Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130623APB_FTO_88599
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-38-010-023-001/73-A
(BOLEGAON) 		1738010000NRG24130620230548978 13/06/2023 Raju 1738010WL021427 Raju 00045 BARB0BALBHO 1260 1260 Processed 16/06/2023 383445752 Raju BANK OF BARODA(606985)
SubTotal 1260 1260
2 LANJI MP-38-010-028-001/119
(KEREGAON) 		1738010000NRG24130620230549190 13/06/2023 sharda Meghraj Khobragade 1738010WL021434 sharda Meghraj Khobragade 00051 MAHB0000786 1050 1050 Processed 16/06/2023 383445752 shardaMeghrajKhobragade BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-028-001/174
(KEREGAON) 		1738010000NRG24130620230549199 13/06/2023 ALKABAI CHETANLAL BOPCHE 1738010WL021434 ALKABAI CHETANLAL BOPCHE 00051 MAHB0000786 1260 1260 Processed 16/06/2023 383445752 ALKABAICHETANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24130620230549658 13/06/2023 BHUMESHWAR CHINTAMAN THAKRE 1738010WL021439 BHUMESHWAR CHINTAMAN THAKRE 00051 MAHB0000786 1320 1320 Processed 16/06/2023 383445752 BHUMESHWARCHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24130620230549665 13/06/2023 LIKHESHWARI MULCHNAD 1738010WL021439 LIKHESHWARI MULCHNAD 00051 MAHB0000786 975 975 Processed 16/06/2023 383445752 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24130620230549670 13/06/2023 PADMA DHANALAL 1738010WL021439 PADMA DHANALAL 00051 MAHB0000786 1045 1045 Processed 16/06/2023 383445752 PADMADHANALAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-028-001/23
(KEREGAON) 		1738010000NRG24130620230549672 13/06/2023 SARASHWATI TEJLAL ADAME 1738010WL021439 SARASHWATI TEJLAL ADAME 00051 MAHB0000786 836 836 Processed 16/06/2023 383445752 SARASHWATITEJLALADAME INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24130620230549673 13/06/2023 DURGA DILIP RAHANGDALE 1738010WL021439 DURGA DILIP RAHANGDALE 00051 MAHB0000786 1045 1045 Processed 16/06/2023 383445752 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-028-001/285
(KEREGAON) 		1738010000NRG24130620230549679 13/06/2023 PANCSHILA 1738010WL021439 PANCSHILA 00051 MAHB0000786 836 836 Processed 16/06/2023 383445752 PANCSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-028-001/324
(KEREGAON) 		1738010000NRG24130620230549684 13/06/2023 SANGITA SALIKRAM 1738010WL021439 SANGITA SALIKRAM 00051 MAHB0000786 995 995 Processed 16/06/2023 383445752 SANGITASALIKRAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-028-001/378-A
(KEREGAON) 		1738010000NRG24130620230549701 13/06/2023 PUSTKALA CHAUHAN 1738010WL021439 PUSTKALA CHAUHAN 00051 MAHB0000786 1050 1050 Processed 16/06/2023 383445752 PUSTKALACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24130620230549714 13/06/2023 HIRALAL BUDHRAM BORKAR 1738010WL021439 HIRALAL BUDHRAM BORKAR 00051 MAHB0000786 1320 1320 Processed 16/06/2023 383445752 HIRALALBUDHRAMBORKAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-028-001/78
(KEREGAON) 		1738010000NRG24130620230549722 13/06/2023 BHAGAN BHOJLAL ADME 1738010WL021439 BHAGAN BHOJLAL ADME 00051 MAHB0000786 199 199 Processed 16/06/2023 383445752 BHAGANBHOJLALADME BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24130620230549723 13/06/2023 MAMTABAI MANIKCHAND 1738010WL021439 MAMTABAI MANIKCHAND 00051 MAHB0000786 836 836 Processed 16/06/2023 383445752 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
15 LANJI MP-38-010-029-001/236
(MANERI) 		1738010029NRG24130620230550207 13/06/2023 DURGA 1738010029WL021452 DURGA 00051 MAHB0000786 1000 1000 Processed 16/06/2023 383445752 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/242
(MANERI) 		1738010029NRG24130620230550208 13/06/2023 PARMILA 1738010029WL021452 PARMILA 00051 MAHB0000786 1000 1000 Processed 16/06/2023 383445752 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/244-A
(MANERI) 		1738010029NRG24130620230550209 13/06/2023 PANCHSHEELA 1738010029WL021452 PANCHSHEELA 00051 MAHB0000786 1000 1000 Processed 16/06/2023 383445752 PANCHSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24130620230550210 13/06/2023 SADHNA 1738010029WL021452 SADHNA 00051 MAHB0000786 1000 1000 Processed 16/06/2023 383445752 SADHNA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24130620230550211 13/06/2023 KAVITA 1738010029WL021452 KAVITA 00051 MAHB0000786 1200 1200 Processed 16/06/2023 383445752 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24130620230550212 13/06/2023 LEELARAM 1738010029WL021452 LEELARAM 00051 MAHB0000786 1326 1326 Processed 16/06/2023 383445752 LEELARAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-029-001/414-C
(MANERI) 		1738010029NRG24130620230550213 13/06/2023 devkan 1738010029WL021452 devkan 00051 MAHB0000786 1000 1000 Processed 16/06/2023 383445752 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-029-001/524-A
(MANERI) 		1738010029NRG24130620230550214 13/06/2023 TARA 1738010029WL021452 TARA 00051 MAHB0000786 800 800 Processed 16/06/2023 383445752 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-029-001/602
(MANERI) 		1738010029NRG24130620230550215 13/06/2023 ANNDA 1738010029WL021452 ANNDA 00051 MAHB0000786 1200 1200 Processed 16/06/2023 383445752 ANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-058-001/17
(OATEKASA) 		1738010058NRG24130620230551258 13/06/2023 GEETABAI 1738010058WL021484 GEETABAI 00051 MAHB0000786 1260 1260 Processed 16/06/2023 383445752 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-058-001/214
(OATEKASA) 		1738010058NRG24130620230551275 13/06/2023 KOATIKA 1738010058WL021484 KOATIKA 00051 MAHB0000786 1260 1260 Processed 16/06/2023 383445752 KOATIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24813 24813
26 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24130620230547297 13/06/2023 sunita 1738010WL021381 sunita 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 sunita BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24130620230547298 13/06/2023 Varsha 1738010WL021381 Varsha 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 Varsha BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-019-001/129
(MOHARA) 		1738010000NRG24130620230547299 13/06/2023 sunita 1738010WL021381 sunita 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 sunita BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24130620230547300 13/06/2023 LALBAHADUR 1738010WL021381 LALBAHADUR 00051 MAHB0000796 816 816 Processed 16/06/2023 383445752 LALBAHADUR BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24130620230547301 13/06/2023 DHANJAY 1738010WL021381 DHANJAY 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 DHANJAY BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24130620230547461 13/06/2023 laxmi 1738010WL021383 laxmi 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 laxmi BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24130620230547302 13/06/2023 surendra 1738010WL021381 surendra 00051 MAHB0000796 1020 1020 Processed 16/06/2023 383445752 surendra BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24130620230548214 13/06/2023 ghanshyam 1738010WL021405 ghanshyam 00051 MAHB0000796 1326 1326 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24130620230547304 13/06/2023 mah 1738010WL021381 mah 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 mah INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24130620230547303 13/06/2023 motan 1738010WL021381 motan 00051 MAHB0000796 1020 1020 Processed 16/06/2023 383445752 motan BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-019-001/154-A
(MOHARA) 		1738010000NRG24130620230547305 13/06/2023 devendra 1738010WL021381 devendra 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 devendra BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24130620230547306 13/06/2023 DASHRATH 1738010WL021381 DASHRATH 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 DASHRATH BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24130620230547462 13/06/2023 Sheetal 1738010WL021383 Sheetal 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 Sheetal STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24130620230547307 13/06/2023 toshan 1738010WL021381 toshan 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 toshan BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24130620230548215 13/06/2023 SHEELA 1738010WL021405 SHEELA 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-019-001/183
(MOHARA) 		1738010000NRG24130620230548216 13/06/2023 champa 1738010WL021405 champa 00051 MAHB0000796 1105 1105 Processed 16/06/2023 383445752 champa BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010000NRG24130620230548218 13/06/2023 sangita 1738010WL021405 sangita 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 sangita BANK OF INDIA(508505)
43 LANJI MP-38-010-019-001/213-A
(MOHARA) 		1738010000NRG24130620230547309 13/06/2023 PRABHA 1738010WL021381 PRABHA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24130620230547310 13/06/2023 shobha 1738010WL021381 shobha 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 shobha BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24130620230547312 13/06/2023 sagan 1738010WL021381 sagan 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 sagan BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24130620230548219 13/06/2023 bhu 1738010WL021405 bhu 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010000NRG24130620230547313 13/06/2023 malti 1738010WL021381 malti 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 malti BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010000NRG24130620230547314 13/06/2023 bebi 1738010WL021381 bebi 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 bebi BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-019-001/282
(MOHARA) 		1738010000NRG24130620230548220 13/06/2023 anita 1738010WL021405 anita 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 anita INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24130620230547315 13/06/2023 sukhdew 1738010WL021381 sukhdew 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 sukhdew BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24130620230548221 13/06/2023 USHA 1738010WL021405 USHA 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 USHA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24130620230547316 13/06/2023 budhram 1738010WL021381 budhram 00051 MAHB0000796 1020 1020 Processed 16/06/2023 383445752 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LANJI MP-38-010-019-001/317-A
(MOHARA) 		1738010000NRG24130620230547317 13/06/2023 shiv 1738010WL021381 shiv 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 shiv STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24130620230547319 13/06/2023 chhaya 1738010WL021381 chhaya 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 chhaya BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24130620230547318 13/06/2023 omprakash 1738010WL021381 omprakash 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 omprakash BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010000NRG24130620230547320 13/06/2023 Shashikala 1738010WL021381 Shashikala 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24130620230547321 13/06/2023 ashok 1738010WL021381 ashok 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 ashok BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24130620230547322 13/06/2023 vasanta 1738010WL021381 vasanta 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24130620230547324 13/06/2023 CHAMPA 1738010WL021381 CHAMPA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 CHAMPA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24130620230547323 13/06/2023 maheshwar 1738010WL021381 maheshwar 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 maheshwar BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-019-001/340
(MOHARA) 		1738010000NRG24130620230547325 13/06/2023 Vinita 1738010WL021381 Vinita 00051 MAHB0000796 204 204 Processed 16/06/2023 383445752 Vinita STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24130620230547326 13/06/2023 parmeshwari 1738010WL021381 parmeshwari 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 parmeshwari BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-019-001/357
(MOHARA) 		1738010000NRG24130620230547327 13/06/2023 DROPTI 1738010WL021381 DROPTI 00051 MAHB0000796 1020 1020 Processed 16/06/2023 383445752 DROPTI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-019-001/360
(MOHARA) 		1738010000NRG24130620230547328 13/06/2023 pushplata 1738010WL021381 pushplata 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 pushplata BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-019-001/361-A
(MOHARA) 		1738010000NRG24130620230547329 13/06/2023 reeta 1738010WL021381 reeta 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 reeta STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24130620230547330 13/06/2023 PURNIMA 1738010WL021381 PURNIMA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 PURNIMA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-019-001/37
(MOHARA) 		1738010000NRG24130620230547331 13/06/2023 durga 1738010WL021381 durga 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 durga BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-019-001/370
(MOHARA) 		1738010000NRG24130620230548222 13/06/2023 MEERA 1738010WL021405 MEERA 00051 MAHB0000796 663 663 Processed 16/06/2023 383445752 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-019-001/371
(MOHARA) 		1738010000NRG24130620230547332 13/06/2023 SARBADI 1738010WL021381 SARBADI 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 SARBADI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/379-A
(MOHARA) 		1738010000NRG24130620230547333 13/06/2023 Khemraj 1738010WL021381 Khemraj 00051 MAHB0000796 816 816 Processed 16/06/2023 383445752 Khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-019-001/389
(MOHARA) 		1738010000NRG24130620230547466 13/06/2023 SHAYMBATI 1738010WL021383 SHAYMBATI 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 SHAYMBATI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010000NRG24130620230547334 13/06/2023 Raiwanti 1738010WL021381 Raiwanti 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 Raiwanti STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-019-001/418
(MOHARA) 		1738010000NRG24130620230547469 13/06/2023 SUSHILA 1738010WL021383 SUSHILA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 SUSHILA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-019-001/430-A
(MOHARA) 		1738010000NRG24130620230547470 13/06/2023 shushila 1738010WL021383 shushila 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24130620230547335 13/06/2023 URMILA 1738010WL021381 URMILA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 URMILA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24130620230547336 13/06/2023 DURGA 1738010WL021381 DURGA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 DURGA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-019-001/444
(MOHARA) 		1738010000NRG24130620230547337 13/06/2023 TUPCHAND 1738010WL021381 TUPCHAND 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 TUPCHAND BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010000NRG24130620230547338 13/06/2023 LAXMI 1738010WL021381 LAXMI 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 LAXMI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010000NRG24130620230547339 13/06/2023 MEETA 1738010WL021381 MEETA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 MEETA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010000NRG24130620230547340 13/06/2023 URMILA 1738010WL021381 URMILA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-019-001/463
(MOHARA) 		1738010000NRG24130620230547341 13/06/2023 DAMYANTI 1738010WL021381 DAMYANTI 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 DAMYANTI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-019-001/469
(MOHARA) 		1738010000NRG24130620230547342 13/06/2023 LAXMI 1738010WL021381 LAXMI 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 LAXMI BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-019-001/470
(MOHARA) 		1738010000NRG24130620230547343 13/06/2023 PARWATI 1738010WL021381 PARWATI 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-019-001/515
(MOHARA) 		1738010000NRG24130620230547345 13/06/2023 HANSULA 1738010WL021381 HANSULA 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 HANSULA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24130620230547346 13/06/2023 KUNTI 1738010WL021381 KUNTI 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-019-001/528
(MOHARA) 		1738010000NRG24130620230548223 13/06/2023 RADHIKA 1738010WL021405 RADHIKA 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 RADHIKA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-019-001/532
(MOHARA) 		1738010000NRG24130620230547347 13/06/2023 hirkan 1738010WL021381 hirkan 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 hirkan BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24130620230547348 13/06/2023 kastura 1738010WL021381 kastura 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 kastura BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24130620230547349 13/06/2023 LAKHARAM 1738010WL021381 LAKHARAM 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 LAKHARAM BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-019-001/536
(MOHARA) 		1738010000NRG24130620230547351 13/06/2023 LATA 1738010WL021381 LATA 00051 MAHB0000796 1020 1020 Processed 16/06/2023 383445752 LATA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-019-001/536
