Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180623APB_FTO_104542
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-38-010-015-001/275
(KARANJA) 		1738010015NRG24180620230615013 18/06/2023 URMILA 1738010015WL023228 URMILA 00051 MAHB0000513 900 900 Processed 23/06/2023 513899299 URMILA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/890
(KARANJA) 		1738010015NRG24180620230615099 18/06/2023 KIRAN PRAKASH RAUT 1738010015WL023228 KIRAN PRAKASH RAUT 00051 MAHB0000513 900 900 Processed 23/06/2023 513899299 KIRANPRAKASHRAUT BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
3 LANJI MP-38-010-015-001/1018
(KARANJA) 		1738010015NRG24180620230614974 18/06/2023 SHAMKALA DEVENDRA BHOYAR 1738010015WL023228 SHAMKALA DEVENDRA BHOYAR 00051 MAHB0000786 760 760 Processed 23/06/2023 513899299 SHAMKALADEVENDRABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-015-001/1021
(KARANJA) 		1738010015NRG24180620230614975 18/06/2023 GUNITA RAJESH THAKRE 1738010015WL023228 GUNITA RAJESH THAKRE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 GUNITARAJESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-015-001/1033
(KARANJA) 		1738010015NRG24180620230614976 18/06/2023 Malti kirsan 1738010015WL023228 Malti kirsan 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 Maltikirsan BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/116
(KARANJA) 		1738010015NRG24180620230614978 18/06/2023 PRATIMA GANGBHOJ 1738010015WL023228 PRATIMA GANGBHOJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 PRATIMAGANGBHOJ BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/118-A
(KARANJA) 		1738010015NRG24180620230614979 18/06/2023 Hemkala Raut 1738010015WL023228 Hemkala Raut 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 HemkalaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-015-001/119-A
(KARANJA) 		1738010015NRG24180620230614980 18/06/2023 Geeta Mechake 1738010015WL023228 Geeta Mechake 00051 MAHB0000786 600 600 Processed 23/06/2023 513899299 GeetaMechake BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/141-A
(KARANJA) 		1738010015NRG24180620230614981 18/06/2023 MINAKSHI SONKUSHARE 1738010015WL023228 MINAKSHI SONKUSHARE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 MINAKSHISONKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-015-001/145-A
(KARANJA) 		1738010015NRG24180620230614982 18/06/2023 REKHA GANESH 1738010015WL023228 REKHA GANESH 00051 MAHB0000786 900 900 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LANJI MP-38-010-015-001/147
(KARANJA) 		1738010015NRG24180620230614983 18/06/2023 Durpata 1738010015WL023228 Durpata 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 Durpata INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-015-001/155
(KARANJA) 		1738010015NRG24180620230614984 18/06/2023 KUNTI KEVALCHAND 1738010015WL023228 KUNTI KEVALCHAND 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KUNTIKEVALCHAND BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/155
(KARANJA) 		1738010015NRG24180620230614985 18/06/2023 SANGITA BHOJRAJ 1738010015WL023228 SANGITA BHOJRAJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SANGITABHOJRAJ BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/159
(KARANJA) 		1738010015NRG24180620230614986 18/06/2023 SUNITA 1738010015WL023228 SUNITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SUNITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/162
(KARANJA) 		1738010015NRG24180620230614987 18/06/2023 MALAN 1738010015WL023228 MALAN 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 MALAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/162
(KARANJA) 		1738010015NRG24180620230614988 18/06/2023 RAIVTA 1738010015WL023228 RAIVTA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RAIVTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-015-001/181
(KARANJA) 		1738010015NRG24180620230614989 18/06/2023 PRAMILA BHAIYALAL 1738010015WL023228 PRAMILA BHAIYALAL 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 PRAMILABHAIYALAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/185
(KARANJA) 		1738010015NRG24180620230614990 18/06/2023 SAVITRABAI MADHORAO NAIK 1738010015WL023228 SAVITRABAI MADHORAO NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SAVITRABAIMADHORAONAIK BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/200
(KARANJA) 		1738010015NRG24180620230614991 18/06/2023 PARBATA DULICHAND 1738010015WL023228 PARBATA DULICHAND 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 PARBATADULICHAND BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/204
(KARANJA) 		1738010015NRG24180620230614992 18/06/2023 DOVRKAN 1738010015WL023228 DOVRKAN 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 DOVRKAN BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/211
(KARANJA) 		1738010015NRG24180620230614993 18/06/2023 HANSA 1738010015WL023228 HANSA 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 HANSA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-015-001/214
(KARANJA) 		1738010015NRG24180620230614994 18/06/2023 URMILA LAXMAN 1738010015WL023228 URMILA LAXMAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 URMILALAXMAN BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/215
(KARANJA) 		1738010015NRG24180620230614995 18/06/2023 PUSHPA 1738010015WL023228 PUSHPA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-015-001/216
(KARANJA) 		1738010015NRG24180620230614996 18/06/2023 BHAGARATABAI JIYALAL KHOBRAGADE 1738010015WL023228 BHAGARATABAI JIYALAL KHOBRAGADE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 BHAGARATABAIJIYALALKHOBRAGADE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/218
(KARANJA) 		1738010015NRG24180620230614997 18/06/2023 SANTAKALA 1738010015WL023228 SANTAKALA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SANTAKALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/222
(KARANJA) 		1738010015NRG24180620230614998 18/06/2023 MAMTA 1738010015WL023228 MAMTA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 MAMTA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/226
(KARANJA) 		1738010015NRG24180620230614999 18/06/2023 JIJA 1738010015WL023228 JIJA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-015-001/226-A
(KARANJA) 		1738010015NRG24180620230615000 18/06/2023 Yashoda Raut 1738010015WL023228 Yashoda Raut 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 YashodaRaut BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/227
(KARANJA) 		1738010015NRG24180620230615001 18/06/2023 RAKHA 1738010015WL023228 RAKHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-015-001/229
(KARANJA) 		1738010015NRG24180620230615002 18/06/2023 GEETA 1738010015WL023228 GEETA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 GEETA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/233
(KARANJA) 		1738010015NRG24180620230615003 18/06/2023 Anisha rane 1738010015WL023228 Anisha rane 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 Anisharane BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/248
(KARANJA) 		1738010015NRG24180620230615004 18/06/2023 KAPURA 1738010015WL023228 KAPURA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KAPURA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/248-A
(KARANJA) 		1738010015NRG24180620230615005 18/06/2023 Kaushalya Chhabelal Raut 1738010015WL023228 Kaushalya Chhabelal Raut 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KaushalyaChhabelalRaut INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-015-001/250
(KARANJA) 		1738010015NRG24180620230615006 18/06/2023 panchfula 1738010015WL023228 panchfula 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-015-001/251
(KARANJA) 		1738010015NRG24180620230615007 18/06/2023 Munneshwari Dameshwar Naik 1738010015WL023228 Munneshwari Dameshwar Naik 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 MunneshwariDameshwarNaik BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/251
(KARANJA) 		1738010015NRG24180620230615008 18/06/2023 REVATA DAMESHVAR 1738010015WL023228 REVATA DAMESHVAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 REVATADAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-015-001/254
(KARANJA) 		1738010015NRG24180620230615009 18/06/2023 SANTURA 1738010015WL023228 SANTURA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-015-001/263
(KARANJA) 		1738010015NRG24180620230615010 18/06/2023 GUNESHWARI SANTOSH 1738010015WL023228 GUNESHWARI SANTOSH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 GUNESHWARISANTOSH BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-015-001/266
(KARANJA) 		1738010015NRG24180620230615011 18/06/2023 RATNAMALA RAUT 1738010015WL023228 RATNAMALA RAUT 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RATNAMALARAUT BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-015-001/269
(KARANJA) 		1738010015NRG24180620230615012 18/06/2023 Chhaya waghade 1738010015WL023228 Chhaya waghade 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 Chhayawaghade BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-015-001/276
(KARANJA) 		1738010015NRG24180620230615014 18/06/2023 SHIVLILA MORESHWAR RAUT 1738010015WL023228 SHIVLILA MORESHWAR RAUT 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SHIVLILAMORESHWARRAUT BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-015-001/277
(KARANJA) 		1738010015NRG24180620230615015 18/06/2023 SUNANDA ASHOK KOSRE 1738010015WL023228 SUNANDA ASHOK KOSRE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SUNANDAASHOKKOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-015-001/285
(KARANJA) 		1738010015NRG24180620230615016 18/06/2023 SONULA GHASHLE 1738010015WL023228 SONULA GHASHLE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SONULAGHASHLE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-015-001/290
(KARANJA) 		1738010015NRG24180620230615017 18/06/2023 SITA VINAYAK 1738010015WL023228 SITA VINAYAK 00051 MAHB0000786 900 900 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LANJI MP-38-010-015-001/291
(KARANJA) 		1738010015NRG24180620230615018 18/06/2023 VANDANA NAIK 1738010015WL023228 VANDANA NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 VANDANANAIK BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-015-001/295-A
(KARANJA) 		1738010015NRG24180620230615019 18/06/2023 Manjuda Chachane 1738010015WL023228 Manjuda Chachane 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 ManjudaChachane INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-015-001/298
(KARANJA) 		1738010015NRG24180620230615020 18/06/2023 NIRMALAPANDURAG 1738010015WL023228 NIRMALAPANDURAG 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 NIRMALAPANDURAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-015-001/300
(KARANJA) 		1738010015NRG24180620230615021 18/06/2023 CHETNA 1738010015WL023228 CHETNA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 CHETNA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-015-001/301
(KARANJA) 		1738010015NRG24180620230615022 18/06/2023 RAKHA 1738010015WL023228 RAKHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-015-001/316
(KARANJA) 		1738010015NRG24180620230615023 18/06/2023 DHURPATA 1738010015WL023228 DHURPATA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 DHURPATA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/321
(KARANJA) 		1738010015NRG24180620230615024 18/06/2023 USHA 1738010015WL023228 USHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-015-001/329
(KARANJA) 		1738010015NRG24180620230615025 18/06/2023 NIRMALA KHEMRAJ 1738010015WL023228 NIRMALA KHEMRAJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 NIRMALAKHEMRAJ BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/330
(KARANJA) 		1738010015NRG24180620230615026 18/06/2023 KHELAN 1738010015WL023228 KHELAN 00051 MAHB0000786 150 150 Processed 23/06/2023 513899299 KHELAN BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/331
(KARANJA) 		1738010015NRG24180620230615027 18/06/2023 BHURKAN 1738010015WL023228 BHURKAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 BHURKAN BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/332
(KARANJA) 		1738010015NRG24180620230615028 18/06/2023 RADHIKA CHOVRIVAR 1738010015WL023228 RADHIKA CHOVRIVAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RADHIKACHOVRIVAR BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/336
(KARANJA) 		1738010015NRG24180620230615029 18/06/2023 URMILA LILADHAR 1738010015WL023228 URMILA LILADHAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 URMILALILADHAR BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-015-001/339
(KARANJA) 		1738010015NRG24180620230615030 18/06/2023 DILESWARI NAIK 1738010015WL023228 DILESWARI NAIK 00051 MAHB0000786 600 600 Processed 23/06/2023 513899299 DILESWARINAIK BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/356
(KARANJA) 		1738010015NRG24180620230615031 18/06/2023 DHURPATA BHASHKAR LANJHEWAR 1738010015WL023228 DHURPATA BHASHKAR LANJHEWAR 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 DHURPATABHASHKARLANJHEWAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-015-001/357
(KARANJA) 		1738010015NRG24180620230615032 18/06/2023 SOUGRTA 1738010015WL023228 SOUGRTA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SOUGRTA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-015-001/365-A
(KARANJA) 		1738010015NRG24180620230615033 18/06/2023 Champa Bhjoyar 1738010015WL023228 Champa Bhjoyar 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 ChampaBhjoyar BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-015-001/370
(KARANJA) 		1738010015NRG24180620230615034 18/06/2023 GYANESHWARI 1738010015WL023228 GYANESHWARI 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 GYANESHWARI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-015-001/382
(KARANJA) 		1738010015NRG24180620230615035 18/06/2023 BHAGRATA KHEMRAJ 1738010015WL023228 BHAGRATA KHEMRAJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 BHAGRATAKHEMRAJ BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-015-001/384
(KARANJA) 		1738010015NRG24180620230615036 18/06/2023 Meena Kirsan 1738010015WL023228 Meena Kirsan 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 MeenaKirsan BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-015-001/388
(KARANJA) 		1738010015NRG24180620230615037 18/06/2023 MIRAN DEVRAM 1738010015WL023228 MIRAN DEVRAM 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 MIRANDEVRAM BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-015-001/397
(KARANJA) 		1738010015NRG24180620230615039 18/06/2023 anita 1738010015WL023228 anita 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 anita INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-015-001/406-A
(KARANJA) 		1738010015NRG24180620230615040 18/06/2023 Yemuna Naik 1738010015WL023228 Yemuna Naik 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 YemunaNaik INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-015-001/407
(KARANJA) 		1738010015NRG24180620230615041 18/06/2023 KALPANA 1738010015WL023228 KALPANA 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 KALPANA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-015-001/408-A
(KARANJA) 		1738010015NRG24180620230615042 18/06/2023 Deveshwari Naik 1738010015WL023228 Deveshwari Naik 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 DeveshwariNaik BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-015-001/409
(KARANJA) 		1738010015NRG24180620230615043 18/06/2023 USHA 1738010015WL023228 USHA 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-015-001/411
(KARANJA) 		1738010015NRG24180620230615044 18/06/2023 SULOCHNA 1738010015WL023228 SULOCHNA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-015-001/424
(KARANJA) 		1738010015NRG24180620230615046 18/06/2023 CHANDRAKAL SEVAKRAM FUNDE 1738010015WL023228 CHANDRAKAL SEVAKRAM FUNDE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 CHANDRAKALSEVAKRAMFUNDE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-015-001/424
(KARANJA) 		1738010015NRG24180620230615045 18/06/2023 SUSHMA DHANRAJ FUNDE 1738010015WL023228 SUSHMA DHANRAJ FUNDE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SUSHMADHANRAJFUNDE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-015-001/426
(KARANJA) 		1738010015NRG24180620230615047 18/06/2023 ROMKALA 1738010015WL023228 ROMKALA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 ROMKALA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-015-001/435
(KARANJA) 		1738010015NRG24180620230615049 18/06/2023 RINA HARIRAM RAUT 1738010015WL023228 RINA HARIRAM RAUT 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RINAHARIRAMRAUT BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-015-001/436
(KARANJA) 		1738010015NRG24180620230615050 18/06/2023 JAITURA 1738010015WL023228 JAITURA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-015-001/438
(KARANJA) 		1738010015NRG24180620230615051 18/06/2023 DHARAMSHILA CHANDRAKUMAR 1738010015WL023228 DHARAMSHILA CHANDRAKUMAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 DHARAMSHILACHANDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-015-001/455
(KARANJA) 		1738010015NRG24180620230615052 18/06/2023 GUNESHWARI BHIMCHAND NAIK 1738010015WL023228 GUNESHWARI BHIMCHAND NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 GUNESHWARIBHIMCHANDNAIK BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-015-001/457
(KARANJA) 		1738010015NRG24180620230615053 18/06/2023 NIRMALA SUKHADASH 1738010015WL023228 NIRMALA SUKHADASH 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 NIRMALASUKHADASH BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-015-001/458
(KARANJA) 		1738010015NRG24180620230615054 18/06/2023 SUGRATA 1738010015WL023228 SUGRATA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SUGRATA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-015-001/461
(KARANJA) 		1738010015NRG24180620230615055 18/06/2023 REVANKALA WAGHADE 1738010015WL023228 REVANKALA WAGHADE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 REVANKALAWAGHADE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-015-001/468
(KARANJA) 		1738010015NRG24180620230615056 18/06/2023 TURSHA 1738010015WL023228 TURSHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 TURSHA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-015-001/470
