Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140623APB_FTO_90174
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-38-010-014-001/102
(BAPADI) 		1738010014NRG24140620230557698 14/06/2023 SUREKHA 1738010014WL021667 SUREKHA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SUREKHA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/104
(BAPADI) 		1738010014NRG24140620230557699 14/06/2023 URMILA RUPCHAND BANOTHE 1738010014WL021667 URMILA RUPCHAND BANOTHE 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 URMILARUPCHANDBANOTHE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/110
(BAPADI) 		1738010014NRG24140620230557700 14/06/2023 JHILMAT MANGAU RATONE 1738010014WL021667 JHILMAT MANGAU RATONE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 JHILMATMANGAURATONE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/114-B
(BAPADI) 		1738010014NRG24140620230557701 14/06/2023 Sunita Raut 1738010014WL021667 Sunita Raut 00051 MAHB0000786 1290 1290 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LANJI MP-38-010-014-001/117
(BAPADI) 		1738010014NRG24140620230557702 14/06/2023 ANITABAI GAJBHIYE 1738010014WL021667 ANITABAI GAJBHIYE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 ANITABAIGAJBHIYE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/117
(BAPADI) 		1738010014NRG24140620230557703 14/06/2023 JYOTI 1738010014WL021667 JYOTI 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 JYOTI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/121
(BAPADI) 		1738010014NRG24140620230557704 14/06/2023 REKHA 1738010014WL021667 REKHA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 REKHA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/130
(BAPADI) 		1738010014NRG24140620230557705 14/06/2023 INDRASAN BANOTHE 1738010014WL021667 INDRASAN BANOTHE 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 INDRASANBANOTHE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/134
(BAPADI) 		1738010014NRG24140620230557707 14/06/2023 BHOJLAL 1738010014WL021667 BHOJLAL 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 BHOJLAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010014NRG24140620230557708 14/06/2023 SARITA 1738010014WL021667 SARITA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SARITA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/142
(BAPADI) 		1738010014NRG24140620230557709 14/06/2023 SAWITRI PARSURAM 1738010014WL021667 SAWITRI PARSURAM 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SAWITRIPARSURAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/144
(BAPADI) 		1738010014NRG24140620230557710 14/06/2023 JAMKUNVAR 1738010014WL021667 JAMKUNVAR 00051 MAHB0000786 950 950 Processed 17/06/2023 394198478 JAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-014-001/145
(BAPADI) 		1738010014NRG24140620230557711 14/06/2023 SARITA 1738010014WL021667 SARITA 00051 MAHB0000786 1075 1075 Processed 17/06/2023 394198478 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-014-001/147
(BAPADI) 		1738010014NRG24140620230557712 14/06/2023 SHYAMBATI TILAKCHAND RATONE 1738010014WL021667 SHYAMBATI TILAKCHAND RATONE 00051 MAHB0000786 645 645 Processed 17/06/2023 394198478 SHYAMBATITILAKCHANDRATONE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/150
(BAPADI) 		1738010014NRG24140620230557713 14/06/2023 DURGAN 1738010014WL021667 DURGAN 00051 MAHB0000786 1050 1050 Processed 17/06/2023 394198478 DURGAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/150
(BAPADI) 		1738010014NRG24140620230557714 14/06/2023 RAVINDRA BAGADKAR 1738010014WL021667 RAVINDRA BAGADKAR 00051 MAHB0000786 1050 1050 Processed 17/06/2023 394198478 RAVINDRABAGADKAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/151
(BAPADI) 		1738010014NRG24140620230557715 14/06/2023 FULBATI NOHARLAL 1738010014WL021667 FULBATI NOHARLAL 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 FULBATINOHARLAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/151
(BAPADI) 		1738010014NRG24140620230557716 14/06/2023 OMPRAKASH NOHARLAL RATONE 1738010014WL021667 OMPRAKASH NOHARLAL RATONE 00051 MAHB0000786 860 860 Processed 17/06/2023 394198478 OMPRAKASHNOHARLALRATONE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/153
(BAPADI) 		1738010014NRG24140620230557717 14/06/2023 VANITA SANTOSH MESHRAM 1738010014WL021667 VANITA SANTOSH MESHRAM 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 VANITASANTOSHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-014-001/162
(BAPADI) 		1738010014NRG24140620230557718 14/06/2023 JIVANLAL 1738010014WL021667 JIVANLAL 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 JIVANLAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/163
(BAPADI) 		1738010014NRG24140620230557719 14/06/2023 LALITA RATONE 1738010014WL021667 LALITA RATONE 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 LALITARATONE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/164
(BAPADI) 		1738010014NRG24140620230557720 14/06/2023 DURGESHKUMAR HANSLAL RATONE 1738010014WL021667 DURGESHKUMAR HANSLAL RATONE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 DURGESHKUMARHANSLALRATONE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/165
(BAPADI) 		1738010014NRG24140620230557721 14/06/2023 REKHA 1738010014WL021667 REKHA 00051 MAHB0000786 430 430 Processed 17/06/2023 394198478 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-014-001/169
(BAPADI) 		1738010014NRG24140620230557722 14/06/2023 JAGAN DHORU GHARMARE 1738010014WL021667 JAGAN DHORU GHARMARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 JAGANDHORUGHARMARE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/17
(BAPADI) 		1738010014NRG24140620230557723 14/06/2023 SHASHIKALA 1738010014WL021667 SHASHIKALA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-014-001/171
(BAPADI) 		1738010014NRG24140620230557724 14/06/2023 SEVAN 1738010014WL021667 SEVAN 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-014-001/183
(BAPADI) 		1738010014NRG24140620230557726 14/06/2023 NIRMALA 1738010014WL021667 NIRMALA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 NIRMALA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/185
(BAPADI) 		1738010014NRG24140620230557727 14/06/2023 PINTU 1738010014WL021667 PINTU 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 PINTU BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-014-001/187
(BAPADI) 		1738010014NRG24140620230557729 14/06/2023 BIRANBAI LAXMAN 1738010014WL021667 BIRANBAI LAXMAN 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 BIRANBAILAXMAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-014-001/191
(BAPADI) 		1738010014NRG24140620230557731 14/06/2023 SIMA KANHAIYALAL BAGHADE 1738010014WL021667 SIMA KANHAIYALAL BAGHADE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SIMAKANHAIYALALBAGHADE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/198
(BAPADI) 		1738010014NRG24140620230557732 14/06/2023 PARMILA 1738010014WL021667 PARMILA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-014-001/199
(BAPADI) 		1738010014NRG24140620230557733 14/06/2023 NIRMALA 1738010014WL021667 NIRMALA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 NIRMALA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/200
(BAPADI) 		1738010014NRG24140620230557734 14/06/2023 PANCHASHILA 1738010014WL021667 PANCHASHILA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 PANCHASHILA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/203
(BAPADI) 		1738010014NRG24140620230557735 14/06/2023 ANANTRAM CHAMRULAL 1738010014WL021667 ANANTRAM CHAMRULAL 00051 MAHB0000786 215 215 Processed 17/06/2023 394198478 ANANTRAMCHAMRULAL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/204
(BAPADI) 		1738010014NRG24140620230557736 14/06/2023 SUGRATABAI 1738010014WL021667 SUGRATABAI 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 SUGRATABAI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/206
(BAPADI) 		1738010014NRG24140620230557737 14/06/2023 AMRATLAL 1738010014WL021667 AMRATLAL 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 AMRATLAL BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/206
(BAPADI) 		1738010014NRG24140620230557738 14/06/2023 SUKWARO 1738010014WL021667 SUKWARO 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SUKWARO BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/207
(BAPADI) 		1738010014NRG24140620230557740 14/06/2023 NIRMALABAI 1738010014WL021667 NIRMALABAI 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 NIRMALABAI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/207
(BAPADI) 		1738010014NRG24140620230557739 14/06/2023 TILOKA 1738010014WL021667 TILOKA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 TILOKA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/210
(BAPADI) 		1738010014NRG24140620230557741 14/06/2023 SULOCHANA 1738010014WL021667 SULOCHANA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SULOCHANA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-014-001/211
(BAPADI) 		1738010014NRG24140620230557742 14/06/2023 KALABAI 1738010014WL021667 KALABAI 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 KALABAI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-014-001/214
(BAPADI) 		1738010014NRG24140620230557744 14/06/2023 PREMLATA 1738010014WL021667 PREMLATA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 PREMLATA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/214
(BAPADI) 		1738010014NRG24140620230557743 14/06/2023 RATNABAI JHANAKLAL RATONE 1738010014WL021667 RATNABAI JHANAKLAL RATONE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 RATNABAIJHANAKLALRATONE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/215
(BAPADI) 		1738010014NRG24140620230557745 14/06/2023 MAHENDRA MANGRU RATONE 1738010014WL021667 MAHENDRA MANGRU RATONE 00051 MAHB0000786 1290 1290 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LANJI MP-38-010-014-001/216
(BAPADI) 		1738010014NRG24140620230557746 14/06/2023 DINESH MAGARU RATONE 1738010014WL021667 DINESH MAGARU RATONE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 DINESHMAGARURATONE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/218
(BAPADI) 		1738010014NRG24140620230557747 14/06/2023 KHELESHWARI 1738010014WL021667 KHELESHWARI 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 KHELESHWARI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-014-001/219
(BAPADI) 		1738010014NRG24140620230557748 14/06/2023 BHAGWANTIN DILIP BHAISARE 1738010014WL021667 BHAGWANTIN DILIP BHAISARE 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 BHAGWANTINDILIPBHAISARE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/220
(BAPADI) 		1738010014NRG24140620230557749 14/06/2023 CHHOTI SHRAVALAL BHAISARE 1738010014WL021667 CHHOTI SHRAVALAL BHAISARE 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 CHHOTISHRAVALALBHAISARE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-014-001/221
(BAPADI) 		1738010014NRG24140620230557750 14/06/2023 NISHA 1738010014WL021667 NISHA 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 NISHA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/222
(BAPADI) 		1738010014NRG24140620230557751 14/06/2023 HOUSLAL 1738010014WL021667 HOUSLAL 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 HOUSLAL BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/222
(BAPADI) 		1738010014NRG24140620230557752 14/06/2023 SULOCHANA 1738010014WL021667 SULOCHANA 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 SULOCHANA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-014-001/223
(BAPADI) 		1738010014NRG24140620230557753 14/06/2023 NIRABAI 1738010014WL021667 NIRABAI 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 NIRABAI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010014NRG24140620230557754 14/06/2023 TARAN 1738010014WL021667 TARAN 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 TARAN BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/245
(BAPADI) 		1738010014NRG24140620230557755 14/06/2023 SEVKA 1738010014WL021667 SEVKA 00051 MAHB0000786 1075 1075 Processed 17/06/2023 394198478 SEVKA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010014NRG24140620230557756 14/06/2023 KISHANLAL LILHARE 1738010014WL021667 KISHANLAL LILHARE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 KISHANLALLILHARE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010014NRG24140620230557757 14/06/2023 mina 1738010014WL021667 mina 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 mina BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010014NRG24140620230557759 14/06/2023 PRITI TULESHWAR LILHARE 1738010014WL021667 PRITI TULESHWAR LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 PRITITULESHWARLILHARE STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010014NRG24140620230557758 14/06/2023 TULESHWAR LILHARE 1738010014WL021667 TULESHWAR LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 TULESHWARLILHARE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-014-001/283
(BAPADI) 		1738010014NRG24140620230557760 14/06/2023 AASHA 1738010014WL021667 AASHA 00051 MAHB0000786 1075 1075 Processed 17/06/2023 394198478 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-014-001/292
(BAPADI) 		1738010014NRG24140620230557761 14/06/2023 SUNITA 1738010014WL021667 SUNITA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SUNITA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-014-001/303
(BAPADI) 		1738010014NRG24140620230557762 14/06/2023 ANIL BANOTHE 1738010014WL021667 ANIL BANOTHE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 ANILBANOTHE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-014-001/310
(BAPADI) 		1738010014NRG24140620230557763 14/06/2023 CHHAYA 1738010014WL021667 CHHAYA 00051 MAHB0000786 1200 1200 Processed 17/06/2023 394198478 CHHAYA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-014-001/312
(BAPADI) 		1738010014NRG24140620230557764 14/06/2023 SUNITA 1738010014WL021667 SUNITA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SUNITA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-014-001/313
(BAPADI) 		1738010014NRG24140620230557765 14/06/2023 nirmala 1738010014WL021667 nirmala 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-014-001/316
(BAPADI) 		1738010014NRG24140620230557766 14/06/2023 lalita 1738010014WL021667 lalita 00051 MAHB0000786 950 950 Processed 17/06/2023 394198478 lalita BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-014-001/319
(BAPADI) 		1738010014NRG24140620230557767 14/06/2023 SHANTIBAI MODKU LILHARE 1738010014WL021667 SHANTIBAI MODKU LILHARE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SHANTIBAIMODKULILHARE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010014NRG24140620230557768 14/06/2023 SANTA NEWARE 1738010014WL021667 SANTA NEWARE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SANTANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-014-001/405
(BAPADI) 		1738010014NRG24140620230557769 14/06/2023 AMRUTA RATIRAM 1738010014WL021667 AMRUTA RATIRAM 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 AMRUTARATIRAM BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-014-001/411
(BAPADI) 		1738010014NRG24140620230557770 14/06/2023 CHAMPA RUKHANLAL 1738010014WL021667 CHAMPA RUKHANLAL 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 CHAMPARUKHANLAL BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-014-001/412
(BAPADI) 		1738010014NRG24140620230557771 14/06/2023 DILESHWARI 1738010014WL021667 DILESHWARI 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 DILESHWARI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-014-001/413
(BAPADI) 		1738010014NRG24140620230557772 14/06/2023 Chaya Rajes Tebhare 1738010014WL021667 Chaya Rajes Tebhare 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 ChayaRajesTebhare FINO PAYMENTS BANK LTD(608001)
72 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010014NRG24140620230557775 14/06/2023 DIPIKA INDRAPRASAD LILHARE 1738010014WL021667 DIPIKA INDRAPRASAD LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 DIPIKAINDRAPRASADLILHARE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010014NRG24140620230557773 14/06/2023 INDRAPRASAD 1738010014WL021667 INDRAPRASAD 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 INDRAPRASAD BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010014NRG24140620230557774 14/06/2023 SAWANBATI 1738010014WL021667 SAWANBATI 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SAWANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-014-001/420
(BAPADI) 		1738010014NRG24140620230557778 14/06/2023 PANCHFULA 1738010014WL021667 PANCHFULA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 PANCHFULA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-014-001/421
(BAPADI) 		1738010014NRG24140620230557779 14/06/2023 SARITA 1738010014WL021667 SARITA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-014-001/421-A
(BAPADI) 		1738010014NRG24140620230557780 14/06/2023 IMLA HEMRAJ BHOYAR 1738010014WL021667 IMLA HEMRAJ BHOYAR 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 IMLAHEMRAJBHOYAR BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-014-001/422
(BAPADI) 		1738010014NRG24140620230557782 14/06/2023 LAXMAN BARKYA RATONE 1738010014WL021667 LAXMAN BARKYA RATONE 00051 MAHB0000786 1050 1050 Processed 17/06/2023 394198478 LAXMANBARKYARATONE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-014-001/422
(BAPADI) 		1738010014NRG24140620230557781 14/06/2023 MUNNIBAI LAXMAN RATONE 1738010014WL021667 MUNNIBAI LAXMAN RATONE 00051 MAHB0000786 570 570 Processed 17/06/2023 394198478 MUNNIBAILAXMANRATONE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010014NRG24140620230557784 14/06/2023 SANGITA 1738010014WL021667 SANGITA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SANGITA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-014-001/433
(BAPADI) 		1738010014NRG24140620230557786 14/06/2023 BASANTI BANOTHE 1738010014WL021667 BASANTI BANOTHE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 BASANTIBANOTHE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-014-001/434
(BAPADI) 		1738010014NRG24140620230557787 14/06/2023 MANGALESHWARI BANOTHE 1738010014WL021667 MANGALESHWARI BANOTHE 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 MANGALESHWARIBANOTHE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-014-001/44
