|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-010-001/1
(PARASWADA)
|
1738010000NRG24220420230050556
|
22/04/2023
|
BHUVANLAL
|
1738010WL003024
|
BHUVANLAL
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
BHUVANLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010000NRG24220420230050557
|
22/04/2023
|
PUSHPA
|
1738010WL003024
|
PUSHPA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/109-B
(PARASWADA)
|
1738010000NRG24220420230050558
|
22/04/2023
|
REETA
|
1738010WL003024
|
REETA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010000NRG24220420230050560
|
22/04/2023
|
PARBATA
|
1738010WL003024
|
PARBATA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/127
(PARASWADA)
|
1738010000NRG24220420230050561
|
22/04/2023
|
PRAMILA
|
1738010WL003024
|
PRAMILA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/130
(PARASWADA)
|
1738010000NRG24220420230050562
|
22/04/2023
|
JYOTI
|
1738010WL003024
|
JYOTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/130-A
(PARASWADA)
|
1738010000NRG24220420230050563
|
22/04/2023
|
SATYKALA
|
1738010WL003024
|
SATYKALA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010000NRG24220420230050565
|
22/04/2023
|
SUNITA KOLHE
|
1738010WL003024
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/05/2023
|
|
646535258
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-010-001/140
(PARASWADA)
|
1738010000NRG24220420230050566
|
22/04/2023
|
VINITA
|
1738010WL003024
|
VINITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010000NRG24220420230050567
|
22/04/2023
|
SATYASHILA NAGPURE
|
1738010WL003024
|
SATYASHILA NAGPURE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
SATYASHILANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010000NRG24220420230050568
|
22/04/2023
|
SYAMKALA
|
1738010WL003024
|
SYAMKALA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/146
(PARASWADA)
|
1738010000NRG24220420230050569
|
22/04/2023
|
JAITURA
|
1738010WL003024
|
JAITURA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010000NRG24220420230050571
|
22/04/2023
|
BHUMESVAREE
|
1738010WL003024
|
BHUMESVAREE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
12/05/2023
|
|
646535258
|
|
BHUMESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010000NRG24220420230050572
|
22/04/2023
|
PUSHPA
|
1738010WL003024
|
PUSHPA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010000NRG24220420230050573
|
22/04/2023
|
KANTI
|
1738010WL003024
|
KANTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/155
(PARASWADA)
|
1738010000NRG24220420230050574
|
22/04/2023
|
TRIVENI
|
1738010WL003024
|
TRIVENI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/05/2023
|
|
646535258
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-010-001/155-B
(PARASWADA)
|
1738010000NRG24220420230050575
|
22/04/2023
|
DILESHWARI
|
1738010WL003024
|
DILESHWARI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010000NRG24220420230050576
|
22/04/2023
|
PUSHPA
|
1738010WL003024
|
PUSHPA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/163-A
(PARASWADA)
|
1738010000NRG24220420230050577
|
22/04/2023
|
SAVITA NEVARE
|
1738010WL003024
|
SAVITA NEVARE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
SAVITANEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010000NRG24220420230050579
|
22/04/2023
|
RAMESH
|
1738010WL003024
|
RAMESH
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/26
(PARASWADA)
|
1738010000NRG24220420230050580
|
22/04/2023
|
ANITA
|
1738010WL003024
|
ANITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/05/2023
|
|
646535258
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-010-001/27-A
(PARASWADA)
|
1738010000NRG24220420230050581
|
22/04/2023
|
MAYA
|
1738010WL003024
|
MAYA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010000NRG24220420230050582
|
22/04/2023
|
KANTA CHAUDHARI
|
1738010WL003024
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
5
|
5
|
Processed
|
12/05/2023
|
|
646535258
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/35
(PARASWADA)
|
1738010000NRG24220420230050583
|
22/04/2023
|
KISHORILAL
|
1738010WL003024
|
KISHORILAL
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-010-001/36-A
(PARASWADA)
|
1738010000NRG24220420230050584
|
22/04/2023
|
Seema
|
1738010WL003024
|
Seema
|
00051
|
MAHB0000786
|
5
|
5
|
Processed
|
13/05/2023
|
|
646535258
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010000NRG24220420230050586
|
22/04/2023
|
UMESHWARI
|
1738010WL003024
|
UMESHWARI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/40-A
(PARASWADA)
|
1738010000NRG24220420230050587
|
22/04/2023
|
DHANLAL KOLHE
|
1738010WL003024
|
DHANLAL KOLHE
|
00051
|
MAHB0000786
|
3
|
3
|
Processed
|
12/05/2023
|
|
646535258
|
|
DHANLALKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/49-A
(PARASWADA)
|
1738010000NRG24220420230050588
|
22/04/2023
|
KIRAN AMBADE
|
1738010WL003024
|
KIRAN AMBADE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
KIRANAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/5
(PARASWADA)
|
1738010000NRG24220420230050589
|
22/04/2023
|
LATA
|
1738010WL003024
|
LATA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
12/05/2023
|
|
646535258
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/5-A
(PARASWADA)
|
1738010000NRG24220420230050590
|
22/04/2023
|
MANISHA
|
1738010WL003024
|
MANISHA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
13/05/2023
|
|
646535258
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-010-001/51
(PARASWADA)
|
1738010000NRG24220420230050591
|
22/04/2023
|
VIMA DIPAK AMBADE
|
1738010WL003024
|
VIMA DIPAK AMBADE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/05/2023
