|
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-38-010-014-001/104
(BAPADI)
|
1738010000NRG24120120241338090
|
12/01/2024
|
URMILA RUPCHAND BANOTHE
|
1738010WL060882
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010000NRG24120120241338091
|
12/01/2024
|
SUSHILA
|
1738010WL060882
|
SUSHILA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010000NRG24120120241338092
|
12/01/2024
|
JYOTI
|
1738010WL060882
|
JYOTI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010000NRG24120120241338093
|
12/01/2024
|
RAMSHILA
|
1738010WL060882
|
RAMSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-014-001/121
(BAPADI)
|
1738010000NRG24120120241338094
|
12/01/2024
|
REKHA
|
1738010WL060882
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-014-001/126
(BAPADI)
|
1738010000NRG24120120241338095
|
12/01/2024
|
DAMYANTA SEVAKRAM NEWARE
|
1738010WL060882
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/129
(BAPADI)
|
1738010000NRG24120120241338096
|
12/01/2024
|
SARITA BAI
|
1738010WL060882
|
SARITA BAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/130
(BAPADI)
|
1738010000NRG24120120241338097
|
12/01/2024
|
INDRASAN BANOTHE
|
1738010WL060882
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/133
(BAPADI)
|
1738010000NRG24120120241338099
|
12/01/2024
|
MAYA
|
1738010WL060882
|
MAYA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010000NRG24120120241338100
|
12/01/2024
|
SARITA
|
1738010WL060882
|
SARITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010000NRG24120120241338101
|
12/01/2024
|
SAWITRI PARSURAM
|
1738010WL060882
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-014-001/144
(BAPADI)
|
1738010000NRG24120120241338102
|
12/01/2024
|
JAMKUNVAR
|
1738010WL060882
|
JAMKUNVAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
JAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-014-001/145
(BAPADI)
|
1738010000NRG24120120241338103
|
12/01/2024
|
SARITA
|
1738010WL060882
|
SARITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-014-001/147
(BAPADI)
|
1738010000NRG24120120241338104
|
12/01/2024
|
SHYAMBATI TILAKCHAND RATONE
|
1738010WL060882
|
SHYAMBATI TILAKCHAND RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHYAMBATITILAKCHANDRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010000NRG24120120241338105
|
12/01/2024
|
FULBATI NOHARLAL
|
1738010WL060882
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010000NRG24120120241338106
|
12/01/2024
|
VANITA SANTOSH MESHRAM
|
1738010WL060882
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010000NRG24120120241338107
|
12/01/2024
|
RAMALA
|
1738010WL060882
|
RAMALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-014-001/163
(BAPADI)
|
1738010000NRG24120120241338108
|
12/01/2024
|
LALITA RATONE
|
1738010WL060882
|
LALITA RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010000NRG24120120241338109
|
12/01/2024
|
REKHA
|
1738010WL060882
|
REKHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010000NRG24120120241338110
|
12/01/2024
|
SHASHIKALA
|
1738010WL060882
|
SHASHIKALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-014-001/173-A
(BAPADI)
|
1738010000NRG24120120241338111
|
12/01/2024
|
GUNESH DAMAHE
|
1738010WL060882
|
GUNESH DAMAHE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
GUNESHDAMAHE
|
CANARA BANK(508532)
|
|
22
|
LANJI
|
MP-38-010-014-001/173-A
(BAPADI)
|
1738010000NRG24120120241338112
|
12/01/2024
|
Pramila Damahe
|
1738010WL060882
|
Pramila Damahe
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
PramilaDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010000NRG24120120241338114
|
12/01/2024
|
MORDHWAJ MITARAM BHOYAR
|
1738010WL060882
|
MORDHWAJ MITARAM BHOYAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
MORDHWAJMITARAMBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010000NRG24120120241338115
|
12/01/2024
|
NIRMALA
|
1738010WL060882
|
NIRMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-014-001/185
(BAPADI)
|
1738010000NRG24120120241338116
|
12/01/2024
|
LAXMI
|
1738010WL060882
|
LAXMI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-014-001/187
(BAPADI)
|
1738010000NRG24120120241338117
|
12/01/2024
|
BIRANBAI LAXMAN
|
1738010WL060882
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010000NRG24120120241338118
|
12/01/2024
|
MAMTA GORAKH RAKSE
|
1738010WL060882
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010000NRG24120120241338119
|
12/01/2024
|
PARMILA
|
1738010WL060882
|
PARMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010000NRG24120120241338120
|
12/01/2024
|
NIRMALA
|
1738010WL060882
|
NIRMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-014-001/20