(MOHARA) 		1738010000NRG24130620230547350 13/06/2023 vishal 1738010WL021381 vishal 00051 MAHB0000796 612 612 Processed 16/06/2023 383445752 vishal BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24130620230548224 13/06/2023 KAVITA 1738010WL021405 KAVITA 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24130620230547353 13/06/2023 PUNIYA 1738010WL021381 PUNIYA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24130620230547354 13/06/2023 lalit 1738010WL021381 lalit 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 lalit BANK OF INDIA(508505)
95 LANJI MP-38-010-019-001/77-A
(MOHARA) 		1738010000NRG24130620230548225 13/06/2023 INDIRA 1738010WL021405 INDIRA 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24130620230547355 13/06/2023 ASHA 1738010WL021381 ASHA 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24130620230547356 13/06/2023 sharda 1738010WL021381 sharda 00051 MAHB0000796 1224 1224 Processed 16/06/2023 383445752 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24130620230548226 13/06/2023 RENUKA 1738010WL021405 RENUKA 00051 MAHB0000796 1326 1326 Processed 16/06/2023 383445752 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-023-001/100
(BOLEGAON) 		1738010000NRG24130620230548848 13/06/2023 LILESWARI 1738010WL021427 LILESWARI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 LILESWARI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-023-001/103
(BOLEGAON) 		1738010000NRG24130620230548849 13/06/2023 KAMLA 1738010WL021427 KAMLA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KAMLA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-023-001/105
(BOLEGAON) 		1738010000NRG24130620230548850 13/06/2023 BASANTI 1738010WL021427 BASANTI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BASANTI STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010000NRG24130620230548851 13/06/2023 KAUSHALAYA 1738010WL021427 KAUSHALAYA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-023-001/118
(BOLEGAON) 		1738010000NRG24130620230548852 13/06/2023 Jiran 1738010WL021427 Jiran 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Jiran BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-023-001/128
(BOLEGAON) 		1738010000NRG24130620230548853 13/06/2023 ROHNIBAI 1738010WL021427 ROHNIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 ROHNIBAI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-023-001/131-B
(BOLEGAON) 		1738010000NRG24130620230548854 13/06/2023 YASHVANTI 1738010WL021427 YASHVANTI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 YASHVANTI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-023-001/132
(BOLEGAON) 		1738010000NRG24130620230548855 13/06/2023 MOTESWERI 1738010WL021427 MOTESWERI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 MOTESWERI NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-023-001/139
(BOLEGAON) 		1738010000NRG24130620230548856 13/06/2023 PADMABAI 1738010WL021427 PADMABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PADMABAI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-023-001/14
(BOLEGAON) 		1738010000NRG24130620230548857 13/06/2023 SHKUNTALABAI 1738010WL021427 SHKUNTALABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SHKUNTALABAI BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-023-001/141
(BOLEGAON) 		1738010000NRG24130620230548859 13/06/2023 JHAMIBAI 1738010WL021427 JHAMIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JHAMIBAI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010000NRG24130620230548860 13/06/2023 SUNITA 1738010WL021427 SUNITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-023-001/15
(BOLEGAON) 		1738010000NRG24130620230548862 13/06/2023 ANJANI 1738010WL021427 ANJANI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 ANJANI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-023-001/159-A
(BOLEGAON) 		1738010000NRG24130620230548863 13/06/2023 KHEMLATA 1738010WL021427 KHEMLATA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KHEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-023-001/160-A
(BOLEGAON) 		1738010000NRG24130620230548865 13/06/2023 Kavita 1738010WL021427 Kavita 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-023-001/160-A
(BOLEGAON) 		1738010000NRG24130620230548864 13/06/2023 Mahes 1738010WL021427 Mahes 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Mahes BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-023-001/166
(BOLEGAON) 		1738010000NRG24130620230548866 13/06/2023 BASANTRAV 1738010WL021427 BASANTRAV 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BASANTRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LANJI MP-38-010-023-001/166
(BOLEGAON) 		1738010000NRG24130620230548867 13/06/2023 Ganeshiya 1738010WL021427 Ganeshiya 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Ganeshiya BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-023-001/171
(BOLEGAON) 		1738010000NRG24130620230548868 13/06/2023 Ramprasad 1738010WL021427 Ramprasad 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Ramprasad BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-023-001/177
(BOLEGAON) 		1738010000NRG24130620230548870 13/06/2023 CHITRANJAN 1738010WL021427 CHITRANJAN 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 CHITRANJAN BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-023-001/178
(BOLEGAON) 		1738010000NRG24130620230548871 13/06/2023 PEMESWERI 1738010WL021427 PEMESWERI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PEMESWERI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-023-001/18
(BOLEGAON) 		1738010000NRG24130620230548872 13/06/2023 GANESIYABAI 1738010WL021427 GANESIYABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 GANESIYABAI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-023-001/181
(BOLEGAON) 		1738010000NRG24130620230548873 13/06/2023 rajobai 1738010WL021427 rajobai 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 rajobai BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-023-001/183
(BOLEGAON) 		1738010000NRG24130620230548874 13/06/2023 SHANTI 1738010WL021427 SHANTI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SHANTI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-023-001/184
(BOLEGAON) 		1738010000NRG24130620230548875 13/06/2023 SUNITA 1738010WL021427 SUNITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUNITA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-023-001/187
(BOLEGAON) 		1738010000NRG24130620230548876 13/06/2023 BASANTIBAI 1738010WL021427 BASANTIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BASANTIBAI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-023-001/188
(BOLEGAON) 		1738010000NRG24130620230548877 13/06/2023 LILA 1738010WL021427 LILA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 LILA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-023-001/188-A
(BOLEGAON) 		1738010000NRG24130620230548878 13/06/2023 SAVITA 1738010WL021427 SAVITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SAVITA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-023-001/189
(BOLEGAON) 		1738010000NRG24130620230548879 13/06/2023 BIRAN 1738010WL021427 BIRAN 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BIRAN CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-023-001/19-A
(BOLEGAON) 		1738010000NRG24130620230548881 13/06/2023 PUSPABAI 1738010WL021427 PUSPABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PUSPABAI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-023-001/192
(BOLEGAON) 		1738010000NRG24130620230548882 13/06/2023 JANATREE 1738010WL021427 JANATREE 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JANATREE BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-023-001/2
(BOLEGAON) 		1738010000NRG24130620230548883 13/06/2023 HIRABAI 1738010WL021427 HIRABAI 00051 MAHB0000796 630 630 Processed 16/06/2023 383445752 HIRABAI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-023-001/202
(BOLEGAON) 		1738010000NRG24130620230548885 13/06/2023 RAJENDRA 1738010WL021427 RAJENDRA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 RAJENDRA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-023-001/202
(BOLEGAON) 		1738010000NRG24130620230548884 13/06/2023 USHA 1738010WL021427 USHA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 USHA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-023-001/209
(BOLEGAON) 		1738010000NRG24130620230548887 13/06/2023 BHAGRATABAI 1738010WL021427 BHAGRATABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BHAGRATABAI BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-023-001/215-A
(BOLEGAON) 		1738010000NRG24130620230548890 13/06/2023 LALITA 1738010WL021427 LALITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 LALITA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-023-001/216
(BOLEGAON) 		1738010000NRG24130620230548891 13/06/2023 SUMRAT 1738010WL021427 SUMRAT 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUMRAT BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-023-001/217
(BOLEGAON) 		1738010000NRG24130620230548892 13/06/2023 CHABIBAI 1738010WL021427 CHABIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 CHABIBAI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-023-001/217
(BOLEGAON) 		1738010000NRG24130620230548893 13/06/2023 PREMLAL 1738010WL021427 PREMLAL 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PREMLAL BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-023-001/22
(BOLEGAON) 		1738010000NRG24130620230548895 13/06/2023 SAKUNBAI 1738010WL021427 SAKUNBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SAKUNBAI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-023-001/221
(BOLEGAON) 		1738010000NRG24130620230548896 13/06/2023 INDIRA 1738010WL021427 INDIRA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 INDIRA STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-023-001/222
(BOLEGAON) 		1738010000NRG24130620230548897 13/06/2023 SUNITA 1738010WL021427 SUNITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUNITA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-023-001/227
(BOLEGAON) 		1738010000NRG24130620230548899 13/06/2023 PARMILA 1738010WL021427 PARMILA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PARMILA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-023-001/227
(BOLEGAON) 		1738010000NRG24130620230548898 13/06/2023 POSAN 1738010WL021427 POSAN 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 POSAN STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-023-001/227-A
(BOLEGAON) 		1738010000NRG24130620230548900 13/06/2023 Gita 1738010WL021427 Gita 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Gita BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-023-001/232
(BOLEGAON) 		1738010000NRG24130620230548901 13/06/2023 KHELAN 1738010WL021427 KHELAN 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KHELAN BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-023-001/235
(BOLEGAON) 		1738010000NRG24130620230548902 13/06/2023 tirthabai 1738010WL021427 tirthabai 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 tirthabai STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24130620230548903 13/06/2023 JAIVANTA 1738010WL021427 JAIVANTA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JAIVANTA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-023-001/239
(BOLEGAON) 		1738010000NRG24130620230548904 13/06/2023 dhurpata 1738010WL021427 dhurpata 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 dhurpata BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-023-001/249-A
(BOLEGAON) 		1738010000NRG24130620230548905 13/06/2023 Sangita 1738010WL021427 Sangita 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Sangita BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-023-001/250
(BOLEGAON) 		1738010000NRG24130620230548907 13/06/2023 SAIVANTIBAI 1738010WL021427 SAIVANTIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SAIVANTIBAI BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-023-001/251
(BOLEGAON) 		1738010000NRG24130620230548909 13/06/2023 PARMILABAI 1738010WL021427 PARMILABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PARMILABAI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-023-001/255
(BOLEGAON) 		1738010000NRG24130620230548911 13/06/2023 JAMESWARI 1738010WL021427 JAMESWARI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JAMESWARI BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-023-001/256
(BOLEGAON) 		1738010000NRG24130620230548912 13/06/2023 Prabha 1738010WL021427 Prabha 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Prabha BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-023-001/256-A
(BOLEGAON) 		1738010000NRG24130620230548913 13/06/2023 Puspa 1738010WL021427 Puspa 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Puspa BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-023-001/261
(BOLEGAON) 		1738010000NRG24130620230548916 13/06/2023 ANITA 1738010WL021427 ANITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 ANITA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-023-001/261
(BOLEGAON) 		1738010000NRG24130620230548915 13/06/2023 CAMARIN 1738010WL021427 CAMARIN 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 CAMARIN STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-023-001/267
(BOLEGAON) 		1738010000NRG24130620230548917 13/06/2023 PRABHA 1738010WL021427 PRABHA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PRABHA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-023-001/272
(BOLEGAON) 		1738010000NRG24130620230548918 13/06/2023 CHABIBAI 1738010WL021427 CHABIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 CHABIBAI BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-023-001/277
(BOLEGAON) 		1738010000NRG24130620230548920 13/06/2023 SUNITA 1738010WL021427 SUNITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUNITA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-023-001/278
(BOLEGAON) 		1738010000NRG24130620230548921 13/06/2023 YASVANTA 1738010WL021427 YASVANTA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 YASVANTA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-023-001/283
(BOLEGAON) 		1738010000NRG24130620230548922 13/06/2023 DHURPATA 1738010WL021427 DHURPATA 00051 MAHB0000796 630 630 Processed 16/06/2023 383445752 DHURPATA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-023-001/284
(BOLEGAON) 		1738010000NRG24130620230548923 13/06/2023 JAYVANTA 1738010WL021427 JAYVANTA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JAYVANTA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-023-001/285
(BOLEGAON) 		1738010000NRG24130620230548924 13/06/2023 SANTKALA 1738010WL021427 SANTKALA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SANTKALA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-023-001/29-A
(BOLEGAON) 		1738010000NRG24130620230548925 13/06/2023 LAXMIBAI 1738010WL021427 LAXMIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 LAXMIBAI BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-023-001/3
(BOLEGAON) 		1738010000NRG24130620230548927 13/06/2023 KAMLABAI 1738010WL021427 KAMLABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KAMLABAI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-023-001/31
(BOLEGAON) 		1738010000NRG24130620230548929 13/06/2023 kavita 1738010WL021427 kavita 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 kavita BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-023-001/310
(BOLEGAON) 		1738010000NRG24130620230548930 13/06/2023 PURNIMA 1738010WL021427 PURNIMA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PURNIMA BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-023-001/32
(BOLEGAON) 		1738010000NRG24130620230548931 13/06/2023 KALABAI 1738010WL021427 KALABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KALABAI BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-023-001/327
(BOLEGAON) 		1738010000NRG24130620230548932 13/06/2023 SUNITA 1738010WL021427 SUNITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUNITA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-023-001/328-A
(BOLEGAON) 		1738010000NRG24130620230548933 13/06/2023 SANGITA 1738010WL021427 SANGITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SANGITA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-023-001/345
(BOLEGAON) 		1738010000NRG24130620230548936 13/06/2023 IMLABAI 1738010WL021427 IMLABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 IMLABAI BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-023-001/352
(BOLEGAON) 		1738010000NRG24130620230548937 13/06/2023 Vandana 1738010WL021427 Vandana 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Vandana STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-023-001/352-A
(BOLEGAON) 		1738010000NRG24130620230548938 13/06/2023 Anita 1738010WL021427 Anita 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Anita STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-023-001/365
(BOLEGAON) 		1738010000NRG24130620230548939 13/06/2023 Rahul 1738010WL021427 Rahul 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Rahul IDBI BANK(607095)
174 LANJI MP-38-010-023-001/369
(BOLEGAON) 		1738010000NRG24130620230548940 13/06/2023 RAMKALI BAI 1738010WL021427 RAMKALI BAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 RAMKALIBAI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-023-001/389
(BOLEGAON) 		1738010000NRG24130620230548944 13/06/2023 Chitrarekha 1738010WL021427 Chitrarekha 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Chitrarekha STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-023-001/389
(BOLEGAON) 		1738010000NRG24130620230548943 13/06/2023 SAUNI BAI 1738010WL021427 SAUNI BAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SAUNIBAI BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-023-001/403
