/06/2023 SHYAMKALA 1738010WL018131 SHYAMKALA 00697 BKID0MG1305 1200 1200 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 LANJI MP-38-010-024-002/551
(DAHEGAON) 		1738010000NRG24030620230435016 04/06/2023 parmeshwar 1738010WL018131 parmeshwar 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-024-002/552
(DAHEGAON) 		1738010000NRG24030620230435017 04/06/2023 YOGESHWAR 1738010WL018131 YOGESHWAR 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 YOGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-024-002/558
(DAHEGAON) 		1738010000NRG24030620230435018 04/06/2023 SOGIBAI 1738010WL018131 SOGIBAI 00697 BKID0MG1305 1200 1200 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 LANJI MP-38-010-024-002/559
(DAHEGAON) 		1738010000NRG24030620230435019 04/06/2023 KULAVATI 1738010WL018131 KULAVATI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 KULAVATI NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-024-002/561-A
(DAHEGAON) 		1738010000NRG24030620230435021 04/06/2023 RITA 1738010WL018131 RITA 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215502431 RITA NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-024-002/563
(DAHEGAON) 		1738010000NRG24030620230435022 04/06/2023 RANJANA 1738010WL018131 RANJANA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 RANJANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 LANJI MP-38-010-024-002/578
(DAHEGAON) 		1738010000NRG24030620230435024 04/06/2023 PRABHA 1738010WL018131 PRABHA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 PRABHA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-024-002/580-A
(DAHEGAON) 		1738010000NRG24030620230435025 04/06/2023 SURENDRA 1738010WL018131 SURENDRA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SURENDRA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24030620230435027 04/06/2023 PAWANREKHA 1738010WL018131 PAWANREKHA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 PAWANREKHA NARMADA JHABUA GRAMIN BANK(508515)
207 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24030620230435026 04/06/2023 SANTOSH 1738010WL018131 SANTOSH 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SANTOSH STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-024-002/596-A
(DAHEGAON) 		1738010000NRG24030620230435029 04/06/2023 ANITA 1738010WL018131 ANITA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 ANITA NARMADA JHABUA GRAMIN BANK(508515)
209 LANJI MP-38-010-024-002/614
(DAHEGAON) 		1738010000NRG24030620230435030 04/06/2023 SANTKALA 1738010WL018131 SANTKALA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502431 SANTKALA FINO PAYMENTS BANK LTD(608001)
210 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010000NRG24040620230437114 04/06/2023 ANANDA MADHOROW 1738010WL018187 ANANDA MADHOROW 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
211 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010000NRG24040620230437115 04/06/2023 INDRAKALA NILCHAND URKUDE 1738010WL018187 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
212 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24040620230437116 04/06/2023 RATNAKALA RATANLAL BOPCHE 1738010WL018187 RATNAKALA RATANLAL BOPCHE 00697 BKID0MG1305 1045 1045 Processed 07/06/2023 215502431 RATNAKALARATANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24040620230437117 04/06/2023 RENUKA RAJKUMAR BORKAR 1738010WL018187 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 1206 1206 Processed 07/06/2023 215502431 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-028-001/104
(KEREGAON) 		1738010000NRG24040620230437119 04/06/2023 KUSMA NANDLAL LADE 1738010WL018187 KUSMA NANDLAL LADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 KUSMANANDLALLADE NARMADA JHABUA GRAMIN BANK(508515)
215 LANJI MP-38-010-028-001/107
(KEREGAON) 		1738010000NRG24040620230437122 04/06/2023 SEETA GOMAJI BAWANKAR 1738010WL018187 SEETA GOMAJI BAWANKAR 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 SEETAGOMAJIBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-028-001/108
(KEREGAON) 		1738010000NRG24040620230437123 04/06/2023 BHAVNA MILIND MESHRAM 1738010WL018187 BHAVNA MILIND MESHRAM 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 BHAVNAMILINDMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
217 LANJI MP-38-010-028-001/110
(KEREGAON) 		1738010000NRG24040620230437125 04/06/2023 NIRMALA MOOLCHAND KAVDE 1738010WL018187 NIRMALA MOOLCHAND KAVDE 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 NIRMALAMOOLCHANDKAVDE NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-028-001/111
(KEREGAON) 		1738010000NRG24040620230437126 04/06/2023 BENUBAI DULICHAND KAWADE 1738010WL018187 BENUBAI DULICHAND KAWADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 BENUBAIDULICHANDKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-028-001/116-C
(KEREGAON) 		1738010000NRG24040620230437128 04/06/2023 REKHA YOGESH BHONDE 1738010WL018187 REKHA YOGESH BHONDE 00697 BKID0MG1305 1230 1230 Processed 07/06/2023 215502431 REKHAYOGESHBHONDE NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-028-001/12
(KEREGAON) 		1738010000NRG24040620230437130 04/06/2023 RATNAMALA SUKHRAM NAGDEVE 1738010WL018187 RATNAMALA SUKHRAM NAGDEVE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 RATNAMALASUKHRAMNAGDEVE FINO PAYMENTS BANK LTD(608001)
221 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010000NRG24040620230437131 04/06/2023 JHULAN BAI KANHAIYALAL 1738010WL018187 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-028-001/124
(KEREGAON) 		1738010000NRG24040620230437132 04/06/2023 USHABAI WATAN NEWARE 1738010WL018187 USHABAI WATAN NEWARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 USHABAIWATANNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-028-001/125
(KEREGAON) 		1738010000NRG24040620230437133 04/06/2023 SHANTAN BAI YUVRAJ 1738010WL018187 SHANTAN BAI YUVRAJ 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 SHANTANBAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-028-001/125-A
(KEREGAON) 		1738010000NRG24040620230437134 04/06/2023 JIYENDRA SO YURAJ YEDE 1738010WL018187 JIYENDRA SO YURAJ YEDE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 JIYENDRASOYURAJYEDE NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-028-001/13
(KEREGAON) 		1738010000NRG24040620230437137 04/06/2023 SANGITA SOMESHWAR PARIHAR 1738010WL018187 SANGITA SOMESHWAR PARIHAR 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 SANGITASOMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
226 LANJI MP-38-010-028-001/137-A
(KEREGAON) 		1738010000NRG24040620230437140 04/06/2023 DIVKANBAI DASRATH PARIHAR 1738010WL018187 DIVKANBAI DASRATH PARIHAR 00697 BKID0MG1305 570 570 Processed 07/06/2023 215502431 DIVKANBAIDASRATHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