(KARANJA) 		1738010015NRG24180620230615057 18/06/2023 IMALA GANESH 1738010015WL023228 IMALA GANESH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 IMALAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-015-001/471
(KARANJA) 		1738010015NRG24180620230615058 18/06/2023 SAGUNA 1738010015WL023228 SAGUNA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SAGUNA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-015-001/476
(KARANJA) 		1738010015NRG24180620230615059 18/06/2023 BHAGRATA 1738010015WL023228 BHAGRATA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 BHAGRATA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-015-001/478
(KARANJA) 		1738010015NRG24180620230615060 18/06/2023 KANTA DINKAR 1738010015WL023228 KANTA DINKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KANTADINKAR BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-015-001/482
(KARANJA) 		1738010015NRG24180620230615061 18/06/2023 RENUKA SITARAM 1738010015WL023228 RENUKA SITARAM 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 RENUKASITARAM BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-015-001/483-B
(KARANJA) 		1738010015NRG24180620230615062 18/06/2023 Kautika bhoyar 1738010015WL023228 Kautika bhoyar 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 Kautikabhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-015-001/485
(KARANJA) 		1738010015NRG24180620230615063 18/06/2023 MANIK NAIK 1738010015WL023228 MANIK NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 MANIKNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-015-001/489
(KARANJA) 		1738010015NRG24180620230615064 18/06/2023 LALITA PARMESHVAR 1738010015WL023228 LALITA PARMESHVAR 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 LALITAPARMESHVAR BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-015-001/494
(KARANJA) 		1738010015NRG24180620230615065 18/06/2023 VANITA CHULAPAR 1738010015WL023228 VANITA CHULAPAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 VANITACHULAPAR BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-015-001/503
(KARANJA) 		1738010015NRG24180620230615066 18/06/2023 DILESHVARI RAMRSH 1738010015WL023228 DILESHVARI RAMRSH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 DILESHVARIRAMRSH INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-015-001/513-A
(KARANJA) 		1738010015NRG24180620230615067 18/06/2023 Santura Naik 1738010015WL023228 Santura Naik 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SanturaNaik BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-015-001/519
(KARANJA) 		1738010015NRG24180620230615068 18/06/2023 NILA 1738010015WL023228 NILA 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 NILA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-015-001/521
(KARANJA) 		1738010015NRG24180620230615069 18/06/2023 ANITA DINESH 1738010015WL023228 ANITA DINESH 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 ANITADINESH BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-015-001/526
(KARANJA) 		1738010015NRG24180620230615070 18/06/2023 HIRAN GOPAL 1738010015WL023228 HIRAN GOPAL 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 HIRANGOPAL BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/533-A
(KARANJA) 		1738010015NRG24180620230615071 18/06/2023 SONESHWARI NAIK 1738010015WL023228 SONESHWARI NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SONESHWARINAIK BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/543
(KARANJA) 		1738010015NRG24180620230615072 18/06/2023 BHARATA KASHIRAM 1738010015WL023228 BHARATA KASHIRAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 BHARATAKASHIRAM BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/544
(KARANJA) 		1738010015NRG24180620230615073 18/06/2023 Omlata Rane 1738010015WL023228 Omlata Rane 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 OmlataRane BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/556
(KARANJA) 		1738010015NRG24180620230615074 18/06/2023 REKHA DHANSING NAIK 1738010015WL023228 REKHA DHANSING NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 REKHADHANSINGNAIK BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/557
(KARANJA) 		1738010015NRG24180620230615075 18/06/2023 PRMILAMULCAND 1738010015WL023228 PRMILAMULCAND 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 PRMILAMULCAND INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-015-001/562
(KARANJA) 		1738010015NRG24180620230615076 18/06/2023 LAKHSHMI JIYALAL 1738010015WL023228 LAKHSHMI JIYALAL 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 LAKHSHMIJIYALAL BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-015-001/566-A
(KARANJA) 		1738010015NRG24180620230615077 18/06/2023 RANJANA CHULPAR 1738010015WL023228 RANJANA CHULPAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RANJANACHULPAR BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/574
(KARANJA) 		1738010015NRG24180620230615078 18/06/2023 CHAMPABAI PREMLAL NAIK 1738010015WL023228 CHAMPABAI PREMLAL NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 CHAMPABAIPREMLALNAIK BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-015-001/578
(KARANJA) 		1738010015NRG24180620230615079 18/06/2023 BHURAKAN 1738010015WL023228 BHURAKAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 BHURAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-015-001/581
(KARANJA) 		1738010015NRG24180620230615080 18/06/2023 REKHA LALCHAND 1738010015WL023228 REKHA LALCHAND 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 REKHALALCHAND BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-015-001/586
(KARANJA) 		1738010015NRG24180620230615081 18/06/2023 KAUTIKA NAIK 1738010015WL023228 KAUTIKA NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KAUTIKANAIK BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/593
(KARANJA) 		1738010015NRG24180620230615082 18/06/2023 PRAMILA VAMANRAV 1738010015WL023228 PRAMILA VAMANRAV 00051 MAHB0000786 900 900 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24180620230615083 18/06/2023 INDU TULARAM BHOYAR 1738010015WL023228 INDU TULARAM BHOYAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 INDUTULARAMBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-015-001/595
(KARANJA) 		1738010015NRG24180620230615084 18/06/2023 PRMILA 1738010015WL023228 PRMILA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 PRMILA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-015-001/597
(KARANJA) 		1738010015NRG24180620230615085 18/06/2023 SEVNTA VAMNRAW NAIK 1738010015WL023228 SEVNTA VAMNRAW NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SEVNTAVAMNRAWNAIK BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/598
(KARANJA) 		1738010015NRG24180620230615086 18/06/2023 GANGA 1738010015WL023228 GANGA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-015-001/612
(KARANJA) 		1738010015NRG24180620230615087 18/06/2023 SUNITA PARASHRAM 1738010015WL023228 SUNITA PARASHRAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SUNITAPARASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-015-001/616
(KARANJA) 		1738010015NRG24180620230615088 18/06/2023 SUNITA MAHESH 1738010015WL023228 SUNITA MAHESH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-015-001/617
(KARANJA) 		1738010015NRG24180620230615089 18/06/2023 Rajeshwari Ganesh agase 1738010015WL023228 Rajeshwari Ganesh agase 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RajeshwariGaneshagase BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-015-001/622
(KARANJA) 		1738010015NRG24180620230615090 18/06/2023 SAIWANTA 1738010015WL023228 SAIWANTA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SAIWANTA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-015-001/633-A
(KARANJA) 		1738010015NRG24180620230615091 18/06/2023 NIRMALA KESHORAO RAUT 1738010015WL023228 NIRMALA KESHORAO RAUT 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 NIRMALAKESHORAORAUT INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-015-001/646
(KARANJA) 		1738010015NRG24180620230615092 18/06/2023 GAYTREE NAIK 1738010015WL023228 GAYTREE NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 GAYTREENAIK BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-015-001/646
(KARANJA) 		1738010015NRG24180620230615093 18/06/2023 Kirti Naik 1738010015WL023228 Kirti Naik 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KirtiNaik BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-015-001/650
(KARANJA) 		1738010015NRG24180620230615094 18/06/2023 KALA ANAND PANDARE 1738010015WL023228 KALA ANAND PANDARE 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 KALAANANDPANDARE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-015-001/684
(KARANJA) 		1738010015NRG24180620230615095 18/06/2023 SAVITA RAMRAJ DOHRE 1738010015WL023228 SAVITA RAMRAJ DOHRE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SAVITARAMRAJDOHRE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-015-001/693
(KARANJA) 		1738010015NRG24180620230615096 18/06/2023 ANUSHAYA 1738010015WL023228 ANUSHAYA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 ANUSHAYA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-015-001/757
(KARANJA) 		1738010015NRG24180620230615097 18/06/2023 KAVITA OMPRAKASH CHAURIWAR 1738010015WL023228 KAVITA OMPRAKASH CHAURIWAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 KAVITAOMPRAKASHCHAURIWAR BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-015-001/865-A
(KARANJA) 		1738010015NRG24180620230615098 18/06/2023 PUSHPA HEMRAJ NAIK 1738010015WL023228 PUSHPA HEMRAJ NAIK 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 PUSHPAHEMRAJNAIK BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-015-001/894
(KARANJA) 		1738010015NRG24180620230615100 18/06/2023 HEMALATA DHANRAJ FAYE 1738010015WL023228 HEMALATA DHANRAJ FAYE 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 HEMALATADHANRAJFAYE INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-015-001/902
(KARANJA) 		1738010015NRG24180620230615101 18/06/2023 REKHA CHAORAGADE 1738010015WL023228 REKHA CHAORAGADE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 REKHACHAORAGADE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-015-001/946
(KARANJA) 		1738010015NRG24180620230615102 18/06/2023 YASHODABAI ASHOK GANGBHOJ 1738010015WL023228 YASHODABAI ASHOK GANGBHOJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 YASHODABAIASHOKGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-015-001/962
(KARANJA) 		1738010015NRG24180620230615103 18/06/2023 Rupali Shalikram Naik 1738010015WL023228 Rupali Shalikram Naik 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 RupaliShalikramNaik INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-015-001/964
(KARANJA) 		1738010015NRG24180620230615104 18/06/2023 Pustkala Devraj Meshram 1738010015WL023228 Pustkala Devraj Meshram 00051 MAHB0000786 750 750 Processed 23/06/2023 513899299 PustkalaDevrajMeshram BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24180620230615105 18/06/2023 Jaytura Kewalchand Raut 1738010015WL023228 Jaytura Kewalchand Raut 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-015-001/985
(KARANJA) 		1738010015NRG24180620230615106 18/06/2023 Santa Bhoyar 1738010015WL023228 Santa Bhoyar 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 SantaBhoyar BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-015-001/993
(KARANJA) 		1738010015NRG24180620230615107 18/06/2023 Usha Rameshwar Waghade 1738010015WL023228 Usha Rameshwar Waghade 00051 MAHB0000786 900 900 Processed 23/06/2023 513899299 UshaRameshwarWaghade STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-024-001/120
(DAHEGAON) 		1738010000NRG24180620230616956 18/06/2023 SANGITA 1738010WL023298 SANGITA 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899299 SANGITA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-024-001/310
(DAHEGAON) 		1738010000NRG24180620230616977 18/06/2023 SUNITA 1738010WL023298 SUNITA 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899299 SUNITA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-024-001/318
(DAHEGAON) 		1738010000NRG24180620230616904 18/06/2023 BIRUBAI SURAJLAL DHOK 1738010WL023297 BIRUBAI SURAJLAL DHOK 00051 MAHB0000786 800 800 Processed 23/06/2023 513899299 BIRUBAISURAJLALDHOK NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-024-001/361-B
(DAHEGAON) 		1738010000NRG24180620230616999 18/06/2023 BHUMESHWARI 1738010WL023298 BHUMESHWARI 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899299 BHUMESHWARI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24180620230616928 18/06/2023 MINA 1738010WL023297 MINA 00051 MAHB0000786 1000 1000 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 LANJI MP-38-010-024-001/71
(DAHEGAON) 		1738010000NRG24180620230617037 18/06/2023 ramkali karsarpe 1738010WL023298 ramkali karsarpe 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899299 ramkalikarsarpe BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-024-001/91-A
(DAHEGAON) 		1738010000NRG24180620230617046 18/06/2023 DURGESHWARI 1738010WL023298 DURGESHWARI 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899299 DURGESHWARI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-027-001/201-A
(BOTHALI) 		1738010027NRG24180620230615599 18/06/2023 CHUNNILAL JIYALAL YEDE 1738010027WL023250 CHUNNILAL JIYALAL YEDE 00051 MAHB0000786 3264 3264 Processed 23/06/2023 513899299 CHUNNILALJIYALALYEDE STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-027-001/201-A
(BOTHALI) 		1738010027NRG24180620230615600 18/06/2023 MIRA YEDE 1738010027WL023250 MIRA YEDE 00051 MAHB0000786 3264 3264 Processed 23/06/2023 513899299 MIRAYEDE STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-027-001/224-A
(BOTHALI) 		1738010027NRG24180620230615577 18/06/2023 RAJESH MESHRAM 1738010027WL023242 RAJESH MESHRAM 00051 MAHB0000786 3060 3060 Processed 23/06/2023 513899299 RAJESHMESHRAM BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-027-001/259
(BOTHALI) 		1738010027NRG24180620230615589 18/06/2023 ISAVARILAL CHANNULAL BOHANE 1738010027WL023247 ISAVARILAL CHANNULAL BOHANE 00051 MAHB0000786 3264 3264 Processed 23/06/2023 513899299 ISAVARILALCHANNULALBOHANE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-062-001/11
(KULPA) 		1738010062NRG24180620230613208 18/06/2023 ANITA 1738010062WL023185 ANITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 ANITA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-062-001/165
(KULPA) 		1738010062NRG24180620230613209 18/06/2023 SEVANTA 1738010062WL023185 SEVANTA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 SEVANTA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-062-001/203-B
(KULPA) 		1738010062NRG24180620230613813 18/06/2023 HEMLATA 1738010062WL023202 HEMLATA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 HEMLATA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010062NRG24180620230613210 18/06/2023 SANGITA 1738010062WL023185 SANGITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 SANGITA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-062-001/25
(KULPA) 		1738010062NRG24180620230613212 18/06/2023 DHANVANTA 1738010062WL023185 DHANVANTA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 DHANVANTA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-062-001/264
(KULPA) 		1738010062NRG24180620230613814 18/06/2023 RAMKALA 1738010062WL023202 RAMKALA 00051 MAHB0000786 1428 1428 Processed 23/06/2023 513899299 RAMKALA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-062-001/264
(KULPA) 		1738010062NRG24180620230613815 18/06/2023 RAMLAL 1738010062WL023202 RAMLAL 00051 MAHB0000786 1428 1428 Processed 23/06/2023 513899299 RAMLAL BANK OF INDIA(508505)
150 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24180620230613816 18/06/2023 JANA 1738010062WL023202 JANA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 JANA BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24180620230613213 18/06/2023 VANITA 1738010062WL023185 VANITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24180620230613214 18/06/2023 shakuntla 1738010062WL023185 shakuntla 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 shakuntla BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010062NRG24180620230613215 18/06/2023 MINA LILHARE 1738010062WL023185 MINA LILHARE 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 MINALILHARE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24180620230613216 18/06/2023 NISHA 1738010062WL023185 NISHA 00051 MAHB0000786 960 960 Processed 23/06/2023 513899299 NISHA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010062NRG24180620230613817 18/06/2023 USHA 1738010062WL023202 USHA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 USHA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-062-001/292
(KULPA) 		1738010062NRG24180620230613818 18/06/2023 KAVITA 1738010062WL023202 KAVITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-062-001/320
(KULPA) 		1738010062NRG24180620230613217 18/06/2023 Sunitabai 1738010062WL023185 Sunitabai 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-062-001/322
(KULPA) 		1738010062NRG24180620230613218 18/06/2023 anil meshram 1738010062WL023185 anil meshram 00051 MAHB0000786 200 200 Processed 23/06/2023 513899299 anilmeshram BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-062-001/326
(KULPA) 		1738010062NRG24180620230613819 18/06/2023 KANTA 1738010062WL023202 KANTA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KANTA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-062-001/331-A
(KULPA) 		1738010062NRG24180620230613820 18/06/2023 kavita 1738010062WL023202 kavita 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 kavita BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-062-001/333
(KULPA) 		1738010062NRG24180620230613821 18/06/2023 Jyoti shende 1738010062WL023202 Jyoti shende 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 Jyotishende INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-062-001/334
(KULPA) 		1738010062NRG24180620230613219 18/06/2023 DHURPATA 1738010062WL023185 DHURPATA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 DHURPATA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-062-001/334
(KULPA) 		1738010062NRG24180620230613220 18/06/2023 PREMKUMAR 1738010062WL023185 PREMKUMAR 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PREMKUMAR STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-062-001/335