(BOLEGAON) 		1738010000NRG24130620230548945 13/06/2023 MANSARAM 1738010WL021427 MANSARAM 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 MANSARAM STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-023-001/415
(BOLEGAON) 		1738010000NRG24130620230548947 13/06/2023 PUSTKALA 1738010WL021427 PUSTKALA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PUSTKALA BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-023-001/420
(BOLEGAON) 		1738010000NRG24130620230548948 13/06/2023 maya 1738010WL021427 maya 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 maya BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-023-001/424
(BOLEGAON) 		1738010000NRG24130620230548949 13/06/2023 JITENDRA 1738010WL021427 JITENDRA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JITENDRA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-023-001/428
(BOLEGAON) 		1738010000NRG24130620230548951 13/06/2023 JAYVANTA 1738010WL021427 JAYVANTA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 JAYVANTA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010000NRG24130620230548952 13/06/2023 SARSWATIBAI 1738010WL021427 SARSWATIBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SARSWATIBAI BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-023-001/434
(BOLEGAON) 		1738010000NRG24130620230548953 13/06/2023 PUSPA 1738010WL021427 PUSPA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-023-001/45
(BOLEGAON) 		1738010000NRG24130620230548954 13/06/2023 Lalita 1738010WL021427 Lalita 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Lalita BANK OF BARODA(606985)
185 LANJI MP-38-010-023-001/465
(BOLEGAON) 		1738010000NRG24130620230548955 13/06/2023 BHUMESWARI 1738010WL021427 BHUMESWARI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BHUMESWARI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-023-001/465-A
(BOLEGAON) 		1738010000NRG24130620230548956 13/06/2023 GITA 1738010WL021427 GITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 GITA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-023-001/470
(BOLEGAON) 		1738010000NRG24130620230548957 13/06/2023 PUSPA 1738010WL021427 PUSPA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PUSPA BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-023-001/48
(BOLEGAON) 		1738010000NRG24130620230548959 13/06/2023 Chandrapraksh 1738010WL021427 Chandrapraksh 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Chandrapraksh BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-023-001/489
(BOLEGAON) 		1738010000NRG24130620230548961 13/06/2023 RAJARAM 1738010WL021427 RAJARAM 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 RAJARAM BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-023-001/489
(BOLEGAON) 		1738010000NRG24130620230548962 13/06/2023 Youraj 1738010WL021427 Youraj 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Youraj BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-023-001/49
(BOLEGAON) 		1738010000NRG24130620230548963 13/06/2023 FULANBAI 1738010WL021427 FULANBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 FULANBAI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-023-001/49-A
(BOLEGAON) 		1738010000NRG24130620230548964 13/06/2023 SUNITA 1738010WL021427 SUNITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SUNITA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010000NRG24130620230548965 13/06/2023 Shila 1738010WL021427 Shila 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-023-001/53
(BOLEGAON) 		1738010000NRG24130620230548966 13/06/2023 FEKAN 1738010WL021427 FEKAN 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 FEKAN BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-023-001/53-A
(BOLEGAON) 		1738010000NRG24130620230548967 13/06/2023 ANITABAI 1738010WL021427 ANITABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 ANITABAI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-023-001/55
(BOLEGAON) 		1738010000NRG24130620230548968 13/06/2023 dhurpata 1738010WL021427 dhurpata 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 dhurpata BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-023-001/55-A
(BOLEGAON) 		1738010000NRG24130620230548969 13/06/2023 KUSUM 1738010WL021427 KUSUM 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KUSUM BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-023-001/57
(BOLEGAON) 		1738010000NRG24130620230548971 13/06/2023 MEERABAI 1738010WL021427 MEERABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 MEERABAI BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-023-001/60
(BOLEGAON) 		1738010000NRG24130620230548972 13/06/2023 shila 1738010WL021427 shila 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 shila BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-023-001/62
(BOLEGAON) 		1738010000NRG24130620230548973 13/06/2023 INDU 1738010WL021427 INDU 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 INDU BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-023-001/63
(BOLEGAON) 		1738010000NRG24130620230548974 13/06/2023 sukwarabai 1738010WL021427 sukwarabai 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 sukwarabai BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-023-001/64
(BOLEGAON) 		1738010000NRG24130620230548975 13/06/2023 ANUSHYABAI 1738010WL021427 ANUSHYABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 ANUSHYABAI STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-023-001/72
(BOLEGAON) 		1738010000NRG24130620230548977 13/06/2023 LIKHESWERI 1738010WL021427 LIKHESWERI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 LIKHESWERI BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-023-001/77
(BOLEGAON) 		1738010000NRG24130620230548981 13/06/2023 MOTANBAI 1738010WL021427 MOTANBAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 MOTANBAI BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-023-001/78
(BOLEGAON) 		1738010000NRG24130620230548982 13/06/2023 shoba 1738010WL021427 shoba 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 shoba BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-023-001/84
(BOLEGAON) 		1738010000NRG24130620230548983 13/06/2023 SAYTRI 1738010WL021427 SAYTRI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 SAYTRI BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-023-001/9
(BOLEGAON) 		1738010000NRG24130620230548984 13/06/2023 BHOJRAM 1738010WL021427 BHOJRAM 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 BHOJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-023-001/92
(BOLEGAON) 		1738010000NRG24130620230548985 13/06/2023 PURNABAI 1738010WL021427 PURNABAI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 PURNABAI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-023-001/94
(BOLEGAON) 		1738010000NRG24130620230548986 13/06/2023 KISNI 1738010WL021427 KISNI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 KISNI BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-023-001/94-B
(BOLEGAON) 		1738010000NRG24130620230548987 13/06/2023 DEVIKA 1738010WL021427 DEVIKA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 DEVIKA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-023-001/94-C
(BOLEGAON) 		1738010000NRG24130620230548988 13/06/2023 VIBHA 1738010WL021427 VIBHA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 VIBHA BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-023-001/95
(BOLEGAON) 		1738010000NRG24130620230548989 13/06/2023 GITA 1738010WL021427 GITA 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 GITA BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010000NRG24130620230548990 13/06/2023 GAYTRI 1738010WL021427 GAYTRI 00051 MAHB0000796 1260 1260 Processed 16/06/2023 383445752 GAYTRI BANK OF MAHARASHTRA(607387)
SubTotal 224968 224968
214 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24130620230548427 13/06/2023 GEETA 1738010012WL021419 GEETA 00051 MAHB0001057 1505 1505 Processed 16/06/2023 383445752 GEETA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24130620230548428 13/06/2023 RANGLAL 1738010012WL021419 RANGLAL 00051 MAHB0001057 1075 1075 Processed 16/06/2023 383445752 RANGLAL BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24130620230548430 13/06/2023 SULOCHANA 1738010012WL021419 SULOCHANA 00051 MAHB0001057 1290 1290 Processed 16/06/2023 383445752 SULOCHANA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-012-001/277
(WARI) 		1738010012NRG24130620230548432 13/06/2023 SERSWATI 1738010012WL021419 SERSWATI 00051 MAHB0001057 1505 1505 Processed 16/06/2023 383445752 SERSWATI BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-012-001/279
(WARI) 		1738010012NRG24130620230548433 13/06/2023 ANITA 1738010012WL021419 ANITA 00051 MAHB0001057 1505 1505 Processed 16/06/2023 383445752 ANITA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24130620230548434 13/06/2023 Mannulal 1738010012WL021419 Mannulal 00051 MAHB0001057 1505 1505 Processed 16/06/2023 383445752 Mannulal STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24130620230548435 13/06/2023 DASHRATH 1738010012WL021419 DASHRATH 00051 MAHB0001057 1505 1505 Processed 16/06/2023 383445752 DASHRATH BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-012-001/66-A
(WARI) 		1738010012NRG24130620230548436 13/06/2023 SHILA 1738010012WL021419 SHILA 00051 MAHB0001057 1505 1505 Processed 16/06/2023 383445752 SHILA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24130620230546991 13/06/2023 AANANDA BAI PANDRE 1738010078WL021368 AANANDA BAI PANDRE 00051 MAHB0001057 1326 1326 Processed 16/06/2023 383445752 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010000NRG24130620230549676 13/06/2023 parbatabai sobhanlal chauhan 1738010WL021439 parbatabai sobhanlal chauhan 00051 MAHB0001057 1045 1045 Processed 16/06/2023 383445752 parbatabaisobhanlalchauhan BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24130620230549223 13/06/2023 Yogeshwari parihar 1738010WL021434 Yogeshwari parihar 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 Yogeshwariparihar NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24130620230549242 13/06/2023 GAGAN RUDRASEN BISEN 1738010WL021434 GAGAN RUDRASEN BISEN 00051 MAHB0001057 1095 1095 Processed 16/06/2023 383445752 GAGANRUDRASENBISEN BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-039-011/703
(RISEWADA) 		1738010000NRG24130620230547926 13/06/2023 KHANI IMAM KHAN 1738010WL021393 KHANI IMAM KHAN 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 KHANIIMAMKHAN BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-039-011/703
(RISEWADA) 		1738010000NRG24130620230547927 13/06/2023 MOHMMAD ALI KHAN 1738010WL021393 MOHMMAD ALI KHAN 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 MOHMMADALIKHAN BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-039-012/222
(RISEWADA) 		1738010000NRG24130620230547928 13/06/2023 jaitura 1738010WL021393 jaitura 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 jaitura BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-039-012/224
(RISEWADA) 		1738010000NRG24130620230547929 13/06/2023 KASTURABAI 1738010WL021393 KASTURABAI 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 KASTURABAI BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-039-012/244
(RISEWADA) 		1738010000NRG24130620230547931 13/06/2023 LACHAMIBAI 1738010WL021393 LACHAMIBAI 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 LACHAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-039-012/283-A
(RISEWADA) 		1738010000NRG24130620230547934 13/06/2023 SAKUNTALA SEVAKRAM ALGAM 1738010WL021393 SAKUNTALA SEVAKRAM ALGAM 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 SAKUNTALASEVAKRAMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-039-012/283-B
(RISEWADA) 		1738010000NRG24130620230547935 13/06/2023 RAIVANTI IDPACHI 1738010WL021393 RAIVANTI IDPACHI 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 RAIVANTIIDPACHI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-039-012/322-A
(RISEWADA) 		1738010000NRG24130620230547937 13/06/2023 RITA KUSHRAM 1738010WL021393 RITA KUSHRAM 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 RITAKUSHRAM STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-039-012/416-A
(RISEWADA) 		1738010000NRG24130620230547944 13/06/2023 VANDANA KUMARE 1738010WL021393 VANDANA KUMARE 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 VANDANAKUMARE BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010000NRG24130620230547945 13/06/2023 Kalavati Kumbhare 1738010WL021393 Kalavati Kumbhare 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 KalavatiKumbhare INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-039-012/538
(RISEWADA) 		1738010000NRG24130620230547948 13/06/2023 KARISHMA RAMLAL MADAVI 1738010WL021393 KARISHMA RAMLAL MADAVI 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 KARISHMARAMLALMADAVI BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-039-012/543
(RISEWADA) 		1738010000NRG24130620230547949 13/06/2023 SHITAL MADAVI 1738010WL021393 SHITAL MADAVI 00051 MAHB0001057 1470 1470 Processed 16/06/2023 383445752 SHITALMADAVI BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-039-012/553
(RISEWADA) 		1738010000NRG24130620230547950 13/06/2023 HEMESHWARI SANDIP UIKEY 1738010WL021393 HEMESHWARI SANDIP UIKEY 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 HEMESHWARISANDIPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-045-001/65
(KHANDAPHARI) 		1738010045NRG24130620230549784 13/06/2023 Rahul Masram 1738010045WL021443 Rahul Masram 00051 MAHB0001057 3536 3536 Processed 16/06/2023 383445752 RahulMasram BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-058-001/105
(OATEKASA) 		1738010058NRG24130620230551230 13/06/2023 CHANDRAKALA 1738010058WL021484 CHANDRAKALA 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LANJI MP-38-010-058-001/107
(OATEKASA) 		1738010058NRG24130620230551329 13/06/2023 chaiti 1738010058WL021486 chaiti 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24130620230551330 13/06/2023 Chhaya 1738010058WL021486 Chhaya 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-058-001/117
(OATEKASA) 		1738010058NRG24130620230551234 13/06/2023 ANANDA DOHARE 1738010058WL021484 ANANDA DOHARE 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 ANANDADOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-058-001/124
(OATEKASA) 		1738010058NRG24130620230551238 13/06/2023 YOGESHWARI 1738010058WL021484 YOGESHWARI 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 YOGESHWARI BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-058-001/129
(OATEKASA) 		1738010058NRG24130620230551239 13/06/2023 KALA TARONE 1738010058WL021484 KALA TARONE 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 KALATARONE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-058-001/131
(OATEKASA) 		1738010058NRG24130620230551240 13/06/2023 PADMA 1738010058WL021484 PADMA 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-058-001/134
(OATEKASA) 		1738010058NRG24130620230551242 13/06/2023 NIDABAI 1738010058WL021484 NIDABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 NIDABAI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-058-001/134
(OATEKASA) 		1738010058NRG24130620230551241 13/06/2023 VANITA 1738010058WL021484 VANITA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 VANITA BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24130620230551243 13/06/2023 RADESYAM 1738010058WL021484 RADESYAM 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 RADESYAM STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-058-001/137
(OATEKASA) 		1738010058NRG24130620230551244 13/06/2023 NIRMLA 1738010058WL021484 NIRMLA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 NIRMLA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-058-001/146
(OATEKASA) 		1738010058NRG24130620230551248 13/06/2023 SUGRTABAI 1738010058WL021484 SUGRTABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 SUGRTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-058-001/151
(OATEKASA) 		1738010058NRG24130620230551252 13/06/2023 USSHA 1738010058WL021484 USSHA 00051 MAHB0001057 630 630 Processed 16/06/2023 383445752 USSHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-058-001/153
(OATEKASA) 		1738010058NRG24130620230551253 13/06/2023 MANUBAI 1738010058WL021484 MANUBAI 00051 MAHB0001057 840 840 Processed 16/06/2023 383445752 MANUBAI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-058-001/155
(OATEKASA) 		1738010058NRG24130620230551254 13/06/2023 NITABAI 1738010058WL021484 NITABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-058-001/162
(OATEKASA) 		1738010058NRG24130620230551255 13/06/2023 IMALABAI 1738010058WL021484 IMALABAI 00051 MAHB0001057 840 840 Processed 16/06/2023 383445752 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-058-001/169
(OATEKASA) 		1738010058NRG24130620230551257 13/06/2023 HIRAMAN 1738010058WL021484 HIRAMAN 00051 MAHB0001057 840 840 Processed 16/06/2023 383445752 HIRAMAN BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-058-001/171
(OATEKASA) 		1738010058NRG24130620230551259 13/06/2023 PRABHA 1738010058WL021484 PRABHA 00051 MAHB0001057 840 840 Processed 16/06/2023 383445752 PRABHA BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-058-001/174
(OATEKASA) 		1738010058NRG24130620230551261 13/06/2023 GITABAI 1738010058WL021484 GITABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-058-001/182
(OATEKASA) 		1738010058NRG24130620230551267 13/06/2023 VANITABAI 1738010058WL021484 VANITABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 VANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-058-001/192
(OATEKASA) 		1738010058NRG24120620230538576 13/06/2023 MANJUDA 1738010058WL021123 MANJUDA 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 MANJUDA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-058-001/194