|
|
646535258
|
|
VIMADIPAKAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010000NRG24220420230050592
|
22/04/2023
|
NEHA
|
1738010WL003024
|
NEHA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010000NRG24220420230050593
|
22/04/2023
|
NISHA
|
1738010WL003024
|
NISHA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
12/05/2023
|
|
646535258
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010000NRG24220420230050594
|
22/04/2023
|
MANISHA
|
1738010WL003024
|
MANISHA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
12/05/2023
|
|
646535258
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010000NRG24220420230050595
|
22/04/2023
|
PUSTKALA GAUTAM
|
1738010WL003024
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
12/05/2023
|
|
646535258
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/89
(PARASWADA)
|
1738010000NRG24220420230050596
|
22/04/2023
|
ANURAG SHEKHAR
|
1738010WL003024
|
ANURAG SHEKHAR
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
ANURAGSHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/92-B
(PARASWADA)
|
1738010000NRG24220420230050597
|
22/04/2023
|
SAVITA TUMSARE
|
1738010WL003024
|
SAVITA TUMSARE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
SAVITATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/93
(PARASWADA)
|
1738010000NRG24220420230050598
|
22/04/2023
|
BUDHARAM
|
1738010WL003024
|
BUDHARAM
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
BUDHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-001/94-A
(PARASWADA)
|
1738010000NRG24220420230050599
|
22/04/2023
|
VANDANA
|
1738010WL003024
|
VANDANA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
12/05/2023
|
|
646535258
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-014-001/06
(BAPADI)
|
1738010014NRG24210420230048859
|
22/04/2023
|
Meena SONWANE
|
1738010014WL002940
|
Meena SONWANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
MeenaSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/06
(BAPADI)
|
1738010014NRG24210420230048860
|
22/04/2023
|
UDAYKUMAR SONWANE
|
1738010014WL002940
|
UDAYKUMAR SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
UDAYKUMARSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010014NRG24210420230048861
|
22/04/2023
|
Mangala Gajbhiye
|
1738010014WL002940
|
Mangala Gajbhiye
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
MangalaGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-014-001/123
(BAPADI)
|
1738010014NRG24210420230048937
|
22/04/2023
|
CHANDU CHAUDHARI
|
1738010014WL002942
|
CHANDU CHAUDHARI
|
00051
|
MAHB0000786
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
646535258
|
|
CHANDUCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/123
(BAPADI)
|
1738010014NRG24210420230048938
|
22/04/2023
|
PRABHA CHAUDHARI
|
1738010014WL002942
|
PRABHA CHAUDHARI
|
00051
|
MAHB0000786
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
646535258
|
|
PRABHACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010014NRG24210420230048923
|
22/04/2023
|
SHASHIKALA
|
1738010014WL002941
|
SHASHIKALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010014NRG24210420230048862
|
22/04/2023
|
Vidhya sonwane
|
1738010014WL002940
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
646535258
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010014NRG24210420230048863
|
22/04/2023
|
LAXMIBAI
|
1738010014WL002940
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-014-001/197
(BAPADI)
|
1738010014NRG24210420230048864
|
22/04/2023
|
PRABHA
|
1738010014WL002940
|
PRABHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-014-001/202
(BAPADI)
|
1738010014NRG24210420230048866
|
22/04/2023
|
Seema Gajbhiye
|
1738010014WL002940
|
Seema Gajbhiye
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/05/2023
|
|
646535258
|
|
SeemaGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-014-001/21
(BAPADI)
|
1738010014NRG24210420230048867
|
22/04/2023
|
RAMKALI
|
1738010014WL002940
|
RAMKALI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-014-001/212
(BAPADI)
|
1738010014NRG24210420230048924
|
22/04/2023
|
YUVRAJ BANOTHE
|
1738010014WL002941
|
YUVRAJ BANOTHE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
YUVRAJBANOTHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24210420230048926
|
22/04/2023
|
TARAN
|
1738010014WL002941
|
TARAN
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646535258
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-014-001/229
(BAPADI)
|
1738010014NRG24210420230048868
|
22/04/2023
|
RAKESH BANOTHE
|
1738010014WL002940
|
RAKESH BANOTHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/05/2023
|
|
646535258
|
|
RAKESHBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-014-001/252
(BAPADI)
|
1738010014NRG24210420230048869
|
22/04/2023
|
BEBI
|
1738010014WL002940
|
BEBI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-014-001/266
(BAPADI)
|
1738010014NRG24210420230048870
|
22/04/2023
|
VARSHA SUNIL GAJBHIYE
|
1738010014WL002940
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-014-001/268
(BAPADI)
|
1738010014NRG24210420230048871
|
22/04/2023
|
GENDLAL
|
1738010014WL002940
|
GENDLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
GENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-014-001/274
(BAPADI)
|
1738010014NRG24210420230048873
|
22/04/2023
|
SUBHADRA
|
1738010014WL002940
|
SUBHADRA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
12/05/2023
|
|
646535258
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-014-001/28
(BAPADI)
|
1738010014NRG24210420230048876
|
22/04/2023
|
KANCHANA RAJKUMAR GAJBHIYE
|
1738010014WL002940
|