227 LANJI MP-38-010-028-001/139
(KEREGAON) 		1738010000NRG24040620230437141 04/06/2023 KAVITA VIRENDRA THAKRE 1738010WL018187 KAVITA VIRENDRA THAKRE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 KAVITAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-028-001/15
(KEREGAON) 		1738010000NRG24040620230437144 04/06/2023 shankar hagru vaghade 1738010WL018187 shankar hagru vaghade 00697 BKID0MG1305 219 219 Processed 07/06/2023 215502431 shankarhagruvaghade NARMADA JHABUA GRAMIN BANK(508515)
229 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010000NRG24040620230437146 04/06/2023 JAYAN BAI MULCHAND BISEN 1738010WL018187 JAYAN BAI MULCHAND BISEN 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 JAYANBAIMULCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
230 LANJI MP-38-010-028-001/154
(KEREGAON) 		1738010000NRG24040620230437147 04/06/2023 SUNITA TOPCHAND 1738010WL018187 SUNITA TOPCHAND 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 SUNITATOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24040620230437149 04/06/2023 JYOTI RAJPAL 1738010WL018187 JYOTI RAJPAL 00697 BKID0MG1305 1230 1230 Processed 07/06/2023 215502431 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24040620230437150 04/06/2023 DHANWANTABAI BANDU 1738010WL018187 DHANWANTABAI BANDU 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
233 LANJI MP-38-010-028-001/163
(KEREGAON) 		1738010000NRG24040620230437153 04/06/2023 KAPURA JAILAL 1738010WL018187 KAPURA JAILAL 00697 BKID0MG1305 1224 1224 Processed 07/06/2023 215502431 KAPURAJAILAL NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010000NRG24040620230437154 04/06/2023 FULANBAI GHANARAM 1738010WL018187 FULANBAI GHANARAM 00697 BKID0MG1305 808 808 Processed 07/06/2023 215502431 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-028-001/17
(KEREGAON) 		1738010000NRG24040620230437155 04/06/2023 JANKIBAI BIRAJLAL PONGADE 1738010WL018187 JANKIBAI BIRAJLAL PONGADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 JANKIBAIBIRAJLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24040620230437157 04/06/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL018187 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 1206 1206 Processed 07/06/2023 215502431 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
237 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24040620230437160 04/06/2023 NEHA THAKRE 1738010WL018187 NEHA THAKRE 00697 BKID0MG1305 1533 1533 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24040620230437161 04/06/2023 MANISHA NANDKUMAR BOPCHE 1738010WL018187 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 1230 1230 Processed 07/06/2023 215502431 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
239 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24040620230437162 04/06/2023 CHAMPABAI YURAJ BOPCHE 1738010WL018187 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 1254 1254 Processed 07/06/2023 215502431 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
240 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010000NRG24040620230437166 04/06/2023 ARUNA ARUNKUMAR TEMBHARE 1738010WL018187 ARUNA ARUNKUMAR TEMBHARE 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 ARUNAARUNKUMARTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-028-001/208
(KEREGAON) 		1738010000NRG24040620230437168 04/06/2023 ANJIRA MUKUNDARAO 1738010WL018187 ANJIRA MUKUNDARAO 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 ANJIRAMUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-028-001/21
(KEREGAON) 		1738010000NRG24040620230437169 04/06/2023 MANTURA MADANLAL BOPCHE 1738010WL018187 MANTURA MADANLAL BOPCHE 00697 BKID0MG1305 1025 1025 Processed 07/06/2023 215502431 MANTURAMADANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
243 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010000NRG24040620230437170 04/06/2023 Pratima omprakash patle 1738010WL018187 Pratima omprakash patle 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-028-001/219
(KEREGAON) 		1738010000NRG24040620230437171 04/06/2023 CHHOTIBAI BIRAJ AMBADARE 1738010WL018187 CHHOTIBAI BIRAJ AMBADARE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 CHHOTIBAIBIRAJAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
245 LANJI MP-38-010-028-001/22-A
(KEREGAON) 		1738010000NRG24040620230437172 04/06/2023 DILESHWARI JAGLAL PONGADE 1738010WL018187 DILESHWARI JAGLAL PONGADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 DILESHWARIJAGLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
246 LANJI MP-38-010-028-001/222-A
(KEREGAON) 		1738010000NRG24040620230437173 04/06/2023 KHELANBAI JIJOBA NEWARE 1738010WL018187 KHELANBAI JIJOBA NEWARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 KHELANBAIJIJOBANEWARE NARMADA JHABUA GRAMIN BANK(508515)
247 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24040620230437174 04/06/2023 PREMLATA PREMLAL PARIHAR 1738010WL018187 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
248 LANJI MP-38-010-028-001/227
(KEREGAON) 		1738010000NRG24040620230437175 04/06/2023 debilal aasharam pongde 1738010WL018187 debilal aasharam pongde 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 debilalaasharampongde NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24040620230437176 04/06/2023 REKHA DEVILAL PARIHAR 1738010WL018187 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010000NRG24040620230437178 04/06/2023 SHISHUKALA TEMBHARE 1738010WL018187 SHISHUKALA TEMBHARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010000NRG24040620230437179 04/06/2023 USHA BHIGRAJ TEMBHARE 1738010WL018187 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
252 LANJI MP-38-010-028-001/235
(KEREGAON) 		1738010000NRG24040620230437180 04/06/2023 URMILA BASANT RAO YEDE 1738010WL018187 URMILA BASANT RAO YEDE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 URMILABASANTRAOYEDE NARMADA JHABUA GRAMIN BANK(508515)
253 LANJI MP-38-010-028-001/243
(KEREGAON) 		1738010000NRG24040620230437183 04/06/2023 SAIVANTA YADORAO KUSRAM 1738010WL018187 SAIVANTA YADORAO KUSRAM 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 SAIVANTAYADORAOKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-028-001/246-A
(KEREGAON) 		1738010000NRG24040620230437184 04/06/2023 CHHUNNILAL BORKAR 1738010WL018187 CHHUNNILAL BORKAR 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 CHHUNNILALBORKAR NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-028-001/248