(BAPADI)
|
1738010000NRG24120120241338121
|
12/01/2024
|
KAMALABAI
|
1738010WL060882
|
KAMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-014-001/200
(BAPADI)
|
1738010000NRG24120120241338123
|
12/01/2024
|
PANCHASHILA
|
1738010WL060882
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010000NRG24120120241338124
|
12/01/2024
|
RAKESH KUMAR BANOTHE
|
1738010WL060882
|
RAKESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAKESHKUMARBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010000NRG24120120241338125
|
12/01/2024
|
SUGRATABAI
|
1738010WL060882
|
SUGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010000NRG24120120241338126
|
12/01/2024
|
Nitin Ratone
|
1738010WL060882
|
Nitin Ratone
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
NitinRatone
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010000NRG24120120241338128
|
12/01/2024
|
AMRATLAL
|
1738010WL060882
|
AMRATLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010000NRG24120120241338129
|
12/01/2024
|
SUKWARO
|
1738010WL060882
|
SUKWARO
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010000NRG24120120241338131
|
12/01/2024
|
NIRMALABAI
|
1738010WL060882
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010000NRG24120120241338130
|
12/01/2024
|
TILOKA
|
1738010WL060882
|
TILOKA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-014-001/209
(BAPADI)
|
1738010000NRG24120120241338132
|
12/01/2024
|
DILESHWARI SUKHDAS RATONE
|
1738010WL060882
|
DILESHWARI SUKHDAS RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
DILESHWARISUKHDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010000NRG24120120241338133
|
12/01/2024
|
SULOCHANA
|
1738010WL060882
|
SULOCHANA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/211
(BAPADI)
|
1738010000NRG24120120241338134
|
12/01/2024
|
KALABAI
|
1738010WL060882
|
KALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010000NRG24120120241338135
|
12/01/2024
|
RATNABAI JHANAKLAL RATONE
|
1738010WL060882
|
RATNABAI JHANAKLAL RATONE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
RATNABAIJHANAKLALRATONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010000NRG24120120241338136
|
12/01/2024
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
1738010WL060882
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
MUNNIBAIMAHENDRAKUMARRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010000NRG24120120241338137
|
12/01/2024
|
KHELESHWARI
|
1738010WL060882
|
KHELESHWARI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
13/03/2024
|
|
684532184
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-014-001/219
(BAPADI)
|
1738010000NRG24120120241338138
|
12/01/2024
|
BHAGWANTIN DILIP BHAISARE
|
1738010WL060882
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-014-001/221
(BAPADI)
|
1738010000NRG24120120241338139
|
12/01/2024
|
NISHA
|
1738010WL060882
|
NISHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-014-001/223
(BAPADI)
|
1738010000NRG24120120241338140
|
12/01/2024
|
NIRABAI
|
1738010WL060882
|
NIRABAI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-014-001/235
(BAPADI)
|
1738010000NRG24120120241338141
|
12/01/2024
|
VANDANA PAGADE
|
1738010WL060882
|
VANDANA PAGADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
VANDANAPAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010000NRG24120120241338142
|
12/01/2024
|
Jankibai
|
1738010WL060882
|
Jankibai
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-014-001/246
(BAPADI)
|
1738010000NRG24120120241338143
|
12/01/2024
|
MANGANLAL
|
1738010WL060882
|
MANGANLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
MANGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-014-001/255
(BAPADI)
|
1738010000NRG24120120241338144
|
12/01/2024
|
RAMLALI
|
1738010WL060882
|
RAMLALI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAMLALI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010000NRG24120120241338145
|
12/01/2024
|
mina
|
1738010WL060882
|
mina
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-014-001/272
(BAPADI)
|
1738010000NRG24120120241338146
|
12/01/2024
|
Jyoti Shobhelal Banothe
|
1738010WL060882
|
Jyoti Shobhelal Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
JyotiShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010000NRG24120120241338148
|
12/01/2024
|
GAYATRI
|
1738010WL060882
|
GAYATRI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010000NRG24120120241338147
|
12/01/2024
|
SUBHASH SUKHRAM BANOTHE
|
1738010WL060882
|
SUBHASH SUKHRAM BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUBHASHSUKHRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-014-001/278
(BAPADI)
|