(KULPA) 		1738010062NRG24180620230613823 18/06/2023 Sushila Sonwane 1738010062WL023202 Sushila Sonwane 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 SushilaSonwane BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24180620230613824 18/06/2023 LALITA PANDHARE 1738010062WL023202 LALITA PANDHARE 00051 MAHB0000786 960 960 Processed 23/06/2023 513899299 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-062-001/344
(KULPA) 		1738010062NRG24180620230613825 18/06/2023 Mamta Matre 1738010062WL023202 Mamta Matre 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 MamtaMatre BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-062-001/352
(KULPA) 		1738010062NRG24180620230613221 18/06/2023 VANDANABAI 1738010062WL023185 VANDANABAI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 VANDANABAI BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24180620230613222 18/06/2023 PRAKASH 1738010062WL023185 PRAKASH 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PRAKASH BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24180620230613223 18/06/2023 SAVETRI 1738010062WL023185 SAVETRI 00051 MAHB0000786 1428 1428 Processed 23/06/2023 513899299 SAVETRI BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-062-001/385
(KULPA) 		1738010062NRG24180620230613827 18/06/2023 KISHNA 1738010062WL023202 KISHNA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KISHNA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-062-001/393-A
(KULPA) 		1738010062NRG24180620230613828 18/06/2023 ANUSAYABAI SHIVANKAR 1738010062WL023202 ANUSAYABAI SHIVANKAR 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 ANUSAYABAISHIVANKAR BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-062-001/394
(KULPA) 		1738010062NRG24180620230613829 18/06/2023 USHA 1738010062WL023202 USHA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 USHA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010062NRG24180620230613830 18/06/2023 Asha Shanichare 1738010062WL023202 Asha Shanichare 00051 MAHB0000786 960 960 Processed 23/06/2023 513899299 AshaShanichare BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-062-001/41
(KULPA) 		1738010062NRG24180620230613831 18/06/2023 SAVNI 1738010062WL023202 SAVNI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 SAVNI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-062-001/420-A
(KULPA) 		1738010062NRG24180620230613832 18/06/2023 PUSHPA 1738010062WL023202 PUSHPA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PUSHPA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010062NRG24180620230613833 18/06/2023 PANCHFULA BRAMHANKAR 1738010062WL023202 PANCHFULA BRAMHANKAR 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24180620230613224 18/06/2023 RADHIKA 1738010062WL023185 RADHIKA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 RADHIKA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24180620230613834 18/06/2023 PUSTKALA 1738010062WL023202 PUSTKALA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PUSTKALA BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24180620230613835 18/06/2023 durga 1738010062WL023202 durga 00051 MAHB0000786 1428 1428 Processed 23/06/2023 513899299 durga INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-062-001/524
(KULPA) 		1738010062NRG24180620230613836 18/06/2023 KIRAN 1738010062WL023202 KIRAN 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KIRAN BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-062-001/524
(KULPA) 		1738010062NRG24180620230613837 18/06/2023 KRAPAL 1738010062WL023202 KRAPAL 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KRAPAL BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-062-001/528
(KULPA) 		1738010062NRG24180620230613225 18/06/2023 SARASWATA 1738010062WL023185 SARASWATA 00051 MAHB0000786 1120 1120 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 LANJI MP-38-010-062-001/532
(KULPA) 		1738010062NRG24180620230613838 18/06/2023 URMILA LILHARE 1738010062WL023202 URMILA LILHARE 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 URMILALILHARE BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-062-001/537
(KULPA) 		1738010062NRG24180620230613839 18/06/2023 MEHTARIN 1738010062WL023202 MEHTARIN 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 MEHTARIN BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24180620230613840 18/06/2023 BABITA 1738010062WL023202 BABITA 00051 MAHB0000786 1428 1428 Processed 23/06/2023 513899299 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-062-001/562
(KULPA) 		1738010062NRG24180620230613226 18/06/2023 KESHAR 1738010062WL023185 KESHAR 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KESHAR BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-062-001/569
(KULPA) 		1738010062NRG24180620230613842 18/06/2023 ramkala 1738010062WL023202 ramkala 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 ramkala BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24180620230613844 18/06/2023 anusaya 1738010062WL023202 anusaya 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 anusaya BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-062-001/571
(KULPA) 		1738010062NRG24180620230613845 18/06/2023 Durga chute 1738010062WL023202 Durga chute 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 Durgachute BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24180620230613227 18/06/2023 PANCHFULA 1738010062WL023185 PANCHFULA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PANCHFULA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24180620230613228 18/06/2023 Sevita 1738010062WL023185 Sevita 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 Sevita BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-062-001/583
(KULPA) 		1738010062NRG24180620230613846 18/06/2023 MORESWAR 1738010062WL023202 MORESWAR 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 MORESWAR BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-062-001/585-A
(KULPA) 		1738010062NRG24180620230613847 18/06/2023 NANESWARI AGADE 1738010062WL023202 NANESWARI AGADE 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 NANESWARIAGADE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG24180620230613848 18/06/2023 SHRADHA MEGHNATH SHIWANKAR 1738010062WL023202 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-062-001/644
(KULPA) 		1738010062NRG24180620230613851 18/06/2023 KIRTI 1738010062WL023202 KIRTI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 KIRTI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-062-001/644
(KULPA) 		1738010062NRG24180620230613850 18/06/2023 PRAMOD 1738010062WL023202 PRAMOD 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 PRAMOD BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010062NRG24180620230613852 18/06/2023 SANGITA 1738010062WL023202 SANGITA 00051 MAHB0000786 960 960 Processed 23/06/2023 513899299 SANGITA BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24180620230613855 18/06/2023 DURGA 1738010062WL023202 DURGA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 DURGA BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24180620230613854 18/06/2023 GOPALCHAND 1738010062WL023202 GOPALCHAND 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 GOPALCHAND STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-062-001/905
(KULPA) 		1738010062NRG24180620230613856 18/06/2023 VANITA 1738010062WL023202 VANITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 VANITA STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-062-001/913
(KULPA) 		1738010062NRG24180620230613857 18/06/2023 GITA BAI 1738010062WL023202 GITA BAI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899299 GITABAI BANK OF MAHARASHTRA(607387)
SubTotal 197172 197172
202 LANJI MP-38-010-004-001/102
(AABA) 		1738010004NRG24180620230617149 18/06/2023 SUGBATI RAUT 1738010004WL023307 SUGBATI RAUT 00051 MAHB0000796 1000 1000 Processed 23/06/2023 513899299 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-004-001/103
(AABA) 		1738010004NRG24180620230617127 18/06/2023 KIRAN 1738010004WL023306 KIRAN 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-004-001/114
(AABA) 		1738010004NRG24180620230617150 18/06/2023 BHAGVATI 1738010004WL023307 BHAGVATI 00051 MAHB0000796 1000 1000 Processed 23/06/2023 513899299 BHAGVATI BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24180620230617128 18/06/2023 BHANMATI 1738010004WL023306 BHANMATI 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 BHANMATI BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-004-001/121-A
(AABA) 		1738010004NRG24180620230617129 18/06/2023 SANGITA 1738010004WL023306 SANGITA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 SANGITA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-004-001/147
(AABA) 		1738010004NRG24180620230617133 18/06/2023 SHYAMBATI 1738010004WL023306 SHYAMBATI 00051 MAHB0000796 1000 1000 Processed 23/06/2023 513899299 SHYAMBATI BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24180620230617134 18/06/2023 RUPLATA 1738010004WL023306 RUPLATA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 RUPLATA BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-004-001/166
(AABA) 		1738010004NRG24180620230617151 18/06/2023 NIRASHA 1738010004WL023307 NIRASHA 00051 MAHB0000796 1000 1000 Processed 23/06/2023 513899299 NIRASHA BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-004-001/166-A
(AABA) 		1738010004NRG24180620230617152 18/06/2023 PREMBATI 1738010004WL023307 PREMBATI 00051 MAHB0000796 600 600 Processed 23/06/2023 513899299 PREMBATI BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-004-001/169
(AABA) 		1738010004NRG24180620230617153 18/06/2023 RAMBATEE 1738010004WL023307 RAMBATEE 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 RAMBATEE BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-004-001/17-C
(AABA) 		1738010004NRG24180620230617135 18/06/2023 KHELESHWARI 1738010004WL023306 KHELESHWARI 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 KHELESHWARI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24180620230617136 18/06/2023 ANEETA 1738010004WL023306 ANEETA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 ANEETA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-004-001/173-B
(AABA) 		1738010004NRG24180620230617157 18/06/2023 ANUSAYA 1738010004WL023307 ANUSAYA 00051 MAHB0000796 400 400 Processed 23/06/2023 513899299 ANUSAYA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-004-001/173-B
(AABA) 		1738010004NRG24180620230617156 18/06/2023 NARMADA 1738010004WL023307 NARMADA 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 NARMADA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-004-001/174
(AABA) 		1738010004NRG24180620230617159 18/06/2023 KALABAI 1738010004WL023307 KALABAI 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 KALABAI BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24180620230617138 18/06/2023 KALPNA 1738010004WL023306 KALPNA 00051 MAHB0000796 1400 1400 Processed 23/06/2023 513899299 KALPNA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24180620230617160 18/06/2023 MIRA 1738010004WL023307 MIRA 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 MIRA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24180620230617161 18/06/2023 Rameshwar Tandekar 1738010004WL023307 Rameshwar Tandekar 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 RameshwarTandekar BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24180620230617162 18/06/2023 LALITA 1738010004WL023307 LALITA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 LALITA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24180620230617139 18/06/2023 RANJEETA 1738010004WL023306 RANJEETA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 RANJEETA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24180620230617140 18/06/2023 KUVRIYA KARAHE 1738010004WL023306 KUVRIYA KARAHE 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-004-001/229-D
(AABA) 		1738010004NRG24180620230617163 18/06/2023 SARSWATI MISARE 1738010004WL023307 SARSWATI MISARE 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 SARSWATIMISARE FINO PAYMENTS BANK LTD(608001)
224 LANJI MP-38-010-004-001/237-B
(AABA) 		1738010004NRG24180620230617165 18/06/2023 RUMAN 1738010004WL023307 RUMAN 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 RUMAN BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24180620230617142 18/06/2023 PANCHSHILA 1738010004WL023306 PANCHSHILA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 PANCHSHILA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24180620230617143 18/06/2023 LALITA 1738010004WL023306 LALITA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 LALITA NARMADA JHABUA GRAMIN BANK(508515)
227 LANJI MP-38-010-004-001/302
(AABA) 		1738010004NRG24180620230617144 18/06/2023 YASHODA 1738010004WL023306 YASHODA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 YASHODA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-004-001/306-A
(AABA) 		1738010004NRG24180620230617145 18/06/2023 DEVKEE TURRE 1738010004WL023306 DEVKEE TURRE 00051 MAHB0000796 1000 1000 Processed 23/06/2023 513899299 DEVKEETURRE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-004-001/312-A
(AABA) 		1738010004NRG24180620230617166 18/06/2023 CHHOTIBAI 1738010004WL023307 CHHOTIBAI 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 CHHOTIBAI BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24180620230617167 18/06/2023 MINA 1738010004WL023307 MINA 00051 MAHB0000796 1000 1000 Processed 23/06/2023 513899299 MINA BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-004-001/411-A
(AABA) 		1738010004NRG24180620230617168 18/06/2023 KUNTI AVRE 1738010004WL023307 KUNTI AVRE 00051 MAHB0000796 600 600 Processed 23/06/2023 513899299 KUNTIAVRE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-004-001/416
(AABA) 		1738010004NRG24180620230617169 18/06/2023 SUMITRA 1738010004WL023307 SUMITRA 00051 MAHB0000796 600 600 Processed 23/06/2023 513899299 SUMITRA BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-004-001/449
(AABA) 		1738010004NRG24180620230617170 18/06/2023 MAYA MISARE 1738010004WL023307 MAYA MISARE 00051 MAHB0000796 800 800 Processed 23/06/2023 513899299 MAYAMISARE BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24180620230617147 18/06/2023 REKHA 1738010004WL023306 REKHA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 REKHA BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-004-002/307
(AABA) 		1738010004NRG24180620230617148 18/06/2023 PREMLATA 1738010004WL023306 PREMLATA 00051 MAHB0000796 1200 1200 Processed 23/06/2023 513899299 PREMLATA BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24180620230613030 18/06/2023 sunita 1738010WL023179 sunita 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 sunita BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24180620230613031 18/06/2023 Varsha 1738010WL023179 Varsha 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 Varsha BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-019-001/122
(MOHARA) 		1738010000NRG24180620230613032 18/06/2023 raj 1738010WL023179 raj 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 raj INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24180620230613033 18/06/2023 purnima 1738010WL023179 purnima 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 purnima BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-019-001/126
(MOHARA) 		1738010000NRG24180620230613034 18/06/2023 baku 1738010WL023179 baku 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 baku BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24180620230613036 18/06/2023 LALBAHADUR 1738010WL023179 LALBAHADUR 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 LALBAHADUR BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24180620230613037 18/06/2023 DHANJAY 1738010WL023179 DHANJAY 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 DHANJAY BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24180620230613039 18/06/2023 hir 1738010WL023179 hir 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 hir INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24180620230613038 18/06/2023 surendra 1738010WL023179 surendra 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 surendra BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010019NRG24180620230612820 18/06/2023 ghanshyam 1738010019WL023171 ghanshyam 00051 MAHB0000796 1326 1326 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24180620230613041 18/06/2023 mah 1738010WL023179 mah 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 mah INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24180620230613040 18/06/2023 motan 1738010WL023179 motan 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 motan BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-019-001/154-A
(MOHARA) 		1738010000NRG24180620230613042 18/06/2023 devendra 1738010WL023179 devendra 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 devendra BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24180620230613043 18/06/2023 DASHRATH 1738010WL023179 DASHRATH 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 DASHRATH BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24180620230613044 18/06/2023 toshan 1738010WL023179 toshan 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 toshan BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010019NRG24180620230612821 18/06/2023 SHEELA 1738010019WL023171 SHEELA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-019-001/183
(MOHARA) 		1738010019NRG24180620230612822 18/06/2023 champa 1738010019WL023171 champa 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 champa BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010019NRG24180620230612824 18/06/2023 sangita 1738010019WL023171 sangita 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 sangita BANK OF INDIA(508505)
254 LANJI MP-38-010-019-001/213-A
(MOHARA) 		1738010000NRG24180620230613046 18/06/2023 PRABHA 1738010WL023179 PRABHA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-019-001/243