(BAPADI) 		1738010014NRG24140620230557788 14/06/2023 BHUMESHWARI 1738010014WL021667 BHUMESHWARI 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 BHUMESHWARI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-014-001/46
(BAPADI) 		1738010014NRG24140620230557789 14/06/2023 TEMANLAL 1738010014WL021667 TEMANLAL 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 TEMANLAL BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-014-001/46-A
(BAPADI) 		1738010014NRG24140620230557790 14/06/2023 Bhumeshwari Bhoyar 1738010014WL021667 Bhumeshwari Bhoyar 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 BhumeshwariBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-014-001/48
(BAPADI) 		1738010014NRG24140620230557792 14/06/2023 GITA SANTOSH BHOYAR 1738010014WL021667 GITA SANTOSH BHOYAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 GITASANTOSHBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-014-001/496
(BAPADI) 		1738010014NRG24140620230557794 14/06/2023 GITABAI 1738010014WL021667 GITABAI 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 GITABAI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-014-001/58
(BAPADI) 		1738010014NRG24140620230557795 14/06/2023 SANGITA LILHARE 1738010014WL021667 SANGITA LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SANGITALILHARE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-014-001/60
(BAPADI) 		1738010014NRG24140620230557796 14/06/2023 SEWANTI BANOTHE 1738010014WL021667 SEWANTI BANOTHE 00051 MAHB0000786 1075 1075 Processed 17/06/2023 394198478 SEWANTIBANOTHE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-014-001/61
(BAPADI) 		1738010014NRG24140620230557797 14/06/2023 LALITA DEBILAL RATONE 1738010014WL021667 LALITA DEBILAL RATONE 00051 MAHB0000786 950 950 Processed 17/06/2023 394198478 LALITADEBILALRATONE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010014NRG24140620230557798 14/06/2023 MAHANGU 1738010014WL021667 MAHANGU 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 MAHANGU BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010014NRG24140620230557799 14/06/2023 SHANTIBAI 1738010014WL021667 SHANTIBAI 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 SHANTIBAI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-014-001/8
(BAPADI) 		1738010014NRG24140620230557802 14/06/2023 PRABAH PARASHWAR GAJBHIYE 1738010014WL021667 PRABAH PARASHWAR GAJBHIYE 00051 MAHB0000786 1050 1050 Processed 17/06/2023 394198478 PRABAHPARASHWARGAJBHIYE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-014-001/80
(BAPADI) 		1738010014NRG24140620230557803 14/06/2023 LAXMIBAI 1738010014WL021667 LAXMIBAI 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 LAXMIBAI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24140620230557804 14/06/2023 NIKITA 1738010014WL021667 NIKITA 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 NIKITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-014-001/85
(BAPADI) 		1738010014NRG24140620230557805 14/06/2023 GEETA 1738010014WL021667 GEETA 00051 MAHB0000786 1140 1140 Processed 17/06/2023 394198478 GEETA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-014-001/99
(BAPADI) 		1738010014NRG24140620230557806 14/06/2023 Binda Bai Machirke 1738010014WL021667 Binda Bai Machirke 00051 MAHB0000786 1290 1290 Processed 17/06/2023 394198478 BindaBaiMachirke BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-024-001/120
(DAHEGAON) 		1738010000NRG24130620230555047 14/06/2023 SANGITA 1738010WL021598 SANGITA 00051 MAHB0000786 400 400 Processed 17/06/2023 394198478 SANGITA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-024-001/310
(DAHEGAON) 		1738010000NRG24130620230555119 14/06/2023 SUNITA 1738010WL021598 SUNITA 00051 MAHB0000786 400 400 Processed 17/06/2023 394198478 SUNITA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-024-001/361-B
(DAHEGAON) 		1738010000NRG24130620230555156 14/06/2023 BHUMESHWARI 1738010WL021598 BHUMESHWARI 00051 MAHB0000786 1400 1400 Processed 17/06/2023 394198478 BHUMESHWARI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-024-001/383-B
(DAHEGAON) 		1738010000NRG24130620230555172 14/06/2023 CHANDRAPRAKASH 1738010WL021598 CHANDRAPRAKASH 00051 MAHB0000786 1400 1400 Processed 17/06/2023 394198478 CHANDRAPRAKASH BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24130620230555195 14/06/2023 MINA 1738010WL021598 MINA 00051 MAHB0000786 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24130620230555217 14/06/2023 RIKESH VINOD SONTAKE 1738010WL021598 RIKESH VINOD SONTAKE 00051 MAHB0000786 1400 1400 Processed 17/06/2023 394198478 RIKESHVINODSONTAKE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-024-001/71
(DAHEGAON) 		1738010000NRG24130620230555227 14/06/2023 ramkali karsarpe 1738010WL021598 ramkali karsarpe 00051 MAHB0000786 1200 1200 Processed 17/06/2023 394198478 ramkalikarsarpe BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-024-001/91-A
(DAHEGAON) 		1738010000NRG24130620230555241 14/06/2023 DURGESHWARI 1738010WL021598 DURGESHWARI 00051 MAHB0000786 140 140 Processed 17/06/2023 394198478 DURGESHWARI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-025-001/102-C
(SINGOLA) 		1738010000NRG24130620230554895 14/06/2023 JAYVANTI KOHARE 1738010WL021595 JAYVANTI KOHARE 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 JAYVANTIKOHARE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-025-001/125
(SINGOLA) 		1738010000NRG24130620230554897 14/06/2023 LALITABAI AMARUTLAL BASENA 1738010WL021595 LALITABAI AMARUTLAL BASENA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 LALITABAIAMARUTLALBASENA NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-025-001/126-A
(SINGOLA) 		1738010000NRG24130620230554899 14/06/2023 RADHIKA 1738010WL021595 RADHIKA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 RADHIKA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-025-001/142-B
(SINGOLA) 		1738010000NRG24130620230554903 14/06/2023 BHUMESHWARI 1738010WL021595 BHUMESHWARI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 BHUMESHWARI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-025-001/143
(SINGOLA) 		1738010000NRG24130620230554904 14/06/2023 SUNDAR 1738010WL021595 SUNDAR 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-025-001/147
(SINGOLA) 		1738010000NRG24130620230554907 14/06/2023 SUNITA 1738010WL021595 SUNITA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 SUNITA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24130620230554910 14/06/2023 PRAMITA PAGARWARE 1738010WL021595 PRAMITA PAGARWARE 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 PRAMITAPAGARWARE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-025-001/16-A
(SINGOLA) 		1738010000NRG24130620230554912 14/06/2023 ANITA AKULKAR 1738010WL021595 ANITA AKULKAR 00051 MAHB0000786 900 900 Processed 17/06/2023 394198478 ANITAAKULKAR BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-025-001/173
(SINGOLA) 		1738010000NRG24130620230554914 14/06/2023 KANTI 1738010WL021595 KANTI 00051 MAHB0000786 360 360 Processed 17/06/2023 394198478 KANTI BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-025-001/174-A
(SINGOLA) 		1738010000NRG24130620230554915 14/06/2023 SANTOSHI 1738010WL021595 SANTOSHI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 SANTOSHI BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-025-001/178-A
(SINGOLA) 		1738010000NRG24130620230554919 14/06/2023 GEETA 1738010WL021595 GEETA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 GEETA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010000NRG24130620230554922 14/06/2023 DURGA BAI 1738010WL021595 DURGA BAI 00051 MAHB0000786 1081 1081 Processed 17/06/2023 394198478 DURGABAI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-025-001/196-B
(SINGOLA) 		1738010000NRG24130620230554925 14/06/2023 BHUMESHWARI 1738010WL021595 BHUMESHWARI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-025-001/212
(SINGOLA) 		1738010000NRG24130620230554932 14/06/2023 CHHAGNIBAI 1738010WL021595 CHHAGNIBAI 00051 MAHB0000786 1081 1081 Processed 17/06/2023 394198478 CHHAGNIBAI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-025-001/214-A
(SINGOLA) 		1738010000NRG24130620230554933 14/06/2023 HEMLATA 1738010WL021595 HEMLATA 00051 MAHB0000786 360 360 Processed 17/06/2023 394198478 HEMLATA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-025-001/216
(SINGOLA) 		1738010000NRG24130620230554934 14/06/2023 VIMLESHWARI NAGPURE 1738010WL021595 VIMLESHWARI NAGPURE 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 VIMLESHWARINAGPURE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-025-001/227
(SINGOLA) 		1738010000NRG24130620230554936 14/06/2023 SUNITA 1738010WL021595 SUNITA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 SUNITA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-025-001/229-A
(SINGOLA) 		1738010000NRG24130620230554937 14/06/2023 RADHIKA 1738010WL021595 RADHIKA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 RADHIKA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-025-001/230-C
(SINGOLA) 		1738010000NRG24130620230554940 14/06/2023 CHAINBATTI 1738010WL021595 CHAINBATTI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 CHAINBATTI NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-025-001/253
(SINGOLA) 		1738010000NRG24130620230554944 14/06/2023 DULESHWARI 1738010WL021595 DULESHWARI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 DULESHWARI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-025-001/257
(SINGOLA) 		1738010000NRG24130620230554949 14/06/2023 SUKHBATTI 1738010WL021595 SUKHBATTI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 SUKHBATTI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-025-001/279
(SINGOLA) 		1738010000NRG24130620230554951 14/06/2023 SHIVPRASAD 1738010WL021595 SHIVPRASAD 00051 MAHB0000786 1081 1081 Processed 17/06/2023 394198478 SHIVPRASAD BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-025-001/303-A
(SINGOLA) 		1738010000NRG24130620230554955 14/06/2023 FULLBATI 1738010WL021595 FULLBATI 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 FULLBATI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-025-001/313-A
(SINGOLA) 		1738010000NRG24130620230554962 14/06/2023 HIRABAI SIHORE 1738010WL021595 HIRABAI SIHORE 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 HIRABAISIHORE BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-025-001/33-A
(SINGOLA) 		1738010000NRG24130620230554968 14/06/2023 URMILA 1738010WL021595 URMILA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 URMILA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-025-001/33-B
(SINGOLA) 		1738010000NRG24130620230554969 14/06/2023 REKHA 1738010WL021595 REKHA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 REKHA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-025-001/356
(SINGOLA) 		1738010000NRG24130620230554972 14/06/2023 CHANDRAKALA 1738010WL021595 CHANDRAKALA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
133 LANJI MP-38-010-025-001/356-C
(SINGOLA) 		1738010000NRG24130620230554973 14/06/2023 GITABAI KOHARE 1738010WL021595 GITABAI KOHARE 00051 MAHB0000786 900 900 Processed 17/06/2023 394198478 GITABAIKOHARE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-025-001/357
(SINGOLA) 		1738010000NRG24130620230554974 14/06/2023 REKHA 1738010WL021595 REKHA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-025-001/357-A
(SINGOLA) 		1738010000NRG24130620230554975 14/06/2023 HEMLATA 1738010WL021595 HEMLATA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-025-001/358-C
(SINGOLA) 		1738010000NRG24130620230554979 14/06/2023 USHA 1738010WL021595 USHA 00051 MAHB0000786 900 900 Processed 17/06/2023 394198478 USHA NARMADA JHABUA GRAMIN BANK(508515)
137 LANJI MP-38-010-025-001/358-D
(SINGOLA) 		1738010000NRG24130620230554980 14/06/2023 GUNVANTIN 1738010WL021595 GUNVANTIN 00051 MAHB0000786 900 900 Processed 17/06/2023 394198478 GUNVANTIN NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-025-001/71
(SINGOLA) 		1738010000NRG24130620230554988 14/06/2023 KAVITA 1738010WL021595 KAVITA 00051 MAHB0000786 1080 1080 Processed 17/06/2023 394198478 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
139 LANJI MP-38-010-025-001/90
(SINGOLA) 		1738010000NRG24130620230554993 14/06/2023 FEKAN BAHGMARE 1738010WL021595 FEKAN BAHGMARE 00051 MAHB0000786 900 900 Processed 17/06/2023 394198478 FEKANBAHGMARE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-026-001/175-A
(GHANSA) 		1738010000NRG24130620230554588 14/06/2023 BHAUDAS KHEMCHAND BAITHWAR 1738010WL021589 BHAUDAS KHEMCHAND BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 BHAUDASKHEMCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010000NRG24130620230554589 14/06/2023 PARBATI BAITHWAR 1738010WL021589 PARBATI BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 PARBATIBAITHWAR BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010000NRG24130620230554590 14/06/2023 PRAKASHCHAND BAITHWAR 1738010WL021589 PRAKASHCHAND BAITHWAR 00051 MAHB0000786 840 840 Processed 17/06/2023 394198478 PRAKASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-026-001/189-B
(GHANSA) 		1738010000NRG24130620230554593 14/06/2023 GUNESHWARI JAYCHAND BAITHWAR 1738010WL021589 GUNESHWARI JAYCHAND BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 GUNESHWARIJAYCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010000NRG24130620230554597 14/06/2023 RATANLAL BARKYA BHANDARI 1738010WL021589 RATANLAL BARKYA BHANDARI 00051 MAHB0000786 1260 1260 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 LANJI MP-38-010-026-001/233
(GHANSA) 		1738010000NRG24130620230554598 14/06/2023 GUNI BAITHWAR 1738010WL021589 GUNI BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 GUNIBAITHWAR STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010000NRG24130620230554608 14/06/2023 MANGRYADAS DASHRIYA 1738010WL021589 MANGRYADAS DASHRIYA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010000NRG24130620230554609 14/06/2023 PRAMILA 1738010WL021589 PRAMILA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 PRAMILA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-026-001/67
(GHANSA) 		1738010000NRG24130620230554616 14/06/2023 SHANTA ROSHANLAL DASHRIA 1738010WL021589 SHANTA ROSHANLAL DASHRIA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SHANTAROSHANLALDASHRIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-026-001/68
(GHANSA) 		1738010000NRG24130620230554619 14/06/2023 BHAGCHAND SHIVCHAND BAITHWAR 1738010WL021589 BHAGCHAND SHIVCHAND BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 BHAGCHANDSHIVCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-026-001/68
(GHANSA) 		1738010000NRG24130620230554618 14/06/2023 SHIVCHAND BAITHWAR 1738010WL021589 SHIVCHAND BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SHIVCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-026-001/72
(GHANSA) 		1738010000NRG24130620230554621 14/06/2023 MULCHAND BAITHWAR 1738010WL021589 MULCHAND BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 MULCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-026-001/73
(GHANSA) 		1738010000NRG24130620230554623 14/06/2023 KAUSHALYA OMKAR 1738010WL021589 KAUSHALYA OMKAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 KAUSHALYAOMKAR BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-026-001/74
(GHANSA) 		1738010000NRG24130620230554624 14/06/2023 KAILASHCHAND BAITHWAR 1738010WL021589 KAILASHCHAND BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 KAILASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-026-001/75
(GHANSA) 		1738010000NRG24130620230554625 14/06/2023 TARA BAITHWAR 1738010WL021589 TARA BAITHWAR 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 TARABAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-026-001/99
(GHANSA) 		1738010000NRG24130620230554633 14/06/2023 TIKARAM BARKU DASHRIYA 1738010WL021589 TIKARAM BARKU DASHRIYA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 TIKARAMBARKUDASHRIYA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010000NRG24130620230554638 14/06/2023 ANIL KUMAR SUKHDEV LILHARE 1738010WL021589 ANIL KUMAR SUKHDEV LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 ANILKUMARSUKHDEVLILHARE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-026-002/254
(GHANSA) 		1738010000NRG24130620230554640 14/06/2023 BALIRAM KODURAM MESHRAM 1738010WL021589 BALIRAM KODURAM MESHRAM 00051 MAHB0000786 840 840 Processed 17/06/2023 394198478 BALIRAMKODURAMMESHRAM BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-026-002/275
(GHANSA) 		1738010000NRG24130620230554642 14/06/2023 MANGALDAS KODULAL MESHRAM 1738010WL021589 MANGALDAS KODULAL MESHRAM 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 MANGALDASKODULALMESHRAM BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-026-002/275
(GHANSA) 		1738010000NRG24130620230554643 14/06/2023 SUNITA MESHRAM 1738010WL021589 SUNITA MESHRAM 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SUNITAMESHRAM BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010000NRG24130620230554646 14/06/2023 PITAMLAL LILHARE 1738010WL021589 PITAMLAL LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 PITAMLALLILHARE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010000NRG24130620230554647 14/06/2023 UTTAMLAL LILHARE 1738010WL021589 UTTAMLAL LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-026-002/308
(GHANSA) 		1738010000NRG24130620230554648 14/06/2023 CHAMAN BHUNESHWAR LILHARE 1738010WL021589 CHAMAN BHUNESHWAR LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 CHAMANBHUNESHWARLILHARE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-026-002/39
(GHANSA) 		1738010000NRG24130620230554650 14/06/2023 ISULAL GIRIYA 1738010WL021589 ISULAL GIRIYA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 ISULALGIRIYA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-026-002/58
(GHANSA) 		1738010000NRG24130620230554651 14/06/2023 TANMAY GIRIYA 1738010WL021589 TANMAY GIRIYA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 TANMAYGIRIYA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010000NRG24130620230554652 14/06/2023 DEVCHAND ROSHAN LILHARE 1738010WL021589 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-026-002/9-A