(KEREGAON) 		1738010000NRG24040620230437185 04/06/2023 IMLA JIYALAL NEWARE 1738010WL018187 IMLA JIYALAL NEWARE 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 IMLAJIYALALNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24040620230437186 04/06/2023 sushila vishwanath neware 1738010WL018187 sushila vishwanath neware 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24040620230437187 04/06/2023 SAIWANTA RAMESH KAGDE 1738010WL018187 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24040620230437188 04/06/2023 YOGESHWARI 1738010WL018187 YOGESHWARI 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 YOGESHWARI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-028-001/26
(KEREGAON) 		1738010000NRG24040620230437191 04/06/2023 RESHMAN PREMLAL BHAGAT 1738010WL018187 RESHMAN PREMLAL BHAGAT 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 RESHMANPREMLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
260 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010000NRG24040620230437192 04/06/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010WL018187 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 420 420 Processed 07/06/2023 215502431 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-028-001/265-A
(KEREGAON) 		1738010000NRG24040620230437195 04/06/2023 vandana rajendra prasad domne 1738010WL018187 vandana rajendra prasad domne 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 vandanarajendraprasaddomne INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010000NRG24040620230437200 04/06/2023 ROSHANI BISEN 1738010WL018187 ROSHANI BISEN 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24040620230437202 04/06/2023 SUNITA MADHU AMBEDARE 1738010WL018187 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
264 LANJI MP-38-010-028-001/277
(KEREGAON) 		1738010000NRG24040620230437203 04/06/2023 CHMPA LAKHAN WAGHADE 1738010WL018187 CHMPA LAKHAN WAGHADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 CHMPALAKHANWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
265 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24040620230437205 04/06/2023 RIMA RAMPRAKASH 1738010WL018187 RIMA RAMPRAKASH 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
266 LANJI MP-38-010-028-001/283
(KEREGAON) 		1738010000NRG24040620230437207 04/06/2023 GEETA GIRDHARI SENDRE 1738010WL018187 GEETA GIRDHARI SENDRE 00697 BKID0MG1305 414 414 Processed 07/06/2023 215502431 GEETAGIRDHARISENDRE NARMADA JHABUA GRAMIN BANK(508515)
267 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24040620230437208 04/06/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL018187 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 1314 1314 Processed 07/06/2023 215502431 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010000NRG24040620230437209 04/06/2023 SUNITA YADORAV TEMBHARE 1738010WL018187 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24040620230437211 04/06/2023 USHA MEGHRAJ PARIHAR 1738010WL018187 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 1260 1260 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010000NRG24040620230437214 04/06/2023 KANTABAI MARSAKOLE 1738010WL018187 KANTABAI MARSAKOLE 00697 BKID0MG1305 1060 1060 Processed 07/06/2023 215502431 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-028-001/323
(KEREGAON) 		1738010000NRG24040620230437216 04/06/2023 HIRUBAI WO HARILAL AMBEDARE 1738010WL018187 HIRUBAI WO HARILAL AMBEDARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 HIRUBAIWOHARILALAMBEDARE STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24040620230437218 04/06/2023 BHAGANBAI MALGHAM 1738010WL018187 BHAGANBAI MALGHAM 00697 BKID0MG1305 1230 1230 Processed 07/06/2023 215502431 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
273 LANJI MP-38-010-028-001/330
(KEREGAON) 		1738010000NRG24040620230437219 04/06/2023 ANITABAI 1738010WL018187 ANITABAI 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
274 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24040620230437220 04/06/2023 SUKBATA SOHAPAT MADAVI 1738010WL018187 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 1045 1045 Processed 07/06/2023 215502431 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
275 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010000NRG24040620230437222 04/06/2023 MANIRAM 1738010WL018187 MANIRAM 00697 BKID0MG1305 1314 1314 Processed 07/06/2023 215502431 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24040620230437223 04/06/2023 SHILA BIRAJ ADME 1738010WL018187 SHILA BIRAJ ADME 00697 BKID0MG1305 1248 1248 Processed 07/06/2023 215502431 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24040620230437224 04/06/2023 Manisha Mahendra bopche 1738010WL018187 Manisha Mahendra bopche 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24040620230437225 04/06/2023 JAIWANTA JOHARLAL THAKRE 1738010WL018187 JAIWANTA JOHARLAL THAKRE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 JAIWANTAJOHARLALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24040620230437226 04/06/2023 DURGA OMKAR RAHANGDALE 1738010WL018187 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 1050 1050 Processed 07/06/2023 215502431 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-028-001/345
(KEREGAON) 		1738010000NRG24040620230437227 04/06/2023 SHANTA SURENDRA INWATI 1738010WL018187 SHANTA SURENDRA INWATI 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 SHANTASURENDRAINWATI CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24040620230437228 04/06/2023 UMABAI HAVASLAL UIKEY 1738010WL018187 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 UMABAIHAVASLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-028-001/348
(KEREGAON) 		1738010000NRG24040620230437229 04/06/2023 ANITA NADKISHOR ADME 1738010WL018187 ANITA NADKISHOR ADME 00697 BKID0MG1305 1045 1045 Processed 07/06/2023 215502431 ANITANADKISHORADME BANK OF INDIA(508505)
283 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010000NRG24040620230437230 04/06/2023 dhurpata dinaram 1738010WL018187 dhurpata dinaram 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-028-001/35-A
(KEREGAON) 		1738010000NRG24040620230437231 04/06/2023 ravishankar dinaram uikey 1738010WL018187 ravishankar dinaram uikey 00697 BKID0MG1305 1314 1314 Processed 07/06/2023 215502431 ravishankardinaramuikey NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-028-001/350
(KEREGAON) 		1738010000NRG24040620230437232 04/06/2023 PRAMILA YUVRAJ TEMBHARE 1738010WL018187 PRAMILA YUVRAJ TEMBHARE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 PRAMILAYUVRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-028-001/353
(KEREGAON) 		1738010000NRG24040620230437235 04/06/2023 JAYWANTA KUSHRAM 1738010WL018187 JAYWANTA KUSHRAM 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 JAYWANTAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24040620230437236 04/06/2023 NILU DINESH TEMBHARE 1738010WL018187 NILU DINESH TEMBHARE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-028-001/357