(MOHARA) 		1738010000NRG24180620230613047 18/06/2023 nirmala 1738010WL023179 nirmala 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24180620230613048 18/06/2023 sagan 1738010WL023179 sagan 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 sagan BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010019NRG24180620230612825 18/06/2023 bhu 1738010019WL023171 bhu 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010000NRG24180620230613049 18/06/2023 malti 1738010WL023179 malti 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 malti BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010019NRG24180620230612826 18/06/2023 bebi 1738010019WL023171 bebi 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 bebi BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-019-001/282
(MOHARA) 		1738010019NRG24180620230612827 18/06/2023 anita 1738010019WL023171 anita 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 anita INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-019-001/288
(MOHARA) 		1738010000NRG24180620230613050 18/06/2023 kamla 1738010WL023179 kamla 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 kamla BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-019-001/288-A
(MOHARA) 		1738010000NRG24180620230613051 18/06/2023 NIRMALA 1738010WL023179 NIRMALA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 NIRMALA BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24180620230613052 18/06/2023 sukhdew 1738010WL023179 sukhdew 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 sukhdew BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-019-001/313
(MOHARA) 		1738010000NRG24180620230613053 18/06/2023 Natthu 1738010WL023179 Natthu 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 Natthu BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24180620230613054 18/06/2023 budhram 1738010WL023179 budhram 00051 MAHB0000796 816 816 Processed 23/06/2023 513899299 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24180620230613055 18/06/2023 maya 1738010WL023179 maya 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 maya BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24180620230613057 18/06/2023 chhaya 1738010WL023179 chhaya 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 chhaya BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24180620230613056 18/06/2023 omprakash 1738010WL023179 omprakash 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 omprakash BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24180620230613058 18/06/2023 ashok 1738010WL023179 ashok 00051 MAHB0000796 1020 1020 Processed 23/06/2023 513899299 ashok BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24180620230613059 18/06/2023 vasanta 1738010WL023179 vasanta 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24180620230613061 18/06/2023 CHAMPA 1738010WL023179 CHAMPA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 CHAMPA BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24180620230613060 18/06/2023 maheshwar 1738010WL023179 maheshwar 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 maheshwar BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24180620230613062 18/06/2023 parmeshwari 1738010WL023179 parmeshwari 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 parmeshwari BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-019-001/357
(MOHARA) 		1738010000NRG24180620230613063 18/06/2023 DROPTI 1738010WL023179 DROPTI 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 DROPTI BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-019-001/360
(MOHARA) 		1738010000NRG24180620230613064 18/06/2023 pushplata 1738010WL023179 pushplata 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 pushplata BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-019-001/361-A
(MOHARA) 		1738010000NRG24180620230613065 18/06/2023 reeta 1738010WL023179 reeta 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 reeta STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24180620230613066 18/06/2023 PURNIMA 1738010WL023179 PURNIMA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 PURNIMA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-019-001/379
(MOHARA) 		1738010000NRG24180620230613067 18/06/2023 yogeshwari 1738010WL023179 yogeshwari 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 yogeshwari BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-019-001/379-A
(MOHARA) 		1738010000NRG24180620230613068 18/06/2023 Khemraj 1738010WL023179 Khemraj 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 Khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010000NRG24180620230613069 18/06/2023 Raiwanti 1738010WL023179 Raiwanti 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 Raiwanti STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24180620230613070 18/06/2023 URMILA 1738010WL023179 URMILA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 URMILA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24180620230613071 18/06/2023 DURGA 1738010WL023179 DURGA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 DURGA BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010000NRG24180620230613072 18/06/2023 MEETA 1738010WL023179 MEETA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 MEETA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010019NRG24180620230612828 18/06/2023 URMILA 1738010019WL023171 URMILA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-019-001/463
(MOHARA) 		1738010000NRG24180620230613073 18/06/2023 DAMYANTI 1738010WL023179 DAMYANTI 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 DAMYANTI BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-019-001/470
(MOHARA) 		1738010000NRG24180620230613074 18/06/2023 PARWATI 1738010WL023179 PARWATI 00051 MAHB0000796 816 816 Processed 23/06/2023 513899299 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-019-001/503-A
(MOHARA) 		1738010000NRG24180620230613076 18/06/2023 khelan 1738010WL023179 khelan 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 khelan BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-019-001/503-A
(MOHARA) 		1738010000NRG24180620230613075 18/06/2023 Pardeshi 1738010WL023179 Pardeshi 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 Pardeshi BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-019-001/509
(MOHARA) 		1738010000NRG24180620230613077 18/06/2023 GANGA 1738010WL023179 GANGA 00051 MAHB0000796 1020 1020 Processed 23/06/2023 513899299 GANGA BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-019-001/513
(MOHARA) 		1738010000NRG24180620230613078 18/06/2023 NIRMALA 1738010WL023179 NIRMALA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 NIRMALA BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010019NRG24180620230612829 18/06/2023 KUNTI 1738010019WL023171 KUNTI 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-019-001/528
(MOHARA) 		1738010019NRG24180620230612831 18/06/2023 RADHIKA 1738010019WL023171 RADHIKA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 RADHIKA BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24180620230613079 18/06/2023 kastura 1738010WL023179 kastura 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 kastura BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24180620230613080 18/06/2023 LAKHARAM 1738010WL023179 LAKHARAM 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 LAKHARAM BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-019-001/536
(MOHARA) 		1738010000NRG24180620230613081 18/06/2023 LATA 1738010WL023179 LATA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 LATA BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24180620230613082 18/06/2023 HEMLATA 1738010WL023179 HEMLATA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010019NRG24180620230612832 18/06/2023 KAVITA 1738010019WL023171 KAVITA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010019NRG24180620230612833 18/06/2023 PUNIYA 1738010019WL023171 PUNIYA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24180620230613083 18/06/2023 lalit 1738010WL023179 lalit 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 lalit BANK OF INDIA(508505)
300 LANJI MP-38-010-019-001/77-A
(MOHARA) 		1738010019NRG24180620230612834 18/06/2023 INDIRA 1738010019WL023171 INDIRA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24180620230613084 18/06/2023 ASHA 1738010WL023179 ASHA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24180620230613085 18/06/2023 sharda 1738010WL023179 sharda 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24180620230613086 18/06/2023 PRAMILA 1738010WL023179 PRAMILA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 PRAMILA BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24180620230613087 18/06/2023 RAMCHAND 1738010WL023179 RAMCHAND 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 RAMCHAND BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24180620230613088 18/06/2023 RENUKA 1738010WL023179 RENUKA 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513899299 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-053-001/111
(TEDWA) 		1738010053NRG24180620230613095 18/06/2023 NIRMALA NAMEDEV 1738010053WL023181 NIRMALA NAMEDEV 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 NIRMALANAMEDEV BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010053NRG24180620230613156 18/06/2023 SUKHRAM DAJI NAKHATE 1738010053WL023182 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SUKHRAMDAJINAKHATE BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-053-001/123
(TEDWA) 		1738010053NRG24180620230613157 18/06/2023 LAXMI HEERALAL 1738010053WL023182 LAXMI HEERALAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 LAXMIHEERALAL BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-053-001/124
(TEDWA) 		1738010053NRG24180620230613158 18/06/2023 MUNNI DULICHAND RAVTE 1738010053WL023182 MUNNI DULICHAND RAVTE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MUNNIDULICHANDRAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-053-001/128
(TEDWA) 		1738010053NRG24180620230613096 18/06/2023 USHA DILIP 1738010053WL023181 USHA DILIP 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 USHADILIP BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-053-001/132
(TEDWA) 		1738010053NRG24180620230613097 18/06/2023 URMILA KHEMRAJ 1738010053WL023181 URMILA KHEMRAJ 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 URMILAKHEMRAJ BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-053-001/136
(TEDWA) 		1738010053NRG24180620230613159 18/06/2023 NIRMALA RADHELAL 1738010053WL023182 NIRMALA RADHELAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 NIRMALARADHELAL BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010053NRG24180620230613100 18/06/2023 SAYATRI MAROTI 1738010053WL023181 SAYATRI MAROTI 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SAYATRIMAROTI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010053NRG24180620230613099 18/06/2023 YASHVANTRAO MAROTI 1738010053WL023181 YASHVANTRAO MAROTI 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 YASHVANTRAOMAROTI BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-053-001/171
(TEDWA) 		1738010053NRG24180620230613101 18/06/2023 GEETA KANHAYALAL 1738010053WL023181 GEETA KANHAYALAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 GEETAKANHAYALAL BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-053-001/199
(TEDWA) 		1738010053NRG24180620230613161 18/06/2023 SANTOSHI SUKHCHARAN NAKTODE 1738010053WL023182 SANTOSHI SUKHCHARAN NAKTODE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SANTOSHISUKHCHARANNAKTODE BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-053-001/202
(TEDWA) 		1738010053NRG24180620230613102 18/06/2023 KAILASH BAKARAM 1738010053WL023181 KAILASH BAKARAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KAILASHBAKARAM BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-053-001/207
(TEDWA) 		1738010053NRG24180620230613162 18/06/2023 Sugana Bai Sankar Nakhate 1738010053WL023182 Sugana Bai Sankar Nakhate 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SuganaBaiSankarNakhate BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-053-001/207-B
(TEDWA) 		1738010053NRG24180620230613163 18/06/2023 YOURAJ NATTHAN NAKHATE 1738010053WL023182 YOURAJ NATTHAN NAKHATE 00051 MAHB0000796 442 442 Processed 23/06/2023 513899299 YOURAJNATTHANNAKHATE BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-053-001/228
(TEDWA) 		1738010053NRG24180620230613103 18/06/2023 RAMBATI PREMLAL 1738010053WL023181 RAMBATI PREMLAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 RAMBATIPREMLAL BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-053-001/231
(TEDWA) 		1738010053NRG24180620230613104 18/06/2023 SAVITA CHINTAMAN THAKRE 1738010053WL023181 SAVITA CHINTAMAN THAKRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SAVITACHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-053-001/233
(TEDWA) 		1738010053NRG24180620230613105 18/06/2023 CHINTAMAN NAHNU 1738010053WL023181 CHINTAMAN NAHNU 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 CHINTAMANNAHNU BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-053-001/238
(TEDWA) 		1738010053NRG24180620230613106 18/06/2023 MAYA SAHADEV BEDRE 1738010053WL023181 MAYA SAHADEV BEDRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MAYASAHADEVBEDRE BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-053-001/24
(TEDWA) 		1738010053NRG24180620230613107 18/06/2023 KAMALA DHANIRAM 1738010053WL023181 KAMALA DHANIRAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KAMALADHANIRAM BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-053-001/24-B
(TEDWA) 		1738010053NRG24180620230613108 18/06/2023 DURGA BENIRAM NAKTODE 1738010053WL023181 DURGA BENIRAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 DURGABENIRAMNAKTODE BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-053-001/248
(TEDWA) 		1738010053NRG24180620230613109 18/06/2023 MAHADEV SHRAVAN KUTHE 1738010053WL023181 MAHADEV SHRAVAN KUTHE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MAHADEVSHRAVANKUTHE BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-053-001/259
(TEDWA) 		1738010053NRG24180620230613164 18/06/2023 RAJENDRA CHARANDAS MESHRAM 1738010053WL023182 RAJENDRA CHARANDAS MESHRAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 RAJENDRACHARANDASMESHRAM BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010053NRG24180620230613165 18/06/2023 Sukhram Bedre 1738010053WL023182 Sukhram Bedre 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SukhramBedre BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-053-001/271
(TEDWA) 		1738010053NRG24180620230613167 18/06/2023 SANJAY KUMAR GENDLAL THAKRE 1738010053WL023182 SANJAY KUMAR GENDLAL THAKRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SANJAYKUMARGENDLALTHAKRE BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-053-001/272
(TEDWA) 		1738010053NRG24180620230613110 18/06/2023 JAYATRI MOTIRAM 1738010053WL023181 JAYATRI MOTIRAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 JAYATRIMOTIRAM BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-053-001/274
(TEDWA) 		1738010053NRG24180620230613111 18/06/2023 SAKUN TALA RADHELAL 1738010053WL023181 SAKUN TALA RADHELAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SAKUNTALARADHELAL BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-053-001/275
(TEDWA) 		1738010053NRG24180620230613168 18/06/2023 Jagdish Bisan Thakre 1738010053WL023182 Jagdish Bisan Thakre 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 JagdishBisanThakre BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010053NRG24180620230613112 18/06/2023 OMKAR BANSILAL NAKTODE 1738010053WL023181 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 OMKARBANSILALNAKTODE BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-053-001/292
(TEDWA) 		1738010053NRG24180620230613169 18/06/2023 Jyoti Anil Burade 1738010053WL023182 Jyoti Anil Burade 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 JyotiAnilBurade BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-053-001/295
(TEDWA) 		1738010053NRG24180620230613170 18/06/2023 SUNITA SANTOSH 1738010053WL023182 SUNITA SANTOSH 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SUNITASANTOSH BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-053-001/297
(TEDWA) 		1738010053NRG24180620230613171 18/06/2023 TARA BHUMESHWAR 1738010053WL023182 TARA BHUMESHWAR 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 TARABHUMESHWAR BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-053-001/306
(TEDWA) 		1738010053NRG24180620230613113 18/06/2023 SUNITA SANTOSH THAKRE 1738010053WL023181 SUNITA SANTOSH THAKRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SUNITASANTOSHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-053-001/307
(TEDWA) 		1738010053NRG24180620230613114 18/06/2023 KAVITA RAJENDRA 1738010053WL023181 KAVITA RAJENDRA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KAVITARAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-053-001/307
(TEDWA) 		1738010053NRG24180620230613172 18/06/2023 Rajendra Borkar 1738010053WL023182 Rajendra Borkar 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 RajendraBorkar BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-053-001/309
(TEDWA) 		1738010053NRG24180620230613115 18/06/2023 BHAGRATI RAJARAM 1738010053WL023181 BHAGRATI RAJARAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 BHAGRATIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-053-001/31
(TEDWA) 		1738010053NRG24180620230613116 18/06/2023 PRAMILA MOHAN ATHODE 1738010053WL023181 PRAMILA MOHAN ATHODE 00051 MAHB0000796 1105 1105 Processed 23/06/2023 513899299 PRAMILAMOHANATHODE BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-053-001/312
(TEDWA) 		1738010053NRG24180620230613117 18/06/2023 URMILA SADARAM BORKAR 1738010053WL023181 URMILA SADARAM BORKAR 00051 MAHB0000796 663 663 Processed 23/06/2023 513899299 URMILASADARAMBORKAR BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-053-001/319-B
(TEDWA) 		1738010053NRG24180620230613118 18/06/2023 Nandlal Nakhate 1738010053WL023181 Nandlal Nakhate 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 NandlalNakhate BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-053-001/321
(TEDWA) 		1738010053NRG24180620230613119 18/06/2023 USHA RAMESH 1738010053WL023181 USHA RAMESH 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 USHARAMESH BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-053-001/345