(OATEKASA) 		1738010058NRG24130620230551269 13/06/2023 PRABHA 1738010058WL021484 PRABHA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 PRABHA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010058NRG24130620230551270 13/06/2023 BEBIBAI 1738010058WL021484 BEBIBAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010058NRG24130620230551271 13/06/2023 Dileshwari 1738010058WL021484 Dileshwari 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 Dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-058-001/203
(OATEKASA) 		1738010058NRG24130620230551333 13/06/2023 ISHULAL 1738010058WL021486 ISHULAL 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 ISHULAL BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-058-001/210
(OATEKASA) 		1738010058NRG24130620230551273 13/06/2023 MULCHAND 1738010058WL021484 MULCHAND 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 MULCHAND STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-058-001/211
(OATEKASA) 		1738010058NRG24130620230551274 13/06/2023 NIRMALA 1738010058WL021484 NIRMALA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 NIRMALA BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-058-001/220
(OATEKASA) 		1738010058NRG24130620230551277 13/06/2023 URMILA 1738010058WL021484 URMILA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24130620230551336 13/06/2023 Pallavi Bhoyar 1738010058WL021486 Pallavi Bhoyar 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 PallaviBhoyar BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24130620230551335 13/06/2023 PRABHABAI 1738010058WL021486 PRABHABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 PRABHABAI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-058-001/225
(OATEKASA) 		1738010058NRG24130620230551279 13/06/2023 LEKCHAND 1738010058WL021484 LEKCHAND 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 LEKCHAND BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-058-001/229
(OATEKASA) 		1738010058NRG24120620230538580 13/06/2023 RADHIKABAI 1738010058WL021123 RADHIKABAI 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 RADHIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-058-001/23
(OATEKASA) 		1738010058NRG24080620230482764 13/06/2023 GUNIRAM BAGDE 1738010058WL019537 GUNIRAM BAGDE 00051 MAHB0001057 3060 3060 Processed 16/06/2023 383445752 GUNIRAMBAGDE STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-058-001/233
(OATEKASA) 		1738010058NRG24130620230551280 13/06/2023 IMLABAI 1738010058WL021484 IMLABAI 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24130620230551281 13/06/2023 KALABAI 1738010058WL021484 KALABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-058-001/240
(OATEKASA) 		1738010058NRG24130620230551282 13/06/2023 JAIWNTA 1738010058WL021484 JAIWNTA 00051 MAHB0001057 1260 1260 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 LANJI MP-38-010-058-001/246
(OATEKASA) 		1738010058NRG24130620230551283 13/06/2023 SHEETAL 1738010058WL021484 SHEETAL 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010058NRG24130620230551292 13/06/2023 PUSHPA 1738010058WL021484 PUSHPA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-058-001/271
(OATEKASA) 		1738010058NRG24120620230538582 13/06/2023 PUSHPA 1738010058WL021123 PUSHPA 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 PUSHPA BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-058-001/293
(OATEKASA) 		1738010058NRG24130620230551295 13/06/2023 HIRANBAI 1738010058WL021484 HIRANBAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-058-001/30
(OATEKASA) 		1738010058NRG24130620230551297 13/06/2023 SILABAI 1738010058WL021484 SILABAI 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 SILABAI BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-058-001/45
(OATEKASA) 		1738010058NRG24130620230551299 13/06/2023 RAJKUMAR 1738010058WL021484 RAJKUMAR 00051 MAHB0001057 1050 1050 Processed 16/06/2023 383445752 RAJKUMAR BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010058NRG24120620230538585 13/06/2023 SUSHILA 1738010058WL021123 SUSHILA 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 SUSHILA BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24130620230551340 13/06/2023 BISANDAS 1738010058WL021486 BISANDAS 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 BISANDAS BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24120620230538588 13/06/2023 Yeni Bhoyar 1738010058WL021123 Yeni Bhoyar 00051 MAHB0001057 1200 1200 Processed 16/06/2023 383445752 YeniBhoyar BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-058-001/67
(OATEKASA) 		1738010058NRG24120620230538590 13/06/2023 HOLAN 1738010058WL021123 HOLAN 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 HOLAN STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-058-001/82
(OATEKASA) 		1738010058NRG24120620230538592 13/06/2023 Guneshwari Malaye 1738010058WL021123 Guneshwari Malaye 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 GuneshwariMalaye BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010058NRG24130620230551307 13/06/2023 PADMA 1738010058WL021484 PADMA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24130620230551309 13/06/2023 KARTIK 1738010058WL021484 KARTIK 00051 MAHB0001057 210 210 Processed 16/06/2023 383445752 KARTIK BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-058-001/94
(OATEKASA) 		1738010058NRG24120620230538594 13/06/2023 Kanhaiyalal Malaye 1738010058WL021123 Kanhaiyalal Malaye 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 KanhaiyalalMalaye BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010058NRG24130620230551343 13/06/2023 AMARLAL 1738010058WL021486 AMARLAL 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 AMARLAL BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010058NRG24120620230538595 13/06/2023 SAYATRA 1738010058WL021123 SAYATRA 00051 MAHB0001057 200 200 Processed 16/06/2023 383445752 SAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-058-001/99
(OATEKASA) 		1738010058NRG24130620230551344 13/06/2023 PUSTAKALA 1738010058WL021486 PUSTAKALA 00051 MAHB0001057 1260 1260 Processed 16/06/2023 383445752 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93137 93137
293 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010000NRG24130620230547849 13/06/2023 RAM BAI 1738010WL021391 RAM BAI 00089 CBIN0281494 1200 1200 Processed 16/06/2023 383445752 RAMBAI CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010000NRG24130620230547854 13/06/2023 Savtri Achare 1738010WL021391 Savtri Achare 00089 CBIN0281494 1200 1200 Processed 16/06/2023 383445752 SavtriAchare CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-001-002/152
(KANSULI) 		1738010000NRG24130620230547857 13/06/2023 KANTI BAI 1738010WL021391 KANTI BAI 00089 CBIN0281494 1200 1200 Processed 16/06/2023 383445752 KANTIBAI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010000NRG24130620230547860 13/06/2023 Durgesh pandre 1738010WL021391 Durgesh pandre 00089 CBIN0281494 1200 1200 Processed 16/06/2023 383445752 Durgeshpandre CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-001-002/194
(KANSULI) 		1738010000NRG24130620230547870 13/06/2023 Umeshwari 1738010WL021391 Umeshwari 00089 CBIN0281494 1200 1200 Processed 16/06/2023 383445752 Umeshwari CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-001-004/118
(KANSULI) 		1738010000NRG24130620230547890 13/06/2023 PARMILA BAI 1738010WL021391 PARMILA BAI 00089 CBIN0281494 760 760 Processed 16/06/2023 383445752 PARMILABAI CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-018-002/13
(DEWRBELI) 		1738010000NRG24130620230550334 13/06/2023 DASHVANTI PUSHAM 1738010WL021457 DASHVANTI PUSHAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 DASHVANTIPUSHAM CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010000NRG24130620230550336 13/06/2023 KEJI PUSHAM 1738010WL021457 KEJI PUSHAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 KEJIPUSHAM CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010000NRG24130620230550335 13/06/2023 RAJUSINGH PUHSAM 1738010WL021457 RAJUSINGH PUHSAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 RAJUSINGHPUHSAM STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010000NRG24130620230550337 13/06/2023 BASANTI PANDRE 1738010WL021457 BASANTI PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 BASANTIPANDRE CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010000NRG24130620230550340 13/06/2023 PHULVATI PANDRE 1738010WL021457 PHULVATI PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 PHULVATIPANDRE CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010000NRG24130620230550339 13/06/2023 SOBHEN PANDRE 1738010WL021457 SOBHEN PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SOBHENPANDRE CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010000NRG24130620230550343 13/06/2023 ISHVARSINGH PUSHAM 1738010WL021457 ISHVARSINGH PUSHAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 ISHVARSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010000NRG24130620230550344 13/06/2023 SAMLEE PUSHAM 1738010WL021457 SAMLEE PUSHAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SAMLEEPUSHAM CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010000NRG24130620230550347 13/06/2023 Nirmala 1738010WL021457 Nirmala 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 Nirmala CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010000NRG24130620230550346 13/06/2023 Radhelal 1738010WL021457 Radhelal 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 Radhelal CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-018-002/46
(DEWRBELI) 		1738010000NRG24130620230550348 13/06/2023 SHANTIBAI MASHRAM 1738010WL021457 SHANTIBAI MASHRAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SHANTIBAIMASHRAM CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010000NRG24130620230550350 13/06/2023 Sunita 1738010WL021457 Sunita 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 Sunita CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-018-002/49-B
(DEWRBELI) 		1738010000NRG24130620230550351 13/06/2023 SARSWATI TEKAM 1738010WL021457 SARSWATI TEKAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SARSWATITEKAM CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-018-002/53
(DEWRBELI) 		1738010000NRG24130620230550352 13/06/2023 DASAVANTI PUSHSM 1738010WL021457 DASAVANTI PUSHSM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 DASAVANTIPUSHSM STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-018-002/555-A
(DEWRBELI) 		1738010000NRG24130620230550354 13/06/2023 GEETA MASRAM 1738010WL021457 GEETA MASRAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 GEETAMASRAM CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-018-002/555-A
(DEWRBELI) 		1738010000NRG24130620230550353 13/06/2023 KUMESH MASHRAM 1738010WL021457 KUMESH MASHRAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 KUMESHMASHRAM STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010000NRG24130620230550356 13/06/2023 Anupsingh 1738010WL021457 Anupsingh 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 Anupsingh CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010000NRG24130620230550355 13/06/2023 RUNIYA PANDRE 1738010WL021457 RUNIYA PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 RUNIYAPANDRE CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24130620230550358 13/06/2023 DASHONAD 1738010WL021457 DASHONAD 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 DASHONAD CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24130620230550357 13/06/2023 MOHAPAL PANDRE 1738010WL021457 MOHAPAL PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 MOHAPALPANDRE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010000NRG24130620230550359 13/06/2023 GHUNSING PANDRE 1738010WL021457 GHUNSING PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 GHUNSINGPANDRE STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010000NRG24130620230550360 13/06/2023 KISSO PANDRE 1738010WL021457 KISSO PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 KISSOPANDRE CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-018-004/15
(DEWRBELI) 		1738010000NRG24130620230550361 13/06/2023 CHAITIBAI MARAVI 1738010WL021457 CHAITIBAI MARAVI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 CHAITIBAIMARAVI CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010000NRG24130620230550363 13/06/2023 SAMOTA 1738010WL021457 SAMOTA 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SAMOTA CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010000NRG24130620230550362 13/06/2023 SUKHSINGH 1738010WL021457 SUKHSINGH 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SUKHSINGH CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-018-004/32
(DEWRBELI) 		1738010000NRG24130620230550364 13/06/2023 LATTI 1738010WL021457 LATTI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 LATTI CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-018-004/33
(DEWRBELI) 		1738010000NRG24130620230550365 13/06/2023 BHULAOO MARAVI 1738010WL021457 BHULAOO MARAVI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 BHULAOOMARAVI CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-018-004/33
(DEWRBELI) 		1738010000NRG24130620230550367 13/06/2023 BUDHSINGH MARAVI 1738010WL021457 BUDHSINGH MARAVI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 BUDHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-018-004/33
(DEWRBELI) 		1738010000NRG24130620230550368 13/06/2023 DASRI 1738010WL021457 DASRI 00089 CBIN0281494 1400 1400 Rejected 16/06/2023 383445752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 LANJI MP-38-010-018-004/33
(DEWRBELI) 		1738010000NRG24130620230550366 13/06/2023 MUNNI BAI 1738010WL021457 MUNNI BAI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 MUNNIBAI CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-018-004/38
(DEWRBELI) 		1738010000NRG24130620230550369 13/06/2023 JADUSINGH UIKEY 1738010WL021457 JADUSINGH UIKEY 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 JADUSINGHUIKEY STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-018-004/38
(DEWRBELI) 		1738010000NRG24130620230550370 13/06/2023 PAYAKI BAI 1738010WL021457 PAYAKI BAI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 PAYAKIBAI CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010000NRG24130620230550371 13/06/2023 SAVANI 1738010WL021457 SAVANI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SAVANI CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010000NRG24130620230550372 13/06/2023 ANJANSINGH MARAVI 1738010WL021457 ANJANSINGH MARAVI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 ANJANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010000NRG24130620230550373 13/06/2023 BASANTI 1738010WL021457 BASANTI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 BASANTI CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010000NRG24130620230550374 13/06/2023 Samrat Maravi 1738010WL021457 Samrat Maravi 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SamratMaravi CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010000NRG24130620230550375 13/06/2023 ROHAN PANDRE 1738010WL021457 ROHAN PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 ROHANPANDRE CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-018-004/44-C
(DEWRBELI) 		1738010000NRG24130620230550376 13/06/2023 ANUBAI PANDRE 1738010WL021457 ANUBAI PANDRE 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 ANUBAIPANDRE CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010000NRG24130620230550377 13/06/2023 MAHASINGH MARAVI 1738010WL021457 MAHASINGH MARAVI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 MAHASINGHMARAVI CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010000NRG24130620230550378 13/06/2023 SANOTIN BAI 1738010WL021457 SANOTIN BAI 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 SANOTINBAI CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010000NRG24130620230550380 13/06/2023 JANKUVAR 1738010WL021457 JANKUVAR 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 JANKUVAR CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010000NRG24130620230550379 13/06/2023 MAHESH TEKAM 1738010WL021457 MAHESH TEKAM 00089 CBIN0281494 1400 1400 Processed 16/06/2023 383445752 MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-018-005/123
(DEWRBELI) 		1738010000NRG24130620230550254 13/06/2023 KISAN LAL 1738010WL021455 KISAN LAL 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 KISANLAL CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010000NRG24130620230550255 13/06/2023 RASIDABI 1738010WL021455 RASIDABI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RASIDABI CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010000NRG24130620230550257 13/06/2023 SAKATBAI RAUT 1738010WL021455 SAKATBAI RAUT 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SAKATBAIRAUT CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24130620230550259 13/06/2023 INDRA BAI 1738010WL021455 INDRA BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 INDRABAI CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24130620230550258 13/06/2023 ROHIT MARKAM 1738010WL021455 ROHIT MARKAM 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-018-006/269