KANCHANA RAJKUMAR GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
KANCHANARAJKUMARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-014-001/28
(BAPADI)
|
1738010014NRG24210420230048875
|
22/04/2023
|
RAJKUMAR
|
1738010014WL002940
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-014-001/281
(BAPADI)
|
1738010014NRG24210420230048877
|
22/04/2023
|
LALITA GHORMARE
|
1738010014WL002940
|
LALITA GHORMARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
LALITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-014-001/282
(BAPADI)
|
1738010014NRG24210420230048879
|
22/04/2023
|
SURYAKIRAN DEVENDRA GAJBHIYE
|
1738010014WL002940
|
SURYAKIRAN DEVENDRA GAJBHIYE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SURYAKIRANDEVENDRAGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010014NRG24210420230048881
|
22/04/2023
|
HARILAL NAGPURE
|
1738010014WL002940
|
HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646535258
|
|
HARILALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010014NRG24210420230048882
|
22/04/2023
|
GHANSHYAM DOKUL CHOUDHARI
|
1738010014WL002940
|
GHANSHYAM DOKUL CHOUDHARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
GHANSHYAMDOKULCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010014NRG24210420230048883
|
22/04/2023
|
LAXMI DHARAMCHAND NAGE
|
1738010014WL002940
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
646535258
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG24210420230048884
|
22/04/2023
|
RUPLATA NATTHELAL BAGHELE
|
1738010014WL002940
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-014-001/314
(BAPADI)
|
1738010014NRG24210420230048886
|
22/04/2023
|
JITLAL
|
1738010014WL002940
|
JITLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
JITLAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24210420230048887
|
22/04/2023
|
SUGBATI
|
1738010014WL002940
|
SUGBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Rejected
|
12/05/2023
|
|
646535258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010014NRG24210420230048888
|
22/04/2023
|
RAMKALI ASHARAM NAGPURE
|
1738010014WL002940
|
RAMKALI ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAMKALIASHARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-014-001/323
(BAPADI)
|
1738010014NRG24210420230048889
|
22/04/2023
|
NANTI BAGHELE
|
1738010014WL002940
|
NANTI BAGHELE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
12/05/2023
|
|
646535258
|
|
NANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/324
(BAPADI)
|
1738010014NRG24210420230048890
|
22/04/2023
|
DOMESHWARI MADANLAL BAGELE
|
1738010014WL002940
|
DOMESHWARI MADANLAL BAGELE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
12/05/2023
|
|
646535258
|
|
DOMESHWARIMADANLALBAGELE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-014-001/330
(BAPADI)
|
1738010014NRG24210420230048891
|
22/04/2023
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
1738010014WL002940
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
646535258
|
|
ANUSAYABAITILAKCHANDGANGBHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-014-001/336
(BAPADI)
|
1738010014NRG24210420230048892
|
22/04/2023
|
CHANDRAKALA
|
1738010014WL002940
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/355
(BAPADI)
|
1738010014NRG24210420230048894
|
22/04/2023
|
BIRJABAI NAGPURE
|
1738010014WL002940
|
BIRJABAI NAGPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
12/05/2023
|
|
646535258
|
|
BIRJABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010014NRG24210420230048930
|
22/04/2023
|
ANIP MAHARADAS BANOTHE
|
1738010014WL002941
|
ANIP MAHARADAS BANOTHE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
ANIPMAHARADASBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010014NRG24210420230048929
|
22/04/2023
|
MAHARADAS
|
1738010014WL002941
|
MAHARADAS
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
MAHARADAS
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-014-001/358
(BAPADI)
|
1738010014NRG24210420230048931
|
22/04/2023
|
MANOHAR
|
1738010014WL002941
|
MANOHAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-014-001/364
(BAPADI)
|
1738010014NRG24210420230048932
|
22/04/2023
|
MANISHA MUNNALAL SONWANE
|
1738010014WL002941
|
MANISHA MUNNALAL SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
MANISHAMUNNALALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-014-001/385
(BAPADI)
|
1738010014NRG24210420230048896
|
22/04/2023
|
SHYAMBATI PARAS MACHHIRKE
|
1738010014WL002940
|
SHYAMBATI PARAS MACHHIRKE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHYAMBATIPARASMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24210420230048900
|
22/04/2023
|
DHANESHWARI SHUKCHARAN BAGHELE
|
1738010014WL002940
|
DHANESHWARI SHUKCHARAN BAGHELE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
DHANESHWARISHUKCHARANBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24210420230048899
|
22/04/2023
|
LILAWATI RAJU BAGHELE
|
1738010014WL002940
|
LILAWATI RAJU BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
LILAWATIRAJUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-014-001/398
(BAPADI)
|
1738010014NRG24210420230048901
|
22/04/2023
|
SAVITREE RAMKISHOR BAGHELE
|
1738010014WL002940
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-014-001/403
(BAPADI)
|
1738010014NRG24210420230048902
|
22/04/2023
|
TIRU DILESH GANGABHOJ
|
1738010014WL002940
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-014-001/43
(BAPADI)
|
1738010014NRG24210420230048903
|
22/04/2023
|
FULWANTI
|
1738010014WL002940
|
FULWANTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
646535258
|
|
FULWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-014-001/456
(BAPADI)
|