(GHANSA) 		1738010000NRG24130620230554653 14/06/2023 PUSTKALA BALAKDAS DAMAHE 1738010WL021589 PUSTKALA BALAKDAS DAMAHE 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 PUSTKALABALAKDASDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010000NRG24130620230554654 14/06/2023 SHRILAL BIRBAL GIRIYA 1738010WL021589 SHRILAL BIRBAL GIRIYA 00051 MAHB0000786 1260 1260 Processed 17/06/2023 394198478 SHRILALBIRBALGIRIYA BANK OF MAHARASHTRA(607387)
SubTotal 191943 191943
168 LANJI MP-38-010-005-001/125
(BINJHALGAON) 		1738010005NRG24130620230554468 14/06/2023 Anchal Bedre 1738010005WL021587 Anchal Bedre 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 AnchalBedre BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24130620230554491 14/06/2023 PARMANAND KANHU KAR 1738010005WL021587 PARMANAND KANHU KAR 00051 MAHB0000796 950 950 Processed 17/06/2023 394198478 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-005-001/220
(BINJHALGAON) 		1738010005NRG24130620230554501 14/06/2023 Sakun Bilone 1738010005WL021587 Sakun Bilone 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 SakunBilone INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-005-001/225-A
(BINJHALGAON) 		1738010005NRG24130620230554503 14/06/2023 CHANDRAKALA 1738010005WL021587 CHANDRAKALA 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 CHANDRAKALA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-005-001/232
(BINJHALGAON) 		1738010005NRG24130620230554504 14/06/2023 KIRTI 1738010005WL021587 KIRTI 00051 MAHB0000796 1 1 Processed 17/06/2023 394198478 KIRTI BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24130620230554509 14/06/2023 Minakshi Bedre 1738010005WL021587 Minakshi Bedre 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 MinakshiBedre BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-005-001/300
(BINJHALGAON) 		1738010005NRG24130620230554530 14/06/2023 ANATRAAM 1738010005WL021587 ANATRAAM 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 ANATRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24130620230554531 14/06/2023 FULAN JAGATRAM 1738010005WL021587 FULAN JAGATRAM 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 FULANJAGATRAM BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-005-001/334
(BINJHALGAON) 		1738010005NRG24130620230554540 14/06/2023 BIRSEN BIRAJLAL KAR 1738010005WL021587 BIRSEN BIRAJLAL KAR 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 BIRSENBIRAJLALKAR BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-005-001/548
(BINJHALGAON) 		1738010005NRG24130620230554559 14/06/2023 SANTOSH DHANWALE 1738010005WL021587 SANTOSH DHANWALE 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 SANTOSHDHANWALE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-005-001/70
(BINJHALGAON) 		1738010005NRG24130620230554562 14/06/2023 DOODESHWAR BHUVANLAL YEDUVANSHI 1738010005WL021587 DOODESHWAR BHUVANLAL YEDUVANSHI 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 DOODESHWARBHUVANLALYEDUVANSHI BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24130620230554564 14/06/2023 PRAKASH HARKU BIHONE 1738010005WL021587 PRAKASH HARKU BIHONE 00051 MAHB0000796 1140 1140 Processed 17/06/2023 394198478 PRAKASHHARKUBIHONE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24130620230554572 14/06/2023 Dilip Bilawar 1738010005WL021587 Dilip Bilawar 00051 MAHB0000796 1140 1140 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 LANJI MP-38-010-054-001/105
(CHIKHALAMALI) 		1738010054NRG24140620230557120 14/06/2023 JYOTI NSHIVSHANKAR 1738010054WL021648 JYOTI NSHIVSHANKAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 JYOTINSHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-054-001/12
(CHIKHALAMALI) 		1738010054NRG24140620230557121 14/06/2023 BHUMESHWARI BABULAL CHAUDHARI 1738010054WL021648 BHUMESHWARI BABULAL CHAUDHARI 00051 MAHB0000796 612 612 Processed 17/06/2023 394198478 BHUMESHWARIBABULALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-054-001/121-A
(CHIKHALAMALI) 		1738010054NRG24140620230557122 14/06/2023 VANDANA 1738010054WL021648 VANDANA 00051 MAHB0000796 408 408 Processed 17/06/2023 394198478 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24140620230557123 14/06/2023 rekha shankarlal 1738010054WL021648 rekha shankarlal 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-054-001/13
(CHIKHALAMALI) 		1738010054NRG24140620230557125 14/06/2023 TARA PANDURANG 1738010054WL021648 TARA PANDURANG 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 TARAPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-054-001/131
(CHIKHALAMALI) 		1738010054NRG24140620230557126 14/06/2023 ramprasad dasharam 1738010054WL021648 ramprasad dasharam 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 ramprasaddasharam BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24140620230557127 14/06/2023 Mina bagde 1738010054WL021648 Mina bagde 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24140620230557128 14/06/2023 SANJAY KUMAR 1738010054WL021648 SANJAY KUMAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24140620230557129 14/06/2023 SUKHASAGAR RAHANGDALE 1738010054WL021648 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-054-001/138
(CHIKHALAMALI) 		1738010054NRG24140620230557131 14/06/2023 BHUMIKA AVASARE 1738010054WL021648 BHUMIKA AVASARE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 BHUMIKAAVASARE INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-054-001/138
(CHIKHALAMALI) 		1738010054NRG24140620230557130 14/06/2023 shyam kuwar 1738010054WL021648 shyam kuwar 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 shyamkuwar BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010054NRG24140620230557132 14/06/2023 sangita surendra 1738010054WL021648 sangita surendra 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-054-001/140-A
(CHIKHALAMALI) 		1738010054NRG24140620230557133 14/06/2023 Kavita ganvir 1738010054WL021648 Kavita ganvir 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Kavitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-054-001/147
(CHIKHALAMALI) 		1738010054NRG24140620230557135 14/06/2023 JYOTI AWSARE 1738010054WL021648 JYOTI AWSARE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 JYOTIAWSARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-054-001/147
(CHIKHALAMALI) 		1738010054NRG24140620230557134 14/06/2023 Mahesh chamarulal 1738010054WL021648 Mahesh chamarulal 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Maheshchamarulal BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24140620230557138 14/06/2023 JIRU MEHTAR RAUT 1738010054WL021648 JIRU MEHTAR RAUT 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 JIRUMEHTARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24140620230557137 14/06/2023 NANDRAM NATTHU RAUT 1738010054WL021648 NANDRAM NATTHU RAUT 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 NANDRAMNATTHURAUT BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24140620230557139 14/06/2023 DEVLAL 1738010054WL021648 DEVLAL 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 DEVLAL BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-054-001/16-B
(CHIKHALAMALI) 		1738010054NRG24140620230557140 14/06/2023 Vishal vashudev 1738010054WL021648 Vishal vashudev 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Vishalvashudev BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-054-001/160
(CHIKHALAMALI) 		1738010054NRG24140620230557141 14/06/2023 salikram rajaram 1738010054WL021648 salikram rajaram 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 salikramrajaram BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24140620230557142 14/06/2023 Reena rahangdale 1738010054WL021648 Reena rahangdale 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24140620230557143 14/06/2023 Naresh dewaji rahangdale 1738010054WL021648 Naresh dewaji rahangdale 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-054-001/162-A
(CHIKHALAMALI) 		1738010054NRG24140620230557145 14/06/2023 Shubhanshu bisen 1738010054WL021648 Shubhanshu bisen 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Shubhanshubisen BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-054-001/166
(CHIKHALAMALI) 		1738010054NRG24140620230557146 14/06/2023 SHISHUPAL 1738010054WL021648 SHISHUPAL 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SHISHUPAL BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-054-001/166
(CHIKHALAMALI) 		1738010054NRG24140620230557147 14/06/2023 SHWETA 1738010054WL021648 SHWETA 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SHWETA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24140620230557148 14/06/2023 DURGA MUNNALAL SONWANE 1738010054WL021648 DURGA MUNNALAL SONWANE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24140620230557149 14/06/2023 SARSWATA UIKEY 1738010054WL021648 SARSWATA UIKEY 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24140620230557150 14/06/2023 GITA NILCHAND TURKAR 1738010054WL021648 GITA NILCHAND TURKAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 GITANILCHANDTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-054-001/181
(CHIKHALAMALI) 		1738010054NRG24140620230557151 14/06/2023 rajesh chimanlal 1738010054WL021648 rajesh chimanlal 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 rajeshchimanlal BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24140620230557152 14/06/2023 RATNMALA DEVENDRA 1738010054WL021648 RATNMALA DEVENDRA 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24140620230557153 14/06/2023 ratanlal yashvantrav 1738010054WL021648 ratanlal yashvantrav 00051 MAHB0000796 1020 1020 Processed 17/06/2023 394198478 ratanlalyashvantrav BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24140620230557154 14/06/2023 SEVNTA RATANLAL 1738010054WL021648 SEVNTA RATANLAL 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SEVNTARATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 LANJI MP-38-010-054-001/199
(CHIKHALAMALI) 		1738010054NRG24140620230557155 14/06/2023 PANNALAL SHANKAR BAGDE 1738010054WL021648 PANNALAL SHANKAR BAGDE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 PANNALALSHANKARBAGDE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-054-001/20
(CHIKHALAMALI) 		1738010054NRG24140620230557156 14/06/2023 bhurakan devram 1738010054WL021648 bhurakan devram 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 bhurakandevram INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-054-001/202
(CHIKHALAMALI) 		1738010054NRG24140620230557158 14/06/2023 DILIP DHANKUVAR PATLE 1738010054WL021648 DILIP DHANKUVAR PATLE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 DILIPDHANKUVARPATLE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-054-001/206
(CHIKHALAMALI) 		1738010054NRG24140620230557159 14/06/2023 imla potanlal 1738010054WL021648 imla potanlal 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 imlapotanlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-054-001/207
(CHIKHALAMALI) 		1738010054NRG24140620230557160 14/06/2023 DILESHWARI MOHANLAL PALEWAR 1738010054WL021648 DILESHWARI MOHANLAL PALEWAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 DILESHWARIMOHANLALPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-054-001/213
(CHIKHALAMALI) 		1738010054NRG24140620230557161 14/06/2023 jira chaitram rahangdale 1738010054WL021648 jira chaitram rahangdale 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 jirachaitramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24140620230557162 14/06/2023 JAYSHILA TURAKAR 1738010054WL021648 JAYSHILA TURAKAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-054-001/225
(CHIKHALAMALI) 		1738010054NRG24140620230557163 14/06/2023 JITENDRA SURAJLAL PATLE 1738010054WL021648 JITENDRA SURAJLAL PATLE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 JITENDRASURAJLALPATLE AIRTEL PAYMENTS BANK LIMITED(990288)
221 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24140620230557165 14/06/2023 SIDHDARTH ASHOK 1738010054WL021648 SIDHDARTH ASHOK 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24140620230557166 14/06/2023 PANCHFULA RAVINDRA 1738010054WL021648 PANCHFULA RAVINDRA 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24140620230557167 14/06/2023 SHOBHANLAL RUPCHAND 1738010054WL021648 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24140620230557168 14/06/2023 mahendra 1738010054WL021648 mahendra 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 mahendra BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24140620230557169 14/06/2023 MAYA BAI BOPCHE 1738010054WL021648 MAYA BAI BOPCHE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-054-001/255
(CHIKHALAMALI) 		1738010054NRG24140620230557170 14/06/2023 aasharam 1738010054WL021648 aasharam 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24140620230557171 14/06/2023 KUNTI KHEMRAJ AWASARE 1738010054WL021648 KUNTI KHEMRAJ AWASARE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 KUNTIKHEMRAJAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24140620230557172 14/06/2023 RUPESH KHEMRAJ 1738010054WL021648 RUPESH KHEMRAJ 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 RUPESHKHEMRAJ BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-054-001/257
(CHIKHALAMALI) 		1738010054NRG24140620230557173 14/06/2023 Tapesh Awasare 1738010054WL021648 Tapesh Awasare 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 TapeshAwasare BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-054-001/265
(CHIKHALAMALI) 		1738010054NRG24140620230557175 14/06/2023 BENU OMKAR RAUT 1738010054WL021648 BENU OMKAR RAUT 00051 MAHB0000796 816 816 Processed 17/06/2023 394198478 BENUOMKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24140620230557176 14/06/2023 basant dhhondu 1738010054WL021648 basant dhhondu 00051 MAHB0000796 1020 1020 Processed 17/06/2023 394198478 basantdhhondu BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24140620230557177 14/06/2023 KAMLA BHOJRAJ BAGDE 1738010054WL021648 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 408 408 Processed 17/06/2023 394198478 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24140620230557178 14/06/2023 MAHESH BHOJLAL 1738010054WL021648 MAHESH BHOJLAL 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 MAHESHBHOJLAL BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010054NRG24140620230557179 14/06/2023 YOGESHWARI TURKAR 1738010054WL021648 YOGESHWARI TURKAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-054-001/29
(CHIKHALAMALI) 		1738010054NRG24140620230557180 14/06/2023 GITA SADARAM BAGDE 1738010054WL021648 GITA SADARAM BAGDE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 GITASADARAMBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24140620230557181 14/06/2023 PUSHPA MAHENDRA 1738010054WL021648 PUSHPA MAHENDRA 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-054-001/45
(CHIKHALAMALI) 		1738010054NRG24140620230557182 14/06/2023 munni bakaram 1738010054WL021648 munni bakaram 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 munnibakaram INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-054-001/6-B
(CHIKHALAMALI) 		1738010054NRG24140620230557183 14/06/2023 GENDLAL NEVRAM 1738010054WL021648 GENDLAL NEVRAM 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 GENDLALNEVRAM BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-054-001/62
(CHIKHALAMALI) 		1738010054NRG24140620230557184 14/06/2023 NIRMLA SURAJLAL 1738010054WL021648 NIRMLA SURAJLAL 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 NIRMLASURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-054-001/66
(CHIKHALAMALI) 		1738010054NRG24140620230557185 14/06/2023 GUNVANTA SHYAMRAW CHAUDHARI 1738010054WL021648 GUNVANTA SHYAMRAW CHAUDHARI 00051 MAHB0000796 612 612 Processed 17/06/2023 394198478 GUNVANTASHYAMRAWCHAUDHARI BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24140620230557186 14/06/2023 meera sukhram 1738010054WL021648 meera sukhram 00051 MAHB0000796 1020 1020 Processed 17/06/2023 394198478 meerasukhram INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24140620230557187 14/06/2023 SUKHRAM AKO 1738010054WL021648 SUKHRAM AKO 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SUKHRAMAKO BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-054-001/71
(CHIKHALAMALI) 		1738010054NRG24140620230557188 14/06/2023 SADHURAM DINU BOMRDE 1738010054WL021648 SADHURAM DINU BOMRDE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SADHURAMDINUBOMRDE STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-054-001/74
(CHIKHALAMALI) 		1738010054NRG24140620230557189 14/06/2023 SHANTA LAKHAN 1738010054WL021648 SHANTA LAKHAN 00051 MAHB0000796 612 612 Processed 17/06/2023 394198478 SHANTALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-054-001/80
(CHIKHALAMALI) 		1738010054NRG24140620230557190 14/06/2023 SALIKRAM BHIKULAL RAUT 1738010054WL021648 SALIKRAM BHIKULAL RAUT 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SALIKRAMBHIKULALRAUT BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-054-001/85
(CHIKHALAMALI) 		1738010054NRG24140620230557191 14/06/2023 LIKHIRAM TANTU PANCHBHAI 1738010054WL021648 LIKHIRAM TANTU PANCHBHAI 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 LIKHIRAMTANTUPANCHBHAI BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24140620230557192 14/06/2023 URMILA YOGESHWAR 1738010054WL021648 URMILA YOGESHWAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-054-001/89
(CHIKHALAMALI) 		1738010054NRG24140620230557193 14/06/2023 niranjana patle 1738010054WL021648 niranjana patle 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 niranjanapatle INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-054-001/89
(CHIKHALAMALI) 		1738010054NRG24140620230557194 14/06/2023 Pravin Patle 1738010054WL021648 Pravin Patle 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 PravinPatle BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-054-001/89-A
(CHIKHALAMALI) 		1738010054NRG24140620230557196 14/06/2023 Khinta patle 1738010054WL021648 Khinta patle 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 Khintapatle INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-054-001/89-A