(KEREGAON) 		1738010000NRG24040620230437238 04/06/2023 PUSTKALA KRUSHNAKUMAR NEWARE 1738010WL018187 PUSTKALA KRUSHNAKUMAR NEWARE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 PUSTKALAKRUSHNAKUMARNEWARE STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-028-001/358
(KEREGAON) 		1738010000NRG24040620230437240 04/06/2023 TARASAN PARISRAM RAUT 1738010WL018187 TARASAN PARISRAM RAUT 00697 BKID0MG1305 800 800 Processed 07/06/2023 215502431 TARASANPARISRAMRAUT NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-028-001/36
(KEREGAON) 		1738010000NRG24040620230437242 04/06/2023 CHANDRAKALA SADHURAM KUSHRAM 1738010WL018187 CHANDRAKALA SADHURAM KUSHRAM 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 CHANDRAKALASADHURAMKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24040620230437243 04/06/2023 DHURAN NANURAM BISEN 1738010WL018187 DHURAN NANURAM BISEN 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 DHURANNANURAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-028-001/361-A
(KEREGAON) 		1738010000NRG24040620230437244 04/06/2023 Manisha Gulab Ambedare 1738010WL018187 Manisha Gulab Ambedare 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 ManishaGulabAmbedare NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-028-001/361-B
(KEREGAON) 		1738010000NRG24040620230437245 04/06/2023 PRAMILABAI PRAHLAD AMBADARE 1738010WL018187 PRAMILABAI PRAHLAD AMBADARE 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 PRAMILABAIPRAHLADAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-028-001/361-C
(KEREGAON) 		1738010000NRG24040620230437246 04/06/2023 VANEETA SUBHAS AMBADARE 1738010WL018187 VANEETA SUBHAS AMBADARE 00697 BKID0MG1305 414 414 Processed 07/06/2023 215502431 VANEETASUBHASAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
295 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010000NRG24040620230437247 04/06/2023 GUNAN DEVLALBHAGAT 1738010WL018187 GUNAN DEVLALBHAGAT 00697 BKID0MG1305 800 800 Processed 07/06/2023 215502431 GUNANDEVLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24040620230437250 04/06/2023 MUKESH ARJUN TEMBHARE 1738010WL018187 MUKESH ARJUN TEMBHARE 00697 BKID0MG1305 1547 1547 Processed 07/06/2023 215502431 MUKESHARJUNTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24040620230437255 04/06/2023 DEVIKA DEBILAL YEDE 1738010WL018187 DEVIKA DEBILAL YEDE 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 DEVIKADEBILALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-028-001/376-A
(KEREGAON) 		1738010000NRG24040620230437256 04/06/2023 KHILESHWARI BHOJLAL BISEN 1738010WL018187 KHILESHWARI BHOJLAL BISEN 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 KHILESHWARIBHOJLALBISEN BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-028-001/376-B
(KEREGAON) 		1738010000NRG24040620230437257 04/06/2023 SUNANDA SHOBHANLAL BISEN 1738010WL018187 SUNANDA SHOBHANLAL BISEN 00697 BKID0MG1305 200 200 Processed 07/06/2023 215502431 SUNANDASHOBHANLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-028-001/379
(KEREGAON) 		1738010000NRG24040620230437259 04/06/2023 yamuna jagdish neware 1738010WL018187 yamuna jagdish neware 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 yamunajagdishneware NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-028-001/38
(KEREGAON) 		1738010000NRG24040620230437260 04/06/2023 ITHHABAI GENDLAL WAGHADE 1738010WL018187 ITHHABAI GENDLAL WAGHADE 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 ITHHABAIGENDLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24040620230437262 04/06/2023 NIRMALA NARESH CHAUHAN 1738010WL018187 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-028-001/381
(KEREGAON) 		1738010000NRG24040620230437263 04/06/2023 LAXMIBAI KESHORAV TEMBHARE 1738010WL018187 LAXMIBAI KESHORAV TEMBHARE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 LAXMIBAIKESHORAVTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010000NRG24040620230437264 04/06/2023 KASTURA KUVERLAL 1738010WL018187 KASTURA KUVERLAL 00697 BKID0MG1305 1266 1266 Processed 07/06/2023 215502431 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-028-001/390-B
(KEREGAON) 		1738010000NRG24040620230437265 04/06/2023 RAJESHWARI WO RAJKUMAR BHELAVE 1738010WL018187 RAJESHWARI WO RAJKUMAR BHELAVE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 RAJESHWARIWORAJKUMARBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-028-001/392
(KEREGAON) 		1738010000NRG24040620230437267 04/06/2023 MIRA BAI WO VISHESHWAR 1738010WL018187 MIRA BAI WO VISHESHWAR 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 MIRABAIWOVISHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-028-001/394
(KEREGAON) 		1738010000NRG24040620230437268 04/06/2023 ANUSAYA SHAYMLAL 1738010WL018187 ANUSAYA SHAYMLAL 00697 BKID0MG1305 660 660 Processed 07/06/2023 215502431 ANUSAYASHAYMLAL NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-028-001/398
(KEREGAON) 		1738010000NRG24040620230437271 04/06/2023 GITA JIWAN UIKEY 1738010WL018187 GITA JIWAN UIKEY 00697 BKID0MG1305 1272 1272 Processed 07/06/2023 215502431 GITAJIWANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24040620230437272 04/06/2023 SWARSATEE 1738010WL018187 SWARSATEE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 SWARSATEE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010000NRG24040620230437273 04/06/2023 RATNA BAI SHOPAN LAL 1738010WL018187 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-028-001/404
(KEREGAON) 		1738010000NRG24040620230437275 04/06/2023 MIRA RAMESH PATLE 1738010WL018187 MIRA RAMESH PATLE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 MIRARAMESHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24040620230437276 04/06/2023 SULOCHNA KAMALCHAND TEMBHARE 1738010WL018187 SULOCHNA KAMALCHAND TEMBHARE 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 SULOCHNAKAMALCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24040620230437277 04/06/2023 CHITRKALA TEKPAL TEMBARE 1738010WL018187 CHITRKALA TEKPAL TEMBARE 00697 BKID0MG1305 1254 1254 Processed 07/06/2023 215502431 CHITRKALATEKPALTEMBARE NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-028-001/407
(KEREGAON) 		1738010000NRG24040620230437278 04/06/2023 UVATI 1738010WL018187 UVATI 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 UVATI NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24040620230437279 04/06/2023 GUNESHWARI GAJANAND 1738010WL018187 GUNESHWARI GAJANAND 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-028-001/410
(KEREGAON) 		1738010000NRG24040620230437280 04/06/2023 RUPLATA RAMLAL LADE 1738010WL018187 RUPLATA RAMLAL LADE 00697 BKID0MG1305 207 207 Processed 07/06/2023 215502431 RUPLATARAMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-028-001/411