1738010014NRG24210420230048904
|
22/04/2023
|
KAMALCHAND TEJLAL
|
1738010014WL002940
|
KAMALCHAND TEJLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
KAMALCHANDTEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-014-001/458
(BAPADI)
|
1738010014NRG24210420230048905
|
22/04/2023
|
MAMTA
|
1738010014WL002940
|
MAMTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-014-001/458-A
(BAPADI)
|
1738010014NRG24210420230048906
|
22/04/2023
|
Sarita Ghormare
|
1738010014WL002940
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-014-001/473
(BAPADI)
|
1738010014NRG24210420230048907
|
22/04/2023
|
SARWATI BHAGCHAND SONWANE
|
1738010014WL002940
|
SARWATI BHAGCHAND SONWANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SARWATIBHAGCHANDSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-014-001/474
(BAPADI)
|
1738010014NRG24210420230048908
|
22/04/2023
|
BUDHARI
|
1738010014WL002940
|
BUDHARI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
12/05/2023
|
|
646535258
|
|
BUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-014-001/478
(BAPADI)
|
1738010014NRG24210420230048909
|
22/04/2023
|
NEERABAI
|
1738010014WL002940
|
NEERABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24210420230048911
|
22/04/2023
|
SINITA NARAYAN BASONE
|
1738010014WL002940
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
646535258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010014NRG24210420230048912
|
22/04/2023
|
YUVRAJ
|
1738010014WL002940
|
YUVRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
646535258
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-014-001/500
(BAPADI)
|
1738010014NRG24210420230048913
|
22/04/2023
|
SONAL GHORMARE
|
1738010014WL002940
|
SONAL GHORMARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SONALGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010014NRG24210420230048915
|
22/04/2023
|
Hemlata Lilhare
|
1738010014WL002940
|
Hemlata Lilhare
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
HemlataLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010014NRG24210420230048914
|
22/04/2023
|
KAILASH
|
1738010014WL002940
|
KAILASH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-014-001/53
(BAPADI)
|
1738010014NRG24210420230048916
|
22/04/2023
|
KASTURA
|
1738010014WL002940
|
KASTURA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/62
(BAPADI)
|
1738010014NRG24210420230048934
|
22/04/2023
|
NIRMALABAI
|
1738010014WL002941
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-014-001/71
(BAPADI)
|
1738010014NRG24210420230048917
|
22/04/2023
|
SAMITA MUKESH GAJBHIYE
|
1738010014WL002940
|
SAMITA MUKESH GAJBHIYE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SAMITAMUKESHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-014-001/82
(BAPADI)
|
1738010014NRG24210420230048935
|
22/04/2023
|
NIKITA
|
1738010014WL002941
|
NIKITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-014-001/87
(BAPADI)
|
1738010014NRG24210420230048918
|
22/04/2023
|
LAXMAN PICHORE
|
1738010014WL002940
|
LAXMAN PICHORE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
12/05/2023
|
|
646535258
|
|
LAXMANPICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-014-001/88
(BAPADI)
|
1738010014NRG24210420230048919
|
22/04/2023
|
BHAGANLAL
|
1738010014WL002940
|
BHAGANLAL
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
BHAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010014NRG24210420230048921
|
22/04/2023
|
BHAGRATABAI
|
1738010014WL002940
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
646535258
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010014NRG24210420230048920
|
22/04/2023
|
TULSIRAM
|
1738010014WL002940
|
TULSIRAM
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
12/05/2023
|
|
646535258
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-014-001/94
(BAPADI)
|
1738010014NRG24210420230048922
|
22/04/2023
|
KUMBHRAJ MAHULE
|
1738010014WL002940
|
KUMBHRAJ MAHULE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
12/05/2023
|
|
646535258
|
|
KUMBHRAJMAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24210420230048936
|
22/04/2023
|
Binda Bai Machirke
|
1738010014WL002941
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-015-001/621
(KARANJA)
|
1738010015NRG24210420230048970
|
22/04/2023
|
RAJNAYOGANDR
|
1738010015WL002946
|
RAJNAYOGANDR
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAJNAYOGANDR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-015-001/623
(KARANJA)
|
1738010015NRG24210420230048971
|
22/04/2023
|
Punam Donode
|
1738010015WL002946
|
Punam Donode
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
PunamDonode
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-015-001/69
(KARANJA)
|
1738010015NRG24210420230048973
|
22/04/2023
|
ASHABAI NARENDRA HEMNE
|
1738010015WL002946
|
ASHABAI NARENDRA HEMNE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
ASHABAINARENDRAHEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-015-001/69
(KARANJA)
|
1738010015NRG24210420230048972
|
22/04/2023
|
NARENDRA KUMWARLAL HEMNE
|
1738010015WL002946
|
NARENDRA KUMWARLAL HEMNE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
NARENDRAKUMWARLALHEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-015-001/891
(KARANJA)
|
1738010015NRG24210420230048974
|
22/04/2023
|
SHASHIKALA HEMANE
|
1738010015WL002946
|
SHASHIKALA HEMANE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHASHIKALAHEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-015-001/923
(KARANJA)
|
1738010015NRG24210420230048975
|
22/04/2023
|
Bharti Sindram
|
1738010015WL002946
|
Bharti Sindram
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646535258