(CHIKHALAMALI) 		1738010054NRG24140620230557195 14/06/2023 SURESHKUMAR CHUNNILAL 1738010054WL021648 SURESHKUMAR CHUNNILAL 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SURESHKUMARCHUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010054NRG24140620230557197 14/06/2023 SATYAFULA INDAL RAMTEKE 1738010054WL021648 SATYAFULA INDAL RAMTEKE 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SATYAFULAINDALRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24140620230557198 14/06/2023 lalita mahesh 1738010054WL021648 lalita mahesh 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24140620230557199 14/06/2023 TARA RAMESHWAR 1738010054WL021648 TARA RAMESHWAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 TARARAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24140620230557200 14/06/2023 SUGRATA PALEWAR 1738010054WL021648 SUGRATA PALEWAR 00051 MAHB0000796 1224 1224 Processed 17/06/2023 394198478 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100803 100803
256 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24130620230554495 14/06/2023 Nikita Misare 1738010005WL021587 Nikita Misare 00051 MAHB0001057 1140 1140 Processed 17/06/2023 394198478 NikitaMisare BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-026-001/127
(GHANSA) 		1738010000NRG24130620230554578 14/06/2023 YASHVANTIN UTTAM DASHRIYA 1738010WL021589 YASHVANTIN UTTAM DASHRIYA 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 YASHVANTINUTTAMDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-026-001/14
(GHANSA) 		1738010000NRG24130620230554580 14/06/2023 ANITA TULSIDAS DASHRIYA 1738010WL021589 ANITA TULSIDAS DASHRIYA 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 ANITATULSIDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-026-001/15
(GHANSA) 		1738010000NRG24130620230554581 14/06/2023 SULOCHANA SHESHRAM LILHARE 1738010WL021589 SULOCHANA SHESHRAM LILHARE 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 SULOCHANASHESHRAMLILHARE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-026-001/161
(GHANSA) 		1738010000NRG24130620230554582 14/06/2023 LILABAI HARIRAM CHAUDHARI 1738010WL021589 LILABAI HARIRAM CHAUDHARI 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 LILABAIHARIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-026-001/172
(GHANSA) 		1738010000NRG24130620230554583 14/06/2023 MIRABAI SHRIRAM BHANDARI 1738010WL021589 MIRABAI SHRIRAM BHANDARI 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 MIRABAISHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010000NRG24130620230554585 14/06/2023 MAYA NANDKISHOR BHANDARI 1738010WL021589 MAYA NANDKISHOR BHANDARI 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 MAYANANDKISHORBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010000NRG24130620230554584 14/06/2023 NANDKISHOR SHRIRAM BHANDARI 1738010WL021589 NANDKISHOR SHRIRAM BHANDARI 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 NANDKISHORSHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-026-001/173
(GHANSA) 		1738010000NRG24130620230554586 14/06/2023 PREMBATI SHYAMDAS DASHRIYA 1738010WL021589 PREMBATI SHYAMDAS DASHRIYA 00051 MAHB0001057 630 630 Processed 17/06/2023 394198478 PREMBATISHYAMDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-026-001/189
(GHANSA) 		1738010000NRG24130620230554591 14/06/2023 LIKHESHWARI KAPURCHAND BAITHWAR 1738010WL021589 LIKHESHWARI KAPURCHAND BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 LIKHESHWARIKAPURCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-026-001/189-A
(GHANSA) 		1738010000NRG24130620230554592 14/06/2023 MIRA BAI TILAKCHAND BAITHWAR 1738010WL021589 MIRA BAI TILAKCHAND BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 MIRABAITILAKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-026-001/198
(GHANSA) 		1738010000NRG24130620230554594 14/06/2023 SEVANTA HEMRAJ MAUDEKAR 1738010WL021589 SEVANTA HEMRAJ MAUDEKAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 SEVANTAHEMRAJMAUDEKAR BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-026-001/228
(GHANSA) 		1738010000NRG24130620230554595 14/06/2023 HIRKUWAR THAKURDAS BAITHWAR 1738010WL021589 HIRKUWAR THAKURDAS BAITHWAR 00051 MAHB0001057 1050 1050 Processed 17/06/2023 394198478 HIRKUWARTHAKURDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010000NRG24130620230554596 14/06/2023 PARBATI RATANLAL BHANDARI 1738010WL021589 PARBATI RATANLAL BHANDARI 00051 MAHB0001057 630 630 Processed 17/06/2023 394198478 PARBATIRATANLALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-026-001/234
(GHANSA) 		1738010000NRG24130620230554600 14/06/2023 GAURI BAI ISHWARDAS BAITHWAR 1738010WL021589 GAURI BAI ISHWARDAS BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 GAURIBAIISHWARDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-026-001/234
(GHANSA) 		1738010000NRG24130620230554599 14/06/2023 ISHWARDAS MADANLAL BAITHWAR 1738010WL021589 ISHWARDAS MADANLAL BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 ISHWARDASMADANLALBAITHWAR BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-026-001/235
(GHANSA) 		1738010000NRG24130620230554601 14/06/2023 SHAILESH HIRADAS BAITHWAR 1738010WL021589 SHAILESH HIRADAS BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 SHAILESHHIRADASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-026-001/238
(GHANSA) 		1738010000NRG24130620230554602 14/06/2023 LAKHANLAL BARKYA BHANDARI 1738010WL021589 LAKHANLAL BARKYA BHANDARI 00051 MAHB0001057 840 840 Processed 17/06/2023 394198478 LAKHANLALBARKYABHANDARI BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010000NRG24130620230554603 14/06/2023 FOOLBATTI MANOHARLAL PAGARWAR 1738010WL021589 FOOLBATTI MANOHARLAL PAGARWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 FOOLBATTIMANOHARLALPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010000NRG24130620230554604 14/06/2023 MANOHAR KAUDIYA PAGARWAR 1738010WL021589 MANOHAR KAUDIYA PAGARWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 MANOHARKAUDIYAPAGARWAR BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-026-001/289-A
(GHANSA) 		1738010000NRG24130620230554605 14/06/2023 INDRALAL MANOHAR PAGARWAR 1738010WL021589 INDRALAL MANOHAR PAGARWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 INDRALALMANOHARPAGARWAR BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-026-001/294-A
(GHANSA) 		1738010000NRG24130620230554607 14/06/2023 CHHAYA NANDKISHOR BAITHWAR 1738010WL021589 CHHAYA NANDKISHOR BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 CHHAYANANDKISHORBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-026-001/45
(GHANSA) 		1738010000NRG24130620230554611 14/06/2023 TURSHA BAI DHARMRAJ KARAYAT 1738010WL021589 TURSHA BAI DHARMRAJ KARAYAT 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 TURSHABAIDHARMRAJKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-026-001/62
(GHANSA) 		1738010000NRG24130620230554612 14/06/2023 URMILA DASHRATH BAITHWAR 1738010WL021589 URMILA DASHRATH BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 URMILADASHRATHBAITHWAR BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-026-001/63
(GHANSA) 		1738010000NRG24130620230554613 14/06/2023 CHANDRAKALA BHARATLAL BAITHWAR 1738010WL021589 CHANDRAKALA BHARATLAL BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 CHANDRAKALABHARATLALBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010000NRG24130620230554614 14/06/2023 BHUVANDAS BHANGIDAS DASHRIYA 1738010WL021589 BHUVANDAS BHANGIDAS DASHRIYA 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 BHUVANDASBHANGIDASDASHRIYA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010000NRG24130620230554615 14/06/2023 CHANDRAVATI BAI BHUVANDAS DASHRIYA 1738010WL021589 CHANDRAVATI BAI BHUVANDAS DASHRIYA 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 CHANDRAVATIBAIBHUVANDASDASHRIYA BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-026-001/67
(GHANSA) 		1738010000NRG24130620230554617 14/06/2023 ROSHANLAL KAMALDAS DASHRIYA 1738010WL021589 ROSHANLAL KAMALDAS DASHRIYA 00051 MAHB0001057 840 840 Processed 17/06/2023 394198478 ROSHANLALKAMALDASDASHRIYA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-026-001/72
(GHANSA) 		1738010000NRG24130620230554622 14/06/2023 SAHESHLAL MULCHAND BAITHWAR 1738010WL021589 SAHESHLAL MULCHAND BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 SAHESHLALMULCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-026-001/77
(GHANSA) 		1738010000NRG24130620230554626 14/06/2023 LAXMI LAKHANDAS DASHRIYA 1738010WL021589 LAXMI LAKHANDAS DASHRIYA 00051 MAHB0001057 1260 1260 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 LANJI MP-38-010-026-001/78
(GHANSA) 		1738010000NRG24130620230554628 14/06/2023 DHANWANTI LOKCHAND BAITHWAR 1738010WL021589 DHANWANTI LOKCHAND BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 DHANWANTILOKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-026-001/78
(GHANSA) 		1738010000NRG24130620230554627 14/06/2023 LOKCHAND BUTTHU BHAITHWAR 1738010WL021589 LOKCHAND BUTTHU BHAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 LOKCHANDBUTTHUBHAITHWAR BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-026-001/79
(GHANSA) 		1738010000NRG24130620230554629 14/06/2023 HIRAN BAI MANNULAL CHAUDHARI 1738010WL021589 HIRAN BAI MANNULAL CHAUDHARI 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 HIRANBAIMANNULALCHAUDHARI BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-026-001/80
(GHANSA) 		1738010000NRG24130620230554630 14/06/2023 KAMLA CHETANDAS BAITHWAR 1738010WL021589 KAMLA CHETANDAS BAITHWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 KAMLACHETANDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-026-001/87
(GHANSA) 		1738010000NRG24130620230554631 14/06/2023 KAVITA BAHADUR DASHRIYA 1738010WL021589 KAVITA BAHADUR DASHRIYA 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 KAVITABAHADURDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-026-001/99
(GHANSA) 		1738010000NRG24130620230554632 14/06/2023 SAKUNTALA BAI TIKARAM DASHRIYA 1738010WL021589 SAKUNTALA BAI TIKARAM DASHRIYA 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 SAKUNTALABAITIKARAMDASHRIYA BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010000NRG24130620230554634 14/06/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010WL021589 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-026-002/122
(GHANSA) 		1738010000NRG24130620230554636 14/06/2023 SURENDRA PANDURANG BHANDARI 1738010WL021589 SURENDRA PANDURANG BHANDARI 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 SURENDRAPANDURANGBHANDARI BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-026-002/16
(GHANSA) 		1738010000NRG24130620230554637 14/06/2023 TEJLAL RANTYA DAMAHE 1738010WL021589 TEJLAL RANTYA DAMAHE 00051 MAHB0001057 1050 1050 Processed 17/06/2023 394198478 TEJLALRANTYADAMAHE BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-026-002/253
(GHANSA) 		1738010000NRG24130620230554639 14/06/2023 YUVRAJ ANATRAM VIJAYWAR 1738010WL021589 YUVRAJ ANATRAM VIJAYWAR 00051 MAHB0001057 1050 1050 Processed 17/06/2023 394198478 YUVRAJANATRAMVIJAYWAR BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010000NRG24130620230554641 14/06/2023 JANULAL CHHOTELAL LILHARE 1738010WL021589 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010000NRG24130620230554644 14/06/2023 RAJKUMAR KAMALDAS PAGARWAR 1738010WL021589 RAJKUMAR KAMALDAS PAGARWAR 00051 MAHB0001057 1260 1260 Processed 17/06/2023 394198478 RAJKUMARKAMALDASPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010000NRG24130620230554645 14/06/2023 RAMESHKUMAR BHOLARAM DAMAHE 1738010WL021589 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 1050 1050 Processed 17/06/2023 394198478 RAMESHKUMARBHOLARAMDAMAHE BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-026-002/341-B
(GHANSA) 		1738010000NRG24130620230554649 14/06/2023 DURGESH JITLAL DAMAHE 1738010WL021589 DURGESH JITLAL DAMAHE 00051 MAHB0001057 630 630 Processed 17/06/2023 394198478 DURGESHJITLALDAMAHE BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-044-002/38
(DULHAPUR) 		1738010044NRG24140620230556838 14/06/2023 ABHISHEK RANDIVE 1738010044WL021641 ABHISHEK RANDIVE 00051 MAHB0001057 660 660 Processed 17/06/2023 394198478 ABHISHEKRANDIVE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 52410 52410
301 LANJI MP-38-010-005-001/151
(BINJHALGAON) 		1738010005NRG24130620230554476 14/06/2023 SAKUNTALA BAI GURDE 1738010005WL021587 SAKUNTALA BAI GURDE 00089 CBIN0281494 1140 1140 Processed 17/06/2023 394198478 SAKUNTALABAIGURDE CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-005-001/240-B
(BINJHALGAON) 		1738010005NRG24130620230554508 14/06/2023 Revashankar Bedre 1738010005WL021587 Revashankar Bedre 00089 CBIN0281494 1140 1140 Processed 17/06/2023 394198478 RevashankarBedre CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24130620230554543 14/06/2023 NILAKANTH BIHONE 1738010005WL021587 NILAKANTH BIHONE 00089 CBIN0281494 950 950 Processed 17/06/2023 394198478 NILAKANTHBIHONE INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-005-001/387
(BINJHALGAON) 		1738010005NRG24130620230554553 14/06/2023 ANIL 1738010005WL021587 ANIL 00089 CBIN0281494 1140 1140 Processed 17/06/2023 394198478 ANIL STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-024-001/283
(DAHEGAON) 		1738010000NRG24130620230555085 14/06/2023 DURGA SONTEKE 1738010WL021598 DURGA SONTEKE 00089 CBIN0281494 200 200 Processed 17/06/2023 394198478 DURGASONTEKE CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-024-001/345-A
(DAHEGAON) 		1738010000NRG24130620230555145 14/06/2023 JIRANBAI TARACHAND SIRAME 1738010WL021598 JIRANBAI TARACHAND SIRAME 00089 CBIN0281494 1400 1400 Processed 17/06/2023 394198478 JIRANBAITARACHANDSIRAME STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-024-001/346
(DAHEGAON) 		1738010000NRG24130620230555146 14/06/2023 KAVITA SIRAME 1738010WL021598 KAVITA SIRAME 00089 CBIN0281494 1400 1400 Processed 17/06/2023 394198478 KAVITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-024-001/449
(DAHEGAON) 		1738010000NRG24130620230555186 14/06/2023 RAVINDRA BHIMRAV NAGDEVE 1738010WL021598 RAVINDRA BHIMRAV NAGDEVE 00089 CBIN0281494 1400 1400 Processed 17/06/2023 394198478 RAVINDRABHIMRAVNAGDEVE CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-024-001/79
(DAHEGAON) 		1738010000NRG24130620230555232 14/06/2023 ARTI AMBEDARE 1738010WL021598 ARTI AMBEDARE 00089 CBIN0281494 1400 1400 Processed 17/06/2023 394198478 ARTIAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-024-001/80
(DAHEGAON) 		1738010000NRG24130620230555235 14/06/2023 AMIT BHOJLAL AMBEDARE 1738010WL021598 AMIT BHOJLAL AMBEDARE 00089 CBIN0281494 800 800 Processed 17/06/2023 394198478 AMITBHOJLALAMBEDARE STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-024-001/85
(DAHEGAON) 		1738010000NRG24130620230555237 14/06/2023 KHUNESHWARI 1738010WL021598 KHUNESHWARI 00089 CBIN0281494 1400 1400 Processed 17/06/2023 394198478 KHUNESHWARI CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-044-001/602
(DULHAPUR) 		1738010044NRG24140620230556812 14/06/2023 CHANDRAKALA 1738010044WL021641 CHANDRAKALA 00089 CBIN0281494 660 660 Processed 17/06/2023 394198478 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-044-001/625
(DULHAPUR) 		1738010044NRG24140620230556818 14/06/2023 JYOTI 1738010044WL021641 JYOTI 00089 CBIN0281494 660 660 Processed 17/06/2023 394198478 JYOTI CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-044-002/11
(DULHAPUR) 		1738010044NRG24140620230556829 14/06/2023 ANJITA 1738010044WL021641 ANJITA 00089 CBIN0281494 660 660 Processed 17/06/2023 394198478 ANJITA CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24140620230556832 14/06/2023 NITU WARADE 1738010044WL021641 NITU WARADE 00089 CBIN0281494 440 440 Processed 17/06/2023 394198478 NITUWARADE CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010044NRG24140620230556833 14/06/2023 MAMTA 1738010044WL021641 MAMTA 00089 CBIN0281494 660 660 Processed 17/06/2023 394198478 MAMTA CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-044-002/27-B
(DULHAPUR) 		1738010044NRG24140620230556835 14/06/2023 DURGA 1738010044WL021641 DURGA 00089 CBIN0281494 660 660 Processed 17/06/2023 394198478 DURGA CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-044-002/7
(DULHAPUR) 		1738010044NRG24140620230556842 14/06/2023 ASHOK 1738010044WL021641 ASHOK 00089 CBIN0281494 660 660 Processed 17/06/2023 394198478 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 16770 16770
319 LANJI MP-38-010-005-001/152
(BINJHALGAON) 		1738010005NRG24130620230554477 14/06/2023 LATA 1738010005WL021587 LATA 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 LATA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24130620230554496 14/06/2023 Malti Joshi 1738010005WL021587 Malti Joshi 00415 SBIN0002872 1140 1140 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 LANJI MP-38-010-005-001/223
(BINJHALGAON) 		1738010005NRG24130620230554502 14/06/2023 PUSTKALA 1738010005WL021587 PUSTKALA 00415 SBIN0002872 950 950 Processed 17/06/2023 394198478 PUSTKALA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-005-001/28-A
(BINJHALGAON) 		1738010005NRG24130620230554527 14/06/2023 KULWANTI 1738010005WL021587 KULWANTI 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 KULWANTI STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24130620230554534 14/06/2023 FULCHAND JIVTODE 1738010005WL021587 FULCHAND JIVTODE 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-005-001/369-D
(BINJHALGAON) 		1738010005NRG24130620230554549 14/06/2023 GEETA RAMKISHAN BILAWAR 1738010005WL021587 GEETA RAMKISHAN BILAWAR 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 GEETARAMKISHANBILAWAR STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-005-001/41
(BINJHALGAON) 		1738010005NRG24130620230554554 14/06/2023 MAYA 1738010005WL021587 MAYA 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 MAYA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-005-001/70
(BINJHALGAON) 		1738010005NRG24130620230554563 14/06/2023 RAMSHILA 1738010005WL021587 RAMSHILA 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 RAMSHILA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-005-002/24-B