(DEWRBELI) 		1738010000NRG24130620230550260 13/06/2023 PRAMILA 1738010WL021455 PRAMILA 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 PRAMILA CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010000NRG24130620230550262 13/06/2023 RAM BAI 1738010WL021455 RAM BAI 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 RAMBAI CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010000NRG24130620230550261 13/06/2023 TIJLAL MARKAM 1738010WL021455 TIJLAL MARKAM 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 TIJLALMARKAM CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24130620230550263 13/06/2023 AHILYABAI 1738010WL021455 AHILYABAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 AHILYABAI CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24130620230550264 13/06/2023 DHANVANTIN 1738010WL021455 DHANVANTIN 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 DHANVANTIN CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010000NRG24130620230550265 13/06/2023 kamlesh 1738010WL021455 kamlesh 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010000NRG24130620230550266 13/06/2023 mamta 1738010WL021455 mamta 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010000NRG24130620230550268 13/06/2023 PANCHAM 1738010WL021455 PANCHAM 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 PANCHAM CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010000NRG24130620230550267 13/06/2023 SHANTA 1738010WL021455 SHANTA 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SHANTA CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010000NRG24130620230550270 13/06/2023 BIMLA 1738010WL021455 BIMLA 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 BIMLA CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010000NRG24130620230550269 13/06/2023 RADHELAL 1738010WL021455 RADHELAL 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RADHELAL CENTRAL BANK OF INDIA(607115)
357 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010000NRG24130620230550271 13/06/2023 SUGAN BAI 1738010WL021455 SUGAN BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SUGANBAI BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010000NRG24130620230550273 13/06/2023 BAHADUR 1738010WL021455 BAHADUR 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 BAHADUR CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010000NRG24130620230550272 13/06/2023 SURATIBAI 1738010WL021455 SURATIBAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SURATIBAI CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010000NRG24130620230550274 13/06/2023 RATIRAM 1738010WL021455 RATIRAM 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RATIRAM CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010000NRG24130620230550276 13/06/2023 KUVARIYA BAI 1738010WL021455 KUVARIYA BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010000NRG24130620230550277 13/06/2023 PHAGANI BAI 1738010WL021455 PHAGANI BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-018-006/284
(DEWRBELI) 		1738010000NRG24130620230550278 13/06/2023 BHADU DHURVE 1738010WL021455 BHADU DHURVE 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 BHADUDHURVE CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-018-006/285
(DEWRBELI) 		1738010000NRG24130620230550279 13/06/2023 RADHABAI RADHABAI 1738010WL021455 RADHABAI RADHABAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RADHABAIRADHABAI CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010000NRG24130620230550281 13/06/2023 FULBATI 1738010WL021455 FULBATI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 FULBATI CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010000NRG24130620230550280 13/06/2023 MANU 1738010WL021455 MANU 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 MANU CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-018-006/285-B
(DEWRBELI) 		1738010000NRG24130620230550282 13/06/2023 INADU BAI 1738010WL021455 INADU BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 INADUBAI CANARA BANK(508532)
368 LANJI MP-38-010-018-006/287
(DEWRBELI) 		1738010000NRG24130620230550283 13/06/2023 RADHIKA 1738010WL021455 RADHIKA 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RADHIKA CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010000NRG24130620230550285 13/06/2023 DEVBATI 1738010WL021455 DEVBATI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 DEVBATI CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010000NRG24130620230550284 13/06/2023 NARESH 1738010WL021455 NARESH 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 NARESH CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010000NRG24130620230550286 13/06/2023 Ramesavari 1738010WL021455 Ramesavari 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 Ramesavari CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-018-006/289
(DEWRBELI) 		1738010000NRG24130620230550288 13/06/2023 FULVANTIN 1738010WL021455 FULVANTIN 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 FULVANTIN STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-018-006/289
(DEWRBELI) 		1738010000NRG24130620230550287 13/06/2023 mahesh 1738010WL021455 mahesh 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 mahesh CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-018-006/290
(DEWRBELI) 		1738010000NRG24130620230550289 13/06/2023 RUKHMANI 1738010WL021455 RUKHMANI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RUKHMANI CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-018-006/294
(DEWRBELI) 		1738010000NRG24130620230550290 13/06/2023 DUKHULAL 1738010WL021455 DUKHULAL 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 DUKHULAL CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-018-006/295
(DEWRBELI) 		1738010000NRG24130620230550291 13/06/2023 SONARIN BAI 1738010WL021455 SONARIN BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SONARINBAI CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24130620230550292 13/06/2023 MUNNALAL 1738010WL021455 MUNNALAL 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 MUNNALAL CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24130620230550293 13/06/2023 NAINBAI 1738010WL021455 NAINBAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 NAINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-018-006/297
(DEWRBELI) 		1738010000NRG24130620230550297 13/06/2023 narenda kumar 1738010WL021455 narenda kumar 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 narendakumar CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-018-006/297
(DEWRBELI) 		1738010000NRG24130620230550296 13/06/2023 RAMVATI 1738010WL021455 RAMVATI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RAMVATI CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010000NRG24130620230550298 13/06/2023 AGUN 1738010WL021455 AGUN 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 AGUN CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010000NRG24130620230550300 13/06/2023 hansi bai 1738010WL021455 hansi bai 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 hansibai CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010000NRG24130620230550299 13/06/2023 SOMLAL 1738010WL021455 SOMLAL 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SOMLAL CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-018-006/299-A
(DEWRBELI) 		1738010000NRG24130620230550301 13/06/2023 govardan 1738010WL021455 govardan 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 govardan CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010000NRG24130620230550304 13/06/2023 anju 1738010WL021455 anju 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 anju CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010000NRG24130620230550303 13/06/2023 JAMBATI 1738010WL021455 JAMBATI 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 JAMBATI CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010000NRG24130620230550302 13/06/2023 RAMLAL 1738010WL021455 RAMLAL 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 RAMLAL CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010000NRG24130620230550307 13/06/2023 BISEN MARKAM 1738010WL021455 BISEN MARKAM 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 BISENMARKAM CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010000NRG24130620230550305 13/06/2023 DHOORSINH 1738010WL021455 DHOORSINH 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 DHOORSINH CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010000NRG24130620230550306 13/06/2023 RAMKUNVAR 1738010WL021455 RAMKUNVAR 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RAMKUNVAR CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010000NRG24130620230550308 13/06/2023 vishnu 1738010WL021455 vishnu 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 vishnu CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-018-006/466-A
(DEWRBELI) 		1738010000NRG24130620230550309 13/06/2023 SHEVKALI 1738010WL021455 SHEVKALI 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 SHEVKALI CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010000NRG24130620230550311 13/06/2023 MANISHA 1738010WL021455 MANISHA 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 MANISHA CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010000NRG24130620230550310 13/06/2023 MILAPA 1738010WL021455 MILAPA 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 MILAPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010000NRG24130620230550312 13/06/2023 JHANAK 1738010WL021455 JHANAK 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 JHANAK CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010000NRG24130620230550313 13/06/2023 BEERAJU 1738010WL021455 BEERAJU 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 BEERAJU CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010000NRG24130620230550314 13/06/2023 Laxmi yadav 1738010WL021455 Laxmi yadav 00089 CBIN0281494 840 840 Processed 16/06/2023 383445752 Laxmiyadav CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-018-006/487
(DEWRBELI) 		1738010000NRG24130620230550315 13/06/2023 RAJIM BAI 1738010WL021455 RAJIM BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 RAJIMBAI CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-018-006/488
(DEWRBELI) 		1738010000NRG24130620230550316 13/06/2023 CHANDRABATI 1738010WL021455 CHANDRABATI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 CHANDRABATI CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-018-006/540
(DEWRBELI) 		1738010000NRG24130620230550317 13/06/2023 LALCHAND 1738010WL021455 LALCHAND 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 LALCHAND CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-018-006/540
(DEWRBELI) 		1738010000NRG24130620230550318 13/06/2023 shivkuvar 1738010WL021455 shivkuvar 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 shivkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-018-006/548
(DEWRBELI) 		1738010000NRG24130620230550319 13/06/2023 SIRIJ BAI 1738010WL021455 SIRIJ BAI 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 SIRIJBAI CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010000NRG24130620230550320 13/06/2023 BHUDARI 1738010WL021455 BHUDARI 00089 CBIN0281494 420 420 Processed 16/06/2023 383445752 BHUDARI CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010000NRG24130620230550321 13/06/2023 CHATARU 1738010WL021455 CHATARU 00089 CBIN0281494 1050 1050 Processed 16/06/2023 383445752 CHATARU CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-023-001/147-B
(BOLEGAON) 		1738010000NRG24130620230548861 13/06/2023 Tijiya 1738010WL021427 Tijiya 00089 CBIN0281494 1260 1260 Processed 16/06/2023 383445752 Tijiya CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-023-002/143-A
(BOLEGAON) 		1738010078NRG24130620230546983 13/06/2023 Lakshami Kalpure 1738010078WL021368 Lakshami Kalpure 00089 CBIN0281494 1326 1326 Processed 16/06/2023 383445752 LakshamiKalpure CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-028-001/83
(KEREGAON) 		1738010000NRG24130620230549243 13/06/2023 DEVKAN BAI DEVLAL THAKRE 1738010WL021434 DEVKAN BAI DEVLAL THAKRE 00089 CBIN0281494 199 199 Processed 16/06/2023 383445752 DEVKANBAIDEVLALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-058-001/45
(OATEKASA) 		1738010058NRG24130620230551300 13/06/2023 MEERA 1738010058WL021484 MEERA 00089 CBIN0281494 1260 1260 Processed 16/06/2023 383445752 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 130505 130505
409 LANJI MP-38-010-001-001/229
(KANSULI) 		1738010000NRG24130620230547840 13/06/2023 BASHAN 1738010WL021391 BASHAN 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 BASHAN STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010000NRG24130620230547842 13/06/2023 MANKI BAI 1738010WL021391 MANKI BAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 MANKIBAI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010000NRG24130620230547841 13/06/2023 SURESING 1738010WL021391 SURESING 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 SURESING STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010000NRG24130620230547843 13/06/2023 sukdi 1738010WL021391 sukdi 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 sukdi STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010000NRG24130620230547844 13/06/2023 MANTURA 1738010WL021391 MANTURA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 MANTURA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-001-001/289
(KANSULI) 		1738010000NRG24130620230547845 13/06/2023 BINJU BAI 1738010WL021391 BINJU BAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 BINJUBAI CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010000NRG24130620230547846 13/06/2023 SAIVAN 1738010WL021391 SAIVAN 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-001-001/301
(KANSULI) 		1738010000NRG24130620230547847 13/06/2023 RUKHMA BAI 1738010WL021391 RUKHMA BAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 RUKHMABAI STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010000NRG24130620230547848 13/06/2023 BASHANTI 1738010WL021391 BASHANTI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 BASHANTI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-001-002/127
(KANSULI) 		1738010000NRG24130620230547850 13/06/2023 KALI 1738010WL021391 KALI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 KALI STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-001-002/13
(KANSULI) 		1738010000NRG24130620230547851 13/06/2023 KANTA BAI 1738010WL021391 KANTA BAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 KANTABAI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-001-002/143
(KANSULI) 		1738010000NRG24130620230547852 13/06/2023 JHYVANTI 1738010WL021391 JHYVANTI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 JHYVANTI STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010000NRG24130620230547855 13/06/2023 KAWALBAI 1738010WL021391 KAWALBAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 KAWALBAI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010000NRG24130620230547856 13/06/2023 UMES SO PARDESHI 1738010WL021391 UMES SO PARDESHI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 UMESSOPARDESHI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-001-002/156-A
(KANSULI) 		1738010000NRG24130620230547858 13/06/2023 MAHESHWARI 1738010WL021391 MAHESHWARI 00415 SBIN0002872 800 800 Processed 16/06/2023 383445752 MAHESHWARI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010000NRG24130620230547859 13/06/2023 EMLA 1738010WL021391 EMLA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 EMLA CENTRAL BANK OF INDIA(607115)
425 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010000NRG24130620230547861 13/06/2023 PATIRAM 1738010WL021391 PATIRAM 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 PATIRAM STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010000NRG24130620230547864 13/06/2023 Jopshing 1738010WL021391 Jopshing 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 Jopshing STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010000NRG24130620230547863 13/06/2023 LALITA 1738010WL021391 LALITA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010000NRG24130620230547862 13/06/2023 SONI BAI 1738010WL021391 SONI BAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 SONIBAI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-001-002/175
(KANSULI) 		1738010000NRG24130620230547865 13/06/2023 KULWANBAI 1738010WL021391 KULWANBAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 KULWANBAI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-001-002/18
(KANSULI) 		1738010000NRG24130620230547866 13/06/2023 NANHI 1738010WL021391 NANHI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 NANHI STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-001-002/18
(KANSULI) 		1738010000NRG24130620230547867 13/06/2023 SUMITRA 1738010WL021391 SUMITRA 00415 SBIN0002872 1000 1000 Processed 16/06/2023 383445752 SUMITRA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-001-002/193
(KANSULI) 		1738010000NRG24130620230547869 13/06/2023 FULWATI 1738010WL021391 FULWATI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 FULWATI STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-001-002/23
(KANSULI) 		1738010000NRG24130620230547871 13/06/2023 LAKHAN 1738010WL021391 LAKHAN 00415 SBIN0002872 800 800 Processed 16/06/2023 383445752 LAKHAN STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-001-002/358
(KANSULI) 		1738010000NRG24130620230547873 13/06/2023 RADHIKA 1738010WL021391 RADHIKA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 RADHIKA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010000NRG24130620230547874 13/06/2023 RITA 1738010WL021391 RITA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 RITA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010000NRG24130620230547875 13/06/2023 PARMILA 1738010WL021391 PARMILA 00415 SBIN0002872 800 800 Processed 16/06/2023 383445752 PARMILA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-001-002/63
(KANSULI) 		1738010000NRG24130620230547876 13/06/2023 KOMESHWAR 1738010WL021391 KOMESHWAR 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 KOMESHWAR STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-001-002/65