(KEREGAON) 		1738010000NRG24040620230437281 04/06/2023 KALPANA GHANSHYAM LADE 1738010WL018187 KALPANA GHANSHYAM LADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 KALPANAGHANSHYAMLADE NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24040620230437282 04/06/2023 ANITA KISANLAL 1738010WL018187 ANITA KISANLAL 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 ANITAKISANLAL NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-028-001/416
(KEREGAON) 		1738010000NRG24040620230437283 04/06/2023 IMLA RAJENDRA RAMTEKE 1738010WL018187 IMLA RAJENDRA RAMTEKE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 IMLARAJENDRARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010000NRG24040620230437284 04/06/2023 USHA UDAYLAL 1738010WL018187 USHA UDAYLAL 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-028-001/418
(KEREGAON) 		1738010000NRG24040620230437285 04/06/2023 LALITA TEJLAL 1738010WL018187 LALITA TEJLAL 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 LALITATEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24040620230437286 04/06/2023 KAVITA GHANSYAM UIKEY 1738010WL018187 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 1272 1272 Processed 07/06/2023 215502431 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24040620230437289 04/06/2023 SANGITA SOMESHWAR BOPCHE 1738010WL018187 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1326 1326 Processed 07/06/2023 215502431 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-028-001/434
(KEREGAON) 		1738010000NRG24040620230437290 04/06/2023 PRAMILA NEWARE 1738010WL018187 PRAMILA NEWARE 00697 BKID0MG1305 570 570 Processed 07/06/2023 215502431 PRAMILANEWARE NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24040620230437293 04/06/2023 sona uikey 1738010WL018187 sona uikey 00697 BKID0MG1305 1547 1547 Processed 07/06/2023 215502431 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-028-001/46
(KEREGAON) 		1738010000NRG24040620230437295 04/06/2023 MIRABAI BARKU AMBADARE 1738010WL018187 MIRABAI BARKU AMBADARE 00697 BKID0MG1305 414 414 Processed 07/06/2023 215502431 MIRABAIBARKUAMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 LANJI MP-38-010-028-001/47
(KEREGAON) 		1738010000NRG24040620230437297 04/06/2023 kausal pongade 1738010WL018187 kausal pongade 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 kausalpongade INDIA POST PAYMENTS BANK LIMITED(508528)
328 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010000NRG24040620230437298 04/06/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010WL018187 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-028-001/49
(KEREGAON) 		1738010000NRG24040620230437299 04/06/2023 DHANWANTA DHANRAJ LADE 1738010WL018187 DHANWANTA DHANRAJ LADE 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 DHANWANTADHANRAJLADE NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010000NRG24040620230437302 04/06/2023 NIRMALA TEJLAL RAHANGDALE 1738010WL018187 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 1260 1260 Processed 07/06/2023 215502431 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-028-001/66
(KEREGAON) 		1738010000NRG24040620230437303 04/06/2023 SUKESWARI TULSIRAM RAHANGDALE 1738010WL018187 SUKESWARI TULSIRAM RAHANGDALE 00697 BKID0MG1305 840 840 Processed 07/06/2023 215502431 SUKESWARITULSIRAMRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-028-001/67
(KEREGAON) 		1738010000NRG24040620230437304 04/06/2023 YOGESHWARI 1738010WL018187 YOGESHWARI 00697 BKID0MG1305 1025 1025 Processed 07/06/2023 215502431 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010000NRG24040620230437306 04/06/2023 JAGATRAM NATHU UIKEY 1738010WL018187 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 1290 1290 Processed 07/06/2023 215502431 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010000NRG24040620230437308 04/06/2023 BEGAN BAI SADANLAL ADME 1738010WL018187 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 1050 1050 Processed 07/06/2023 215502431 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24040620230437312 04/06/2023 NITA NEMRAJ THAKRE 1738010WL018187 NITA NEMRAJ THAKRE 00697 BKID0MG1305 1272 1272 Processed 07/06/2023 215502431 NITANEMRAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-028-001/90
(KEREGAON) 		1738010000NRG24040620230437313 04/06/2023 MAMTA BAI NARENDRA MESHRAM 1738010WL018187 MAMTA BAI NARENDRA MESHRAM 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 MAMTABAINARENDRAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24040620230437314 04/06/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL018187 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 1272 1272 Processed 07/06/2023 215502431 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-028-001/93
(KEREGAON) 		1738010000NRG24040620230437316 04/06/2023 NEHA YEDE 1738010WL018187 NEHA YEDE 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 NEHAYEDE NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-028-001/93-A
(KEREGAON) 		1738010000NRG24040620230437317 04/06/2023 CHHAYA SURESH YEDE 1738010WL018187 CHHAYA SURESH YEDE 00697 BKID0MG1305 760 760 Processed 07/06/2023 215502431 CHHAYASURESHYEDE NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-028-001/95
(KEREGAON) 		1738010000NRG24040620230437319 04/06/2023 IMLA BAI 1738010WL018187 IMLA BAI 00697 BKID0MG1305 828 828 Processed 07/06/2023 215502431 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010000NRG24040620230437320 04/06/2023 KAVITA YADORAV RAMTEKE 1738010WL018187 KAVITA YADORAV RAMTEKE 00697 BKID0MG1305 621 621 Processed 07/06/2023 215502431 KAVITAYADORAVRAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24040620230437321 04/06/2023 NILABAI NILCHAND BISEN 1738010WL018187 NILABAI NILCHAND BISEN 00697 BKID0MG1305 1320 1320 Processed 07/06/2023 215502431 NILABAINILCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24040620230440869 04/06/2023 YUVRAJ 1738010030WL018314 YUVRAJ 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-030-001/10-A
(SADRA) 		1738010030NRG24040620230440870 04/06/2023 UMA BAI KOHARE 1738010030WL018314 UMA BAI KOHARE 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 UMABAIKOHARE NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-030-001/104-A
(SADRA) 		1738010030NRG24040620230440871 04/06/2023 PUSHPLATA 1738010030WL018314 PUSHPLATA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-030-001/108-A
(SADRA) 		1738010030NRG24040620230440872 04/06/2023 KALA BAI 1738010030WL018314 KALA BAI 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24040620230440874 04/06/2023 TULESHWARI 1738010030WL018314 TULESHWARI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 TULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24040620230440875 04/06/2023 PRABHAKAR 1738010030WL018314 PRABHAKAR 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24040620230440876 04/06/2023 TILESHWARI 1738010030WL018314 TILESHWARI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24040620230440878 04/06/2023 RAJENDRA 1738010030WL018314 RAJENDRA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-030-001/15