(TEDWA) 		1738010053NRG24180620230613173 18/06/2023 SHYAMDEV DAYARAM 1738010053WL023182 SHYAMDEV DAYARAM 00051 MAHB0000796 1105 1105 Processed 23/06/2023 513899299 SHYAMDEVDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-053-001/346-B
(TEDWA) 		1738010053NRG24180620230613174 18/06/2023 Urmila Vashudev Thakre 1738010053WL023182 Urmila Vashudev Thakre 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 UrmilaVashudevThakre INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-053-001/350
(TEDWA) 		1738010053NRG24180620230613175 18/06/2023 KANTI VASHUDEV 1738010053WL023182 KANTI VASHUDEV 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KANTIVASHUDEV BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-053-001/351
(TEDWA) 		1738010053NRG24180620230613176 18/06/2023 Arti Ganesh Meshram 1738010053WL023182 Arti Ganesh Meshram 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 ArtiGaneshMeshram BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-053-001/352
(TEDWA) 		1738010053NRG24180620230613120 18/06/2023 Laxmi Meshram 1738010053WL023181 Laxmi Meshram 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 LaxmiMeshram BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010053NRG24180620230613178 18/06/2023 MANOHAR BISRAM 1738010053WL023182 MANOHAR BISRAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MANOHARBISRAM BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-053-001/373
(TEDWA) 		1738010053NRG24180620230613179 18/06/2023 Maya Premchand Dani 1738010053WL023182 Maya Premchand Dani 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MayaPremchandDani BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-053-001/375
(TEDWA) 		1738010053NRG24180620230613121 18/06/2023 Yashoda Kuleshwar Kharkhate 1738010053WL023181 Yashoda Kuleshwar Kharkhate 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 YashodaKuleshwarKharkhate BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-053-001/387
(TEDWA) 		1738010053NRG24180620230613180 18/06/2023 GEETA DINESH 1738010053WL023182 GEETA DINESH 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 GEETADINESH BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-053-001/391
(TEDWA) 		1738010053NRG24180620230613122 18/06/2023 AMRUTA DINESH 1738010053WL023181 AMRUTA DINESH 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 AMRUTADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-053-001/395
(TEDWA) 		1738010053NRG24180620230613123 18/06/2023 MUNNI ROHIT DARVARE 1738010053WL023181 MUNNI ROHIT DARVARE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MUNNIROHITDARVARE BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010053NRG24180620230613125 18/06/2023 MAYA RAMESH 1738010053WL023181 MAYA RAMESH 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MAYARAMESH BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010053NRG24180620230613124 18/06/2023 RAMESH GOVIND 1738010053WL023181 RAMESH GOVIND 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 RAMESHGOVIND BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-053-001/398
(TEDWA) 		1738010053NRG24180620230613126 18/06/2023 PUSHPA SUKPAL NAKTODE 1738010053WL023181 PUSHPA SUKPAL NAKTODE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 PUSHPASUKPALNAKTODE BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-053-001/410
(TEDWA) 		1738010053NRG24180620230613127 18/06/2023 MAYA DURGAPRASAG 1738010053WL023181 MAYA DURGAPRASAG 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MAYADURGAPRASAG INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-053-001/416
(TEDWA) 		1738010053NRG24180620230613128 18/06/2023 SARSHWATI BALIRAM BEDRE 1738010053WL023181 SARSHWATI BALIRAM BEDRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SARSHWATIBALIRAMBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-053-001/425-A
(TEDWA) 		1738010053NRG24180620230613129 18/06/2023 Beniram Dani 1738010053WL023181 Beniram Dani 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 BeniramDani BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-053-001/431
(TEDWA) 		1738010053NRG24180620230613130 18/06/2023 PRABHA PRAMOD BEDRE 1738010053WL023181 PRABHA PRAMOD BEDRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 PRABHAPRAMODBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-053-001/434
(TEDWA) 		1738010053NRG24180620230613131 18/06/2023 CHUNNILAL ATMARAM BAJJE 1738010053WL023181 CHUNNILAL ATMARAM BAJJE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 CHUNNILALATMARAMBAJJE BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-053-001/437
(TEDWA) 		1738010053NRG24180620230613181 18/06/2023 PARVATI SONURAM 1738010053WL023182 PARVATI SONURAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 PARVATISONURAM BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-053-001/443
(TEDWA) 		1738010053NRG24180620230613132 18/06/2023 MANIRAM RUPCHAND 1738010053WL023181 MANIRAM RUPCHAND 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MANIRAMRUPCHAND BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-053-001/445
(TEDWA) 		1738010053NRG24180620230613133 18/06/2023 Pooja Shivprasad Bedre 1738010053WL023181 Pooja Shivprasad Bedre 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 PoojaShivprasadBedre BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-053-001/449
(TEDWA) 		1738010053NRG24180620230613134 18/06/2023 PUSHPA RAJENDRA 1738010053WL023181 PUSHPA RAJENDRA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 PUSHPARAJENDRA BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-053-001/460
(TEDWA) 		1738010053NRG24180620230613135 18/06/2023 LALITA RAMLAL THAKRE 1738010053WL023181 LALITA RAMLAL THAKRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 LALITARAMLALTHAKRE BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-053-001/460
(TEDWA) 		1738010053NRG24180620230613136 18/06/2023 RAMLAL SUKHLAL THAKRE 1738010053WL023181 RAMLAL SUKHLAL THAKRE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 RAMLALSUKHLALTHAKRE BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-053-001/478
(TEDWA) 		1738010053NRG24180620230613137 18/06/2023 URMILA PRADEEP 1738010053WL023181 URMILA PRADEEP 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 URMILAPRADEEP BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-053-001/488
(TEDWA) 		1738010053NRG24180620230613138 18/06/2023 Santoshi Bedre 1738010053WL023181 Santoshi Bedre 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SantoshiBedre INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-053-001/491
(TEDWA) 		1738010053NRG24180620230613182 18/06/2023 CHHOTELAL PANKA 1738010053WL023182 CHHOTELAL PANKA 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 CHHOTELALPANKA BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-053-001/496
(TEDWA) 		1738010053NRG24180620230613139 18/06/2023 Kalpana Chandrakishor Naktode 1738010053WL023181 Kalpana Chandrakishor Naktode 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KalpanaChandrakishorNaktode BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-053-001/517
(TEDWA) 		1738010053NRG24180620230613183 18/06/2023 Laxmi Dani 1738010053WL023182 Laxmi Dani 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 LaxmiDani BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-053-001/529
(TEDWA) 		1738010053NRG24180620230613141 18/06/2023 JIRAN RADHESHYAM 1738010053WL023181 JIRAN RADHESHYAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 JIRANRADHESHYAM BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-053-001/543
(TEDWA) 		1738010053NRG24180620230613142 18/06/2023 ALKA GOVINDRAO 1738010053WL023181 ALKA GOVINDRAO 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 ALKAGOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-053-001/552
(TEDWA) 		1738010053NRG24180620230613143 18/06/2023 BASANTI PARIXIT 1738010053WL023181 BASANTI PARIXIT 00051 MAHB0000796 1105 1105 Processed 23/06/2023 513899299 BASANTIPARIXIT BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-053-001/571
(TEDWA) 		1738010053NRG24180620230613184 18/06/2023 VANDANA RAMKISAN 1738010053WL023182 VANDANA RAMKISAN 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 VANDANARAMKISAN BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-053-001/58
(TEDWA) 		1738010053NRG24180620230613144 18/06/2023 MAMTA RAMCHARAN ATHODE 1738010053WL023181 MAMTA RAMCHARAN ATHODE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MAMTARAMCHARANATHODE BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-053-001/582-B
(TEDWA) 		1738010053NRG24180620230613185 18/06/2023 Dipika Dhaniram Thakre 1738010053WL023182 Dipika Dhaniram Thakre 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 DipikaDhaniramThakre BANK OF MAHARASHTRA(607387)
381 LANJI MP-38-010-053-001/584
(TEDWA) 		1738010053NRG24180620230613186 18/06/2023 Kautika Birajlal Kharkhate 1738010053WL023182 Kautika Birajlal Kharkhate 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KautikaBirajlalKharkhate BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-053-001/589
(TEDWA) 		1738010053NRG24180620230613187 18/06/2023 SANGEETA HARISANKAR RAVTE 1738010053WL023182 SANGEETA HARISANKAR RAVTE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SANGEETAHARISANKARRAVTE BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-053-001/60
(TEDWA) 		1738010053NRG24180620230613188 18/06/2023 BINDA JAGDISH 1738010053WL023182 BINDA JAGDISH 00051 MAHB0000796 442 442 Processed 23/06/2023 513899299 BINDAJAGDISH BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-053-001/612
(TEDWA) 		1738010053NRG24180620230613145 18/06/2023 ANIL TUKARAM PANDRAM 1738010053WL023181 ANIL TUKARAM PANDRAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 ANILTUKARAMPANDRAM BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-053-001/62
(TEDWA) 		1738010053NRG24180620230613146 18/06/2023 YAMUNA CHHOTELAL 1738010053WL023181 YAMUNA CHHOTELAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 YAMUNACHHOTELAL BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-053-001/63
(TEDWA) 		1738010053NRG24180620230613147 18/06/2023 Naveen Anandrav Naktode 1738010053WL023181 Naveen Anandrav Naktode 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 NaveenAnandravNaktode BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-053-001/630
(TEDWA) 		1738010053NRG24180620230613148 18/06/2023 KRISHNA KUMAR TEJLAL 1738010053WL023181 KRISHNA KUMAR TEJLAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 KRISHNAKUMARTEJLAL BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-053-001/64
(TEDWA) 		1738010053NRG24180620230613149 18/06/2023 SARLA BALKISAN 1738010053WL023181 SARLA BALKISAN 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SARLABALKISAN BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-053-001/710
(TEDWA) 		1738010053NRG24180620230613151 18/06/2023 Jyoti Ghule 1738010053WL023181 Jyoti Ghule 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 JyotiGhule BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-053-001/79
(TEDWA) 		1738010053NRG24180620230613152 18/06/2023 IMLA GAOUTAM 1738010053WL023181 IMLA GAOUTAM 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 IMLAGAOUTAM BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-053-001/83
(TEDWA) 		1738010053NRG24180620230613153 18/06/2023 MANKI SURAJ KHARKHATE 1738010053WL023181 MANKI SURAJ KHARKHATE 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 MANKISURAJKHARKHATE BANK OF MAHARASHTRA(607387)
392 LANJI MP-38-010-053-001/97
(TEDWA) 		1738010053NRG24180620230613154 18/06/2023 GANGA SURAJLAL 1738010053WL023181 GANGA SURAJLAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 GANGASURAJLAL BANK OF MAHARASHTRA(607387)
393 LANJI MP-38-010-053-001/98
(TEDWA) 		1738010053NRG24180620230613155 18/06/2023 SEETA DEBILAL 1738010053WL023181 SEETA DEBILAL 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513899299 SEETADEBILAL BANK OF MAHARASHTRA(607387)
SubTotal 233776 233776
394 LANJI MP-38-010-004-001/143
(AABA) 		1738010004NRG24180620230617132 18/06/2023 PREMBATI 1738010004WL023306 PREMBATI 00051 MAHB0001057 400 400 Processed 23/06/2023 513899299 PREMBATI BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-034-001/115
(THANEGAON) 		1738010000NRG24180620230613758 18/06/2023 Pramila Wakde 1738010WL023201 Pramila Wakde 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513899299 PramilaWakde BANK OF MAHARASHTRA(607387)
396 LANJI MP-38-010-034-001/129
(THANEGAON) 		1738010000NRG24180620230613762 18/06/2023 SUGRATA RAUT 1738010WL023201 SUGRATA RAUT 00051 MAHB0001057 3 3 Processed 23/06/2023 513899299 SUGRATARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-034-001/336
(THANEGAON) 		1738010000NRG24180620230613800 18/06/2023 SHAMKALA MESHRAM 1738010WL023201 SHAMKALA MESHRAM 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513899299 SHAMKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2803 2803
398 LANJI MP-38-010-004-001/173-A
(AABA) 		1738010004NRG24180620230617155 18/06/2023 LILAVATI 1738010004WL023307 LILAVATI 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 LILAVATI CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-004-001/173-A
(AABA) 		1738010004NRG24180620230617154 18/06/2023 RAMPRASAD 1738010004WL023307 RAMPRASAD 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010000NRG24180620230612994 18/06/2023 Munni Bai 1738010WL023177 Munni Bai 00089 CBIN0281494 650 650 Processed 23/06/2023 513899299 MunniBai CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-006-001/185
(SIREGAON) 		1738010000NRG24180620230612995 18/06/2023 Laxmichand 1738010WL023177 Laxmichand 00089 CBIN0281494 260 260 Processed 23/06/2023 513899299 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-006-002/233
(SIREGAON) 		1738010000NRG24180620230613001 18/06/2023 Satavan 1738010WL023177 Satavan 00089 CBIN0281494 260 260 Processed 23/06/2023 513899299 Satavan INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010000NRG24180620230613002 18/06/2023 Mamta bai 1738010WL023177 Mamta bai 00089 CBIN0281494 140 140 Processed 23/06/2023 513899299 Mamtabai CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24180620230613003 18/06/2023 JHUNIYA BAI 1738010WL023177 JHUNIYA BAI 00089 CBIN0281494 560 560 Processed 23/06/2023 513899299 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-006-002/281-A
(SIREGAON) 		1738010000NRG24180620230613004 18/06/2023 Nidan 1738010WL023177 Nidan 00089 CBIN0281494 140 140 Processed 23/06/2023 513899299 Nidan CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24180620230613007 18/06/2023 Sunita 1738010WL023177 Sunita 00089 CBIN0281494 390 390 Processed 23/06/2023 513899299 Sunita CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010000NRG24180620230613008 18/06/2023 SAILESH 1738010WL023177 SAILESH 00089 CBIN0281494 390 390 Processed 23/06/2023 513899299 SAILESH CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24180620230613009 18/06/2023 Sarsvati Bai 1738010WL023177 Sarsvati Bai 00089 CBIN0281494 390 390 Processed 23/06/2023 513899299 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24180620230613011 18/06/2023 PANCHFULA 1738010WL023177 PANCHFULA 00089 CBIN0281494 520 520 Processed 23/06/2023 513899299 PANCHFULA CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-006-002/59-A
(SIREGAON) 		1738010000NRG24180620230613012 18/06/2023 KALPNA 1738010WL023177 KALPNA 00089 CBIN0281494 520 520 Processed 23/06/2023 513899299 KALPNA CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24180620230613013 18/06/2023 PUNIYA 1738010WL023177 PUNIYA 00089 CBIN0281494 390 390 Processed 23/06/2023 513899299 PUNIYA CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-006-002/79-A
(SIREGAON) 		1738010000NRG24180620230613016 18/06/2023 Vijay 1738010WL023177 Vijay 00089 CBIN0281494 130 130 Processed 23/06/2023 513899299 Vijay CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010000NRG24180620230613017 18/06/2023 NIRMLA 1738010WL023177 NIRMLA 00089 CBIN0281494 650 650 Processed 23/06/2023 513899299 NIRMLA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-006-002/84
(SIREGAON) 		1738010000NRG24180620230613018 18/06/2023 PUSTKALA 1738010WL023177 PUSTKALA 00089 CBIN0281494 520 520 Processed 23/06/2023 513899299 PUSTKALA CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-024-001/345-A
(DAHEGAON) 		1738010000NRG24180620230616912 18/06/2023 JIRANBAI TARACHAND SIRAME 1738010WL023297 JIRANBAI TARACHAND SIRAME 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 JIRANBAITARACHANDSIRAME STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-024-001/346
(DAHEGAON) 		1738010000NRG24180620230616913 18/06/2023 KAVITA SIRAME 1738010WL023297 KAVITA SIRAME 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 KAVITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-024-001/449
(DAHEGAON) 		1738010000NRG24180620230617017 18/06/2023 MAMTA BHIMRAO NAGDEWE 1738010WL023298 MAMTA BHIMRAO NAGDEWE 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 MAMTABHIMRAONAGDEWE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 LANJI MP-38-010-024-001/464-A
(DAHEGAON) 		1738010000NRG24180620230617020 18/06/2023 GITA PATLE 1738010WL023298 GITA PATLE 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513899299 GITAPATLE CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-024-001/67
(DAHEGAON) 		1738010000NRG24180620230616942 18/06/2023 PRAMILA 1738010WL023297 PRAMILA 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 PRAMILA CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-024-001/79
(DAHEGAON) 		1738010000NRG24180620230617040 18/06/2023 ARTI AMBEDARE 1738010WL023298 ARTI AMBEDARE 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 ARTIAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-024-001/80
(DAHEGAON) 		1738010000NRG24180620230617043 18/06/2023 AMIT BHOJLAL AMBEDARE 1738010WL023298 AMIT BHOJLAL AMBEDARE 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 AMITBHOJLALAMBEDARE STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-024-001/85
(DAHEGAON) 		1738010000NRG24180620230616945 18/06/2023 KHUNESHWARI 1738010WL023297 KHUNESHWARI 00089 CBIN0281494 800 800 Processed 23/06/2023 513899299 KHUNESHWARI CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-027-001/233