(KANSULI) 		1738010000NRG24130620230547877 13/06/2023 lalita 1738010WL021391 lalita 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010000NRG24130620230547879 13/06/2023 RAMOTI 1738010WL021391 RAMOTI 00415 SBIN0002872 1140 1140 Processed 16/06/2023 383445752 RAMOTI STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010000NRG24130620230547878 13/06/2023 YESHWANTI 1738010WL021391 YESHWANTI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 YESHWANTI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-001-002/67-A
(KANSULI) 		1738010000NRG24130620230547880 13/06/2023 SAMPATI 1738010WL021391 SAMPATI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010000NRG24130620230547881 13/06/2023 FULBATIBAI 1738010WL021391 FULBATIBAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-001-002/67-C
(KANSULI) 		1738010000NRG24130620230547882 13/06/2023 SAVAN 1738010WL021391 SAVAN 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-001-002/71
(KANSULI) 		1738010000NRG24130620230547883 13/06/2023 RAKHITA 1738010WL021391 RAKHITA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 RAKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-001-002/74
(KANSULI) 		1738010000NRG24130620230547884 13/06/2023 URMILABAI 1738010WL021391 URMILABAI 00415 SBIN0002872 1000 1000 Processed 16/06/2023 383445752 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-001-002/89
(KANSULI) 		1738010000NRG24130620230547885 13/06/2023 SUMITRA 1738010WL021391 SUMITRA 00415 SBIN0002872 150 150 Processed 16/06/2023 383445752 SUMITRA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010000NRG24130620230547887 13/06/2023 DURPATI BAI 1738010WL021391 DURPATI BAI 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 DURPATIBAI CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010000NRG24130620230547886 13/06/2023 LALITA 1738010WL021391 LALITA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 LALITA CENTRAL BANK OF INDIA(607115)
449 LANJI MP-38-010-001-002/93
(KANSULI) 		1738010000NRG24130620230547888 13/06/2023 GOPAL 1738010WL021391 GOPAL 00415 SBIN0002872 300 300 Processed 16/06/2023 383445752 GOPAL STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-001-003/28
(KANSULI) 		1738010000NRG24130620230547889 13/06/2023 URMILA 1738010WL021391 URMILA 00415 SBIN0002872 190 190 Processed 16/06/2023 383445752 URMILA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-001-004/135
(KANSULI) 		1738010000NRG24130620230547891 13/06/2023 MEENA BAI 1738010WL021391 MEENA BAI 00415 SBIN0002872 760 760 Processed 16/06/2023 383445752 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010000NRG24130620230550342 13/06/2023 Bhagrati 1738010WL021457 Bhagrati 00415 SBIN0002872 1400 1400 Processed 16/06/2023 383445752 Bhagrati FINO PAYMENTS BANK LTD(608001)
453 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010000NRG24130620230550341 13/06/2023 GANDEV 1738010WL021457 GANDEV 00415 SBIN0002872 1400 1400 Processed 16/06/2023 383445752 GANDEV STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-018-002/22-A
(DEWRBELI) 		1738010000NRG24130620230550345 13/06/2023 SUNDARI BAI 1738010WL021457 SUNDARI BAI 00415 SBIN0002872 1400 1400 Processed 16/06/2023 383445752 SUNDARIBAI STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-023-001/19
(BOLEGAON) 		1738010000NRG24130620230548880 13/06/2023 Jyoti 1738010WL021427 Jyoti 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 Jyoti STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-023-001/203
(BOLEGAON) 		1738010000NRG24130620230548886 13/06/2023 NISHA 1738010WL021427 NISHA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 NISHA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010000NRG24130620230548908 13/06/2023 Arvind 1738010WL021427 Arvind 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 Arvind STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-023-001/34-B
(BOLEGAON) 		1738010000NRG24130620230548935 13/06/2023 NEMA 1738010WL021427 NEMA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 NEMA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-023-001/388
(BOLEGAON) 		1738010000NRG24130620230548941 13/06/2023 Hiru 1738010WL021427 Hiru 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 Hiru INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-023-001/388
(BOLEGAON) 		1738010000NRG24130620230548942 13/06/2023 Meena 1738010WL021427 Meena 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 Meena STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-023-001/56-A
(BOLEGAON) 		1738010000NRG24130620230548970 13/06/2023 RINA 1738010WL021427 RINA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 RINA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-023-001/73-B
(BOLEGAON) 		1738010000NRG24130620230548980 13/06/2023 Roshni 1738010WL021427 Roshni 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 Roshni STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-023-002/13-A
(BOLEGAON) 		1738010078NRG24130620230546982 13/06/2023 CHANDRAKALA 1738010078WL021368 CHANDRAKALA 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 CHANDRAKALA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24130620230546984 13/06/2023 NIRMALA 1738010078WL021368 NIRMALA 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
465 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24130620230546986 13/06/2023 NISHA JHAGRAHE 1738010078WL021368 NISHA JHAGRAHE 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 NISHAJHAGRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24130620230546985 13/06/2023 SHAKUN 1738010078WL021368 SHAKUN 00415 SBIN0002872 1105 1105 Processed 16/06/2023 383445752 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
467 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24130620230546987 13/06/2023 Arti kalpure 1738010078WL021368 Arti kalpure 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 Artikalpure STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-023-002/170-A
(BOLEGAON) 		1738010078NRG24130620230546988 13/06/2023 Geeta kalpure 1738010078WL021368 Geeta kalpure 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 Geetakalpure STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24130620230546989 13/06/2023 LALITA 1738010078WL021368 LALITA 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 LALITA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24130620230546990 13/06/2023 saroj kalpure 1738010078WL021368 saroj kalpure 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
471 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24130620230546992 13/06/2023 MEKHABATI 1738010078WL021368 MEKHABATI 00415 SBIN0002872 1105 1105 Processed 16/06/2023 383445752 MEKHABATI STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24130620230546993 13/06/2023 Kuoshlya 1738010078WL021368 Kuoshlya 00415 SBIN0002872 884 884 Processed 16/06/2023 383445752 Kuoshlya STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-023-002/7-A
(BOLEGAON) 		1738010078NRG24130620230546994 13/06/2023 KANTIBAI 1738010078WL021368 KANTIBAI 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 KANTIBAI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-023-002/74-A
(BOLEGAON) 		1738010078NRG24130620230546995 13/06/2023 SITA 1738010078WL021368 SITA 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24130620230546996 13/06/2023 PARMILA 1738010078WL021368 PARMILA 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 PARMILA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24130620230546997 13/06/2023 SUMITRA 1738010078WL021368 SUMITRA 00415 SBIN0002872 1326 1326 Processed 16/06/2023 383445752 SUMITRA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-028-001/111-A
(KEREGAON) 		1738010000NRG24130620230549646 13/06/2023 SHILA KRISHNA KAWDE 1738010WL021439 SHILA KRISHNA KAWDE 00415 SBIN0002872 840 840 Processed 16/06/2023 383445752 SHILAKRISHNAKAWDE STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010000NRG24130620230549647 13/06/2023 PREMLATA TEMBHARE 1738010WL021439 PREMLATA TEMBHARE 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24130620230549649 13/06/2023 MADHAVI MESHRAM 1738010WL021439 MADHAVI MESHRAM 00415 SBIN0002872 1314 1314 Processed 16/06/2023 383445752 MADHAVIMESHRAM STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24130620230549652 13/06/2023 SANGITA MITHUN VAIDHE 1738010WL021439 SANGITA MITHUN VAIDHE 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24130620230549655 13/06/2023 USHA 1738010WL021439 USHA 00415 SBIN0002872 1320 1320 Processed 16/06/2023 383445752 USHA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24130620230549657 13/06/2023 MANJU TEMBHARE 1738010WL021439 MANJU TEMBHARE 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-028-001/194
(KEREGAON) 		1738010000NRG24130620230549664 13/06/2023 RADHESHYAM BOPCHE 1738010WL021439 RADHESHYAM BOPCHE 00415 SBIN0002872 1170 1170 Processed 16/06/2023 383445752 RADHESHYAMBOPCHE STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24130620230549201 13/06/2023 PUSTKALA NEWARE 1738010WL021434 PUSTKALA NEWARE 00415 SBIN0002872 995 995 Processed 16/06/2023 383445752 PUSTKALANEWARE STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-028-001/212-A
(KEREGAON) 		1738010000NRG24130620230549202 13/06/2023 Aruna Tilakchand 1738010WL021434 Aruna Tilakchand 00415 SBIN0002872 844 844 Processed 16/06/2023 383445752 ArunaTilakchand STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-028-001/229-A
(KEREGAON) 		1738010000NRG24130620230549671 13/06/2023 REKHA SONWANE 1738010WL021439 REKHA SONWANE 00415 SBIN0002872 836 836 Processed 16/06/2023 383445752 REKHASONWANE NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-028-001/271-A
(KEREGAON) 		1738010000NRG24130620230549678 13/06/2023 SUNITA BISEN 1738010WL021439 SUNITA BISEN 00415 SBIN0002872 1045 1045 Processed 16/06/2023 383445752 SUNITABISEN STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010000NRG24130620230549682 13/06/2023 SINDHU MOTICHARAN TEMBHARE 1738010WL021439 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 796 796 Processed 16/06/2023 383445752 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
489 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24130620230549686 13/06/2023 REKHA RAHANGDALE 1738010WL021439 REKHA RAHANGDALE 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
490 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24130620230549690 13/06/2023 MAYA UIKEY 1738010WL021439 MAYA UIKEY 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 MAYAUIKEY STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010000NRG24130620230549699 13/06/2023 TIJAN DIWALCHAND BISEN 1738010WL021439 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-028-001/396
(KEREGAON) 		1738010000NRG24130620230549706 13/06/2023 UMABAI 1738010WL021439 UMABAI 00415 SBIN0002872 840 840 Processed 16/06/2023 383445752 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24130620230549707 13/06/2023 SARITA YEDE 1738010WL021439 SARITA YEDE 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
494 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24130620230549709 13/06/2023 OMESHWARI YEDE 1738010WL021439 OMESHWARI YEDE 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-028-001/425
(KEREGAON) 		1738010000NRG24130620230549713 13/06/2023 MUNAN BHAGAT 1738010WL021439 MUNAN BHAGAT 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 MUNANBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
496 LANJI MP-38-010-028-001/64
(KEREGAON) 		1738010000NRG24130620230549716 13/06/2023 SURMAN GAUTAM 1738010WL021439 SURMAN GAUTAM 00415 SBIN0002872 398 398 Processed 16/06/2023 383445752 SURMANGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010000NRG24130620230549718 13/06/2023 PRABHA SHYAMRAJ PUSAM 1738010WL021439 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 796 796 Processed 16/06/2023 383445752 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24130620230549720 13/06/2023 SAKUNTALA RAHANGDALE 1738010WL021439 SAKUNTALA RAHANGDALE 00415 SBIN0002872 796 796 Processed 16/06/2023 383445752 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-028-001/94
(KEREGAON) 		1738010000NRG24130620230549727 13/06/2023 ARCHANA CHHOTELAL RAHANGDALE 1738010WL021439 ARCHANA CHHOTELAL RAHANGDALE 00415 SBIN0002872 1045 1045 Processed 16/06/2023 383445752 ARCHANACHHOTELALRAHANGDALE STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-029-001/153-A
(MANERI) 		1738010029NRG24130620230550206 13/06/2023 SARITA 1738010029WL021452 SARITA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-034-001/27
(THANEGAON) 		1738010000NRG24130620230549115 13/06/2023 DIVKAN 1738010WL021431 DIVKAN 00415 SBIN0002872 965 965 Processed 16/06/2023 383445752 DIVKAN STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-034-001/98-A
(THANEGAON) 		1738010000NRG24130620230549116 13/06/2023 ISHMATI WAKDE 1738010WL021432 ISHMATI WAKDE 00415 SBIN0002872 965 965 Processed 16/06/2023 383445752 ISHMATIWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
503 LANJI MP-38-010-039-012/273
(RISEWADA) 		1738010000NRG24130620230547932 13/06/2023 inndu 1738010WL021393 inndu 00415 SBIN0002872 210 210 Processed 16/06/2023 383445752 inndu STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-039-012/281-A
(RISEWADA) 		1738010000NRG24130620230547933 13/06/2023 LATABAI VINOD UIKEY 1738010WL021393 LATABAI VINOD UIKEY 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 LATABAIVINODUIKEY BANK OF MAHARASHTRA(607387)
505 LANJI MP-38-010-039-012/292
(RISEWADA) 		1738010000NRG24130620230547936 13/06/2023 RATNKALA BAI LANGHEWAR 1738010WL021393 RATNKALA BAI LANGHEWAR 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 RATNKALABAILANGHEWAR STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-039-012/324
(RISEWADA) 		1738010000NRG24130620230547938 13/06/2023 KHELAN 1738010WL021393 KHELAN 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 KHELAN STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-039-012/327
(RISEWADA) 		1738010000NRG24130620230547939 13/06/2023 THAGANBAI 1738010WL021393 THAGANBAI 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 THAGANBAI BANK OF MAHARASHTRA(607387)
508 LANJI MP-38-010-039-012/344
(RISEWADA) 		1738010000NRG24130620230547940 13/06/2023 KANTABAI 1738010WL021393 KANTABAI 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 KANTABAI STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-039-012/344-A
(RISEWADA) 		1738010000NRG24130620230547941 13/06/2023 SUNITA LAKHAN KUNJAM 1738010WL021393 SUNITA LAKHAN KUNJAM 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 SUNITALAKHANKUNJAM STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-039-012/378
(RISEWADA) 		1738010000NRG24130620230547942 13/06/2023 SUKVANTI 1738010WL021393 SUKVANTI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SUKVANTI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-039-012/379
(RISEWADA) 		1738010000NRG24130620230547943 13/06/2023 HIRNKAN 1738010WL021393 HIRNKAN 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 HIRNKAN BANK OF MAHARASHTRA(607387)
512 LANJI MP-38-010-039-012/441-A
(RISEWADA) 		1738010000NRG24130620230547946 13/06/2023 DWARKA BAI TEKAM 1738010WL021393 DWARKA BAI TEKAM 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 DWARKABAITEKAM STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-039-012/500
(RISEWADA) 		1738010000NRG24130620230547947 13/06/2023 SAKUNBAI 1738010WL021393 SAKUNBAI 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 SAKUNBAI STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-039-012/595-A
(RISEWADA) 		1738010000NRG24130620230547951 13/06/2023 GIRJABAI 1738010WL021393 GIRJABAI 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 GIRJABAI STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-039-012/618-A
(RISEWADA) 		1738010000NRG24130620230547952 13/06/2023 KHELAN BAI MADAWI 1738010WL021393 KHELAN BAI MADAWI 00415 SBIN0002872 1470 1470 Processed 16/06/2023 383445752 KHELANBAIMADAWI STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-045-001/65
(KHANDAPHARI) 		1738010045NRG24130620230549783 13/06/2023 SATYASHILA MASHRAM 1738010045WL021443 SATYASHILA MASHRAM 00415 SBIN0002872 3536 3536 Processed 16/06/2023 383445752 SATYASHILAMASHRAM STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-045-001/65
(KHANDAPHARI) 		1738010045NRG24130620230549782 13/06/2023 SURESH 1738010045WL021443 SURESH 00415 SBIN0002872 3536 3536 Processed 16/06/2023 383445752 SURESH STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-045-005/11
(KHANDAPHARI) 		1738010045NRG24130620230549832 13/06/2023 INDRA 1738010045WL021445 INDRA 00415 SBIN0002872 3536 3536 Processed 16/06/2023 383445752 INDRA STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24130620230551231 13/06/2023 shyamkala 1738010058WL021484 shyamkala 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24130620230551331 13/06/2023 KANTABAI 1738010058WL021486 KANTABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-058-001/116
(OATEKASA) 		1738010058NRG24130620230551233 13/06/2023 SIMA 1738010058WL021484 SIMA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SIMA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-058-001/119
(OATEKASA) 		1738010058NRG24130620230551235 13/06/2023 MIRAN 1738010058WL021484 MIRAN 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 MIRAN STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-058-001/122
(OATEKASA) 		1738010058NRG24130620230551236 13/06/2023 NIRMALABAI 1738010058WL021484 NIRMALABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 NIRMALABAI STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-058-001/123