(SADRA) 		1738010030NRG24040620230440881 04/06/2023 ANITA 1738010030WL018314 ANITA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 ANITA NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-030-001/151-A
(SADRA) 		1738010030NRG24040620230440882 04/06/2023 RAVINDRA 1738010030WL018314 RAVINDRA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-030-001/151-A
(SADRA) 		1738010030NRG24040620230440883 04/06/2023 RAVINDRA 1738010030WL018314 RAVINDRA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-030-001/159
(SADRA) 		1738010030NRG24040620230440884 04/06/2023 CHANDRAPRABHA 1738010030WL018314 CHANDRAPRABHA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 CHANDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-030-001/17
(SADRA) 		1738010030NRG24040620230440890 04/06/2023 SUSHILA 1738010030WL018314 SUSHILA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 SUSHILA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24040620230440891 04/06/2023 NIRMALA 1738010030WL018314 NIRMALA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-030-001/182-B
(SADRA) 		1738010030NRG24040620230440893 04/06/2023 MAMATA 1738010030WL018314 MAMATA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-030-001/191
(SADRA) 		1738010030NRG24040620230440894 04/06/2023 URMILA 1738010030WL018314 URMILA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 URMILA NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24040620230440895 04/06/2023 MAINI 1738010030WL018314 MAINI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 MAINI NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-030-001/206
(SADRA) 		1738010030NRG24040620230440900 04/06/2023 VAISHALI 1738010030WL018314 VAISHALI 00697 BKID0MG1305 780 780 Processed 07/06/2023 215502431 VAISHALI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-030-001/207
(SADRA) 		1738010030NRG24040620230440901 04/06/2023 SHANTI 1738010030WL018314 SHANTI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24040620230440937 04/06/2023 MALA 1738010030WL018315 MALA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 MALA NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-030-001/25-B
(SADRA) 		1738010030NRG24040620230440902 04/06/2023 LALITA 1738010030WL018314 LALITA 00697 BKID0MG1305 780 780 Processed 07/06/2023 215502431 LALITA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24040620230440903 04/06/2023 KUMHARIN 1738010030WL018314 KUMHARIN 00697 BKID0MG1305 390 390 Processed 07/06/2023 215502431 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-030-001/312
(SADRA) 		1738010030NRG24040620230440907 04/06/2023 PANCHAFULA 1738010030WL018314 PANCHAFULA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 PANCHAFULA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-030-001/329
(SADRA) 		1738010030NRG24040620230440910 04/06/2023 FULBASAN 1738010030WL018314 FULBASAN 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24040620230440912 04/06/2023 DULAN 1738010030WL018314 DULAN 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 DULAN NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-030-001/346
(SADRA) 		1738010030NRG24040620230440914 04/06/2023 SHAKILA 1738010030WL018314 SHAKILA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-030-001/346-A
(SADRA) 		1738010030NRG24040620230440915 04/06/2023 SHANTI 1738010030WL018314 SHANTI 00697 BKID0MG1305 195 195 Processed 07/06/2023 215502431 SHANTI BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24040620230440916 04/06/2023 FAGANI 1738010030WL018314 FAGANI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24040620230440918 04/06/2023 AASHA 1738010030WL018314 AASHA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 AASHA NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24040620230440919 04/06/2023 KRISHNA KUMAR 1738010030WL018314 KRISHNA KUMAR 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 KRISHNAKUMAR STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24040620230440921 04/06/2023 JIRAN BAI 1738010030WL018314 JIRAN BAI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24040620230438991 04/06/2023 TEMESHWARI 1738010030WL018237 TEMESHWARI 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24040620230440922 04/06/2023 SILVANTI 1738010030WL018314 SILVANTI 00697 BKID0MG1305 195 195 Processed 07/06/2023 215502431 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24040620230440923 04/06/2023 ARPITA 1738010030WL018314 ARPITA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 ARPITA NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24040620230440924 04/06/2023 DHURPATA 1738010030WL018314 DHURPATA 00697 BKID0MG1305 780 780 Processed 07/06/2023 215502431 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-030-001/440
(SADRA) 		1738010030NRG24040620230440925 04/06/2023 VANDANA 1738010030WL018314 VANDANA 00697 BKID0MG1305 390 390 Processed 07/06/2023 215502431 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24040620230440926 04/06/2023 CHITRAREKHA 1738010030WL018314 CHITRAREKHA 00697 BKID0MG1305 390 390 Processed 07/06/2023 215502431 CHITRAREKHA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-030-001/52
(SADRA) 		1738010030NRG24040620230440927 04/06/2023 RUKHAMANI 1738010030WL018314 RUKHAMANI 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24040620230440928 04/06/2023 BHAGARATA 1738010030WL018314 BHAGARATA 00697 BKID0MG1305 780 780 Processed 07/06/2023 215502431 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24040620230440929 04/06/2023 SAKUN 1738010030WL018314 SAKUN 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24040620230440931 04/06/2023 KISMATI 1738010030WL018314 KISMATI 00697 BKID0MG1305 780 780 Processed 07/06/2023 215502431 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-030-001/7-A
(SADRA) 		1738010030NRG24040620230440932 04/06/2023 LAXMI 1738010030WL018314 LAXMI 00697 BKID0MG1305 585 585 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24040620230440933 04/06/2023 REKHA 1738010030WL018314 REKHA 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502431 REKHA NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-030-001/93-A
(SADRA) 		1738010030NRG24040620230440936 04/06/2023 VINITA 1738010030WL018314 VINITA 00697 BKID0MG1305 1170 1170 Processed 07/06/2023 215502431 VINITA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-051-002/359-A
(CHIKHLI) 		1738010051NRG24040620230438720 04/06/2023 PAAMILA 1738010051WL018225 PAAMILA 00697 BKID0MG1305 772 772 Processed 07/06/2023 215502431 PAAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 231229 231229