(BINJHALGAON) 		1738010005NRG24130620230554570 14/06/2023 DHANESH 1738010005WL021587 DHANESH 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 DHANESH STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-005-002/24-B
(BINJHALGAON) 		1738010005NRG24130620230554571 14/06/2023 SEEMA 1738010005WL021587 SEEMA 00415 SBIN0002872 1140 1140 Processed 17/06/2023 394198478 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-014-001/132
(BAPADI) 		1738010014NRG24140620230557706 14/06/2023 HASTKALA 1738010014WL021667 HASTKALA 00415 SBIN0002872 1290 1290 Processed 17/06/2023 394198478 HASTKALA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-014-001/416-A
(BAPADI) 		1738010014NRG24140620230557777 14/06/2023 Tikeshwari Banothe 1738010014WL021667 Tikeshwari Banothe 00415 SBIN0002872 1290 1290 Processed 17/06/2023 394198478 TikeshwariBanothe BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-014-001/424
(BAPADI) 		1738010014NRG24140620230557783 14/06/2023 BALIRAM 1738010014WL021667 BALIRAM 00415 SBIN0002872 1290 1290 Processed 17/06/2023 394198478 BALIRAM STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010014NRG24140620230557800 14/06/2023 RAMBATTI 1738010014WL021667 RAMBATTI 00415 SBIN0002872 1290 1290 Processed 17/06/2023 394198478 RAMBATTI STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-024-001/115
(DAHEGAON) 		1738010000NRG24130620230555043 14/06/2023 SAMITA 1738010WL021598 SAMITA 00415 SBIN0002872 200 200 Processed 17/06/2023 394198478 SAMITA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-024-001/249-A
(DAHEGAON) 		1738010000NRG24130620230555079 14/06/2023 SAVITA 1738010WL021598 SAVITA 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24130620230555101 14/06/2023 PUSHPABAI 1738010WL021598 PUSHPABAI 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24130620230555103 14/06/2023 SULOCHANA 1738010WL021598 SULOCHANA 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24130620230555105 14/06/2023 MAHENDRA DAYARAM GHORMARE 1738010WL021598 MAHENDRA DAYARAM GHORMARE 00415 SBIN0002872 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24130620230555106 14/06/2023 DEVRAM PUNARAM PANDHRE 1738010WL021598 DEVRAM PUNARAM PANDHRE 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 DEVRAMPUNARAMPANDHRE STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24130620230555107 14/06/2023 SANDEEP DEVRAM PANDRE 1738010WL021598 SANDEEP DEVRAM PANDRE 00415 SBIN0002872 1200 1200 Processed 17/06/2023 394198478 SANDEEPDEVRAMPANDRE STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-024-001/303
(DAHEGAON) 		1738010000NRG24130620230555111 14/06/2023 SUNITA ASHOK DHOK 1738010WL021598 SUNITA ASHOK DHOK 00415 SBIN0002872 1200 1200 Processed 17/06/2023 394198478 SUNITAASHOKDHOK STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-024-001/325-A
(DAHEGAON) 		1738010000NRG24130620230555133 14/06/2023 SITA 1738010WL021598 SITA 00415 SBIN0002872 600 600 Processed 17/06/2023 394198478 SITA NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010000NRG24130620230555134 14/06/2023 SUNITA PALEWAR 1738010WL021598 SUNITA PALEWAR 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 SUNITAPALEWAR STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-024-001/336-A
(DAHEGAON) 		1738010000NRG24130620230555139 14/06/2023 ranjana 1738010WL021598 ranjana 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 ranjana STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-024-001/343
(DAHEGAON) 		1738010000NRG24130620230555143 14/06/2023 SATYENDRA GHORMARE 1738010WL021598 SATYENDRA GHORMARE 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 SATYENDRAGHORMARE STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-024-001/343-A
(DAHEGAON) 		1738010000NRG24130620230555144 14/06/2023 SHRIRAM 1738010WL021598 SHRIRAM 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 SHRIRAM STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-024-001/348
(DAHEGAON) 		1738010000NRG24130620230555148 14/06/2023 AMIT SHOBHELAL RAUT 1738010WL021598 AMIT SHOBHELAL RAUT 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 AMITSHOBHELALRAUT STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-024-001/361-A
(DAHEGAON) 		1738010000NRG24130620230555155 14/06/2023 MAYA SHIVPRAKASH AMBEDARE 1738010WL021598 MAYA SHIVPRAKASH AMBEDARE 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 MAYASHIVPRAKASHAMBEDARE STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-024-001/381-A
(DAHEGAON) 		1738010000NRG24130620230555171 14/06/2023 NARESH 1738010WL021598 NARESH 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 NARESH STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-024-001/421
(DAHEGAON) 		1738010000NRG24130620230555181 14/06/2023 RAJNI 1738010WL021598 RAJNI 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 RAJNI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-024-001/516
(DAHEGAON) 		1738010000NRG24130620230555202 14/06/2023 NILAM 1738010WL021598 NILAM 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 NILAM STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-024-001/522
(DAHEGAON) 		1738010000NRG24130620230555205 14/06/2023 SHATYASHILA 1738010WL021598 SHATYASHILA 00415 SBIN0002872 1200 1200 Processed 17/06/2023 394198478 SHATYASHILA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-024-001/54
(DAHEGAON) 		1738010000NRG24130620230555211 14/06/2023 PUSTAKALA KAVARE 1738010WL021598 PUSTAKALA KAVARE 00415 SBIN0002872 200 200 Processed 17/06/2023 394198478 PUSTAKALAKAVARE STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24130620230555216 14/06/2023 VINOD 1738010WL021598 VINOD 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 VINOD STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-024-001/74
(DAHEGAON) 		1738010000NRG24130620230555230 14/06/2023 SANGEETA 1738010WL021598 SANGEETA 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 SANGEETA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-024-001/97
(DAHEGAON) 		1738010000NRG24130620230555247 14/06/2023 SHIVRAM DADURAM CHAUDHARI 1738010WL021598 SHIVRAM DADURAM CHAUDHARI 00415 SBIN0002872 140 140 Processed 17/06/2023 394198478 SHIVRAMDADURAMCHAUDHARI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010000NRG24130620230555277 14/06/2023 MANISHA TILGAM 1738010WL021601 MANISHA TILGAM 00415 SBIN0002872 1400 1400 Processed 17/06/2023 394198478 MANISHATILGAM STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-025-001/146-C
(SINGOLA) 		1738010000NRG24130620230554906 14/06/2023 CHINTIBAI 1738010WL021595 CHINTIBAI 00415 SBIN0002872 1080 1080 Processed 17/06/2023 394198478 CHINTIBAI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-025-001/178
(SINGOLA) 		1738010000NRG24130620230554918 14/06/2023 ROHITA 1738010WL021595 ROHITA 00415 SBIN0002872 360 360 Processed 17/06/2023 394198478 ROHITA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-025-001/234-B
(SINGOLA) 		1738010000NRG24130620230554941 14/06/2023 SUNITA 1738010WL021595 SUNITA 00415 SBIN0002872 900 900 Processed 17/06/2023 394198478 SUNITA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24140620230556789 14/06/2023 HIRAKAN HIRAJI 1738010044WL021641 HIRAKAN HIRAJI 00415 SBIN0002872 880 880 Processed 17/06/2023 394198478 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-044-001/339
(DULHAPUR) 		1738010044NRG24140620230556790 14/06/2023 SUSHILA GURUDYAL 1738010044WL021641 SUSHILA GURUDYAL 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 SUSHILAGURUDYAL STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24140620230556791 14/06/2023 GEETA 1738010044WL021641 GEETA 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 GEETA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24140620230556792 14/06/2023 SUNITA SURAJLAL 1738010044WL021641 SUNITA SURAJLAL 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 SUNITASURAJLAL STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24140620230556793 14/06/2023 KANTA 1738010044WL021641 KANTA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010044NRG24140620230556794 14/06/2023 DURGA 1738010044WL021641 DURGA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 DURGA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-044-001/354
(DULHAPUR) 		1738010044NRG24140620230556795 14/06/2023 MIRA SANJAY 1738010044WL021641 MIRA SANJAY 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 MIRASANJAY STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-044-001/397
(DULHAPUR) 		1738010044NRG24140620230556796 14/06/2023 SANGITA SIRAME 1738010044WL021641 SANGITA SIRAME 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 SANGITASIRAME STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24140620230556797 14/06/2023 ANITA NARNAURE 1738010044WL021641 ANITA NARNAURE 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 ANITANARNAURE STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-044-001/522
(DULHAPUR) 		1738010044NRG24140620230556798 14/06/2023 RADHIKABAI 1738010044WL021641 RADHIKABAI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 RADHIKABAI STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-044-001/530-B
(DULHAPUR) 		1738010044NRG24140620230556799 14/06/2023 SUKBATI 1738010044WL021641 SUKBATI 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010044NRG24140620230556800 14/06/2023 AMRUTA BHULAL 1738010044WL021641 AMRUTA BHULAL 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 AMRUTABHULAL STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010044NRG24140620230556801 14/06/2023 TURJA 1738010044WL021641 TURJA 00415 SBIN0002872 220 220 Processed 17/06/2023 394198478 TURJA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24140620230556802 14/06/2023 SANTOSH 1738010044WL021641 SANTOSH 00415 SBIN0002872 880 880 Processed 17/06/2023 394198478 SANTOSH STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24140620230556803 14/06/2023 SUKVAN 1738010044WL021641 SUKVAN 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 SUKVAN STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-044-001/546-A
(DULHAPUR) 		1738010044NRG24140620230556804 14/06/2023 KHILESVARI 1738010044WL021641 KHILESVARI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 KHILESVARI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-044-001/546-C
(DULHAPUR) 		1738010044NRG24140620230556805 14/06/2023 RAMDAYAL 1738010044WL021641 RAMDAYAL 00415 SBIN0002872 880 880 Processed 17/06/2023 394198478 RAMDAYAL CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-044-001/551
(DULHAPUR) 		1738010044NRG24140620230556806 14/06/2023 TILOKA 1738010044WL021641 TILOKA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 TILOKA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-044-001/574-A
(DULHAPUR) 		1738010044NRG24140620230556807 14/06/2023 KAMLA HARDE 1738010044WL021641 KAMLA HARDE 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 KAMLAHARDE STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-044-001/581-B
(DULHAPUR) 		1738010044NRG24140620230556808 14/06/2023 RAJWANTI 1738010044WL021641 RAJWANTI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 RAJWANTI STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-044-001/592
(DULHAPUR) 		1738010044NRG24140620230556809 14/06/2023 CHAITURA 1738010044WL021641 CHAITURA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 CHAITURA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-044-001/599
(DULHAPUR) 		1738010044NRG24140620230556810 14/06/2023 PUSPA 1738010044WL021641 PUSPA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-044-001/600
(DULHAPUR) 		1738010044NRG24140620230556811 14/06/2023 PANCHFULA 1738010044WL021641 PANCHFULA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-044-001/604-A
(DULHAPUR) 		1738010044NRG24140620230556813 14/06/2023 LATA 1738010044WL021641 LATA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-044-001/616
(DULHAPUR) 		1738010044NRG24140620230556814 14/06/2023 SARSVATI 1738010044WL021641 SARSVATI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 SARSVATI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-044-001/617
(DULHAPUR) 		1738010044NRG24140620230556815 14/06/2023 SUKARA LAXMAN 1738010044WL021641 SUKARA LAXMAN 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 SUKARALAXMAN STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010044NRG24140620230556816 14/06/2023 KAUSHILA 1738010044WL021641 KAUSHILA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-044-001/624
(DULHAPUR) 		1738010044NRG24140620230556817 14/06/2023 JAITURA AMRATLAL 1738010044WL021641 JAITURA AMRATLAL 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 JAITURAAMRATLAL STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-044-001/655
(DULHAPUR) 		1738010044NRG24140620230556819 14/06/2023 BASANTI PARSHURAM 1738010044WL021641 BASANTI PARSHURAM 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 BASANTIPARSHURAM STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-044-001/660
(DULHAPUR) 		1738010044NRG24140620230556820 14/06/2023 FEKAN 1738010044WL021641 FEKAN 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 FEKAN STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-044-001/669
(DULHAPUR) 		1738010044NRG24140620230556821 14/06/2023 ANITA HIRALAL 1738010044WL021641 ANITA HIRALAL 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 ANITAHIRALAL STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-044-001/674
(DULHAPUR) 		1738010044NRG24140620230556822 14/06/2023 REETA 1738010044WL021641 REETA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 REETA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24140620230556823 14/06/2023 CHAITRAM HARDE 1738010044WL021641 CHAITRAM HARDE 00415 SBIN0002872 880 880 Processed 17/06/2023 394198478 CHAITRAMHARDE STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-044-001/682
(DULHAPUR) 		1738010044NRG24140620230556824 14/06/2023 RADHIKA 1738010044WL021641 RADHIKA 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 RADHIKA STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-044-001/693
(DULHAPUR) 		1738010044NRG24140620230556825 14/06/2023 ALKA 1738010044WL021641 ALKA 00415 SBIN0002872 880 880 Processed 17/06/2023 394198478 ALKA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-044-001/755
(DULHAPUR) 		1738010044NRG24140620230556827 14/06/2023 LALITABAI 1738010044WL021641 LALITABAI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 LALITABAI STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-044-001/780
(DULHAPUR) 		1738010044NRG24140620230556828 14/06/2023 SHIVAKUMARI 1738010044WL021641 SHIVAKUMARI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 SHIVAKUMARI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24140620230556831 14/06/2023 VIJAY WARADE 1738010044WL021641 VIJAY WARADE 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 VIJAYWARADE STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-044-002/28
(DULHAPUR) 		1738010044NRG24140620230556836 14/06/2023 SAVJI 1738010044WL021641 SAVJI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 SAVJI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-044-002/28-B
(DULHAPUR) 		1738010044NRG24140620230556837 14/06/2023 SONU RANDIVE 1738010044WL021641 SONU RANDIVE 00415 SBIN0002872 440 440 Processed 17/06/2023 394198478 SONURANDIVE STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-044-002/42-A
(DULHAPUR) 		1738010044NRG24140620230556839 14/06/2023 SUNITA 1738010044WL021641 SUNITA 00415 SBIN0002872 220 220 Processed 17/06/2023 394198478 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-044-002/45
(DULHAPUR) 		1738010044NRG24140620230556840 14/06/2023 MAMTA 1738010044WL021641 MAMTA 00415 SBIN0002872 220 220 Processed 17/06/2023 394198478 MAMTA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-044-002/9-A
(DULHAPUR) 		1738010044NRG24140620230556843 14/06/2023 RANI 1738010044WL021641 RANI 00415 SBIN0002872 660 660 Processed 17/06/2023 394198478 RANI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-054-001/124
(CHIKHALAMALI) 		1738010054NRG24140620230557124 14/06/2023 DHEERAJ BANSOD 1738010054WL021648 DHEERAJ BANSOD 00415 SBIN0002872 1224 1224 Processed 17/06/2023 394198478 DHEERAJBANSOD BANK OF MAHARASHTRA(607387)
404 LANJI MP-38-010-054-001/162-A
(CHIKHALAMALI) 		1738010054NRG24140620230557144 14/06/2023 punam bisen 1738010054WL021648 punam bisen 00415 SBIN0002872 1224 1224 Processed 17/06/2023 394198478 punambisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76098 76098
405 LANJI MP-38-010-026-001/34-A
(GHANSA) 		1738010000NRG24130620230554610 14/06/2023 YOGESH KUMAR SAHARE 1738010WL021589 YOGESH KUMAR SAHARE 00415 SBIN0030394 1260 1260 Processed 17/06/2023 394198478 YOGESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
406 LANJI MP-38-010-026-001/175
(GHANSA) 		1738010000NRG24130620230554587 14/06/2023 SARASAVTI BAITHWAR 1738010WL021589 SARASAVTI BAITHWAR 00691 IPOS0000001 1260 1260 Processed 17/06/2023 394198478 SARASAVTIBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-026-001/293
(GHANSA) 		1738010000NRG24130620230554606 14/06/2023 ARIFA KHAN 1738010WL021589 ARIFA KHAN 00691 IPOS0000001 1260 1260 Processed 17/06/2023 394198478 ARIFAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-026-001/68-A
(GHANSA) 		1738010000NRG24130620230554620 14/06/2023 KAUSHILYA KOMALCHAND BAITHWAR 1738010WL021589 KAUSHILYA KOMALCHAND BAITHWAR 00691 IPOS0000001 1260 1260 Processed 17/06/2023 394198478 KAUSHILYAKOMALCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-026-002/10
(GHANSA) 		1738010000NRG24130620230554635 14/06/2023 KHUPCHAND GIRIYA 1738010WL021589 KHUPCHAND GIRIYA 00691 IPOS0000001 1260 1260 Processed 17/06/2023 394198478 KHUPCHANDGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-054-001/225
(CHIKHALAMALI) 		1738010054NRG24140620230557164 14/06/2023 Dileshwari patle 1738010054WL021648 Dileshwari patle 00691 IPOS0000001 1224 1224 Processed 17/06/2023 394198478 Dileshwaripatle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6264 6264
411 LANJI MP-38-010-024-001/02
(DAHEGAON) 		1738010000NRG24130620230555032 14/06/2023 PRABHABAI 1738010WL021598 PRABHABAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-024-001/08