|
|
BhartiSindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-015-001/923
(KARANJA)
|
1738010015NRG24210420230048976
|
22/04/2023
|
Swati vijay Sindram
|
1738010015WL002946
|
Swati vijay Sindram
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
SwativijaySindram
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-015-001/95-A
(KARANJA)
|
1738010015NRG24210420230048977
|
22/04/2023
|
KRISHNA NANHU NEWARE
|
1738010015WL002946
|
KRISHNA NANHU NEWARE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
KRISHNANANHUNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-015-001/990
(KARANJA)
|
1738010015NRG24210420230048979
|
22/04/2023
|
Savitri Devendra Gotafode
|
1738010015WL002946
|
Savitri Devendra Gotafode
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
SavitriDevendraGotafode
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-031-001/232-A
(FOFSA)
|
1738010031NRG24210420230048764
|
22/04/2023
|
sarita lilhare
|
1738010031WL002937
|
sarita lilhare
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
saritalilhare
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-031-001/420
(FOFSA)
|
1738010031NRG24210420230048817
|
22/04/2023
|
priyanka Lilhare
|
1738010031WL002937
|
priyanka Lilhare
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
priyankaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-031-001/464
(FOFSA)
|
1738010031NRG24210420230048819
|
22/04/2023
|
Tomeshwari
|
1738010031WL002937
|
Tomeshwari
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
Tomeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010031NRG24210420230048820
|
22/04/2023
|
RAVISHANKAR
|
1738010031WL002937
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96576
|
96576
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-019-001/121
(MOHARA)
|
1738010000NRG24220420230050882
|
22/04/2023
|
mahendra
|
1738010WL003053
|
mahendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24220420230050883
|
22/04/2023
|
ghanshyam
|
1738010WL003053
|
ghanshyam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
646535258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LANJI
|
MP-38-010-019-001/220
(MOHARA)
|
1738010000NRG24220420230050884
|
22/04/2023
|
kunti
|
1738010WL003053
|
kunti
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646535258
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-019-001/243
(MOHARA)
|
1738010019NRG24220420230050474
|
22/04/2023
|
likhiram
|
1738010019WL003017
|
likhiram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
likhiram
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-019-001/246
(MOHARA)
|
1738010019NRG24220420230050475
|
22/04/2023
|
kunti
|
1738010019WL003017
|
kunti
|
00051
|
MAHB0000796
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
646535258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LANJI
|
MP-38-010-019-001/252
(MOHARA)
|
1738010019NRG24220420230050476
|
22/04/2023
|
jyoti
|
1738010019WL003017
|
jyoti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-019-001/255
(MOHARA)
|
1738010019NRG24220420230050477
|
22/04/2023
|
kanta
|
1738010019WL003017
|
kanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-019-001/262
(MOHARA)
|
1738010019NRG24220420230050479
|
22/04/2023
|
bebi
|
1738010019WL003017
|
bebi
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646535258
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-019-001/288
(MOHARA)
|
1738010000NRG24220420230050885
|
22/04/2023
|
kamla
|
1738010WL003053
|
kamla
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-019-001/303
(MOHARA)
|
1738010000NRG24220420230050886
|
22/04/2023
|
sukhdew
|
1738010WL003053
|
sukhdew
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
sukhdew
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-019-001/317
(MOHARA)
|
1738010000NRG24220420230050887
|
22/04/2023
|
budhram
|
1738010WL003053
|
budhram
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646535258
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LANJI
|
MP-38-010-019-001/328
(MOHARA)
|
1738010000NRG24220420230050888
|
22/04/2023
|
ashok
|
1738010WL003053
|
ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-019-001/331
(MOHARA)
|
1738010019NRG24220420230050480
|
22/04/2023
|
Anusaya
|
1738010019WL003017
|
Anusaya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
Anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-019-001/353
(MOHARA)
|
1738010019NRG24220420230050482
|
22/04/2023
|
parmeshwari
|
1738010019WL003017
|
parmeshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-019-001/353
(MOHARA)
|
1738010019NRG24220420230050481
|
22/04/2023
|
rup
|
1738010019WL003017
|
rup
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646535258
|
|
rup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-019-001/357
(MOHARA)
|
1738010000NRG24220420230050889
|
22/04/2023
|
DROPTI
|
1738010WL003053
|
DROPTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-019-001/360
(MOHARA)
|
1738010019NRG24220420230050483
|
22/04/2023
|
pushplata
|
1738010019WL003017
|
pushplata
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
pushplata
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-019-001/360-B
(MOHARA)
|
1738010000NRG24220420230050890
|
22/04/2023
|
Leema
|
1738010WL003053
|
Leema
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
Leema
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-019-001/37
(MOHARA)
|
1738010000NRG24220420230050891
|
22/04/2023
|
durga
|
1738010WL003053
|
durga
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646535258
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-019-001/370
(MOHARA)
|
1738010000NRG24220420230050892
|