388 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24040620230437432 04/06/2023 SARSWATA 1738010004WL018192 SARSWATA 00697 BKID0MG1306 1050 1050 Processed 07/06/2023 215502431 SARSWATA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-004-002/60-A
(AABA) 		1738010004NRG24040620230437441 04/06/2023 PUSPA NARNOURE 1738010004WL018192 PUSPA NARNOURE 00697 BKID0MG1306 1050 1050 Processed 07/06/2023 215502431 PUSPANARNOURE BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-030-001/203-A
(SADRA) 		1738010030NRG24040620230440899 04/06/2023 NAMRATA 1738010030WL018314 NAMRATA 00697 BKID0MG1306 975 975 Rejected 07/06/2023 215502431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 LANJI MP-38-010-030-001/295-A
(SADRA) 		1738010030NRG24040620230440904 04/06/2023 VANDANA 1738010030WL018314 VANDANA 00697 BKID0MG1306 1170 1170 Processed 07/06/2023 215502431 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24040620230438989 04/06/2023 PREMESHWARI 1738010030WL018236 PREMESHWARI 00697 BKID0MG1306 975 975 Processed 07/06/2023 215502431 PREMESHWARI STATE BANK OF INDIA(508548)
SubTotal 5220 5220
393 LANJI MP-38-010-051-002/244
(CHIKHLI) 		1738010051NRG24040620230438711 04/06/2023 teratdas 1738010051WL018221 teratdas 00697 BKID0MG1319 2895 2895 Processed 07/06/2023 215502431 teratdas NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-051-002/301
(CHIKHLI) 		1738010051NRG24040620230438976 04/06/2023 BHAGIRATH 1738010051WL018232 BHAGIRATH 00697 BKID0MG1319 2895 2895 Processed 07/06/2023 215502431 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-051-002/301
(CHIKHLI) 		1738010051NRG24040620230438977 04/06/2023 SAYWANTA 1738010051WL018232 SAYWANTA 00697 BKID0MG1319 2895 2895 Processed 07/06/2023 215502431 SAYWANTA NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-051-002/305
(CHIKHLI) 		1738010051NRG24040620230438712 04/06/2023 CHVDHMAN 1738010051WL018221 CHVDHMAN 00697 BKID0MG1319 2895 2895 Processed 07/06/2023 215502431 CHVDHMAN NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-051-002/310
(CHIKHLI) 		1738010051NRG24040620230438713 04/06/2023 MANIKDAS 1738010051WL018221 MANIKDAS 00697 BKID0MG1319 2895 2895 Processed 07/06/2023 215502431 MANIKDAS NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-051-002/393
(CHIKHLI) 		1738010051NRG24040620230438714 04/06/2023 PAWAN 1738010051WL018222 PAWAN 00697 BKID0MG1319 2895 2895 Processed 07/06/2023 215502431 PAWAN BANK OF MAHARASHTRA(607387)
399 LANJI MP-38-010-052-001/125
(DONGARGAON) 		1738010052NRG24030620230434749 04/06/2023 CHAITRAM 1738010052WL018120 CHAITRAM 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24030620230434750 04/06/2023 LAXAMI 1738010052WL018120 LAXAMI 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24030620230434751 04/06/2023 PARBHA 1738010052WL018120 PARBHA 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24030620230434752 04/06/2023 KAOSHILYA 1738010052WL018120 KAOSHILYA 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24030620230434753 04/06/2023 TARA 1738010052WL018120 TARA 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 TARA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24030620230434754 04/06/2023 NARENDRA 1738010052WL018120 NARENDRA 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-052-001/358-A
(DONGARGAON) 		1738010052NRG24030620230434755 04/06/2023 BHAGVATI 1738010052WL018120 BHAGVATI 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24030620230434760 04/06/2023 LAXMI 1738010052WL018120 LAXMI 00697 BKID0MG1319 1320 1320 Processed 07/06/2023 215502431 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010000NRG24040620230439353 04/06/2023 SHANTA 1738010WL018253 SHANTA 00697 BKID0MG1319 221 221 Processed 07/06/2023 215502431 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010000NRG24040620230439232 04/06/2023 REKHA 1738010WL018249 REKHA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 REKHA NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010000NRG24040620230439233 04/06/2023 SUNITA 1738010WL018249 SUNITA 00697 BKID0MG1319 1326 1326 Processed 07/06/2023 215502431 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010000NRG24040620230439234 04/06/2023 SUSHILA MALGAM 1738010WL018249 SUSHILA MALGAM 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24040620230439218 04/06/2023 SHOBHA 1738010WL018248 SHOBHA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 SHOBHA BANK OF MAHARASHTRA(607387)
412 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24040620230439238 04/06/2023 PRAMILA 1738010WL018249 PRAMILA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24040620230439241 04/06/2023 SUSHMA 1738010WL018249 SUSHMA 00697 BKID0MG1319 1105 1105 Processed 07/06/2023 215502431 SUSHMA BANK OF MAHARASHTRA(607387)
414 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010000NRG24040620230439356 04/06/2023 KALA 1738010WL018253 KALA 00697 BKID0MG1319 1105 1105 Processed 07/06/2023 215502431 KALA NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010000NRG24040620230439243 04/06/2023 KALPANA 1738010WL018249 KALPANA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 KALPANA BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-057-001/24
(BAHELA) 		1738010000NRG24040620230439357 04/06/2023 PURANCHAND 1738010WL018253 PURANCHAND 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 PURANCHAND NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010000NRG24040620230439359 04/06/2023 YOGESH 1738010WL018253 YOGESH 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-057-001/304
(BAHELA) 		1738010000NRG24040620230439248 04/06/2023 SUBHASH 1738010WL018249 SUBHASH 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG24040620230439361 04/06/2023 BHUMITA 1738010WL018253 BHUMITA 00697 BKID0MG1319 221 221 Processed 07/06/2023 215502431 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-057-001/4-B
(BAHELA) 		1738010000NRG24040620230439362 04/06/2023 PRAMILA 1738010WL018253 PRAMILA 00697 BKID0MG1319 442 442 Processed 07/06/2023 215502431 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24040620230439249 04/06/2023 USHA 1738010WL018249 USHA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 USHA NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010000NRG24040620230439223 04/06/2023 LALITA 1738010WL018248 LALITA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 LALITA BANK OF MAHARASHTRA(607387)
423 LANJI MP-38-010-057-001/55
(BAHELA) 		1738010000NRG24040620230439251 04/06/2023 PUSHPA 1738010WL018249 PUSHPA 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-057-001/6