(DAHEGAON) 		1738010000NRG24130620230555033 14/06/2023 MOTAN 1738010WL021598 MOTAN 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-024-001/09
(DAHEGAON) 		1738010000NRG24130620230555034 14/06/2023 RATANLAL 1738010WL021598 RATANLAL 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-024-001/1
(DAHEGAON) 		1738010000NRG24130620230555035 14/06/2023 KALABAI 1738010WL021598 KALABAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-024-001/10
(DAHEGAON) 		1738010000NRG24130620230555036 14/06/2023 Ranjna 1738010WL021598 Ranjna 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-024-001/100
(DAHEGAON) 		1738010000NRG24130620230555037 14/06/2023 MAMTA 1738010WL021598 MAMTA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-024-001/103
(DAHEGAON) 		1738010000NRG24130620230555038 14/06/2023 LALITA 1738010WL021598 LALITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 LALITA NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-024-001/107
(DAHEGAON) 		1738010000NRG24130620230555039 14/06/2023 sangita 1738010WL021598 sangita 00697 BKID0MG1305 1000 1000 Processed 17/06/2023 394198478 sangita NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-024-001/108
(DAHEGAON) 		1738010000NRG24130620230555040 14/06/2023 PRAMILA UIKE 1738010WL021598 PRAMILA UIKE 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PRAMILAUIKE NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-024-001/111
(DAHEGAON) 		1738010000NRG24130620230555041 14/06/2023 KOUSALYA 1738010WL021598 KOUSALYA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KOUSALYA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-024-001/114
(DAHEGAON) 		1738010000NRG24130620230555042 14/06/2023 LILABAI SURAJLAL RAUT 1738010WL021598 LILABAI SURAJLAL RAUT 00697 BKID0MG1305 1000 1000 Processed 17/06/2023 394198478 LILABAISURAJLALRAUT NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-024-001/116-B
(DAHEGAON) 		1738010000NRG24130620230555044 14/06/2023 SAVITA 1738010WL021598 SAVITA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-024-001/116-C
(DAHEGAON) 		1738010000NRG24130620230555045 14/06/2023 TRIVENI 1738010WL021598 TRIVENI 00697 BKID0MG1305 1000 1000 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 LANJI MP-38-010-024-001/116-D
(DAHEGAON) 		1738010000NRG24130620230555046 14/06/2023 PRAMILA 1738010WL021598 PRAMILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-024-001/125
(DAHEGAON) 		1738010000NRG24130620230555048 14/06/2023 PURWANTA 1738010WL021598 PURWANTA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PURWANTA NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24130620230555049 14/06/2023 BHAULAL 1738010WL021598 BHAULAL 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-024-001/125-A
(DAHEGAON) 		1738010000NRG24130620230555050 14/06/2023 RAMESHWARI 1738010WL021598 RAMESHWARI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-024-001/125-C
(DAHEGAON) 		1738010000NRG24130620230555051 14/06/2023 NISHA BAI 1738010WL021598 NISHA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-024-001/126
(DAHEGAON) 		1738010000NRG24130620230555052 14/06/2023 KISNI BAI 1738010WL021598 KISNI BAI 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 KISNIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24130620230555053 14/06/2023 NIRMALA BAI 1738010WL021598 NIRMALA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24130620230555054 14/06/2023 PANDURANG SIRAME 1738010WL021598 PANDURANG SIRAME 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PANDURANGSIRAME NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010000NRG24130620230555056 14/06/2023 NIRMALA 1738010WL021598 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-024-001/129-A
(DAHEGAON) 		1738010000NRG24130620230555057 14/06/2023 PRAMILA BAI 1738010WL021598 PRAMILA BAI 00697 BKID0MG1305 400 400 Processed 17/06/2023 394198478 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-024-001/130
(DAHEGAON) 		1738010000NRG24130620230555058 14/06/2023 NIRMALA 1738010WL021598 NIRMALA 00697 BKID0MG1305 400 400 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-024-001/131
(DAHEGAON) 		1738010000NRG24130620230555059 14/06/2023 YASHODA 1738010WL021598 YASHODA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-024-001/132
(DAHEGAON) 		1738010000NRG24130620230555060 14/06/2023 JAMVATI 1738010WL021598 JAMVATI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24130620230555062 14/06/2023 PUSHPA RAUT 1738010WL021598 PUSHPA RAUT 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PUSHPARAUT NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-024-001/134
(DAHEGAON) 		1738010000NRG24130620230555063 14/06/2023 SUSHILA 1738010WL021598 SUSHILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-024-001/135
(DAHEGAON) 		1738010000NRG24130620230555065 14/06/2023 SHAKUN 1738010WL021598 SHAKUN 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-024-001/16-A
(DAHEGAON) 		1738010000NRG24130620230555066 14/06/2023 LALITA 1738010WL021598 LALITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 LALITA NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-024-001/21
(DAHEGAON) 		1738010000NRG24130620230555067 14/06/2023 SUGRATA 1738010WL021598 SUGRATA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUGRATA NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-024-001/22-A
(DAHEGAON) 		1738010000NRG24130620230555068 14/06/2023 SUNITA 1738010WL021598 SUNITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUNITA BANK OF BARODA(606985)
443 LANJI MP-38-010-024-001/23
(DAHEGAON) 		1738010000NRG24130620230555069 14/06/2023 NIRMALA 1738010WL021598 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-024-001/236
(DAHEGAON) 		1738010000NRG24130620230555070 14/06/2023 PRAMILA 1738010WL021598 PRAMILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-024-001/238
(DAHEGAON) 		1738010000NRG24130620230555071 14/06/2023 NIRMALA PATLE 1738010WL021598 NIRMALA PATLE 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NIRMALAPATLE NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-024-001/240
(DAHEGAON) 		1738010000NRG24130620230555072 14/06/2023 ANUSAYA 1738010WL021598 ANUSAYA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-024-001/242
(DAHEGAON) 		1738010000NRG24130620230555073 14/06/2023 MUNNIBAI 1738010WL021598 MUNNIBAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-024-001/243
(DAHEGAON) 		1738010000NRG24130620230555074 14/06/2023 URMILA 1738010WL021598 URMILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 URMILA NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-024-001/243-A
(DAHEGAON) 		1738010000NRG24130620230555075 14/06/2023 kanchana chaudhari 1738010WL021598 kanchana chaudhari 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 kanchanachaudhari NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-024-001/245
(DAHEGAON) 		1738010000NRG24130620230555076 14/06/2023 SHASHIKALA 1738010WL021598 SHASHIKALA 00697 BKID0MG1305 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 LANJI MP-38-010-024-001/247
(DAHEGAON) 		1738010000NRG24130620230555077 14/06/2023 PARMILA 1738010WL021598 PARMILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-024-001/251-A
(DAHEGAON) 		1738010000NRG24130620230555081 14/06/2023 ESAVANTI 1738010WL021598 ESAVANTI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ESAVANTI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-024-001/28
(DAHEGAON) 		1738010000NRG24130620230555082 14/06/2023 AHILYA 1738010WL021598 AHILYA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-024-001/282
(DAHEGAON) 		1738010000NRG24130620230555084 14/06/2023 GHANARAM 1738010WL021598 GHANARAM 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 GHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
455 LANJI MP-38-010-024-001/282
(DAHEGAON) 		1738010000NRG24130620230555083 14/06/2023 SUKVARA 1738010WL021598 SUKVARA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUKVARA NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-024-001/285
(DAHEGAON) 		1738010000NRG24130620230555086 14/06/2023 KESHAR 1738010WL021598 KESHAR 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-024-001/285-A
(DAHEGAON) 		1738010000NRG24130620230555087 14/06/2023 SHUSHILA 1738010WL021598 SHUSHILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-024-001/285-B
(DAHEGAON) 		1738010000NRG24130620230555088 14/06/2023 KHELESHWARI 1738010WL021598 KHELESHWARI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KHELESHWARI CENTRAL BANK OF INDIA(607115)
459 LANJI MP-38-010-024-001/286
(DAHEGAON) 		1738010000NRG24130620230555089 14/06/2023 Karanbai 1738010WL021598 Karanbai 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 Karanbai NARMADA JHABUA GRAMIN BANK(508515)
460 LANJI MP-38-010-024-001/287
(DAHEGAON) 		1738010000NRG24130620230555090 14/06/2023 KUSUM 1738010WL021598 KUSUM 00697 BKID0MG1305 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 LANJI MP-38-010-024-001/29
(DAHEGAON) 		1738010000NRG24130620230555091 14/06/2023 PREMLATA 1738010WL021598 PREMLATA 00697 BKID0MG1305 1000 1000 Processed 17/06/2023 394198478 PREMLATA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010000NRG24130620230555092 14/06/2023 LAKHANLAL 1738010WL021598 LAKHANLAL 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24130620230555094 14/06/2023 RAYVANTA 1738010WL021598 RAYVANTA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24130620230555095 14/06/2023 SHESHRAM 1738010WL021598 SHESHRAM 00697 BKID0MG1305 1000 1000 Processed 17/06/2023 394198478 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-024-001/291-A
(DAHEGAON) 		1738010000NRG24130620230555096 14/06/2023 SHILABAI KISHOR RAUT 1738010WL021598 SHILABAI KISHOR RAUT 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SHILABAIKISHORRAUT STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-024-001/292
(DAHEGAON) 		1738010000NRG24130620230555097 14/06/2023 SOMESHWARI 1738010WL021598 SOMESHWARI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-024-001/294
(DAHEGAON) 		1738010000NRG24130620230555098 14/06/2023 PRAMILA 1738010WL021598 PRAMILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-024-001/295
(DAHEGAON) 		1738010000NRG24130620230555099 14/06/2023 SHUSHILA 1738010WL021598 SHUSHILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-024-001/296
(DAHEGAON) 		1738010000NRG24130620230555100 14/06/2023 RAMLA 1738010WL021598 RAMLA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-024-001/297
(DAHEGAON) 		1738010000NRG24130620230555102 14/06/2023 RADHIKA 1738010WL021598 RADHIKA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24130620230555104 14/06/2023 FEKANBAI 1738010WL021598 FEKANBAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24130620230555109 14/06/2023 GOURI BAI 1738010WL021598 GOURI BAI 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-024-001/301
(DAHEGAON) 		1738010000NRG24130620230555108 14/06/2023 KALA BAI 1738010WL021598 KALA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-024-001/302
(DAHEGAON) 		1738010000NRG24130620230555110 14/06/2023 LAKHARAM 1738010WL021598 LAKHARAM 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 LAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010000NRG24130620230555112 14/06/2023 SHASHIKALA 1738010WL021598 SHASHIKALA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-024-001/304
(DAHEGAON) 		1738010000NRG24130620230555113 14/06/2023 PUSTKALA BAI 1738010WL021598 PUSTKALA BAI 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 PUSTKALABAI NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24130620230555114 14/06/2023 GHANSHYAM 1738010WL021598 GHANSHYAM 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-024-001/305
(DAHEGAON) 		1738010000NRG24130620230555115 14/06/2023 KANTA BAI 1738010WL021598 KANTA BAI 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-024-001/308-B
(DAHEGAON) 		1738010000NRG24130620230555118 14/06/2023 NIRMALA 1738010WL021598 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24130620230555120 14/06/2023 CHANDRA SEKHAR 1738010WL021598 CHANDRA SEKHAR 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 CHANDRASEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
481 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010000NRG24130620230555121 14/06/2023 KOMAL 1738010WL021598 KOMAL 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-024-001/315
(DAHEGAON) 		1738010000NRG24130620230555122 14/06/2023 SUREKHA 1738010WL021598 SUREKHA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUREKHA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-024-001/316
(DAHEGAON) 		1738010000NRG24130620230555123 14/06/2023 SAVITA 1738010WL021598 SAVITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-024-001/317
(DAHEGAON) 		1738010000NRG24130620230555124 14/06/2023 PANCHSHILA 1738010WL021598 PANCHSHILA 00697 BKID0MG1305 1000 1000 Processed 17/06/2023 394198478 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24130620230555127 14/06/2023 NARENDRA 1738010WL021598 NARENDRA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NARENDRA STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-024-001/322
(DAHEGAON) 		1738010000NRG24130620230555128 14/06/2023 NANA BAI 1738010WL021598 NANA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-024-001/323
(DAHEGAON) 		1738010000NRG24130620230555129 14/06/2023 BEBIBAI 1738010WL021598 BEBIBAI 00697 BKID0MG1305 200 200 Processed 17/06/2023 394198478 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-024-001/323-A
(DAHEGAON) 		1738010000NRG24130620230555130 14/06/2023 PRABHA 1738010WL021598 PRABHA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-024-001/325
(DAHEGAON) 		1738010000NRG24130620230555132 14/06/2023 KAMLA 1738010WL021598 KAMLA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-024-001/325
(DAHEGAON) 		1738010000NRG24130620230555131 14/06/2023 SATISH 1738010WL021598 SATISH 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SATISH NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24130620230555135 14/06/2023 RAKHA 1738010WL021598 RAKHA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-024-001/335
(DAHEGAON) 		1738010000NRG24130620230555137 14/06/2023 KIRAN 1738010WL021598 KIRAN 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-024-001/336
(DAHEGAON) 		1738010000NRG24130620230555138 14/06/2023 KALA BAI 1738010WL021598 KALA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-024-001/338
(DAHEGAON) 		1738010000NRG24130620230555140 14/06/2023 KHELAN 1738010WL021598 KHELAN 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KHELAN STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-024-001/34-A
(DAHEGAON) 		1738010000NRG24130620230555141 14/06/2023 OMESHWARI 1738010WL021598 OMESHWARI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 OMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-024-001/34-B
(DAHEGAON) 		1738010000NRG24130620230555142 14/06/2023 ANJU 1738010WL021598 ANJU 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANJU NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-024-001/35
(DAHEGAON) 		1738010000NRG24130620230555149 14/06/2023 KAMUNA 1738010WL021598 KAMUNA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KAMUNA BANK OF MAHARASHTRA(607387)
498 LANJI MP-38-010-024-001/350
(DAHEGAON) 		1738010000NRG24130620230555150 14/06/2023 KUSMIBAI 1738010WL021598 KUSMIBAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-024-001/356
(DAHEGAON) 		1738010000NRG24130620230555151 14/06/2023 ANUSAYA PATLE 1738010WL021598 ANUSAYA PATLE 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANUSAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-024-001/36
(DAHEGAON) 		1738010000NRG24130620230555153 14/06/2023 UDASAN 1738010WL021598 UDASAN 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 UDASAN STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-024-001/361
(DAHEGAON) 		1738010000NRG24130620230555154 14/06/2023 SITA 1738010WL021598 SITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SITA NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-024-001/362
(DAHEGAON) 		1738010000NRG24130620230555157 14/06/2023 GITA BAI 1738010WL021598 GITA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24130620230555161 14/06/2023 RADHESHYAM 1738010WL021598 RADHESHYAM 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-024-001/37
(DAHEGAON) 		1738010000NRG24130620230555160 14/06/2023 RADHIKA 1738010WL021598 RADHIKA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-024-001/370
(DAHEGAON) 		1738010000NRG24130620230555162 14/06/2023 PUSTAKALA 1738010WL021598 PUSTAKALA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PUSTAKALA NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-024-001/371-A
(DAHEGAON) 		1738010000NRG24130620230555163 14/06/2023 AMRUTA 1738010WL021598 AMRUTA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-024-001/372-A
(DAHEGAON) 		1738010000NRG24130620230555164 14/06/2023 UMAN 1738010WL021598 UMAN 00697 BKID0MG1305 400 400 Processed 17/06/2023 394198478 UMAN BANK OF MAHARASHTRA(607387)
508 LANJI MP-38-010-024-001/373
(DAHEGAON) 		1738010000NRG24130620230555165 14/06/2023 KOUSAL 1738010WL021598 KOUSAL 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KOUSAL NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-024-001/376-A
(DAHEGAON) 		1738010000NRG24130620230555166 14/06/2023 USHA BAI 1738010WL021598 USHA BAI 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 USHABAI STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-024-001/38-B
(DAHEGAON) 		1738010000NRG24130620230555167 14/06/2023 RAJNI 1738010WL021598 RAJNI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-024-001/380-A
(DAHEGAON) 		1738010000NRG24130620230555169 14/06/2023 LALITA 1738010WL021598 LALITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 LALITA NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-024-001/381
(DAHEGAON) 		1738010000NRG24130620230555170 14/06/2023 keshar 1738010WL021598 keshar 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 keshar STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-024-001/385
(DAHEGAON) 		1738010000NRG24130620230555173 14/06/2023 GOPIKA 1738010WL021598 GOPIKA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 GOPIKA NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-024-001/385-A