(OATEKASA) 		1738010058NRG24130620230551237 13/06/2023 DURGABAI 1738010058WL021484 DURGABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 DURGABAI STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-058-001/125
(OATEKASA) 		1738010058NRG24130620230551332 13/06/2023 SAMPTI 1738010058WL021486 SAMPTI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SAMPTI INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANJI MP-38-010-058-001/138
(OATEKASA) 		1738010058NRG24130620230551245 13/06/2023 UAMA 1738010058WL021484 UAMA 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 UAMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-058-001/143
(OATEKASA) 		1738010058NRG24130620230551246 13/06/2023 KALABAI 1738010058WL021484 KALABAI 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 KALABAI STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-058-001/145
(OATEKASA) 		1738010058NRG24130620230551247 13/06/2023 JYOTI 1738010058WL021484 JYOTI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 JYOTI STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-058-001/148
(OATEKASA) 		1738010058NRG24130620230551249 13/06/2023 GITA 1738010058WL021484 GITA 00415 SBIN0002872 840 840 Processed 16/06/2023 383445752 GITA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-058-001/149
(OATEKASA) 		1738010058NRG24130620230551250 13/06/2023 SARWSATABAI 1738010058WL021484 SARWSATABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SARWSATABAI STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-058-001/150
(OATEKASA) 		1738010058NRG24130620230551251 13/06/2023 LATABAI 1738010058WL021484 LATABAI 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 LATABAI STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-058-001/168
(OATEKASA) 		1738010058NRG24130620230551256 13/06/2023 INDUBAI 1738010058WL021484 INDUBAI 00415 SBIN0002872 1260 1260 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 LANJI MP-38-010-058-001/172
(OATEKASA) 		1738010058NRG24130620230551260 13/06/2023 hiran 1738010058WL021484 hiran 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 hiran STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-058-001/177
(OATEKASA) 		1738010058NRG24130620230551262 13/06/2023 ASHABAI 1738010058WL021484 ASHABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 ASHABAI STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24130620230551264 13/06/2023 SKUNTLABAI 1738010058WL021484 SKUNTLABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SKUNTLABAI STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24130620230551263 13/06/2023 SUKLAL 1738010058WL021484 SUKLAL 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SUKLAL STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-058-001/178-A
(OATEKASA) 		1738010058NRG24130620230551265 13/06/2023 SNGEETA 1738010058WL021484 SNGEETA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SNGEETA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-058-001/181
(OATEKASA) 		1738010058NRG24130620230551266 13/06/2023 KAMLABAI 1738010058WL021484 KAMLABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 KAMLABAI STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-058-001/185-B
(OATEKASA) 		1738010058NRG24130620230551268 13/06/2023 PANCHSHILA 1738010058WL021484 PANCHSHILA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 PANCHSHILA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-058-001/202-A
(OATEKASA) 		1738010058NRG24130620230551272 13/06/2023 Devendra Kumar Lilhare 1738010058WL021484 Devendra Kumar Lilhare 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 DevendraKumarLilhare BANK OF MAHARASHTRA(607387)
541 LANJI MP-38-010-058-001/204
(OATEKASA) 		1738010058NRG24120620230538578 13/06/2023 URMILABAI 1738010058WL021123 URMILABAI 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 URMILABAI STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-058-001/218
(OATEKASA) 		1738010058NRG24130620230551276 13/06/2023 ANITA 1738010058WL021484 ANITA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 ANITA STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-058-001/219
(OATEKASA) 		1738010058NRG24130620230551334 13/06/2023 RATNKALA 1738010058WL021486 RATNKALA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 RATNKALA STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-058-001/224
(OATEKASA) 		1738010058NRG24130620230551278 13/06/2023 BHUMITA 1738010058WL021484 BHUMITA 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 BHUMITA STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-058-001/247
(OATEKASA) 		1738010058NRG24130620230551284 13/06/2023 DURGABAI 1738010058WL021484 DURGABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 DURGABAI BANK OF MAHARASHTRA(607387)
546 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010058NRG24130620230551285 13/06/2023 PRATIBHA 1738010058WL021484 PRATIBHA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 PRATIBHA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010058NRG24130620230551286 13/06/2023 SARDABAI 1738010058WL021484 SARDABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SARDABAI BANK OF MAHARASHTRA(607387)
548 LANJI MP-38-010-058-001/251
(OATEKASA) 		1738010058NRG24130620230551287 13/06/2023 DILESWRI 1738010058WL021484 DILESWRI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 DILESWRI STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-058-001/252
(OATEKASA) 		1738010058NRG24130620230551288 13/06/2023 HEMLATA 1738010058WL021484 HEMLATA 00415 SBIN0002872 1050 1050 Processed 16/06/2023 383445752 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010058NRG24130620230551290 13/06/2023 CHAMRULAL 1738010058WL021484 CHAMRULAL 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 CHAMRULAL STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010058NRG24130620230551289 13/06/2023 LAJWANTI 1738010058WL021484 LAJWANTI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 LAJWANTI STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010058NRG24130620230551291 13/06/2023 TEKENDRA 1738010058WL021484 TEKENDRA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 TEKENDRA STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-058-001/258
(OATEKASA) 		1738010058NRG24130620230551293 13/06/2023 MUKTA 1738010058WL021484 MUKTA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 MUKTA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24130620230551337 13/06/2023 Shivani 1738010058WL021486 Shivani 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 Shivani BANK OF MAHARASHTRA(607387)
555 LANJI MP-38-010-058-001/260
(OATEKASA) 		1738010058NRG24120620230538581 13/06/2023 MANJU 1738010058WL021123 MANJU 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 MANJU STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-058-001/269
(OATEKASA) 		1738010058NRG24130620230551294 13/06/2023 DURGABAI 1738010058WL021484 DURGABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 DURGABAI BANK OF MAHARASHTRA(607387)
557 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24130620230551338 13/06/2023 MURARILAL 1738010058WL021486 MURARILAL 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 MURARILAL STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-058-001/289
(OATEKASA) 		1738010058NRG24120620230538583 13/06/2023 GEETA 1738010058WL021123 GEETA 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 GEETA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010058NRG24130620230551296 13/06/2023 SHOBHA 1738010058WL021484 SHOBHA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SHOBHA BANK OF MAHARASHTRA(607387)
560 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24120620230538584 13/06/2023 PRBHABAI 1738010058WL021123 PRBHABAI 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 PRBHABAI STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-058-001/56
(OATEKASA) 		1738010058NRG24130620230551301 13/06/2023 PRAMILA 1738010058WL021484 PRAMILA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 PRAMILA STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24120620230538587 13/06/2023 KALABAI 1738010058WL021123 KALABAI 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 KALABAI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-058-001/61-A
(OATEKASA) 		1738010058NRG24120620230538589 13/06/2023 SUSHILA 1738010058WL021123 SUSHILA 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 SUSHILA STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-058-001/62
(OATEKASA) 		1738010058NRG24130620230551341 13/06/2023 PURBATIBAI 1738010058WL021486 PURBATIBAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 PURBATIBAI STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24130620230551342 13/06/2023 ARJUN 1738010058WL021486 ARJUN 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 ARJUN STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010058NRG24120620230538591 13/06/2023 LACHMIBAI 1738010058WL021123 LACHMIBAI 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 LACHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LANJI MP-38-010-058-001/79
(OATEKASA) 		1738010058NRG24130620230551303 13/06/2023 dilan 1738010058WL021484 dilan 00415 SBIN0002872 840 840 Processed 16/06/2023 383445752 dilan STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-058-001/81
(OATEKASA) 		1738010058NRG24130620230551304 13/06/2023 KRASHANA 1738010058WL021484 KRASHANA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 KRASHANA BANK OF MAHARASHTRA(607387)
569 LANJI MP-38-010-058-001/85
(OATEKASA) 		1738010058NRG24130620230551305 13/06/2023 PARBATA 1738010058WL021484 PARBATA 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 PARBATA STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010058NRG24130620230551306 13/06/2023 SULKANBAI 1738010058WL021484 SULKANBAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SULKANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
571 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24130620230551308 13/06/2023 SULOCHANABAI 1738010058WL021484 SULOCHANABAI 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 SULOCHANABAI STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-058-001/93
(OATEKASA) 		1738010058NRG24130620230551310 13/06/2023 BHAGVANT 1738010058WL021484 BHAGVANT 00415 SBIN0002872 1260 1260 Processed 16/06/2023 383445752 BHAGVANT STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-058-001/94
(OATEKASA) 		1738010058NRG24120620230538593 13/06/2023 PRATIMA 1738010058WL021123 PRATIMA 00415 SBIN0002872 1200 1200 Processed 16/06/2023 383445752 PRATIMA STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010058NRG24120620230538596 13/06/2023 KANTI 1738010058WL021123 KANTI 00415 SBIN0002872 200 200 Processed 16/06/2023 383445752 KANTI STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-067-001/314-A
(KAKODI) 		1738010067NRG24130620230548230 13/06/2023 DUSHYANT 1738010067WL021407 DUSHYANT 00415 SBIN0002872 2895 2895 Processed 16/06/2023 383445752 DUSHYANT STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-067-001/314-A
(KAKODI) 		1738010067NRG24130620230548231 13/06/2023 GEETA 1738010067WL021407 GEETA 00415 SBIN0002872 2895 2895 Processed 16/06/2023 383445752 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 197653 197653
577 LANJI MP-38-010-028-001/149-B
(KEREGAON) 		1738010000NRG24130620230549650 13/06/2023 VICKY BANSOD 1738010WL021439 VICKY BANSOD 00415 SBIN0004935 1260 1260 Processed 16/06/2023 383445752 VICKYBANSOD BANK OF BARODA(606985)
SubTotal 1260 1260
578 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010000NRG24130620230550338 13/06/2023 Sunita Bai 1738010WL021457 Sunita Bai 00688 FINO0001001 1400 1400 Processed 16/06/2023 383445752 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
579 LANJI MP-38-010-023-001/25
(BOLEGAON) 		1738010000NRG24130620230548906 13/06/2023 Manisha 1738010WL021427 Manisha 00688 FINO0001446 1260 1260 Processed 16/06/2023 383445752 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
580 LANJI MP-38-010-058-001/23
(OATEKASA) 		1738010058NRG24080620230482765 13/06/2023 DHANWANTA 1738010058WL019537 DHANWANTA 00691 IPOS0000001 3060 3060 Processed 16/06/2023 383445752 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-067-001/209-A
(KAKODI) 		1738010067NRG24130620230548354 13/06/2023 GEETA 1738010067WL021410 GEETA 00691 IPOS0000001 2895 2895 Processed 16/06/2023 383445752 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5955 5955
582 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010000NRG24130620230549188 13/06/2023 ANANDA MADHOROW 1738010WL021434 ANANDA MADHOROW 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010000NRG24130620230549189 13/06/2023 INDRAKALA NILCHAND URKUDE 1738010WL021434 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 840 840 Processed 16/06/2023 383445752 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
584 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24130620230549643 13/06/2023 RATNAKALA RATANLAL BOPCHE 1738010WL021439 RATNAKALA RATANLAL BOPCHE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 RATNAKALARATANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-028-001/108
(KEREGAON) 		1738010000NRG24130620230549644 13/06/2023 BHAVNA MILIND MESHRAM 1738010WL021439 BHAVNA MILIND MESHRAM 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 BHAVNAMILINDMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-028-001/111
(KEREGAON) 		1738010000NRG24130620230549645 13/06/2023 BENUBAI DULICHAND KAWADE 1738010WL021439 BENUBAI DULICHAND KAWADE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 BENUBAIDULICHANDKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
587 LANJI MP-38-010-028-001/119-A
(KEREGAON) 		1738010000NRG24130620230549191 13/06/2023 SUNITA SUKHCHARAN KHOBRAGADE 1738010WL021434 SUNITA SUKHCHARAN KHOBRAGADE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 SUNITASUKHCHARANKHOBRAGADE NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010000NRG24130620230549192 13/06/2023 JHULAN BAI KANHAIYALAL 1738010WL021434 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 LANJI MP-38-010-028-001/124
(KEREGAON) 		1738010000NRG24130620230549648 13/06/2023 USHABAI WATAN NEWARE 1738010WL021439 USHABAI WATAN NEWARE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 USHABAIWATANNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-028-001/13
(KEREGAON) 		1738010000NRG24130620230549193 13/06/2023 SANGITA SOMESHWAR PARIHAR 1738010WL021434 SANGITA SOMESHWAR PARIHAR 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 SANGITASOMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-028-001/137-A
(KEREGAON) 		1738010000NRG24130620230549194 13/06/2023 DIVKANBAI DASRATH PARIHAR 1738010WL021434 DIVKANBAI DASRATH PARIHAR 00697 BKID0MG1305 840 840 Processed 16/06/2023 383445752 DIVKANBAIDASRATHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-028-001/139
(KEREGAON) 		1738010000NRG24130620230549195 13/06/2023 KAVITA VIRENDRA THAKRE 1738010WL021434 KAVITA VIRENDRA THAKRE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 KAVITAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-028-001/15
(KEREGAON) 		1738010000NRG24130620230549651 13/06/2023 shankar hagru vaghade 1738010WL021439 shankar hagru vaghade 00697 BKID0MG1305 630 630 Processed 16/06/2023 383445752 shankarhagruvaghade NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-028-001/156
(KEREGAON) 		1738010000NRG24130620230549196 13/06/2023 DEVKAN RAMESH CHAUHAN 1738010WL021434 DEVKAN RAMESH CHAUHAN 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 DEVKANRAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24130620230549653 13/06/2023 JYOTI RAJPAL 1738010WL021439 JYOTI RAJPAL 00697 BKID0MG1305 1290 1290 Processed 16/06/2023 383445752 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24130620230549197 13/06/2023 DHANWANTABAI BANDU 1738010WL021434 DHANWANTABAI BANDU 00697 BKID0MG1305 630 630 Processed 16/06/2023 383445752 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24130620230549654 13/06/2023 punaram luran uikey 1738010WL021439 punaram luran uikey 00697 BKID0MG1305 1260 1260 Processed 16/06/2023 383445752 punaramluranuikey BANK OF MAHARASHTRA(607387)
598 LANJI MP-38-010-028-001/163
(KEREGAON) 		1738010000NRG24130620230549656 13/06/2023 KAPURA JAILAL 1738010WL021439 KAPURA JAILAL 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 KAPURAJAILAL NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010000NRG24130620230549198 13/06/2023 FULANBAI GHANARAM 1738010WL021434 FULANBAI GHANARAM 00697 BKID0MG1305 840 840 Processed 16/06/2023 383445752 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24130620230549200 13/06/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL021434 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24130620230549659 13/06/2023 NEHA THAKRE 1738010WL021439 NEHA THAKRE 00697 BKID0MG1305 1290 1290 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 LANJI MP-38-010-028-001/19
(KEREGAON) 		1738010000NRG24130620230549660 13/06/2023 ANUSAYA AATMARAM 1738010WL021439 ANUSAYA AATMARAM 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 ANUSAYAAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-028-001/190
(KEREGAON) 		1738010000NRG24130620230549661 13/06/2023 PURSOTTAM RUPCHNAD 1738010WL021439 PURSOTTAM RUPCHNAD 00697 BKID0MG1305 975 975 Processed 16/06/2023 383445752 PURSOTTAMRUPCHNAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24130620230549662 13/06/2023 MANISHA NANDKUMAR BOPCHE 1738010WL021439 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 975 975 Processed 16/06/2023 383445752 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24130620230549663 13/06/2023 CHAMPABAI YURAJ BOPCHE 1738010WL021439 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 975 975 Processed 16/06/2023 383445752 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010000NRG24130620230549666 13/06/2023 ARUNA ARUNKUMAR TEMBHARE 1738010WL021439 ARUNA ARUNKUMAR TEMBHARE 00697 BKID0MG1305 975 975 Processed 16/06/2023 383445752 ARUNAARUNKUMARTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-028-001/21