22/04/2023
|
MEERA
|
1738010WL003053
|
MEERA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646535258
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-019-001/386
(MOHARA)
|
1738010000NRG24220420230050893
|
22/04/2023
|
Manisha
|
1738010WL003053
|
Manisha
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-019-001/388-A
(MOHARA)
|
1738010000NRG24220420230050894
|
22/04/2023
|
Budhram
|
1738010WL003053
|
Budhram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
Budhram
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-019-001/403
(MOHARA)
|
1738010019NRG24220420230050484
|
22/04/2023
|
NIRMALA
|
1738010019WL003017
|
NIRMALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-019-001/469
(MOHARA)
|
1738010000NRG24220420230050895
|
22/04/2023
|
LAXMI
|
1738010WL003053
|
LAXMI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-019-001/470
(MOHARA)
|
1738010000NRG24220420230050896
|
22/04/2023
|
dewaji
|
1738010WL003053
|
dewaji
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
dewaji
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-019-001/526
(MOHARA)
|
1738010000NRG24220420230050897
|
22/04/2023
|
KUNTI
|
1738010WL003053
|
KUNTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646535258
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-019-001/532
(MOHARA)
|
1738010000NRG24220420230050898
|
22/04/2023
|
hirkan
|
1738010WL003053
|
hirkan
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535258
|
|
hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-019-001/536
(MOHARA)
|
1738010000NRG24220420230050899
|
22/04/2023
|
LATA
|
1738010WL003053
|
LATA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646535258
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-019-001/544
(MOHARA)
|
1738010019NRG24220420230050485
|
22/04/2023
|
KAVITA
|
1738010019WL003017
|
KAVITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646535258
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-020-001/256-A
(DORLI)
|
1738010020NRG24220420230049701
|
22/04/2023
|
KHILESHVRI
|
1738010020WL002979
|
KHILESHVRI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646535258
|
|
KHILESHVRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35718
|
35718
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-037-002/316
(KUMARIKHURD)
|
1738010000NRG24220420230050764
|
22/04/2023
|
MOHANLAL BISRAM BAGDE
|
1738010WL003049
|
MOHANLAL BISRAM BAGDE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646535258
|
|
MOHANLALBISRAMBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-018-001/385-A
(DEWRBELI)
|
1738010000NRG24210420230048959
|
22/04/2023
|
BIRAJOBAI
|
1738010WL002945
|
BIRAJOBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-018-001/385-A
(DEWRBELI)
|
1738010000NRG24210420230048958
|
22/04/2023
|
KANKARLAL MARKAM
|
1738010WL002945
|
KANKARLAL MARKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
KANKARLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010000NRG24210420230048960
|
22/04/2023
|
SHAMBATI
|
1738010WL002945
|
SHAMBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010000NRG24210420230048961
|
22/04/2023
|
RAJBATI
|
1738010WL002945
|
RAJBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-018-003/220-A
(DEWRBELI)
|
1738010000NRG24210420230048943
|
22/04/2023
|
UATTAMSINGH
|
1738010WL002944
|
UATTAMSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
UATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-018-003/220-B
(DEWRBELI)
|
1738010000NRG24210420230048945
|
22/04/2023
|
DEELIP MARAVI
|
1738010WL002944
|
DEELIP MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
DEELIPMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-018-003/220-B
(DEWRBELI)
|
1738010000NRG24210420230048946
|
22/04/2023
|
Kamleshvari
|
1738010WL002944
|
Kamleshvari
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
Kamleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-018-003/234-A
(DEWRBELI)
|
1738010000NRG24210420230048947
|
22/04/2023
|
GANPATSINGH
|
1738010WL002944
|
GANPATSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-018-003/246
(DEWRBELI)
|
1738010000NRG24210420230048948
|
22/04/2023
|
KAJAL
|
1738010WL002944
|
KAJAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-018-003/246
(DEWRBELI)
|
1738010000NRG24210420230048949
|
22/04/2023
|
KANKARLAL
|
1738010WL002944
|
KANKARLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
KANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-018-003/246-B
(DEWRBELI)
|
1738010000NRG24210420230048950
|
22/04/2023
|
TUMESWARI
|
1738010WL002944
|
TUMESWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646535258
|
|
TUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-018-003/256-B
(DEWRBELI)
|
1738010000NRG24210420230048951
|
22/04/2023
|
DEVAN
|
1738010WL002944
|
DEVAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
DEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-018-003/256-B
(DEWRBELI)
|
1738010000NRG24210420230048952
|
22/04/2023
|
DEVANLAL
|
1738010WL002944
|
DEVANLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
DEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010000NRG24210420230048953
|
22/04/2023
|
BARAJLAL
|
1738010WL002944
|
BARAJLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
BARAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24210420230048955
|
22/04/2023
|
MOHANVATI
|
1738010WL002944
|
MOHANVATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
MOHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24210420230048956
|
22/04/2023
|
SHAMSINGH MARAVI
|
1738010WL002944
|
SHAMSINGH MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-018-005/134
(DEWRBELI)
|