(BOTHALI) 		1738010027NRG24180620230615580 18/06/2023 SUKLAL LILHARE SO JAILAL LILHARE 1738010027WL023244 SUKLAL LILHARE SO JAILAL LILHARE 00089 CBIN0281494 2912 2912 Processed 23/06/2023 513899299 SUKLALLILHARESOJAILALLILHARE CENTRAL BANK OF INDIA(607115)
424 LANJI MP-38-010-034-001/337
(THANEGAON) 		1738010000NRG24180620230613801 18/06/2023 JANKI DEVI SONWANE 1738010WL023201 JANKI DEVI SONWANE 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513899299 JANKIDEVISONWANE CENTRAL BANK OF INDIA(607115)
SubTotal 18222 18222
425 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24180620230617130 18/06/2023 YOGITA 1738010004WL023306 YOGITA 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 YOGITA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-004-001/237-A
(AABA) 		1738010004NRG24180620230617164 18/06/2023 KRISHNA 1738010004WL023307 KRISHNA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 KRISHNA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24180620230617141 18/06/2023 SITA KABIRE 1738010004WL023306 SITA KABIRE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SITAKABIRE STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-004-001/432
(AABA) 		1738010004NRG24180620230617146 18/06/2023 SAYTRI 1738010004WL023306 SAYTRI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SAYTRI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24180620230612997 18/06/2023 bholaram 1738010WL023177 bholaram 00415 SBIN0002872 130 130 Processed 23/06/2023 513899299 bholaram CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24180620230612998 18/06/2023 SARSWATI 1738010WL023177 SARSWATI 00415 SBIN0002872 130 130 Processed 23/06/2023 513899299 SARSWATI STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24180620230613014 18/06/2023 Khmlata 1738010WL023177 Khmlata 00415 SBIN0002872 520 520 Processed 23/06/2023 513899299 Khmlata STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-024-001/249-A
(DAHEGAON) 		1738010000NRG24180620230616869 18/06/2023 SAVITA 1738010WL023297 SAVITA 00415 SBIN0002872 800 800 Processed 23/06/2023 513899299 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24180620230616882 18/06/2023 PUSHPABAI 1738010WL023297 PUSHPABAI 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24180620230616886 18/06/2023 SULOCHANA 1738010WL023297 SULOCHANA 00415 SBIN0002872 800 800 Processed 23/06/2023 513899299 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24180620230616888 18/06/2023 MAHENDRA DAYARAM GHORMARE 1738010WL023297 MAHENDRA DAYARAM GHORMARE 00415 SBIN0002872 1000 1000 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24180620230616889 18/06/2023 DEVRAM PUNARAM PANDHRE 1738010WL023297 DEVRAM PUNARAM PANDHRE 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 DEVRAMPUNARAMPANDHRE STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24180620230616890 18/06/2023 SANDEEP DEVRAM PANDRE 1738010WL023297 SANDEEP DEVRAM PANDRE 00415 SBIN0002872 600 600 Processed 23/06/2023 513899299 SANDEEPDEVRAMPANDRE STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-024-001/303
(DAHEGAON) 		1738010000NRG24180620230616975 18/06/2023 SUNITA ASHOK DHOK 1738010WL023298 SUNITA ASHOK DHOK 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 SUNITAASHOKDHOK STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-024-001/325-A
(DAHEGAON) 		1738010000NRG24180620230616983 18/06/2023 SITA 1738010WL023298 SITA 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 SITA NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-024-001/336-A
(DAHEGAON) 		1738010000NRG24180620230616986 18/06/2023 ranjana 1738010WL023298 ranjana 00415 SBIN0002872 600 600 Processed 23/06/2023 513899299 ranjana STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-024-001/343
(DAHEGAON) 		1738010000NRG24180620230616989 18/06/2023 SATYENDRA GHORMARE 1738010WL023298 SATYENDRA GHORMARE 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513899299 SATYENDRAGHORMARE STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-024-001/343-A
(DAHEGAON) 		1738010000NRG24180620230616990 18/06/2023 SHRIRAM 1738010WL023298 SHRIRAM 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513899299 SHRIRAM STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-024-001/344
(DAHEGAON) 		1738010000NRG24180620230616991 18/06/2023 DILIP PATLE 1738010WL023298 DILIP PATLE 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 DILIPPATLE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-024-001/348
(DAHEGAON) 		1738010000NRG24180620230616994 18/06/2023 AMIT SHOBHELAL RAUT 1738010WL023298 AMIT SHOBHELAL RAUT 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513899299 AMITSHOBHELALRAUT STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-024-001/361-A
(DAHEGAON) 		1738010000NRG24180620230616998 18/06/2023 MAYA SHIVPRAKASH AMBEDARE 1738010WL023298 MAYA SHIVPRAKASH AMBEDARE 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 MAYASHIVPRAKASHAMBEDARE STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-024-001/381-A
(DAHEGAON) 		1738010000NRG24180620230617007 18/06/2023 NARESH 1738010WL023298 NARESH 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 NARESH STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-024-001/421
(DAHEGAON) 		1738010000NRG24180620230617014 18/06/2023 RAJNI 1738010WL023298 RAJNI 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513899299 RAJNI STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-024-001/522
(DAHEGAON) 		1738010000NRG24180620230616932 18/06/2023 SHATYASHILA 1738010WL023297 SHATYASHILA 00415 SBIN0002872 400 400 Processed 23/06/2023 513899299 SHATYASHILA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-024-001/74
(DAHEGAON) 		1738010000NRG24180620230616943 18/06/2023 SANGEETA 1738010WL023297 SANGEETA 00415 SBIN0002872 800 800 Processed 23/06/2023 513899299 SANGEETA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-024-001/97
(DAHEGAON) 		1738010000NRG24180620230617048 18/06/2023 SHIVRAM DADURAM CHAUDHARI 1738010WL023298 SHIVRAM DADURAM CHAUDHARI 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513899299 SHIVRAMDADURAMCHAUDHARI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-034-001/05
(THANEGAON) 		1738010000NRG24180620230613750 18/06/2023 URMILA 1738010WL023201 URMILA 00415 SBIN0002872 3 3 Processed 23/06/2023 513899299 URMILA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-034-001/100-B
(THANEGAON) 		1738010000NRG24180620230613751 18/06/2023 ANUSAYA 1738010WL023201 ANUSAYA 00415 SBIN0002872 3 3 Processed 23/06/2023 513899299 ANUSAYA STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-034-001/104
(THANEGAON) 		1738010000NRG24180620230613752 18/06/2023 YACHANA BAGHELE 1738010WL023201 YACHANA BAGHELE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 YACHANABAGHELE STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-034-001/104-A
(THANEGAON) 		1738010000NRG24180620230613753 18/06/2023 CHHAYA BAGHELE 1738010WL023201 CHHAYA BAGHELE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 CHHAYABAGHELE STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-034-001/106-A
(THANEGAON) 		1738010000NRG24180620230613754 18/06/2023 BHUNESHWAR 1738010WL023201 BHUNESHWAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 BHUNESHWAR STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-034-001/107
(THANEGAON) 		1738010000NRG24180620230613755 18/06/2023 JAITURA 1738010WL023201 JAITURA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 JAITURA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010000NRG24180620230613756 18/06/2023 SEWAKRAM 1738010WL023201 SEWAKRAM 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SEWAKRAM STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-034-001/115
(THANEGAON) 		1738010000NRG24180620230613757 18/06/2023 SUNITA WAKDE 1738010WL023201 SUNITA WAKDE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SUNITAWAKDE STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-034-001/116-A
(THANEGAON) 		1738010000NRG24180620230613759 18/06/2023 LALITA NARNOURE 1738010WL023201 LALITA NARNOURE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 LALITANARNOURE STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-034-001/119
(THANEGAON) 		1738010000NRG24180620230613760 18/06/2023 SANTKALA BHIMTE 1738010WL023201 SANTKALA BHIMTE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SANTKALABHIMTE STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-034-001/125
(THANEGAON) 		1738010000NRG24180620230613761 18/06/2023 Jaishri Narnoure 1738010WL023201 Jaishri Narnoure 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 JaishriNarnoure STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-034-001/132
(THANEGAON) 		1738010000NRG24180620230613763 18/06/2023 DILESHVARI NARNOURE 1738010WL023201 DILESHVARI NARNOURE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 DILESHVARINARNOURE STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-034-001/136
(THANEGAON) 		1738010000NRG24180620230613764 18/06/2023 KUNTAN 1738010WL023201 KUNTAN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 KUNTAN STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-034-001/143
(THANEGAON) 		1738010000NRG24180620230613765 18/06/2023 SUBHANGI GHONGADE 1738010WL023201 SUBHANGI GHONGADE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SUBHANGIGHONGADE STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-034-001/149
(THANEGAON) 		1738010000NRG24180620230613766 18/06/2023 GEETA WO JAGESHWAR 1738010WL023201 GEETA WO JAGESHWAR 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 GEETAWOJAGESHWAR STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-034-001/152
(THANEGAON) 		1738010000NRG24180620230613767 18/06/2023 LAXMI 1738010WL023201 LAXMI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 LAXMI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-034-001/161-A
(THANEGAON) 		1738010000NRG24180620230613768 18/06/2023 CHANDRAKALA 1738010WL023201 CHANDRAKALA 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 CHANDRAKALA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-034-001/162
(THANEGAON) 		1738010000NRG24180620230613769 18/06/2023 Bhagrati Ghormare 1738010WL023201 Bhagrati Ghormare 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 BhagratiGhormare STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-034-001/163
(THANEGAON) 		1738010000NRG24180620230613770 18/06/2023 SARITA 1738010WL023201 SARITA 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 SARITA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010000NRG24180620230613771 18/06/2023 TIJAN WO TILAKCHAND PATLE 1738010WL023201 TIJAN WO TILAKCHAND PATLE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 TIJANWOTILAKCHANDPATLE STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-034-001/171
(THANEGAON) 		1738010000NRG24180620230613772 18/06/2023 PUSHPA BAI 1738010WL023201 PUSHPA BAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 PUSHPABAI STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-034-001/171-A
(THANEGAON) 		1738010000NRG24180620230613773 18/06/2023 GEETA 1738010WL023201 GEETA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 GEETA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-034-001/175
(THANEGAON) 		1738010000NRG24180620230613774 18/06/2023 MUNNI 1738010WL023201 MUNNI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 MUNNI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-034-001/187
(THANEGAON) 		1738010000NRG24180620230613775 18/06/2023 MEERA BAI 1738010WL023201 MEERA BAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 MEERABAI STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-034-001/190
(THANEGAON) 		1738010000NRG24180620230613776 18/06/2023 LATA 1738010WL023201 LATA 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 LATA CENTRAL BANK OF INDIA(607115)
476 LANJI MP-38-010-034-001/206-A
(THANEGAON) 		1738010000NRG24180620230613777 18/06/2023 PHULESHVARI SONWANE 1738010WL023201 PHULESHVARI SONWANE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 PHULESHVARISONWANE STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-034-001/208
(THANEGAON) 		1738010000NRG24180620230613778 18/06/2023 Sarswati Hanote 1738010WL023201 Sarswati Hanote 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SarswatiHanote STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-034-001/209
(THANEGAON) 		1738010000NRG24180620230613779 18/06/2023 RUKMANI NARAYAN GHORMARE 1738010WL023201 RUKMANI NARAYAN GHORMARE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 RUKMANINARAYANGHORMARE STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-034-001/209-A
(THANEGAON) 		1738010000NRG24180620230613780 18/06/2023 PUSTKALA 1738010WL023201 PUSTKALA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 PUSTKALA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-034-001/217
(THANEGAON) 		1738010000NRG24180620230613781 18/06/2023 DHURPATA 1738010WL023201 DHURPATA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 DHURPATA STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010000NRG24180620230613782 18/06/2023 ANITA 1738010WL023201 ANITA 00415 SBIN0002872 4 4 Processed 23/06/2023 513899299 ANITA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-034-001/227
(THANEGAON) 		1738010000NRG24180620230613783 18/06/2023 INDIRA 1738010WL023201 INDIRA 00415 SBIN0002872 4 4 Processed 23/06/2023 513899299 INDIRA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-034-001/233
(THANEGAON) 		1738010000NRG24180620230613784 18/06/2023 SULOCHANA 1738010WL023201 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SULOCHANA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-034-001/235
(THANEGAON) 		1738010000NRG24180620230613785 18/06/2023 SHUSHILA NG RUDRAKSHI PATLE 1738010WL023201 SHUSHILA NG RUDRAKSHI PATLE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SHUSHILANGRUDRAKSHIPATLE STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-034-001/236
(THANEGAON) 		1738010000NRG24180620230613786 18/06/2023 RANJANA 1738010WL023201 RANJANA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 RANJANA STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-034-001/24-A
(THANEGAON) 		1738010000NRG24180620230613787 18/06/2023 NEHA 1738010WL023201 NEHA 00415 SBIN0002872 800 800 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 LANJI MP-38-010-034-001/247
(THANEGAON) 		1738010000NRG24180620230613788 18/06/2023 SANJANA 1738010WL023201 SANJANA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SANJANA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-034-001/254
(THANEGAON) 		1738010000NRG24180620230613789 18/06/2023 DINESHWARI 1738010WL023201 DINESHWARI 00415 SBIN0002872 4 4 Processed 23/06/2023 513899299 DINESHWARI STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-034-001/259
(THANEGAON) 		1738010000NRG24180620230613791 18/06/2023 Yogita Sonwane 1738010WL023201 Yogita Sonwane 00415 SBIN0002872 1200 1200 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 LANJI MP-38-010-034-001/26
(THANEGAON) 		1738010000NRG24180620230613792 18/06/2023 CHAINBAI 1738010WL023201 CHAINBAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 CHAINBAI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-034-001/275-A
(THANEGAON) 		1738010000NRG24180620230613793 18/06/2023 Bhagrati Sahare 1738010WL023201 Bhagrati Sahare 00415 SBIN0002872 4 4 Processed 23/06/2023 513899299 BhagratiSahare STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-034-001/28
(THANEGAON) 		1738010000NRG24180620230613794 18/06/2023 KIRAN 1738010WL023201 KIRAN 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 KIRAN STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-034-001/302
(THANEGAON) 		1738010000NRG24180620230613795 18/06/2023 BALI 1738010WL023201 BALI 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 BALI CENTRAL BANK OF INDIA(607115)
494 LANJI MP-38-010-034-001/309
(THANEGAON) 		1738010000NRG24180620230613796 18/06/2023 BHUMIKA 1738010WL023201 BHUMIKA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 BHUMIKA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24180620230613797 18/06/2023 PRAMILA 1738010WL023201 PRAMILA 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 PRAMILA CENTRAL BANK OF INDIA(607115)
496 LANJI MP-38-010-034-001/320
(THANEGAON) 		1738010000NRG24180620230613798 18/06/2023 DURGA SONWANE 1738010WL023201 DURGA SONWANE 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 DURGASONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 LANJI MP-38-010-034-001/335
(THANEGAON) 		1738010000NRG24180620230613799 18/06/2023 Ranjana Sonwane 1738010WL023201 Ranjana Sonwane 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 RanjanaSonwane STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-034-001/39
(THANEGAON) 		1738010000NRG24180620230613802 18/06/2023 PRAMILA 1738010WL023201 PRAMILA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 PRAMILA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-034-001/4
(THANEGAON) 		1738010000NRG24180620230613803 18/06/2023 NOHARLAL 1738010WL023201 NOHARLAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 NOHARLAL STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-034-001/59
(THANEGAON) 		1738010000NRG24180620230613804 18/06/2023 GEETA 1738010WL023201 GEETA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 GEETA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-034-001/59-A
(THANEGAON) 		1738010000NRG24180620230613805 18/06/2023 CHHABILA 1738010WL023201 CHHABILA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 CHHABILA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-034-001/61
(THANEGAON) 		1738010000NRG24180620230613806 18/06/2023 NIRMALA 1738010WL023201 NIRMALA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 NIRMALA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-034-001/67
(THANEGAON) 		1738010000NRG24180620230613807 18/06/2023 IMLA 1738010WL023201 IMLA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 IMLA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010000NRG24180620230613808 18/06/2023 Panchshila Ghormare 1738010WL023201 Panchshila Ghormare 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 PanchshilaGhormare STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-034-001/9