(KEREGAON) 		1738010000NRG24130620230549667 13/06/2023 MANTURA MADANLAL BOPCHE 1738010WL021439 MANTURA MADANLAL BOPCHE 00697 BKID0MG1305 780 780 Processed 16/06/2023 383445752 MANTURAMADANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-028-001/215
(KEREGAON) 		1738010000NRG24130620230549203 13/06/2023 RAYANBAI JASAL WAGHADE 1738010WL021434 RAYANBAI JASAL WAGHADE 00697 BKID0MG1305 211 211 Processed 16/06/2023 383445752 RAYANBAIJASALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010000NRG24130620230549204 13/06/2023 Pratima omprakash patle 1738010WL021434 Pratima omprakash patle 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-028-001/220
(KEREGAON) 		1738010000NRG24130620230549668 13/06/2023 SAKUNTALA KUSHRAM 1738010WL021439 SAKUNTALA KUSHRAM 00697 BKID0MG1305 585 585 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 LANJI MP-38-010-028-001/222-A
(KEREGAON) 		1738010000NRG24130620230549205 13/06/2023 KHELANBAI JIJOBA NEWARE 1738010WL021434 KHELANBAI JIJOBA NEWARE 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 KHELANBAIJIJOBANEWARE NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24130620230549206 13/06/2023 PREMLATA PREMLAL PARIHAR 1738010WL021434 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-028-001/227
(KEREGAON) 		1738010000NRG24130620230549669 13/06/2023 debilal aasharam pongde 1738010WL021439 debilal aasharam pongde 00697 BKID0MG1305 585 585 Processed 16/06/2023 383445752 debilalaasharampongde NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24130620230549207 13/06/2023 REKHA DEVILAL PARIHAR 1738010WL021434 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010000NRG24130620230549208 13/06/2023 SHISHUKALA TEMBHARE 1738010WL021434 SHISHUKALA TEMBHARE 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010000NRG24130620230549209 13/06/2023 USHA BHIGRAJ TEMBHARE 1738010WL021434 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-028-001/235
(KEREGAON) 		1738010000NRG24130620230549210 13/06/2023 URMILA BASANT RAO YEDE 1738010WL021434 URMILA BASANT RAO YEDE 00697 BKID0MG1305 1055 1055 Processed 16/06/2023 383445752 URMILABASANTRAOYEDE NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-028-001/246-A
(KEREGAON) 		1738010000NRG24130620230549674 13/06/2023 CHHUNNILAL BORKAR 1738010WL021439 CHHUNNILAL BORKAR 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 CHHUNNILALBORKAR NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-028-001/248
(KEREGAON) 		1738010000NRG24130620230549211 13/06/2023 IMLA JIYALAL NEWARE 1738010WL021434 IMLA JIYALAL NEWARE 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 IMLAJIYALALNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24130620230549212 13/06/2023 sushila vishwanath neware 1738010WL021434 sushila vishwanath neware 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24130620230549675 13/06/2023 SAIWANTA RAMESH KAGDE 1738010WL021439 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 1254 1254 Processed 16/06/2023 383445752 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
622 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24130620230549213 13/06/2023 YOGESHWARI 1738010WL021434 YOGESHWARI 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 YOGESHWARI STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010000NRG24130620230549214 13/06/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010WL021434 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010000NRG24130620230549677 13/06/2023 ROSHANI BISEN 1738010WL021439 ROSHANI BISEN 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
625 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24130620230549215 13/06/2023 SUNITA MADHU AMBEDARE 1738010WL021434 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24130620230549216 13/06/2023 RIMA RAMPRAKASH 1738010WL021434 RIMA RAMPRAKASH 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24130620230549680 13/06/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL021439 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010000NRG24130620230549681 13/06/2023 SUNITA YADORAV TEMBHARE 1738010WL021439 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24130620230549217 13/06/2023 USHA MEGHRAJ PARIHAR 1738010WL021434 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 1045 1045 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010000NRG24130620230549683 13/06/2023 KANTABAI MARSAKOLE 1738010WL021439 KANTABAI MARSAKOLE 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24130620230549685 13/06/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL021439 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 1194 1194 Processed 16/06/2023 383445752 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24130620230549687 13/06/2023 BHAGANBAI MALGHAM 1738010WL021439 BHAGANBAI MALGHAM 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-028-001/330
(KEREGAON) 		1738010000NRG24130620230549688 13/06/2023 ANITABAI 1738010WL021439 ANITABAI 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-028-001/331
(KEREGAON) 		1738010000NRG24130620230549218 13/06/2023 GEETA SANKAR ADME 1738010WL021434 GEETA SANKAR ADME 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 GEETASANKARADME INDIA POST PAYMENTS BANK LIMITED(508528)
635 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24130620230549689 13/06/2023 SUKBATA SOHAPAT MADAVI 1738010WL021439 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010000NRG24130620230549691 13/06/2023 MANIRAM 1738010WL021439 MANIRAM 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24130620230549692 13/06/2023 SHILA BIRAJ ADME 1738010WL021439 SHILA BIRAJ ADME 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24130620230549219 13/06/2023 Manisha Mahendra bopche 1738010WL021434 Manisha Mahendra bopche 00697 BKID0MG1305 1254 1254 Processed 16/06/2023 383445752 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24130620230549220 13/06/2023 JAIWANTA JOHARLAL THAKRE 1738010WL021434 JAIWANTA JOHARLAL THAKRE 00697 BKID0MG1305 627 627 Processed 16/06/2023 383445752 JAIWANTAJOHARLALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24130620230549221 13/06/2023 DURGA OMKAR RAHANGDALE 1738010WL021434 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-028-001/345
(KEREGAON) 		1738010000NRG24130620230549693 13/06/2023 SHANTA SURENDRA INWATI 1738010WL021439 SHANTA SURENDRA INWATI 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 SHANTASURENDRAINWATI CENTRAL BANK OF INDIA(607115)
642 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24130620230549694 13/06/2023 UMABAI HAVASLAL UIKEY 1738010WL021439 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 UMABAIHAVASLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-028-001/347-B
(KEREGAON) 		1738010000NRG24130620230549695 13/06/2023 URMILASEVAKRAM UIKEY 1738010WL021439 URMILASEVAKRAM UIKEY 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 URMILASEVAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
644 LANJI MP-38-010-028-001/348
(KEREGAON) 		1738010000NRG24130620230549696 13/06/2023 ANITA NADKISHOR ADME 1738010WL021439 ANITA NADKISHOR ADME 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 ANITANADKISHORADME BANK OF INDIA(508505)
645 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010000NRG24130620230549697 13/06/2023 dhurpata dinaram 1738010WL021439 dhurpata dinaram 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
646 LANJI MP-38-010-028-001/35-A
(KEREGAON) 		1738010000NRG24130620230549698 13/06/2023 ravishankar dinaram uikey 1738010WL021439 ravishankar dinaram uikey 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 ravishankardinaramuikey NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-028-001/350
(KEREGAON) 		1738010000NRG24130620230549222 13/06/2023 PRAMILA YUVRAJ TEMBHARE 1738010WL021434 PRAMILA YUVRAJ TEMBHARE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 PRAMILAYUVRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-028-001/36
(KEREGAON) 		1738010000NRG24130620230549224 13/06/2023 CHANDRAKALA SADHURAM KUSHRAM 1738010WL021434 CHANDRAKALA SADHURAM KUSHRAM 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 CHANDRAKALASADHURAMKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24130620230549225 13/06/2023 DHURAN NANURAM BISEN 1738010WL021434 DHURAN NANURAM BISEN 00697 BKID0MG1305 796 796 Processed 16/06/2023 383445752 DHURANNANURAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24130620230549226 13/06/2023 MUKESH ARJUN TEMBHARE 1738010WL021434 MUKESH ARJUN TEMBHARE 00697 BKID0MG1305 1100 1100 Processed 16/06/2023 383445752 MUKESHARJUNTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24130620230549227 13/06/2023 DEVIKA DEBILAL YEDE 1738010WL021434 DEVIKA DEBILAL YEDE 00697 BKID0MG1305 796 796 Processed 16/06/2023 383445752 DEVIKADEBILALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-028-001/376-A
(KEREGAON) 		1738010000NRG24130620230549700 13/06/2023 KHILESHWARI BHOJLAL BISEN 1738010WL021439 KHILESHWARI BHOJLAL BISEN 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 KHILESHWARIBHOJLALBISEN BANK OF MAHARASHTRA(607387)
653 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24130620230549228 13/06/2023 NIRMALA NARESH CHAUHAN 1738010WL021434 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24130620230549703 13/06/2023 BASWAN BAI JAGOLAL UIEKY 1738010WL021439 BASWAN BAI JAGOLAL UIEKY 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 BASWANBAIJAGOLALUIEKY NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24130620230549702 13/06/2023 PRAHALAD 1738010WL021439 PRAHALAD 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010000NRG24130620230549704 13/06/2023 KASTURA KUVERLAL 1738010WL021439 KASTURA KUVERLAL 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-028-001/392
(KEREGAON) 		1738010000NRG24130620230549229 13/06/2023 MIRA BAI WO VISHESHWAR 1738010WL021434 MIRA BAI WO VISHESHWAR 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 MIRABAIWOVISHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-028-001/393
(KEREGAON) 		1738010000NRG24130620230549705 13/06/2023 DHURPATA BOPCHE 1738010WL021439 DHURPATA BOPCHE 00697 BKID0MG1305 1260 1260 Processed 16/06/2023 383445752 DHURPATABOPCHE NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-028-001/398
(KEREGAON) 		1738010000NRG24130620230549708 13/06/2023 GITA JIWAN UIKEY 1738010WL021439 GITA JIWAN UIKEY 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 GITAJIWANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010000NRG24130620230549230 13/06/2023 RATNA BAI SHOPAN LAL 1738010WL021434 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-028-001/404
(KEREGAON) 		1738010000NRG24130620230549231 13/06/2023 MIRA RAMESH PATLE 1738010WL021434 MIRA RAMESH PATLE 00697 BKID0MG1305 630 630 Processed 16/06/2023 383445752 MIRARAMESHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
662 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24130620230549710 13/06/2023 CHITRKALA TEKPAL TEMBARE 1738010WL021439 CHITRKALA TEKPAL TEMBARE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 CHITRKALATEKPALTEMBARE NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24130620230549232 13/06/2023 GUNESHWARI GAJANAND 1738010WL021434 GUNESHWARI GAJANAND 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
664 LANJI MP-38-010-028-001/410
(KEREGAON) 		1738010000NRG24130620230549233 13/06/2023 RUPLATA RAMLAL LADE 1738010WL021434 RUPLATA RAMLAL LADE 00697 BKID0MG1305 840 840 Processed 16/06/2023 383445752 RUPLATARAMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24130620230549234 13/06/2023 ANITA KISANLAL 1738010WL021434 ANITA KISANLAL 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 ANITAKISANLAL NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-028-001/418
(KEREGAON) 		1738010000NRG24130620230549711 13/06/2023 TEJLAL BENIRAM 1738010WL021439 TEJLAL BENIRAM 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 TEJLALBENIRAM NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24130620230549712 13/06/2023 KAVITA GHANSYAM UIKEY 1738010WL021439 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
668 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24130620230549235 13/06/2023 SANGITA SOMESHWAR BOPCHE 1738010WL021434 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1260 1260 Processed 16/06/2023 383445752 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
669 LANJI MP-38-010-028-001/44
(KEREGAON) 		1738010000NRG24130620230549236 13/06/2023 MANJU BAI VASUDEV BOPCHE 1738010WL021434 MANJU BAI VASUDEV BOPCHE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 MANJUBAIVASUDEVBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24130620230549237 13/06/2023 sona uikey 1738010WL021434 sona uikey 00697 BKID0MG1305 1320 1320 Processed 16/06/2023 383445752 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-028-001/47
(KEREGAON) 		1738010000NRG24130620230549238 13/06/2023 kausal pongade 1738010WL021434 kausal pongade 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 kausalpongade INDIA POST PAYMENTS BANK LIMITED(508528)
672 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010000NRG24130620230549715 13/06/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010WL021439 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010000NRG24130620230549239 13/06/2023 NIRMALA TEJLAL RAHANGDALE 1738010WL021434 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 1050 1050 Processed 16/06/2023 383445752 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-028-001/66
(KEREGAON) 		1738010000NRG24130620230549240 13/06/2023 SUKESWARI TULSIRAM RAHANGDALE 1738010WL021434 SUKESWARI TULSIRAM RAHANGDALE 00697 BKID0MG1305 630 630 Processed 16/06/2023 383445752 SUKESWARITULSIRAMRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-028-001/67
(KEREGAON) 		1738010000NRG24130620230549717 13/06/2023 YOGESHWARI 1738010WL021439 YOGESHWARI 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-028-001/68
(KEREGAON) 		1738010000NRG24130620230549241 13/06/2023 GYANESHWARI SANJAYKUMAR PARIHAR 1738010WL021434 GYANESHWARI SANJAYKUMAR PARIHAR 00697 BKID0MG1305 840 840 Processed 16/06/2023 383445752 GYANESHWARISANJAYKUMARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010000NRG24130620230549719 13/06/2023 JAGATRAM NATHU UIKEY 1738010WL021439 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 1194 1194 Processed 16/06/2023 383445752 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010000NRG24130620230549721 13/06/2023 BEGAN BAI SADANLAL ADME 1738010WL021439 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 995 995 Processed 16/06/2023 383445752 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24130620230549724 13/06/2023 NITA NEMRAJ THAKRE 1738010WL021439 NITA NEMRAJ THAKRE 00697 BKID0MG1305 1254 1254 Rejected 16/06/2023 383445752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 LANJI MP-38-010-028-001/90
(KEREGAON) 		1738010000NRG24130620230549725 13/06/2023 MAMTA BAI NARENDRA MESHRAM 1738010WL021439 MAMTA BAI NARENDRA MESHRAM 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 MAMTABAINARENDRAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24130620230549726 13/06/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL021439 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 1045 1045 Processed 16/06/2023 383445752 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100710 100710
682 LANJI MP-38-010-058-001/38
(OATEKASA) 		1738010058NRG24130620230551298 13/06/2023 DHARMSHILA 1738010058WL021484 DHARMSHILA 00697 BKID0MG1319 1260 1260 Processed 16/06/2023 383445752 DHARMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
683 LANJI MP-38-010-058-001/65
(OATEKASA) 		1738010058NRG24130620230551302 13/06/2023 BEBINANDA 1738010058WL021484 BEBINANDA 00697 BKID0MG1319 1260 1260 Processed 16/06/2023 383445752 BEBINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
684 LANJI MP-38-010-023-001/67
(BOLEGAON) 		1738010000NRG24130620230548976 13/06/2023 Sangita 1738010WL021427 Sangita 00697 BKID0NAMRGB 1260 1260 Processed 16/06/2023 383445752 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 786701 786701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130623APB_FTO_88599 Bank of Baroda BARB0BALBHO Balaghat 1260
2 LANJI MP1738010_130623APB_FTO_88599 Bank of Maharastra MAHB0000786 KARANJA 24813
3 LANJI MP1738010_130623APB_FTO_88599 Bank of Maharastra MAHB0000796 BHANEGAON 224968
4 LANJI MP1738010_130623APB_FTO_88599 Bank of Maharastra MAHB0001057 LANJI 93137
5 LANJI MP1738010_130623APB_FTO_88599 Central Bank Of India CBIN0281494 LANJI 130505
6 LANJI MP1738010_130623APB_FTO_88599 State Bank of India SBIN0002872 LANJI 197653
7 LANJI MP1738010_130623APB_FTO_88599 State Bank of India SBIN0004935 BHARWELI 1260
8 LANJI MP1738010_130623APB_FTO_88599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
9 LANJI MP1738010_130623APB_FTO_88599 Fino Payments Bank Ltd FINO0001446 MP RO 1260
10 LANJI MP1738010_130623APB_FTO_88599 India Post Payments Bank IPOS0000001 Balaghat 5955
11 LANJI MP1738010_130623APB_FTO_88599 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 100710
12 LANJI MP1738010_130623APB_FTO_88599 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2520
13 LANJI MP1738010_130623APB_FTO_88599 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1260

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