1738010000NRG24120120241338149
|
12/01/2024
|
PUROOSHOTTAM LILHARE
|
1738010WL060882
|
PUROOSHOTTAM LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUROOSHOTTAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-014-001/28
(BAPADI)
|
1738010000NRG24120120241338150
|
12/01/2024
|
KANCHANA RAJKUMAR GAJBHIYE
|
1738010WL060882
|
KANCHANA RAJKUMAR GAJBHIYE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
KANCHANARAJKUMARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-014-001/283
(BAPADI)
|
1738010000NRG24120120241338151
|
12/01/2024
|
AASHA
|
1738010WL060882
|
AASHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-014-001/284
(BAPADI)
|
1738010000NRG24120120241338152
|
12/01/2024
|
YASHULA
|
1738010WL060882
|
YASHULA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
YASHULA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-014-001/286
(BAPADI)
|
1738010000NRG24120120241338153
|
12/01/2024
|
Saurabh Damahe
|
1738010WL060882
|
Saurabh Damahe
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684532184
|
|
SaurabhDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-014-001/291
(BAPADI)
|
1738010000NRG24120120241338154
|
12/01/2024
|
RAJKUWAR SONWANE
|
1738010WL060882
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010000NRG24120120241338155
|
12/01/2024
|
SUNITA
|
1738010WL060882
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010000NRG24120120241338156
|
12/01/2024
|
BISANI NAGPURE
|
1738010WL060882
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BISANINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/295
(BAPADI)
|
1738010000NRG24120120241338157
|
12/01/2024
|
YASHODABAI HARILAL NAGPURE
|
1738010WL060882
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684532184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LANJI
|
MP-38-010-014-001/30
(BAPADI)
|
1738010000NRG24120120241338158
|
12/01/2024
|
RAMESH SADARAM TEMBHARE
|
1738010WL060882
|
RAMESH SADARAM TEMBHARE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAMESHSADARAMTEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-014-001/302
(BAPADI)
|
1738010000NRG24120120241338159
|
12/01/2024
|
PARMESHWARI BHOYAR
|
1738010WL060882
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010000NRG24120120241338160
|
12/01/2024
|
ANIL BANOTHE
|
1738010WL060882
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010000NRG24120120241338162
|
12/01/2024
|
LAXMI DHARAMCHAND NAGE
|
1738010WL060882
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010000NRG24120120241338163
|
12/01/2024
|
LOKRAM
|
1738010WL060882
|
LOKRAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/312
(BAPADI)
|
1738010000NRG24120120241338164
|
12/01/2024
|
SUNITA
|
1738010WL060882
|
SUNITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010000NRG24120120241338165
|
12/01/2024
|
nirmala
|
1738010WL060882
|
nirmala
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-014-001/314
(BAPADI)
|
1738010000NRG24120120241338166
|
12/01/2024
|
JAYKUNVAR
|
1738010WL060882
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/317
(BAPADI)
|
1738010000NRG24120120241338167
|
12/01/2024
|
SUGBATI
|
1738010WL060882
|
SUGBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/319
(BAPADI)
|
1738010000NRG24120120241338168
|
12/01/2024
|
SHANTIBAI MODKU LILHARE
|
1738010WL060882
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010000NRG24120120241338169
|
12/01/2024
|
KISHANLAL
|
1738010WL060882
|
KISHANLAL
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-014-001/327
(BAPADI)
|
1738010000NRG24120120241338171
|
12/01/2024
|
MEERABAI CHARAN
|
1738010WL060882
|
MEERABAI CHARAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
MEERABAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010000NRG24120120241338172
|
12/01/2024
|
RAJKUMARI
|
1738010WL060882
|
RAJKUMARI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010000NRG24120120241338173
|
12/01/2024
|
GANGAPRASAD DASHHARE
|
1738010WL060882
|
GANGAPRASAD DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
GANGAPRASADDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-014-001/355
(BAPADI)
|
1738010000NRG24120120241338176
|
12/01/2024
|
BIRJABAI NAGPURE
|
1738010WL060882
|
BIRJABAI NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BIRJABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010000NRG24120120241338178
|
12/01/2024
|
Chandrakala banothe
|
1738010WL060882
|
Chandrakala banothe
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
Chandrakalabanothe
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010000NRG24120120241338177
|
12/01/2024
|
MAHARADAS
|
1738010WL060882
|
MAHARADAS