(THANEGAON) 		1738010000NRG24180620230613809 18/06/2023 BAYA 1738010WL023201 BAYA 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 BAYA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-034-001/91
(THANEGAON) 		1738010000NRG24180620230613810 18/06/2023 DHANESHWARI 1738010WL023201 DHANESHWARI 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 DHANESHWARI STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-034-001/91-A
(THANEGAON) 		1738010000NRG24180620230613811 18/06/2023 SUNITA BAI GHONGADE 1738010WL023201 SUNITA BAI GHONGADE 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899299 SUNITABAIGHONGADE STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-034-001/94
(THANEGAON) 		1738010000NRG24180620230613812 18/06/2023 NEETU 1738010WL023201 NEETU 00415 SBIN0002872 5 5 Processed 23/06/2023 513899299 NEETU STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-053-001/353
(TEDWA) 		1738010053NRG24180620230613177 18/06/2023 Shyama Bedre 1738010053WL023182 Shyama Bedre 00415 SBIN0002872 1326 1326 Processed 23/06/2023 513899299 ShyamaBedre STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-053-001/501
(TEDWA) 		1738010053NRG24180620230613140 18/06/2023 Geeta Surendra Naktode 1738010053WL023181 Geeta Surendra Naktode 00415 SBIN0002872 663 663 Processed 23/06/2023 513899299 GeetaSurendraNaktode STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-053-001/655
(TEDWA) 		1738010053NRG24180620230613150 18/06/2023 Mamta Deshmukh 1738010053WL023181 Mamta Deshmukh 00415 SBIN0002872 1326 1326 Processed 23/06/2023 513899299 MamtaDeshmukh STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-062-001/214
(KULPA) 		1738010062NRG24180620230613211 18/06/2023 SUNITA 1738010062WL023185 SUNITA 00415 SBIN0002872 1120 1120 Processed 23/06/2023 513899299 SUNITA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-062-001/567
(KULPA) 		1738010062NRG24180620230613841 18/06/2023 KALA BAI 1738010062WL023202 KALA BAI 00415 SBIN0002872 960 960 Processed 23/06/2023 513899299 KALABAI STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-062-001/622-B
(KULPA) 		1738010062NRG24180620230613849 18/06/2023 TEJESHILA 1738010062WL023202 TEJESHILA 00415 SBIN0002872 1120 1120 Processed 23/06/2023 513899299 TEJESHILA STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-062-001/674-B
(KULPA) 		1738010062NRG24180620230613853 18/06/2023 URMILA 1738010062WL023202 URMILA 00415 SBIN0002872 640 640 Processed 23/06/2023 513899299 URMILA STATE BANK OF INDIA(508548)
SubTotal 80012 80012
516 LANJI MP-38-010-006-002/308-B
(SIREGAON) 		1738010000NRG24180620230613005 18/06/2023 Nikesh kalbele 1738010WL023177 Nikesh kalbele 00691 IPOS0000001 700 700 Processed 23/06/2023 513899299 Nikeshkalbele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
517 LANJI MP-38-010-024-001/02
(DAHEGAON) 		1738010000NRG24180620230616834 18/06/2023 PRABHABAI 1738010WL023297 PRABHABAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-024-001/08
(DAHEGAON) 		1738010000NRG24180620230616951 18/06/2023 MOTAN 1738010WL023298 MOTAN 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-024-001/09
(DAHEGAON) 		1738010000NRG24180620230616835 18/06/2023 RATANLAL 1738010WL023297 RATANLAL 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-024-001/1
(DAHEGAON) 		1738010000NRG24180620230616836 18/06/2023 KALABAI 1738010WL023297 KALABAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-024-001/10
(DAHEGAON) 		1738010000NRG24180620230616837 18/06/2023 Ranjna 1738010WL023297 Ranjna 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-024-001/100
(DAHEGAON) 		1738010000NRG24180620230616952 18/06/2023 MAMTA 1738010WL023298 MAMTA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-024-001/102
(DAHEGAON) 		1738010000NRG24180620230616839 18/06/2023 DEVKALA 1738010WL023297 DEVKALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 DEVKALA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-024-001/102
(DAHEGAON) 		1738010000NRG24180620230616838 18/06/2023 NETRAM 1738010WL023297 NETRAM 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-024-001/103
(DAHEGAON) 		1738010000NRG24180620230616953 18/06/2023 LALITA 1738010WL023298 LALITA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 LALITA NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-024-001/107
(DAHEGAON) 		1738010000NRG24180620230616840 18/06/2023 sangita 1738010WL023297 sangita 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 sangita NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-024-001/108
(DAHEGAON) 		1738010000NRG24180620230616841 18/06/2023 PRAMILA UIKE 1738010WL023297 PRAMILA UIKE 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PRAMILAUIKE NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-024-001/111
(DAHEGAON) 		1738010000NRG24180620230616954 18/06/2023 KOUSALYA 1738010WL023298 KOUSALYA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KOUSALYA NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-024-001/114
(DAHEGAON) 		1738010000NRG24180620230616955 18/06/2023 LILABAI SURAJLAL RAUT 1738010WL023298 LILABAI SURAJLAL RAUT 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 LILABAISURAJLALRAUT NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-024-001/116-B
(DAHEGAON) 		1738010000NRG24180620230616842 18/06/2023 SAVITA 1738010WL023297 SAVITA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-024-001/116-C
(DAHEGAON) 		1738010000NRG24180620230616843 18/06/2023 TRIVENI 1738010WL023297 TRIVENI 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-024-001/116-D
(DAHEGAON) 		1738010000NRG24180620230616844 18/06/2023 PRAMILA 1738010WL023297 PRAMILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-024-001/125
(DAHEGAON) 		1738010000NRG24180620230616845 18/06/2023 PURWANTA 1738010WL023297 PURWANTA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PURWANTA NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24180620230616846 18/06/2023 BHAULAL 1738010WL023297 BHAULAL 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24180620230616847 18/06/2023 RAMESHWARI 1738010WL023297 RAMESHWARI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-024-001/125-C
(DAHEGAON) 		1738010000NRG24180620230616957 18/06/2023 NISHA BAI 1738010WL023298 NISHA BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-024-001/126
(DAHEGAON) 		1738010000NRG24180620230616958 18/06/2023 KISNI BAI 1738010WL023298 KISNI BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KISNIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24180620230616959 18/06/2023 NIRMALA BAI 1738010WL023298 NIRMALA BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24180620230616848 18/06/2023 PANDURANG SIRAME 1738010WL023297 PANDURANG SIRAME 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PANDURANGSIRAME NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-024-001/128
(DAHEGAON) 		1738010000NRG24180620230616849 18/06/2023 KHELAN BAI SIRAME 1738010WL023297 KHELAN BAI SIRAME 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 KHELANBAISIRAME NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010000NRG24180620230616850 18/06/2023 NIRMALA 1738010WL023297 NIRMALA 00697 BKID0MG1305 200 200 Processed 23/06/2023 513899299 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-024-001/129-A
(DAHEGAON) 		1738010000NRG24180620230616851 18/06/2023 PRAMILA BAI 1738010WL023297 PRAMILA BAI 00697 BKID0MG1305 200 200 Processed 23/06/2023 513899299 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-024-001/13
(DAHEGAON) 		1738010000NRG24180620230616852 18/06/2023 CHHAYA 1738010WL023297 CHHAYA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 CHHAYA CENTRAL BANK OF INDIA(607115)
544 LANJI MP-38-010-024-001/130
(DAHEGAON) 		1738010000NRG24180620230616853 18/06/2023 NIRMALA 1738010WL023297 NIRMALA 00697 BKID0MG1305 400 400 Processed 23/06/2023 513899299 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-024-001/131
(DAHEGAON) 		1738010000NRG24180620230616960 18/06/2023 YASHODA 1738010WL023298 YASHODA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-024-001/132
(DAHEGAON) 		1738010000NRG24180620230616854 18/06/2023 JAMVATI 1738010WL023297 JAMVATI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-024-001/133
(DAHEGAON) 		1738010000NRG24180620230616961 18/06/2023 SHIVCHARAN 1738010WL023298 SHIVCHARAN 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
548 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24180620230616856 18/06/2023 PUSHPA RAUT 1738010WL023297 PUSHPA RAUT 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PUSHPARAUT NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-024-001/133-B
(DAHEGAON) 		1738010000NRG24180620230616858 18/06/2023 SAKUNTALA 1738010WL023297 SAKUNTALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LANJI MP-38-010-024-001/133-B
(DAHEGAON) 		1738010000NRG24180620230616857 18/06/2023 SHREERAM 1738010WL023297 SHREERAM 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24180620230616962 18/06/2023 SUSHILA 1738010WL023298 SUSHILA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24180620230616963 18/06/2023 SHAKUN 1738010WL023298 SHAKUN 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899299 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-024-001/16-A
(DAHEGAON) 		1738010000NRG24180620230616859 18/06/2023 LALITA 1738010WL023297 LALITA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 LALITA NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-024-001/21
(DAHEGAON) 		1738010000NRG24180620230616860 18/06/2023 SUGRATA 1738010WL023297 SUGRATA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SUGRATA NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-024-001/22-A
(DAHEGAON) 		1738010000NRG24180620230616861 18/06/2023 SUNITA 1738010WL023297 SUNITA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SUNITA BANK OF BARODA(606985)
556 LANJI MP-38-010-024-001/23
(DAHEGAON) 		1738010000NRG24180620230616964 18/06/2023 NIRMALA 1738010WL023298 NIRMALA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-024-001/236
(DAHEGAON) 		1738010000NRG24180620230616965 18/06/2023 PRAMILA 1738010WL023298 PRAMILA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-024-001/238
(DAHEGAON) 		1738010000NRG24180620230616862 18/06/2023 NIRMALA PATLE 1738010WL023297 NIRMALA PATLE 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 NIRMALAPATLE NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010000NRG24180620230616863 18/06/2023 ANUSAYA 1738010WL023297 ANUSAYA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-024-001/242
(DAHEGAON) 		1738010000NRG24180620230616864 18/06/2023 MUNNIBAI 1738010WL023297 MUNNIBAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-024-001/243
(DAHEGAON) 		1738010000NRG24180620230616865 18/06/2023 URMILA 1738010WL023297 URMILA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
562 LANJI MP-38-010-024-001/243-A
(DAHEGAON) 		1738010000NRG24180620230616866 18/06/2023 kanchana chaudhari 1738010WL023297 kanchana chaudhari 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 kanchanachaudhari NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-024-001/245
(DAHEGAON) 		1738010000NRG24180620230616867 18/06/2023 SHASHIKALA 1738010WL023297 SHASHIKALA 00697 BKID0MG1305 800 800 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 LANJI MP-38-010-024-001/247
(DAHEGAON) 		1738010000NRG24180620230616868 18/06/2023 PARMILA 1738010WL023297 PARMILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-024-001/250-A
(DAHEGAON) 		1738010000NRG24180620230616967 18/06/2023 LAKSHMI 1738010WL023298 LAKSHMI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-024-001/251-A
(DAHEGAON) 		1738010000NRG24180620230616968 18/06/2023 ESAVANTI 1738010WL023298 ESAVANTI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ESAVANTI STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-024-001/28
(DAHEGAON) 		1738010000NRG24180620230616870 18/06/2023 AHILYA 1738010WL023297 AHILYA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-024-001/282
(DAHEGAON) 		1738010000NRG24180620230616871 18/06/2023 SUKVARA 1738010WL023297 SUKVARA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SUKVARA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-024-001/285
(DAHEGAON) 		1738010000NRG24180620230616872 18/06/2023 KESHAR 1738010WL023297 KESHAR 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 LANJI MP-38-010-024-001/285-A
(DAHEGAON) 		1738010000NRG24180620230616873 18/06/2023 SHUSHILA 1738010WL023297 SHUSHILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-024-001/285-B
(DAHEGAON) 		1738010000NRG24180620230616874 18/06/2023 KHELESHWARI 1738010WL023297 KHELESHWARI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 KHELESHWARI CENTRAL BANK OF INDIA(607115)
572 LANJI MP-38-010-024-001/286
(DAHEGAON) 		1738010000NRG24180620230616875 18/06/2023 Karanbai 1738010WL023297 Karanbai 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 Karanbai NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-024-001/287
(DAHEGAON) 		1738010000NRG24180620230616876 18/06/2023 KUSUM 1738010WL023297 KUSUM 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
574 LANJI MP-38-010-024-001/29
(DAHEGAON) 		1738010000NRG24180620230616969 18/06/2023 PREMLATA 1738010WL023298 PREMLATA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 PREMLATA STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010000NRG24180620230616970 18/06/2023 LAKHANLAL 1738010WL023298 LAKHANLAL 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899299 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010000NRG24180620230616971 18/06/2023 LILA BAI 1738010WL023298 LILA BAI 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899299 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24180620230616972 18/06/2023 RAYVANTA 1738010WL023298 RAYVANTA 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24180620230616973 18/06/2023 SHESHRAM 1738010WL023298 SHESHRAM 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-024-001/291-A
(DAHEGAON) 		1738010000NRG24180620230616877 18/06/2023 SHILABAI KISHOR RAUT 1738010WL023297 SHILABAI KISHOR RAUT 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SHILABAIKISHORRAUT STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-024-001/292
(DAHEGAON) 		1738010000NRG24180620230616974 18/06/2023 SOMESHWARI 1738010WL023298 SOMESHWARI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-024-001/294
(DAHEGAON) 		1738010000NRG24180620230616878 18/06/2023 PRAMILA 1738010WL023297 PRAMILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-024-001/295
(DAHEGAON) 		1738010000NRG24180620230616879 18/06/2023 SHUSHILA 1738010WL023297 SHUSHILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24180620230616880 18/06/2023 bhaudas 1738010WL023297 bhaudas 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 bhaudas NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24180620230616881 18/06/2023 RAMLA 1738010WL023297 RAMLA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-024-001/297
(DAHEGAON) 		1738010000NRG24180620230616884 18/06/2023 geeta 1738010WL023297 geeta 00697 BKID0MG1305 200 200 Processed 23/06/2023 513899299 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
586 LANJI MP-38-010-024-001/297
(DAHEGAON) 		1738010000NRG24180620230616883 18/06/2023 RADHIKA 1738010WL023297 RADHIKA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24180620230616887 18/06/2023 FEKANBAI 1738010WL023297 FEKANBAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24180620230616892 18/06/2023 GOURI BAI 1738010WL023297 GOURI BAI 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24180620230616891 18/06/2023 KALA BAI 1738010WL023297 KALA BAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-024-001/302
(DAHEGAON) 		1738010000NRG24180620230616893 18/06/2023 LAKHARAM 1738010WL023297 LAKHARAM 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 LAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010000NRG24180620230616976 18/06/2023 SHASHIKALA 1738010WL023298 SHASHIKALA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24180620230616894 18/06/2023 MIRABAI 1738010WL023297 MIRABAI 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24180620230616895 18/06/2023 PUSTKALA BAI 1738010WL023297 PUSTKALA BAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PUSTKALABAI NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24180620230616896 18/06/2023 GHANSHYAM 1738010WL023297 GHANSHYAM 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24180620230616897 18/06/2023 KANTA BAI 1738010WL023297 KANTA BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-024-001/308
(DAHEGAON) 		1738010000NRG24180620230616898 18/06/2023 sangita dhok 1738010WL023297 sangita dhok 00697 BKID0MG1305 600 600 Rejected 23/06/2023 513899299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 LANJI MP-38-010-024-001/308-A
(DAHEGAON) 		1738010000NRG24180620230616899 18/06/2023 KUNTA 1738010WL023297 KUNTA 00697 BKID0MG1305 800 800 Rejected 23/06/2023 513899299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 LANJI MP-38-010-024-001/308-B
(DAHEGAON) 		1738010000NRG24180620230616900 18/06/2023 NIRMALA 1738010WL023297 NIRMALA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24180620230616901 18/06/2023 CHANDRA SEKHAR 1738010WL023297 CHANDRA SEKHAR 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 CHANDRASEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24180620230616902 18/06/2023 KOMAL 1738010WL023297 KOMAL 00697 BKID0MG1305 200 200 Processed 23/06/2023 513899299 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-024-001/315
(DAHEGAON) 		1738010000NRG24180620230616978 18/06/2023 SUREKHA 1738010WL023298 SUREKHA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SUREKHA STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-024-001/316
(DAHEGAON) 		1738010000NRG24180620230616979 18/06/2023 SAVITA 1738010WL023298 SAVITA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-024-001/317
(DAHEGAON) 		1738010000NRG24180620230616903 18/06/2023 PANCHSHILA 1738010WL023297 PANCHSHILA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24180620230616981 18/06/2023 NARENDRA 1738010WL023298 NARENDRA 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 NARENDRA STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-024-001/321