(DAHEGAON) 		1738010000NRG24130620230555174 14/06/2023 hirkan morbaji 1738010WL021598 hirkan morbaji 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 hirkanmorbaji NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-024-001/392
(DAHEGAON) 		1738010000NRG24130620230555176 14/06/2023 NIRMALA 1738010WL021598 NIRMALA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-024-001/4
(DAHEGAON) 		1738010000NRG24130620230555177 14/06/2023 ANJANA 1738010WL021598 ANJANA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010000NRG24130620230555179 14/06/2023 MAYA 1738010WL021598 MAYA 00697 BKID0MG1305 600 600 Processed 17/06/2023 394198478 MAYA NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-024-001/418
(DAHEGAON) 		1738010000NRG24130620230555180 14/06/2023 PUSHPALATA MANOHAR BHUYARKAR 1738010WL021598 PUSHPALATA MANOHAR BHUYARKAR 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PUSHPALATAMANOHARBHUYARKAR NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-024-001/426
(DAHEGAON) 		1738010000NRG24130620230555182 14/06/2023 RINA 1738010WL021598 RINA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RINA NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24130620230555185 14/06/2023 BALCHAND 1738010WL021598 BALCHAND 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-024-001/45
(DAHEGAON) 		1738010000NRG24130620230555187 14/06/2023 PARMILA 1738010WL021598 PARMILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PARMILA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-024-001/451
(DAHEGAON) 		1738010000NRG24130620230555188 14/06/2023 BHAGRATA 1738010WL021598 BHAGRATA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-024-001/455-A
(DAHEGAON) 		1738010000NRG24130620230555189 14/06/2023 SIMA 1738010WL021598 SIMA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SIMA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-024-001/469-A
(DAHEGAON) 		1738010000NRG24130620230555190 14/06/2023 LACHHU BAI 1738010WL021598 LACHHU BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 LACHHUBAI NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24130620230555191 14/06/2023 JYOTI 1738010WL021598 JYOTI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 JYOTI STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-024-001/471
(DAHEGAON) 		1738010000NRG24130620230555192 14/06/2023 MALANBAI 1738010WL021598 MALANBAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 MALANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 LANJI MP-38-010-024-001/489
(DAHEGAON) 		1738010000NRG24130620230555193 14/06/2023 SANGITA 1738010WL021598 SANGITA 00697 BKID0MG1305 200 200 Processed 17/06/2023 394198478 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24130620230555194 14/06/2023 YOGRAJ 1738010WL021598 YOGRAJ 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-024-001/507
(DAHEGAON) 		1738010000NRG24130620230555196 14/06/2023 NIRMALA 1738010WL021598 NIRMALA 00697 BKID0MG1305 800 800 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-024-001/507-A
(DAHEGAON) 		1738010000NRG24130620230555197 14/06/2023 SIMA 1738010WL021598 SIMA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SIMA NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24130620230555198 14/06/2023 FEKAN BAI 1738010WL021598 FEKAN BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-024-001/51
(DAHEGAON) 		1738010000NRG24130620230555199 14/06/2023 SUKARATA 1738010WL021598 SUKARATA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUKARATA NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-024-001/510
(DAHEGAON) 		1738010000NRG24130620230555200 14/06/2023 SAYTRA 1738010WL021598 SAYTRA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SAYTRA FINO PAYMENTS BANK LTD(608001)
534 LANJI MP-38-010-024-001/513
(DAHEGAON) 		1738010000NRG24130620230555201 14/06/2023 PANCHFULA 1738010WL021598 PANCHFULA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-024-001/517
(DAHEGAON) 		1738010000NRG24130620230555203 14/06/2023 ANUSHYA 1738010WL021598 ANUSHYA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-024-001/520
(DAHEGAON) 		1738010000NRG24130620230555204 14/06/2023 SUSHILA 1738010WL021598 SUSHILA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-024-001/524
(DAHEGAON) 		1738010000NRG24130620230555206 14/06/2023 SHYAMLATA 1738010WL021598 SHYAMLATA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SHYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-024-001/526
(DAHEGAON) 		1738010000NRG24130620230555207 14/06/2023 KANTA BAI 1738010WL021598 KANTA BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-024-001/527
(DAHEGAON) 		1738010000NRG24130620230555208 14/06/2023 SUKCHARAN 1738010WL021598 SUKCHARAN 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SUKCHARAN NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-024-001/529
(DAHEGAON) 		1738010000NRG24130620230555209 14/06/2023 LALITA 1738010WL021598 LALITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 LALITA NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-024-001/53
(DAHEGAON) 		1738010000NRG24130620230555210 14/06/2023 VINOD 1738010WL021598 VINOD 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 VINOD BANK OF MAHARASHTRA(607387)
542 LANJI MP-38-010-024-001/569
(DAHEGAON) 		1738010000NRG24130620230555213 14/06/2023 PUSTKALA 1738010WL021598 PUSTKALA 00697 BKID0MG1305 800 800 Processed 17/06/2023 394198478 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-024-001/571
(DAHEGAON) 		1738010000NRG24130620230555214 14/06/2023 SAYVANTA 1738010WL021598 SAYVANTA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-024-001/572
(DAHEGAON) 		1738010000NRG24130620230555215 14/06/2023 ANJANA 1738010WL021598 ANJANA 00697 BKID0MG1305 800 800 Processed 17/06/2023 394198478 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-024-001/58
(DAHEGAON) 		1738010000NRG24130620230555218 14/06/2023 RAMLA 1738010WL021598 RAMLA 00697 BKID0MG1305 400 400 Processed 17/06/2023 394198478 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24130620230555219 14/06/2023 NISHA 1738010WL021598 NISHA 00697 BKID0MG1305 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010000NRG24130620230555220 14/06/2023 Mamta Sirame 1738010WL021598 Mamta Sirame 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 MamtaSirame BANK OF MAHARASHTRA(607387)
548 LANJI MP-38-010-024-001/7-A
(DAHEGAON) 		1738010000NRG24130620230555223 14/06/2023 Shila 1738010WL021598 Shila 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 Shila NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-024-001/7-B
(DAHEGAON) 		1738010000NRG24130620230555224 14/06/2023 ANITA LEELA RAM PATLE 1738010WL021598 ANITA LEELA RAM PATLE 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANITALEELARAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24130620230555225 14/06/2023 PUSHPA 1738010WL021598 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 17/06/2023 394198478 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LANJI MP-38-010-024-001/70-A
(DAHEGAON) 		1738010000NRG24130620230555226 14/06/2023 SEVAGAN 1738010WL021598 SEVAGAN 00697 BKID0MG1305 400 400 Processed 17/06/2023 394198478 SEVAGAN BANK OF INDIA(508505)
552 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24130620230555228 14/06/2023 DUDESHWAR KARSARPE 1738010WL021598 DUDESHWAR KARSARPE 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 DUDESHWARKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-024-001/71-A
(DAHEGAON) 		1738010000NRG24130620230555229 14/06/2023 PREMLATA 1738010WL021598 PREMLATA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-024-001/77
(DAHEGAON) 		1738010000NRG24130620230555231 14/06/2023 DUDHRAM MAYARAM 1738010WL021598 DUDHRAM MAYARAM 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 DUDHRAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-024-001/84
(DAHEGAON) 		1738010000NRG24130620230555236 14/06/2023 URMILA 1738010WL021598 URMILA 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 URMILA NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-024-001/87
(DAHEGAON) 		1738010000NRG24130620230555238 14/06/2023 RAINABAI 1738010WL021598 RAINABAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RAINABAI NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24130620230555239 14/06/2023 RAMBATI 1738010WL021598 RAMBATI 00697 BKID0MG1305 140 140 Processed 17/06/2023 394198478 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-024-001/90-B
(DAHEGAON) 		1738010000NRG24130620230555240 14/06/2023 GEETA RAJKUMAR GAJBE 1738010WL021598 GEETA RAJKUMAR GAJBE 00697 BKID0MG1305 20 20 Processed 17/06/2023 394198478 GEETARAJKUMARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-024-001/91-B
(DAHEGAON) 		1738010000NRG24130620230555242 14/06/2023 ANITA SIRAME 1738010WL021598 ANITA SIRAME 00697 BKID0MG1305 140 140 Processed 17/06/2023 394198478 ANITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-024-001/92
(DAHEGAON) 		1738010000NRG24130620230555243 14/06/2023 CHANDRAKALA 1738010WL021598 CHANDRAKALA 00697 BKID0MG1305 140 140 Processed 17/06/2023 394198478 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-024-001/94
(DAHEGAON) 		1738010000NRG24130620230555244 14/06/2023 JANKI 1738010WL021598 JANKI 00697 BKID0MG1305 20 20 Processed 17/06/2023 394198478 JANKI NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-024-001/94-A
(DAHEGAON) 		1738010000NRG24130620230555245 14/06/2023 ANIL 1738010WL021598 ANIL 00697 BKID0MG1305 140 140 Processed 17/06/2023 394198478 ANIL NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-024-001/95
(DAHEGAON) 		1738010000NRG24130620230555246 14/06/2023 CHANDRAKALA 1738010WL021598 CHANDRAKALA 00697 BKID0MG1305 140 140 Processed 17/06/2023 394198478 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-024-002/224
(DAHEGAON) 		1738010000NRG24130620230555258 14/06/2023 RATABAI 1738010WL021601 RATABAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 RATABAI NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-024-002/226
(DAHEGAON) 		1738010000NRG24130620230555259 14/06/2023 YASHODA 1738010WL021601 YASHODA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-024-002/232
(DAHEGAON) 		1738010000NRG24130620230555260 14/06/2023 MUNNIBAI 1738010WL021601 MUNNIBAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-024-002/262
(DAHEGAON) 		1738010000NRG24130620230555263 14/06/2023 YOGRAJ 1738010WL021601 YOGRAJ 00697 BKID0MG1305 1200 1200 Processed 17/06/2023 394198478 YOGRAJ BANK OF MAHARASHTRA(607387)
568 LANJI MP-38-010-024-002/269
(DAHEGAON) 		1738010000NRG24130620230555264 14/06/2023 SARSWATA 1738010WL021601 SARSWATA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-024-002/535-A
(DAHEGAON) 		1738010000NRG24130620230555268 14/06/2023 SHUSHILA 1738010WL021601 SHUSHILA 00697 BKID0MG1305 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 LANJI MP-38-010-024-002/540
(DAHEGAON) 		1738010000NRG24130620230555270 14/06/2023 niru so ramlal 1738010WL021601 niru so ramlal 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 nirusoramlal NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-024-002/542
(DAHEGAON) 		1738010000NRG24130620230555271 14/06/2023 CHHOTI BAI 1738010WL021601 CHHOTI BAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010000NRG24130620230555272 14/06/2023 BHURANBAI 1738010WL021601 BHURANBAI 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-024-002/549
(DAHEGAON) 		1738010000NRG24130620230555273 14/06/2023 SHYAMKALA 1738010WL021601 SHYAMKALA 00697 BKID0MG1305 1200 1200 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 LANJI MP-38-010-024-002/552
(DAHEGAON) 		1738010000NRG24130620230555274 14/06/2023 YOGESHWAR 1738010WL021601 YOGESHWAR 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 YOGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-024-002/558
(DAHEGAON) 		1738010000NRG24130620230555275 14/06/2023 SOGIBAI 1738010WL021601 SOGIBAI 00697 BKID0MG1305 1400 1400 Rejected 17/06/2023 394198478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24130620230555249 14/06/2023 PAWANREKHA 1738010WL021598 PAWANREKHA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 PAWANREKHA NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24130620230555248 14/06/2023 SANTOSH 1738010WL021598 SANTOSH 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SANTOSH STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-024-002/596-A
(DAHEGAON) 		1738010000NRG24130620230555278 14/06/2023 ANITA 1738010WL021601 ANITA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 ANITA NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-024-002/614
(DAHEGAON) 		1738010000NRG24130620230555279 14/06/2023 SANTKALA 1738010WL021601 SANTKALA 00697 BKID0MG1305 1400 1400 Processed 17/06/2023 394198478 SANTKALA FINO PAYMENTS BANK LTD(608001)
580 LANJI MP-38-010-025-001/100
(SINGOLA) 		1738010000NRG24130620230554892 14/06/2023 REVTI 1738010WL021595 REVTI 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 REVTI NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-025-001/102
(SINGOLA) 		1738010000NRG24130620230554893 14/06/2023 ANITA 1738010WL021595 ANITA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 ANITA STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-025-001/102-A
(SINGOLA) 		1738010000NRG24130620230554894 14/06/2023 PUSHPA 1738010WL021595 PUSHPA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010000NRG24130620230554896 14/06/2023 MALTI 1738010WL021595 MALTI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 MALTI NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-025-001/126
(SINGOLA) 		1738010000NRG24130620230554898 14/06/2023 KUSUM 1738010WL021595 KUSUM 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-025-001/128
(SINGOLA) 		1738010000NRG24130620230554900 14/06/2023 ANITA BHAGHMARE 1738010WL021595 ANITA BHAGHMARE 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 ANITABHAGHMARE NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-025-001/140
(SINGOLA) 		1738010000NRG24130620230554901 14/06/2023 PUSHPA 1738010WL021595 PUSHPA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-025-001/149
(SINGOLA) 		1738010000NRG24130620230554908 14/06/2023 ANUSHYA 1738010WL021595 ANUSHYA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-025-001/151
(SINGOLA) 		1738010000NRG24130620230554909 14/06/2023 PUSHPA 1738010WL021595 PUSHPA 00697 BKID0MG1305 720 720 Processed 17/06/2023 394198478 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-025-001/16
(SINGOLA) 		1738010000NRG24130620230554911 14/06/2023 RAMESH 1738010WL021595 RAMESH 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-025-001/171-B
(SINGOLA) 		1738010000NRG24130620230554913 14/06/2023 URMILA 1738010WL021595 URMILA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 URMILA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-025-001/177
(SINGOLA) 		1738010000NRG24130620230554917 14/06/2023 YASHVANTI 1738010WL021595 YASHVANTI 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-025-001/179
(SINGOLA) 		1738010000NRG24130620230554920 14/06/2023 SUSHILA 1738010WL021595 SUSHILA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-025-001/183
(SINGOLA) 		1738010000NRG24130620230554921 14/06/2023 AANDA 1738010WL021595 AANDA 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 AANDA FINO PAYMENTS BANK LTD(608001)
594 LANJI MP-38-010-025-001/198
(SINGOLA) 		1738010000NRG24130620230554926 14/06/2023 KAPURCHND 1738010WL021595 KAPURCHND 00697 BKID0MG1305 540 540 Processed 17/06/2023 394198478 KAPURCHND BANK OF MAHARASHTRA(607387)
595 LANJI MP-38-010-025-001/20
(SINGOLA) 		1738010000NRG24130620230554927 14/06/2023 SUSHILA 1738010WL021595 SUSHILA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 SUSHILA BANK OF MAHARASHTRA(607387)
596 LANJI MP-38-010-025-001/209
(SINGOLA) 		1738010000NRG24130620230554928 14/06/2023 SAKUNTALA 1738010WL021595 SAKUNTALA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-025-001/209-A
(SINGOLA) 		1738010000NRG24130620230554929 14/06/2023 JAMUNA 1738010WL021595 JAMUNA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 JAMUNA BANK OF MAHARASHTRA(607387)
598 LANJI MP-38-010-025-001/21
(SINGOLA) 		1738010000NRG24130620230554931 14/06/2023 vandna 1738010WL021595 vandna 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 vandna BANK OF MAHARASHTRA(607387)
599 LANJI MP-38-010-025-001/226
(SINGOLA) 		1738010000NRG24130620230554935 14/06/2023 TULSHI 1738010WL021595 TULSHI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-025-001/23
(SINGOLA) 		1738010000NRG24130620230554938 14/06/2023 SANGITA 1738010WL021595 SANGITA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010000NRG24130620230554942 14/06/2023 MADHURI 1738010WL021595 MADHURI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 MADHURI STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-025-001/254
(SINGOLA) 		1738010000NRG24130620230554945 14/06/2023 UMABAI 1738010WL021595 UMABAI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-025-001/254-A
(SINGOLA) 		1738010000NRG24130620230554946 14/06/2023 MEENA 1738010WL021595 MEENA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 MEENA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-025-001/255
(SINGOLA) 		1738010000NRG24130620230554947 14/06/2023 SANTIBAI 1738010WL021595 SANTIBAI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-025-001/255-A
(SINGOLA) 		1738010000NRG24130620230554948 14/06/2023 LILAVANTI 1738010WL021595 LILAVANTI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 LILAVANTI BANK OF MAHARASHTRA(607387)
606 LANJI MP-38-010-025-001/266
(SINGOLA) 		1738010000NRG24130620230554950 14/06/2023 MEERABAI 1738010WL021595 MEERABAI 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 MEERABAI BANK OF MAHARASHTRA(607387)
607 LANJI MP-38-010-025-001/284
(SINGOLA) 		1738010000NRG24130620230554952 14/06/2023 RUKHAMANI 1738010WL021595 RUKHAMANI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-025-001/301
(SINGOLA) 		1738010000NRG24130620230554954 14/06/2023 LALITA 1738010WL021595 LALITA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 LALITA NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-025-001/303.