(BAHELA) 		1738010000NRG24040620230439363 04/06/2023 PURANA 1738010WL018253 PURANA 00697 BKID0MG1319 1105 1105 Processed 07/06/2023 215502431 PURANA NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24040620230439226 04/06/2023 SANJAY 1738010WL018248 SANJAY 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010000NRG24040620230439001 04/06/2023 JIRAN 1738010WL018241 JIRAN 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-057-001/94
(BAHELA) 		1738010000NRG24040620230439255 04/06/2023 YOGESHWARI 1738010WL018249 YOGESHWARI 00697 BKID0MG1319 1547 1547 Processed 07/06/2023 215502431 YOGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55113 55113
428 LANJI MP-38-010-028-001/365
(KEREGAON) 		1738010000NRG24040620230437248 04/06/2023 KIRANBAI TEMBHARE 1738010WL018187 KIRANBAI TEMBHARE 00697 BKID0MG1320 207 207 Processed 07/06/2023 215502431 KIRANBAITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 207 207
429 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24040620230440886 04/06/2023 LALITA 1738010030WL018314 LALITA 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215502431 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-030-001/167
(SADRA) 		1738010030NRG24040620230440888 04/06/2023 TOPLAL 1738010030WL018314 TOPLAL 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215502431 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 LANJI MP-38-010-030-001/2
(SADRA) 		1738010030NRG24040620230440897 04/06/2023 NEHARU 1738010030WL018314 NEHARU 00697 BKID0NAMRGB 195 195 Processed 07/06/2023 215502431 NEHARU NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24040620230440898 04/06/2023 HIRKAN 1738010030WL018314 HIRKAN 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 215502431 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-030-001/302
(SADRA) 		1738010030NRG24040620230440905 04/06/2023 SUNITA 1738010030WL018314 SUNITA 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215502431 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-030-001/321-A
(SADRA) 		1738010030NRG24040620230440908 04/06/2023 VAKILA 1738010030WL018314 VAKILA 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215502431 VAKILA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24040620230440911 04/06/2023 SAVITA 1738010030WL018314 SAVITA 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215502431 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-030-001/337-B
(SADRA) 		1738010030NRG24040620230440913 04/06/2023 RAIVANTA 1738010030WL018314 RAIVANTA 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215502431 RAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24040620230439228 04/06/2023 TARASAN 1738010WL018249 TARASAN 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24040620230439229 04/06/2023 SUKHBATI 1738010WL018249 SUKHBATI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010000NRG24040620230439230 04/06/2023 KAVITA MALGAM 1738010WL018249 KAVITA MALGAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215502431 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
440 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24040620230439231 04/06/2023 URMILA 1738010WL018249 URMILA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 URMILA NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010000NRG24040620230439354 04/06/2023 NIRMALA 1738010WL018253 NIRMALA 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 215502431 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24040620230439216 04/06/2023 MALAN 1738010WL018248 MALAN 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 MALAN NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010000NRG24040620230439355 04/06/2023 NUTANLAL 1738010WL018253 NUTANLAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010000NRG24040620230439236 04/06/2023 ASHA MALGAM 1738010WL018249 ASHA MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 ASHAMALGAM BANK OF MAHARASHTRA(607387)
445 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24040620230439220 04/06/2023 DHANVANTI 1738010WL018248 DHANVANTI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24040620230439239 04/06/2023 HEMLATA 1738010WL018249 HEMLATA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24040620230439240 04/06/2023 SANGEETA 1738010WL018249 SANGEETA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010000NRG24040620230439221 04/06/2023 SARIKA 1738010WL018248 SARIKA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24040620230439242 04/06/2023 SUDHA 1738010WL018249 SUDHA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215502431 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010000NRG24040620230439222 04/06/2023 USHA 1738010WL018248 USHA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 USHA NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24040620230439245 04/06/2023 PUSTKALA 1738010WL018249 PUSTKALA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215502431 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010000NRG24040620230438999 04/06/2023 KRISHNAKUMAR 1738010WL018241 KRISHNAKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010000NRG24040620230439224 04/06/2023 SONU MALGAM 1738010WL018248 SONU MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 SONUMALGAM BANK OF MAHARASHTRA(607387)
454 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010000NRG24040620230439253 04/06/2023 ASHA 1738010WL018249 ASHA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215502431 ASHA NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010000NRG24040620230439256 04/06/2023 SUNTI 1738010WL018249 SUNTI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215502431 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34515 34515
Total 498220 498220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040623APB_FTO_72300 Bank of Maharastra MAHB0000786 KARANJA 23819
2 LANJI MP1738010_040623APB_FTO_72300 Bank of Maharastra MAHB0000796 BHANEGAON 14050
3 LANJI MP1738010_040623APB_FTO_72300 Bank of Maharastra MAHB0001057 LANJI 30528
4 LANJI MP1738010_040623APB_FTO_72300 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 LANJI MP1738010_040623APB_FTO_72300 Central Bank Of India CBIN0281494 LANJI 19879
6 LANJI MP1738010_040623APB_FTO_72300 State Bank of India SBIN0002872 LANJI 78567
7 LANJI MP1738010_040623APB_FTO_72300 India Post Payments Bank IPOS0000001 Balaghat 3546
8 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 231229
9 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3270
10 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1950
11 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 55113
12 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 207
13 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 26520
14 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2340
15 LANJI MP1738010_040623APB_FTO_72300 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 5655

Download In Excel