1738010000NRG24210420230048963
|
22/04/2023
|
CHAMAN
|
1738010WL002945
|
CHAMAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-018-005/134
(DEWRBELI)
|
1738010000NRG24210420230048962
|
22/04/2023
|
SONE
|
1738010WL002945
|
SONE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
SONE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-018-005/149-B
(DEWRBELI)
|
1738010000NRG24210420230048940
|
22/04/2023
|
RAMPYARI PARTE
|
1738010WL002943
|
RAMPYARI PARTE
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAMPYARIPARTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-018-005/196-A
(DEWRBELI)
|
1738010000NRG24210420230048941
|
22/04/2023
|
HARILAL
|
1738010WL002943
|
HARILAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
646535258
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-018-005/197
(DEWRBELI)
|
1738010000NRG24210420230048942
|
22/04/2023
|
FHAGULAL
|
1738010WL002943
|
FHAGULAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
646535258
|
|
FHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010000NRG24210420230048964
|
22/04/2023
|
MANGLU
|
1738010WL002945
|
MANGLU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010000NRG24210420230048965
|
22/04/2023
|
SHITAL
|
1738010WL002945
|
SHITAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010000NRG24210420230048968
|
22/04/2023
|
RATNIBAI MARAVI
|
1738010WL002945
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010000NRG24210420230048969
|
22/04/2023
|
REKHA
|
1738010WL002945
|
REKHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
174
|
LANJI
|
MP-38-010-010-001/112-A
(PARASWADA)
|
1738010000NRG24220420230050559
|
22/04/2023
|
MEGHA SAKHRE
|
1738010WL003024
|
MEGHA SAKHRE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
12/05/2023
|
|
646535258
|
|
MEGHASAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010000NRG24220420230050570
|
22/04/2023
|
SUNITA TURKAR
|
1738010WL003024
|
SUNITA TURKAR
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
SUNITATURKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-010-001/177
(PARASWADA)
|
1738010000NRG24220420230050578
|
22/04/2023
|
NISHA PARIHAR
|
1738010WL003024
|
NISHA PARIHAR
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
12/05/2023
|
|
646535258
|
|
NISHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-014-001/268-A
(BAPADI)
|
1738010014NRG24210420230048872
|
22/04/2023
|
Amleshwari Basone
|
1738010014WL002940
|
Amleshwari Basone
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
646535258
|
|
AmleshwariBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-014-001/347
(BAPADI)
|
1738010014NRG24210420230048893
|
22/04/2023
|
SANJU BAI DAMAHE
|
1738010014WL002940
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646535258
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24210420230048957
|
22/04/2023
|
rukhmani
|
1738010WL002944
|
rukhmani
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
rukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010000NRG24210420230048966
|
22/04/2023
|
VIREND DHURWEY
|
1738010WL002945
|
VIREND DHURWEY
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
VIRENDDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010000NRG24210420230048967
|
22/04/2023
|
DHOBISINGH MARAVI
|
1738010WL002945
|
DHOBISINGH MARAVI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646535258
|
|
DHOBISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-031-001/231
(FOFSA)
|
1738010031NRG24210420230048762
|
22/04/2023
|
RAMSILA NAGPURE
|
1738010031WL002937
|
RAMSILA NAGPURE
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAMSILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-031-001/288
(FOFSA)
|
1738010031NRG24210420230048785
|
22/04/2023
|
GAYATRI KARSARPE
|
1738010031WL002937
|
GAYATRI KARSARPE
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
GAYATRIKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-031-001/291-C
(FOFSA)
|
1738010031NRG24210420230048790
|
22/04/2023
|
TEJESWARI NAGPURE
|
1738010031WL002937
|
TEJESWARI NAGPURE
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
TEJESWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-031-001/316-A
(FOFSA)
|
1738010031NRG24210420230048799
|
22/04/2023
|
imbla borkar
|
1738010031WL002937
|
imbla borkar
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
imblaborkar
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-031-001/316-A
(FOFSA)
|
1738010031NRG24210420230048798
|
22/04/2023
|
Vithalrav
|
1738010031WL002937
|
Vithalrav
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
Vithalrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-066-001/270
(KHAJARI)
|
1738010066NRG24220420230050351
|
22/04/2023
|
DHANIRAM
|
1738010066WL003012
|
DHANIRAM
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
646535258
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-066-001/66
(KHAJARI)
|
1738010066NRG24220420230050352
|
22/04/2023
|
KUNTA
|
1738010066WL003013
|
KUNTA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
646535258
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010066NRG24220420230050353
|
22/04/2023
|
DURGABAI
|
1738010066WL003014
|
DURGABAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
646535258
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19290
|
19290
|
|
|
|
|
|
|
|
|
190
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010000NRG24220420230050564
|
22/04/2023
|
LAXMI
|
1738010WL003024
|
LAXMI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/05/2023
|
|
646535258
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
191
|
LANJI
|
MP-38-010-031-001/184
(FOFSA)
|
1738010031NRG24210420230048752
|
22/04/2023
|
SAGAN
|