(SINGOLA) 		1738010000NRG24130620230554956 14/06/2023 RAMBAI CHIKHLE 1738010WL021595 RAMBAI CHIKHLE 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 RAMBAICHIKHLE BANK OF MAHARASHTRA(607387)
610 LANJI MP-38-010-025-001/304
(SINGOLA) 		1738010000NRG24130620230554957 14/06/2023 LATA 1738010WL021595 LATA 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 LATA NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-025-001/308
(SINGOLA) 		1738010000NRG24130620230554958 14/06/2023 KHELVANTI LILHARE 1738010WL021595 KHELVANTI LILHARE 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 KHELVANTILILHARE STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-025-001/308-A
(SINGOLA) 		1738010000NRG24130620230554959 14/06/2023 PANCHSHILA 1738010WL021595 PANCHSHILA 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 PANCHSHILA BANK OF MAHARASHTRA(607387)
613 LANJI MP-38-010-025-001/309
(SINGOLA) 		1738010000NRG24130620230554960 14/06/2023 BENIRAM 1738010WL021595 BENIRAM 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 BENIRAM BANK OF MAHARASHTRA(607387)
614 LANJI MP-38-010-025-001/319
(SINGOLA) 		1738010000NRG24130620230554963 14/06/2023 NIRMALA 1738010WL021595 NIRMALA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-025-001/324
(SINGOLA) 		1738010000NRG24130620230554964 14/06/2023 SYAMBATI 1738010WL021595 SYAMBATI 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-025-001/328
(SINGOLA) 		1738010000NRG24130620230554965 14/06/2023 PUSTKALA 1738010WL021595 PUSTKALA 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 PUSTKALA STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-025-001/328-B
(SINGOLA) 		1738010000NRG24130620230554966 14/06/2023 LAXMI LILHARE 1738010WL021595 LAXMI LILHARE 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 LAXMILILHARE NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-025-001/349
(SINGOLA) 		1738010000NRG24130620230554970 14/06/2023 ANJANA 1738010WL021595 ANJANA 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-025-001/358
(SINGOLA) 		1738010000NRG24130620230554976 14/06/2023 NETRAM 1738010WL021595 NETRAM 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 NETRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
620 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24130620230554978 14/06/2023 BHAGVATI 1738010WL021595 BHAGVATI 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24130620230554977 14/06/2023 SARSWATI MAHALAL DHEKWARE 1738010WL021595 SARSWATI MAHALAL DHEKWARE 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 SARSWATIMAHALALDHEKWARE BANK OF MAHARASHTRA(607387)
622 LANJI MP-38-010-025-001/359
(SINGOLA) 		1738010000NRG24130620230554981 14/06/2023 ANITA 1738010WL021595 ANITA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 ANITA NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-025-001/365
(SINGOLA) 		1738010000NRG24130620230554982 14/06/2023 REVTIBAI 1738010WL021595 REVTIBAI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-025-001/369
(SINGOLA) 		1738010000NRG24130620230554983 14/06/2023 NARSHING LILHATR 1738010WL021595 NARSHING LILHATR 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 NARSHINGLILHATR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
625 LANJI MP-38-010-025-001/375
(SINGOLA) 		1738010000NRG24130620230554985 14/06/2023 YELESHWARI 1738010WL021595 YELESHWARI 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 YELESHWARI BANK OF MAHARASHTRA(607387)
626 LANJI MP-38-010-025-001/53
(SINGOLA) 		1738010000NRG24130620230554986 14/06/2023 JAGESHWAR 1738010WL021595 JAGESHWAR 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-025-001/7-A
(SINGOLA) 		1738010000NRG24130620230554987 14/06/2023 MANJU 1738010WL021595 MANJU 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 MANJU BANK OF MAHARASHTRA(607387)
628 LANJI MP-38-010-025-001/73
(SINGOLA) 		1738010000NRG24130620230554989 14/06/2023 SURENDRA 1738010WL021595 SURENDRA 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-025-001/74
(SINGOLA) 		1738010000NRG24130620230554990 14/06/2023 URMILA 1738010WL021595 URMILA 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 URMILA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-025-001/75
(SINGOLA) 		1738010000NRG24130620230554991 14/06/2023 TIJAN 1738010WL021595 TIJAN 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-025-001/89
(SINGOLA) 		1738010000NRG24130620230554992 14/06/2023 CHETAN 1738010WL021595 CHETAN 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-025-001/90-A
(SINGOLA) 		1738010000NRG24130620230554994 14/06/2023 MAHADAS 1738010WL021595 MAHADAS 00697 BKID0MG1305 1080 1080 Processed 17/06/2023 394198478 MAHADAS NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-025-001/94
(SINGOLA) 		1738010000NRG24130620230554995 14/06/2023 ANITABAI 1738010WL021595 ANITABAI 00697 BKID0MG1305 900 900 Processed 17/06/2023 394198478 ANITABAI STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-025-001/95
(SINGOLA) 		1738010000NRG24130620230554996 14/06/2023 KESARBAI 1738010WL021595 KESARBAI 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010000NRG24130620230554997 14/06/2023 KAVITA 1738010WL021595 KAVITA 00697 BKID0MG1305 1081 1081 Processed 17/06/2023 394198478 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 269130 269130
636 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24130620230554458 14/06/2023 FEKAN 1738010005WL021587 FEKAN 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24130620230554457 14/06/2023 SHESHRAM 1738010005WL021587 SHESHRAM 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-005-001/100-A
(BINJHALGAON) 		1738010005NRG24130620230554459 14/06/2023 PREMLATA 1738010005WL021587 PREMLATA 00697 BKID0MG1306 950 950 Processed 17/06/2023 394198478 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-005-001/101-A
(BINJHALGAON) 		1738010005NRG24130620230554460 14/06/2023 JYOTI KAUSHAL 1738010005WL021587 JYOTI KAUSHAL 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 JYOTIKAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24130620230554461 14/06/2023 DILESHWARI BAGHADE 1738010005WL021587 DILESHWARI BAGHADE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 DILESHWARIBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24130620230554462 14/06/2023 RAJENDRA BAGHADE 1738010005WL021587 RAJENDRA BAGHADE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 RAJENDRABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24130620230554463 14/06/2023 CHHOTAN BAGHADE 1738010005WL021587 CHHOTAN BAGHADE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 CHHOTANBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24130620230554464 14/06/2023 TULASIYA BAGHADE 1738010005WL021587 TULASIYA BAGHADE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 TULASIYABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24130620230554465 14/06/2023 dudeshwar 1738010005WL021587 dudeshwar 00697 BKID0MG1306 760 760 Processed 17/06/2023 394198478 dudeshwar NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24130620230554466 14/06/2023 SEEMA ADHERE 1738010005WL021587 SEEMA ADHERE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SEEMAADHERE NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-005-001/120
(BINJHALGAON) 		1738010005NRG24130620230554467 14/06/2023 NARBADI GAJBE 1738010005WL021587 NARBADI GAJBE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 NARBADIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24130620230554469 14/06/2023 CHAMRULAL 1738010005WL021587 CHAMRULAL 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24130620230554470 14/06/2023 SANTKALA 1738010005WL021587 SANTKALA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-005-001/136
(BINJHALGAON) 		1738010005NRG24130620230554472 14/06/2023 DHURPATA 1738010005WL021587 DHURPATA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-005-001/14
(BINJHALGAON) 		1738010005NRG24130620230554473 14/06/2023 BAYAN 1738010005WL021587 BAYAN 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 BAYAN NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-005-001/14
(BINJHALGAON) 		1738010005NRG24130620230554474 14/06/2023 HARIRAM 1738010005WL021587 HARIRAM 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-005-001/145
(BINJHALGAON) 		1738010005NRG24130620230554475 14/06/2023 HASTKALA GURDE 1738010005WL021587 HASTKALA GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 HASTKALAGURDE NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-005-001/157
(BINJHALGAON) 		1738010005NRG24130620230554478 14/06/2023 SUSHILA 1738010005WL021587 SUSHILA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-005-001/171
(BINJHALGAON) 		1738010005NRG24130620230554480 14/06/2023 HARICHAND 1738010005WL021587 HARICHAND 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 HARICHAND NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-005-001/171
(BINJHALGAON) 		1738010005NRG24130620230554479 14/06/2023 PRABHA 1738010005WL021587 PRABHA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-005-001/177
(BINJHALGAON) 		1738010005NRG24130620230554482 14/06/2023 TEMESWARI 1738010005WL021587 TEMESWARI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 TEMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 LANJI MP-38-010-005-001/180
(BINJHALGAON) 		1738010005NRG24130620230554483 14/06/2023 SAUNI 1738010005WL021587 SAUNI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SAUNI NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-005-001/180-A
(BINJHALGAON) 		1738010005NRG24130620230554484 14/06/2023 ISHWARI 1738010005WL021587 ISHWARI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24130620230554485 14/06/2023 ANUBAI GURDE 1738010005WL021587 ANUBAI GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 ANUBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24130620230554486 14/06/2023 GENDLAL GURDE 1738010005WL021587 GENDLAL GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 GENDLALGURDE NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24130620230554488 14/06/2023 SANGEETA GURDE 1738010005WL021587 SANGEETA GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SANGEETAGURDE NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24130620230554487 14/06/2023 SANTOSH KUMAR GURDE 1738010005WL021587 SANTOSH KUMAR GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SANTOSHKUMARGURDE NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24130620230554490 14/06/2023 MALAN BAI KAR 1738010005WL021587 MALAN BAI KAR 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MALANBAIKAR NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24130620230554489 14/06/2023 VISHVESHWAR KAR 1738010005WL021587 VISHVESHWAR KAR 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 VISHVESHWARKAR NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-005-001/191
(BINJHALGAON) 		1738010005NRG24130620230554492 14/06/2023 MUNNI 1738010005WL021587 MUNNI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24130620230554494 14/06/2023 KALABAI 1738010005WL021587 KALABAI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-005-001/208
(BINJHALGAON) 		1738010005NRG24130620230554498 14/06/2023 RAMBATI BEDRE 1738010005WL021587 RAMBATI BEDRE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 RAMBATIBEDRE NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-005-001/215
(BINJHALGAON) 		1738010005NRG24130620230554499 14/06/2023 SHUSHILA 1738010005WL021587 SHUSHILA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24130620230554500 14/06/2023 RATNSHILA 1738010005WL021587 RATNSHILA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 RATNSHILA NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-005-001/24
(BINJHALGAON) 		1738010005NRG24130620230554505 14/06/2023 kaushal 1738010005WL021587 kaushal 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 kaushal NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24130620230554507 14/06/2023 INDUBAI 1738010005WL021587 INDUBAI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24130620230554506 14/06/2023 MADHU 1738010005WL021587 MADHU 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MADHU NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-005-001/243
(BINJHALGAON) 		1738010005NRG24130620230554510 14/06/2023 BHIMALA 1738010005WL021587 BHIMALA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 BHIMALA NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24130620230554512 14/06/2023 DWARAKA GURDE 1738010005WL021587 DWARAKA GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 DWARAKAGURDE NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24130620230554511 14/06/2023 GOPICHAND GURDE 1738010005WL021587 GOPICHAND GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 GOPICHANDGURDE NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-005-001/253-A
(BINJHALGAON) 		1738010005NRG24130620230554514 14/06/2023 DHARMENDRA KUMAR DUDESHWAR 1738010005WL021587 DHARMENDRA KUMAR DUDESHWAR 00697 BKID0MG1306 3 3 Processed 17/06/2023 394198478 DHARMENDRAKUMARDUDESHWAR STATE BANK OF INDIA(508548)
677 LANJI MP-38-010-005-001/26
(BINJHALGAON) 		1738010005NRG24130620230554516 14/06/2023 SULKA 1738010005WL021587 SULKA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SULKA NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-005-001/26
(BINJHALGAON) 		1738010005NRG24130620230554515 14/06/2023 TARACHAND 1738010005WL021587 TARACHAND 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-005-001/262
(BINJHALGAON) 		1738010005NRG24130620230554517 14/06/2023 SAYATRI GURDE 1738010005WL021587 SAYATRI GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SAYATRIGURDE STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-005-001/266
(BINJHALGAON) 		1738010005NRG24130620230554518 14/06/2023 KALA GHORMARE 1738010005WL021587 KALA GHORMARE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KALAGHORMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 LANJI MP-38-010-005-001/267
(BINJHALGAON) 		1738010005NRG24130620230554519 14/06/2023 KHELAN 1738010005WL021587 KHELAN 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-005-001/27
(BINJHALGAON) 		1738010005NRG24130620230554520 14/06/2023 KASTURA 1738010005WL021587 KASTURA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-005-001/271
(BINJHALGAON) 		1738010005NRG24130620230554521 14/06/2023 JAITUR 1738010005WL021587 JAITUR 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 JAITUR NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-005-001/278
(BINJHALGAON) 		1738010005NRG24130620230554523 14/06/2023 MEENA JIVTODE 1738010005WL021587 MEENA JIVTODE 00697 BKID0MG1306 950 950 Processed 17/06/2023 394198478 MEENAJIVTODE BANK OF MAHARASHTRA(607387)
685 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24130620230554524 14/06/2023 SHANTI 1738010005WL021587 SHANTI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-005-001/279
(BINJHALGAON) 		1738010005NRG24130620230554526 14/06/2023 DEVAKI 1738010005WL021587 DEVAKI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-005-001/279
(BINJHALGAON) 		1738010005NRG24130620230554525 14/06/2023 dinesh 1738010005WL021587 dinesh 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 dinesh NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-005-001/291
(BINJHALGAON) 		1738010005NRG24130620230554528 14/06/2023 KAVITA 1738010005WL021587 KAVITA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-005-001/300-A
(BINJHALGAON) 		1738010005NRG24130620230554532 14/06/2023 JAGATRAM 1738010005WL021587 JAGATRAM 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-005-001/300-B
(BINJHALGAON) 		1738010005NRG24130620230554533 14/06/2023 SUSHILA 1738010005WL021587 SUSHILA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24130620230554535 14/06/2023 MALHAN 1738010005WL021587 MALHAN 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24130620230554536 14/06/2023 PREMLATA 1738010005WL021587 PREMLATA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-005-001/325-A
(BINJHALGAON) 		1738010005NRG24130620230554538 14/06/2023 KANTI BAI GURDE 1738010005WL021587 KANTI BAI GURDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KANTIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24130620230554539 14/06/2023 KAVITA 1738010005WL021587 KAVITA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24130620230554541 14/06/2023 NIRMALA 1738010005WL021587 NIRMALA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-005-001/34-B
(BINJHALGAON) 		1738010005NRG24130620230554542 14/06/2023 MAMATA 1738010005WL021587 MAMATA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-005-001/350
(BINJHALGAON) 		1738010005NRG24130620230554544 14/06/2023 SUROTI 1738010005WL021587 SUROTI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SUROTI NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-005-001/350-A
(BINJHALGAON) 		1738010005NRG24130620230554545 14/06/2023 NIRMALA 1738010005WL021587 NIRMALA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-005-001/352
(BINJHALGAON) 		1738010005NRG24130620230554546 14/06/2023 samatri 1738010005WL021587 samatri 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 samatri NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-005-001/352-A
(BINJHALGAON) 		1738010005NRG24130620230554547 14/06/2023 LALITA 1738010005WL021587 LALITA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 LALITA NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-005-001/356
(BINJHALGAON) 		1738010005NRG24130620230554548 14/06/2023 BHUVANLAL 1738010005WL021587 BHUVANLAL 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 BHUVANLAL BANK OF MAHARASHTRA(607387)
702 LANJI MP-38-010-005-001/370
(BINJHALGAON) 		1738010005NRG24130620230554550 14/06/2023 DILESHWARI 1738010005WL021587 DILESHWARI 00697 BKID0MG1306 2 2 Processed 17/06/2023 394198478 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-005-001/381
(BINJHALGAON) 		1738010005NRG24130620230554551 14/06/2023 SAYTREE 1738010005WL021587 SAYTREE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SAYTREE NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-005-001/42
(BINJHALGAON) 		1738010005NRG24130620230554555 14/06/2023 PUSHPA KAMDE 1738010005WL021587 PUSHPA KAMDE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 PUSHPAKAMDE NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24130620230554556 14/06/2023 GIRDHARI 1738010005WL021587 GIRDHARI 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24130620230554557 14/06/2023 MEENA 1738010005WL021587 MEENA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MEENA NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-005-001/548
(BINJHALGAON) 		1738010005NRG24130620230554560 14/06/2023 Geeta Dhanwale 1738010005WL021587 Geeta Dhanwale 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 GeetaDhanwale NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-005-001/61
(BINJHALGAON) 		1738010005NRG24130620230554561 14/06/2023 MAMATA CHAWKE 1738010005WL021587 MAMATA CHAWKE 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 MAMATACHAWKE NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-005-001/86
(BINJHALGAON) 		1738010005NRG24130620230554565 14/06/2023 NISHA 1738010005WL021587 NISHA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 NISHA STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-005-001/87
(BINJHALGAON) 		1738010005NRG24130620230554567 14/06/2023 SUNITA 1738010005WL021587 SUNITA 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-005-001/87
(BINJHALGAON) 		1738010005NRG24130620230554566 14/06/2023 SURESH ROUT 1738010005WL021587 SURESH ROUT 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 SURESHROUT STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-005-002/145
(BINJHALGAON) 		1738010005NRG24130620230554569 14/06/2023 HIRENDRA KUMAR BILAWAR 1738010005WL021587 HIRENDRA KUMAR BILAWAR 00697 BKID0MG1306 1140 1140 Processed 17/06/2023 394198478 HIRENDRAKUMARBILAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84745 84745
713 LANJI MP-38-010-051-001/173
(CHIKHLI) 		1738010051NRG24130620230556309 14/06/2023 NERSA 1738010051WL021627 NERSA 00697 BKID0MG1319 1930 1930 Processed 17/06/2023 394198478 NERSA NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-051-001/173
(CHIKHLI) 		1738010051NRG24130620230556308 14/06/2023 RAMESVAR 1738010051WL021627 RAMESVAR 00697 BKID0MG1319 1930 1930 Processed 17/06/2023 394198478 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3860 3860
715 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24130620230555126 14/06/2023 ANJANI 1738010WL021598 ANJANI 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 394198478 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 804683 804683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140623APB_FTO_90174 Bank of Maharastra MAHB0000786 KARANJA 191943
2 LANJI MP1738010_140623APB_FTO_90174 Bank of Maharastra MAHB0000796 BHANEGAON 100803
3 LANJI MP1738010_140623APB_FTO_90174 Bank of Maharastra MAHB0001057 LANJI 52410
4 LANJI MP1738010_140623APB_FTO_90174 Central Bank Of India CBIN0281494 LANJI 16770
5 LANJI MP1738010_140623APB_FTO_90174 State Bank of India SBIN0002872 LANJI 76098
6 LANJI MP1738010_140623APB_FTO_90174 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1260
7 LANJI MP1738010_140623APB_FTO_90174 India Post Payments Bank IPOS0000001 Balaghat 6264
8 LANJI MP1738010_140623APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 269130
9 LANJI MP1738010_140623APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 84745
10 LANJI MP1738010_140623APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3860
11 LANJI MP1738010_140623APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1400

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