(DAHEGAON) 		1738010000NRG24180620230616905 18/06/2023 KOUSAL 1738010WL023297 KOUSAL 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-024-001/322
(DAHEGAON) 		1738010000NRG24180620230616906 18/06/2023 NANA BAI 1738010WL023297 NANA BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-024-001/323-A
(DAHEGAON) 		1738010000NRG24180620230616907 18/06/2023 PRABHA 1738010WL023297 PRABHA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-024-001/325
(DAHEGAON) 		1738010000NRG24180620230616982 18/06/2023 SATISH 1738010WL023298 SATISH 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SATISH NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-024-001/331
(DAHEGAON) 		1738010000NRG24180620230616908 18/06/2023 LILA 1738010WL023297 LILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 LILA NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24180620230616909 18/06/2023 RAKHA 1738010WL023297 RAKHA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-024-001/335
(DAHEGAON) 		1738010000NRG24180620230616984 18/06/2023 KIRAN 1738010WL023298 KIRAN 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-024-001/336
(DAHEGAON) 		1738010000NRG24180620230616985 18/06/2023 KALA BAI 1738010WL023298 KALA BAI 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-024-001/338
(DAHEGAON) 		1738010000NRG24180620230616987 18/06/2023 KHELAN 1738010WL023298 KHELAN 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KHELAN STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-024-001/34-A
(DAHEGAON) 		1738010000NRG24180620230616911 18/06/2023 OMESHWARI 1738010WL023297 OMESHWARI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 OMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-024-001/34-B
(DAHEGAON) 		1738010000NRG24180620230616988 18/06/2023 ANJU 1738010WL023298 ANJU 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ANJU NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-024-001/350
(DAHEGAON) 		1738010000NRG24180620230616914 18/06/2023 KUSMIBAI 1738010WL023297 KUSMIBAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-024-001/356
(DAHEGAON) 		1738010000NRG24180620230616995 18/06/2023 ANUSAYA PATLE 1738010WL023298 ANUSAYA PATLE 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ANUSAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-024-001/356-A
(DAHEGAON) 		1738010000NRG24180620230616996 18/06/2023 ASHA 1738010WL023298 ASHA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
619 LANJI MP-38-010-024-001/36
(DAHEGAON) 		1738010000NRG24180620230616916 18/06/2023 UDASAN 1738010WL023297 UDASAN 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 UDASAN STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-024-001/361
(DAHEGAON) 		1738010000NRG24180620230616997 18/06/2023 SITA 1738010WL023298 SITA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SITA NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-024-001/362
(DAHEGAON) 		1738010000NRG24180620230616917 18/06/2023 GITA BAI 1738010WL023297 GITA BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24180620230617002 18/06/2023 RADHIKA 1738010WL023298 RADHIKA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-024-001/370
(DAHEGAON) 		1738010000NRG24180620230616918 18/06/2023 PUSTAKALA 1738010WL023297 PUSTAKALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PUSTAKALA NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-024-001/371-A
(DAHEGAON) 		1738010000NRG24180620230617003 18/06/2023 AMRUTA 1738010WL023298 AMRUTA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-024-001/372-A
(DAHEGAON) 		1738010000NRG24180620230617004 18/06/2023 UMAN 1738010WL023298 UMAN 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 UMAN BANK OF MAHARASHTRA(607387)
626 LANJI MP-38-010-024-001/373
(DAHEGAON) 		1738010000NRG24180620230617005 18/06/2023 KOUSAL 1738010WL023298 KOUSAL 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-024-001/376-A
(DAHEGAON) 		1738010000NRG24180620230616920 18/06/2023 RAMESHWAR KOHARE 1738010WL023297 RAMESHWAR KOHARE 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 RAMESHWARKOHARE NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-024-001/376-A
(DAHEGAON) 		1738010000NRG24180620230616919 18/06/2023 USHA BAI 1738010WL023297 USHA BAI 00697 BKID0MG1305 200 200 Processed 23/06/2023 513899299 USHABAI STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-024-001/38-B
(DAHEGAON) 		1738010000NRG24180620230617006 18/06/2023 RAJNI 1738010WL023298 RAJNI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-024-001/380-A
(DAHEGAON) 		1738010000NRG24180620230616921 18/06/2023 LALITA 1738010WL023297 LALITA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 LALITA NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-024-001/383-B
(DAHEGAON) 		1738010000NRG24180620230617008 18/06/2023 CHANDRAKALA 1738010WL023298 CHANDRAKALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-024-001/385
(DAHEGAON) 		1738010000NRG24180620230617009 18/06/2023 GOPIKA 1738010WL023298 GOPIKA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 GOPIKA NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-024-001/385-A
(DAHEGAON) 		1738010000NRG24180620230617010 18/06/2023 hirkan morbaji 1738010WL023298 hirkan morbaji 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 hirkanmorbaji NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-024-001/390
(DAHEGAON) 		1738010000NRG24180620230617011 18/06/2023 REKHA 1738010WL023298 REKHA 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 REKHA NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-024-001/392
(DAHEGAON) 		1738010000NRG24180620230616922 18/06/2023 NIRMALA 1738010WL023297 NIRMALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-024-001/41
(DAHEGAON) 		1738010000NRG24180620230616923 18/06/2023 URMILA 1738010WL023297 URMILA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 URMILA NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010000NRG24180620230617012 18/06/2023 MAYA 1738010WL023298 MAYA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 MAYA NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-024-001/418
(DAHEGAON) 		1738010000NRG24180620230617013 18/06/2023 PUSHPALATA MANOHAR BHUYARKAR 1738010WL023298 PUSHPALATA MANOHAR BHUYARKAR 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 PUSHPALATAMANOHARBHUYARKAR NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-024-001/426
(DAHEGAON) 		1738010000NRG24180620230617015 18/06/2023 RINA 1738010WL023298 RINA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 RINA NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-024-001/429
(DAHEGAON) 		1738010000NRG24180620230616924 18/06/2023 KALA 1738010WL023297 KALA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 KALA NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24180620230616925 18/06/2023 BALCHAND 1738010WL023297 BALCHAND 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24180620230617016 18/06/2023 PRAMILA 1738010WL023298 PRAMILA 00697 BKID0MG1305 1000 1000 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 LANJI MP-38-010-024-001/45
(DAHEGAON) 		1738010000NRG24180620230616926 18/06/2023 PARMILA 1738010WL023297 PARMILA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 PARMILA STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-024-001/451
(DAHEGAON) 		1738010000NRG24180620230617018 18/06/2023 BHAGRATA 1738010WL023298 BHAGRATA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-024-001/455-A
(DAHEGAON) 		1738010000NRG24180620230617019 18/06/2023 SIMA 1738010WL023298 SIMA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SIMA NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-024-001/469-A
(DAHEGAON) 		1738010000NRG24180620230617021 18/06/2023 LACHHU BAI 1738010WL023298 LACHHU BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 LACHHUBAI NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24180620230617022 18/06/2023 JYOTI 1738010WL023298 JYOTI 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 JYOTI STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24180620230617023 18/06/2023 MALANBAI 1738010WL023298 MALANBAI 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 MALANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
649 LANJI MP-38-010-024-001/489
(DAHEGAON) 		1738010000NRG24180620230617024 18/06/2023 SANGITA 1738010WL023298 SANGITA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24180620230616927 18/06/2023 YOGRAJ 1738010WL023297 YOGRAJ 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-024-001/507-A
(DAHEGAON) 		1738010000NRG24180620230616929 18/06/2023 SIMA 1738010WL023297 SIMA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SIMA NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24180620230617025 18/06/2023 FEKAN BAI 1738010WL023298 FEKAN BAI 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-024-001/51
(DAHEGAON) 		1738010000NRG24180620230616930 18/06/2023 SUKARATA 1738010WL023297 SUKARATA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SUKARATA NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-024-001/510
(DAHEGAON) 		1738010000NRG24180620230616931 18/06/2023 SAYTRA 1738010WL023297 SAYTRA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SAYTRA FINO PAYMENTS BANK LTD(608001)
655 LANJI MP-38-010-024-001/513
(DAHEGAON) 		1738010000NRG24180620230617026 18/06/2023 PANCHFULA 1738010WL023298 PANCHFULA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-024-001/517
(DAHEGAON) 		1738010000NRG24180620230617027 18/06/2023 ANUSHYA 1738010WL023298 ANUSHYA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-024-001/520
(DAHEGAON) 		1738010000NRG24180620230617028 18/06/2023 SUSHILA 1738010WL023298 SUSHILA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-024-001/524
(DAHEGAON) 		1738010000NRG24180620230616933 18/06/2023 SHYAMLATA 1738010WL023297 SHYAMLATA 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899299 SHYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-024-001/526
(DAHEGAON) 		1738010000NRG24180620230617029 18/06/2023 KANTA BAI 1738010WL023298 KANTA BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-024-001/527
(DAHEGAON) 		1738010000NRG24180620230617030 18/06/2023 SUKCHARAN 1738010WL023298 SUKCHARAN 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 SUKCHARAN NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-024-001/529
(DAHEGAON) 		1738010000NRG24180620230616934 18/06/2023 LALITA 1738010WL023297 LALITA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 LALITA NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-024-001/53
(DAHEGAON) 		1738010000NRG24180620230616935 18/06/2023 MEHTARIN 1738010WL023297 MEHTARIN 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 MEHTARIN NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-024-001/54-A
(DAHEGAON) 		1738010000NRG24180620230616936 18/06/2023 SHANTA 1738010WL023297 SHANTA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 SHANTA STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-024-001/567
(DAHEGAON) 		1738010000NRG24180620230616937 18/06/2023 IMLA BAI 1738010WL023297 IMLA BAI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-024-001/569
(DAHEGAON) 		1738010000NRG24180620230617031 18/06/2023 PUSTKALA 1738010WL023298 PUSTKALA 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-024-001/571
(DAHEGAON) 		1738010000NRG24180620230617032 18/06/2023 SAYVANTA 1738010WL023298 SAYVANTA 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 SAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-024-001/572
(DAHEGAON) 		1738010000NRG24180620230616938 18/06/2023 ANJANA 1738010WL023297 ANJANA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24180620230616939 18/06/2023 NISHA 1738010WL023297 NISHA 00697 BKID0MG1305 800 800 Rejected 23/06/2023 513899299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010000NRG24180620230617033 18/06/2023 Mamta Sirame 1738010WL023298 Mamta Sirame 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 MamtaSirame BANK OF MAHARASHTRA(607387)
670 LANJI MP-38-010-024-001/7-A
(DAHEGAON) 		1738010000NRG24180620230617034 18/06/2023 Shila 1738010WL023298 Shila 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 Shila NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-024-001/7-B
(DAHEGAON) 		1738010000NRG24180620230617035 18/06/2023 ANITA LEELA RAM PATLE 1738010WL023298 ANITA LEELA RAM PATLE 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 ANITALEELARAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24180620230617036 18/06/2023 PUSHPA 1738010WL023298 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
673 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24180620230617038 18/06/2023 DUDESHWAR KARSARPE 1738010WL023298 DUDESHWAR KARSARPE 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 DUDESHWARKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24180620230617039 18/06/2023 PREMLATA 1738010WL023298 PREMLATA 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-024-001/77
(DAHEGAON) 		1738010000NRG24180620230616944 18/06/2023 DUDHRAM MAYARAM 1738010WL023297 DUDHRAM MAYARAM 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 DUDHRAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-024-001/79-A
(DAHEGAON) 		1738010000NRG24180620230617041 18/06/2023 NITA 1738010WL023298 NITA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 NITA NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-024-001/80
(DAHEGAON) 		1738010000NRG24180620230617042 18/06/2023 IMLABAI AMBEDARE 1738010WL023298 IMLABAI AMBEDARE 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 IMLABAIAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-024-001/84
(DAHEGAON) 		1738010000NRG24180620230617044 18/06/2023 URMILA 1738010WL023298 URMILA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899299 URMILA NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-024-001/87
(DAHEGAON) 		1738010000NRG24180620230617045 18/06/2023 RAINABAI 1738010WL023298 RAINABAI 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 RAINABAI NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24180620230616946 18/06/2023 RAMBATI 1738010WL023297 RAMBATI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-024-001/91-B
(DAHEGAON) 		1738010000NRG24180620230617047 18/06/2023 ANITA SIRAME 1738010WL023298 ANITA SIRAME 00697 BKID0MG1305 1400 1400 Processed 23/06/2023 513899299 ANITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-024-001/92
(DAHEGAON) 		1738010000NRG24180620230616947 18/06/2023 CHANDRAKALA 1738010WL023297 CHANDRAKALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-024-001/94
(DAHEGAON) 		1738010000NRG24180620230616948 18/06/2023 JANKI 1738010WL023297 JANKI 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 JANKI NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-024-001/94-A
(DAHEGAON) 		1738010000NRG24180620230616949 18/06/2023 ANIL 1738010WL023297 ANIL 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 ANIL NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-024-001/95
(DAHEGAON) 		1738010000NRG24180620230616950 18/06/2023 CHANDRAKALA 1738010WL023297 CHANDRAKALA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899299 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149400 149400
686 LANJI MP-38-010-027-001/12-A
(BOTHALI) 		1738010027NRG24180620230615590 18/06/2023 SUNDARLAL SO MANDAS DASHRIYA 1738010027WL023248 SUNDARLAL SO MANDAS DASHRIYA 00697 BKID0MG1319 3264 3264 Processed 23/06/2023 513899299 SUNDARLALSOMANDASDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-027-001/122-A
(BOTHALI) 		1738010027NRG24180620230615576 18/06/2023 GARIBDAS 1738010027WL023241 GARIBDAS 00697 BKID0MG1319 3060 3060 Processed 23/06/2023 513899299 GARIBDAS BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
688 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24180620230613006 18/06/2023 Nisha kalbele 1738010WL023177 Nisha kalbele 00697 BKID0MG1320 280 280 Processed 23/06/2023 513899299 Nishakalbele CENTRAL BANK OF INDIA(607115)
SubTotal 280 280
689 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24180620230617131 18/06/2023 SUNITA 1738010004WL023306 SUNITA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513899299 SUNITA BANK OF MAHARASHTRA(607387)
690 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24180620230617137 18/06/2023 RAMESH BHIMTE 1738010004WL023306 RAMESH BHIMTE 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513899299 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
691 LANJI MP-38-010-024-001/133
(DAHEGAON) 		1738010000NRG24180620230616855 18/06/2023 PRAMILA RAUT 1738010WL023297 PRAMILA RAUT 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513899299 PRAMILARAUT NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24180620230616980 18/06/2023 ANJANI 1738010WL023298 ANJANI 00697 BKID0NAMRGB 1400 1400 Processed 23/06/2023 513899299 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-027-001/233
(BOTHALI) 		1738010027NRG24180620230615579 18/06/2023 PRAMILA 1738010027WL023244 PRAMILA 00697 BKID0NAMRGB 2912 2912 Processed 23/06/2023 513899299 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 7512 7512
Total 698001 698001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180623APB_FTO_104542 Bank of Maharastra MAHB0000513 KARANJA 1800
2 LANJI MP1738010_180623APB_FTO_104542 Bank of Maharastra MAHB0000786 KARANJA 197172
3 LANJI MP1738010_180623APB_FTO_104542 Bank of Maharastra MAHB0000796 BHANEGAON 233776
4 LANJI MP1738010_180623APB_FTO_104542 Bank of Maharastra MAHB0001057 LANJI 2803
5 LANJI MP1738010_180623APB_FTO_104542 Central Bank Of India CBIN0281494 LANJI 18222
6 LANJI MP1738010_180623APB_FTO_104542 State Bank of India SBIN0002872 LANJI 80012
7 LANJI MP1738010_180623APB_FTO_104542 India Post Payments Bank IPOS0000001 Balaghat 700
8 LANJI MP1738010_180623APB_FTO_104542 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 149400
9 LANJI MP1738010_180623APB_FTO_104542 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 6324
10 LANJI MP1738010_180623APB_FTO_104542 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 280
11 LANJI MP1738010_180623APB_FTO_104542 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2912
12 LANJI MP1738010_180623APB_FTO_104542 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2400
13 LANJI MP1738010_180623APB_FTO_104542 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2200

Download In Excel