1738010031WL002937
|
SAGAN
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-031-001/186
(FOFSA)
|
1738010031NRG24210420230048753
|
22/04/2023
|
PARMILA BAI
|
1738010031WL002937
|
PARMILA BAI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-031-001/191
(FOFSA)
|
1738010031NRG24210420230048756
|
22/04/2023
|
LEELA
|
1738010031WL002937
|
LEELA
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LANJI
|
MP-38-010-031-001/203
(FOFSA)
|
1738010031NRG24210420230048757
|
22/04/2023
|
PRABHUDASH
|
1738010031WL002937
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-031-001/208
(FOFSA)
|
1738010031NRG24210420230048758
|
22/04/2023
|
RAIVANTI
|
1738010031WL002937
|
RAIVANTI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG24210420230048761
|
22/04/2023
|
JAIVANBAI
|
1738010031WL002937
|
JAIVANBAI
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
JAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-031-001/251
(FOFSA)
|
1738010031NRG24210420230048772
|
22/04/2023
|
SHANTI
|
1738010031WL002937
|
SHANTI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-031-001/253
(FOFSA)
|
1738010031NRG24210420230048773
|
22/04/2023
|
BHAGVAT
|
1738010031WL002937
|
BHAGVAT
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LANJI
|
MP-38-010-031-001/253
(FOFSA)
|
1738010031NRG24210420230048774
|
22/04/2023
|
DILESHVARI
|
1738010031WL002937
|
DILESHVARI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
DILESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-031-001/255
(FOFSA)
|
1738010031NRG24210420230048775
|
22/04/2023
|
ANJANI
|
1738010031WL002937
|
ANJANI
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-031-001/265
(FOFSA)
|
1738010031NRG24210420230048777
|
22/04/2023
|
KANTA
|
1738010031WL002937
|
KANTA
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LANJI
|
MP-38-010-031-001/265-B
(FOFSA)
|
1738010031NRG24210420230048779
|
22/04/2023
|
Sarita
|
1738010031WL002937
|
Sarita
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-031-001/277-B
(FOFSA)
|
1738010031NRG24210420230048781
|
22/04/2023
|
SATYAPRAKASH
|
1738010031WL002937
|
SATYAPRAKASH
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
SATYAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-031-001/288-A
(FOFSA)
|
1738010031NRG24210420230048786
|
22/04/2023
|
PARBATI
|
1738010031WL002937
|
PARBATI
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LANJI
|
MP-38-010-031-001/291-A
(FOFSA)
|
1738010031NRG24210420230048787
|
22/04/2023
|
SHYAMBATI
|
1738010031WL002937
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-031-001/291-B
(FOFSA)
|
1738010031NRG24210420230048788
|
22/04/2023
|
NANDKISHOR
|
1738010031WL002937
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-031-001/291-B
(FOFSA)
|
1738010031NRG24210420230048789
|
22/04/2023
|
YASHAVANTI BAI
|
1738010031WL002937
|
YASHAVANTI BAI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
YASHAVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-031-001/293
(FOFSA)
|
1738010031NRG24210420230048791
|
22/04/2023
|
SATYAVATI LILHARE
|
1738010031WL002937
|
SATYAVATI LILHARE
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
SATYAVATILILHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-031-001/295
(FOFSA)
|
1738010031NRG24210420230048792
|
22/04/2023
|
SUSHILA
|
1738010031WL002937
|
SUSHILA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LANJI
|
MP-38-010-031-001/297-A
(FOFSA)
|
1738010031NRG24210420230048795
|
22/04/2023
|
LIKHESHAWARI
|
1738010031WL002937
|
LIKHESHAWARI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
LIKHESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24210420230048796
|
22/04/2023
|
NIRMALA
|
1738010031WL002937
|
NIRMALA
|
00697
|
BKID0MG1305
|
510
|
510
|
Rejected
|
12/05/2023
|
|
646535258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
LANJI
|
MP-38-010-031-001/317
(FOFSA)
|
1738010031NRG24210420230048800
|
22/04/2023
|
URMILA
|
1738010031WL002937
|
URMILA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-031-001/321
(FOFSA)
|
1738010031NRG24210420230048801
|
22/04/2023
|
FULVANTI
|
1738010031WL002937
|
FULVANTI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-031-001/323
(FOFSA)
|
1738010031NRG24210420230048803
|
22/04/2023
|
LEELESHAVR
|
1738010031WL002937
|
LEELESHAVR
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
LEELESHAVR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LANJI
|
MP-38-010-031-001/331
(FOFSA)
|
1738010031NRG24210420230048804
|
22/04/2023
|
GUNESHAVARI
|
1738010031WL002937
|
GUNESHAVARI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
646535258
|
|
GUNESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-031-001/360
(FOFSA)
|
1738010031NRG24210420230048810
|
22/04/2023
|
VIJAY KUMAR
|
1738010031WL002937
|
VIJAY KUMAR
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-031-001/404
(FOFSA)
|
1738010031NRG24210420230048812
|
22/04/2023
|
ANATRAM
|
1738010031WL002937
|
ANATRAM
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-031-001/404-B
(FOFSA)
|
1738010031NRG24210420230048814
|
22/04/2023
|
Somehswari
|
1738010031WL002937
|
Somehswari
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
646535258
|
|
Somehswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-031-001/415
(FOFSA)
|
1738010031NRG24210420230048815
|
22/04/2023
|
PADMA
|
1738010031WL002937
|
PADMA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-031-001/420
(FOFSA)
|
1738010031NRG24210420230048816
|
22/04/2023
|
KESHAR
|
1738010031WL002937
|
KESHAR
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
12/05/2023
|
|
646535258
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207814
|
207814
|
|
|
|
|
|
|
|