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAHARADAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010000NRG24120120241338179
|
12/01/2024
|
JYOTI BANOTHE
|
1738010WL060882
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-014-001/361
(BAPADI)
|
1738010000NRG24120120241338180
|
12/01/2024
|
PUSHPA LILHARE
|
1738010WL060882
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-014-001/370
(BAPADI)
|
1738010000NRG24120120241338181
|
12/01/2024
|
MAHARINBAI LILHARE
|
1738010WL060882
|
MAHARINBAI LILHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAHARINBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-014-001/373
(BAPADI)
|
1738010000NRG24120120241338182
|
12/01/2024
|
Rohitkumar Sitaram Lilhare
|
1738010WL060882
|
Rohitkumar Sitaram Lilhare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
RohitkumarSitaramLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010000NRG24120120241338184
|
12/01/2024
|
KANTI
|
1738010WL060882
|
KANTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010000NRG24120120241338183
|
12/01/2024
|
NOHARLAL
|
1738010WL060882
|
NOHARLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-014-001/390
(BAPADI)
|
1738010000NRG24120120241338185
|
12/01/2024
|
RAJWANTI BAGHELE
|
1738010WL060882
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-014-001/396
(BAPADI)
|
1738010000NRG24120120241338186
|
12/01/2024
|
ANUSHAYA
|
1738010WL060882
|
ANUSHAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LANJI
|
MP-38-010-014-001/397-A
(BAPADI)
|
1738010000NRG24120120241338187
|
12/01/2024
|
Dhaneshwari banothe
|
1738010WL060882
|
Dhaneshwari banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
Dhaneshwaribanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010000NRG24120120241338188
|
12/01/2024
|
GITA
|
1738010WL060882
|
GITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010000NRG24120120241338189
|
12/01/2024
|
AMRUTA RATIRAM
|
1738010WL060882
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-014-001/410
(BAPADI)
|
1738010000NRG24120120241338190
|
12/01/2024
|
KISANABAI
|
1738010WL060882
|
KISANABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
KISANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010000NRG24120120241338191
|
12/01/2024
|
CHAMPA RUKHANLAL
|
1738010WL060882
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-014-001/412
(BAPADI)
|
1738010000NRG24120120241338192
|
12/01/2024
|
DILESHWARI
|
1738010WL060882
|
DILESHWARI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010000NRG24120120241338194
|
12/01/2024
|
Chaya Rajes Tebhare
|
1738010WL060882
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010000NRG24120120241338193
|
12/01/2024
|
Sushila dulichan tebhare
|
1738010WL060882
|
Sushila dulichan tebhare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
Sushiladulichantebhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010000NRG24120120241338196
|
12/01/2024
|
ANISHKUMAR BHARATLAL SONWANE
|
1738010WL060882
|
ANISHKUMAR BHARATLAL SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANISHKUMARBHARATLALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010000NRG24120120241338195
|
12/01/2024
|
RAJVANTI BHARAT
|
1738010WL060882
|
RAJVANTI BHARAT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAJVANTIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010000NRG24120120241338197
|
12/01/2024
|
GUNIBAI
|
1738010WL060882
|
GUNIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-014-001/419
(BAPADI)
|
1738010000NRG24120120241338201
|
12/01/2024
|
REKHA
|
1738010WL060882
|
REKHA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010000NRG24120120241338202
|
12/01/2024
|
PREMLAL
|
1738010WL060882
|
PREMLAL
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010000NRG24120120241338203
|
12/01/2024
|
IMLA HEMRAJ BHOYAR
|
1738010WL060882
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LANJI
|
MP-38-010-014-001/427
(BAPADI)
|
1738010000NRG24120120241338204
|
12/01/2024
|
PUSHPA
|
1738010WL060882
|
PUSHPA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010000NRG24120120241338205
|
12/01/2024
|
SANGITA
|
1738010WL060882
|
SANGITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010000NRG24120120241338206
|
12/01/2024
|
PUSHPA
|
1738010WL060882
|
PUSHPA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010000NRG24120120241338207
|
12/01/2024
|
BASANTI BANOTHE
|
1738010WL060882
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010000NRG24120120241338208
|
12/01/2024
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010WL060882
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LANJI
|
MP-38-010-014-001/437
(BAPADI)
|
1738010000NRG24120120241338209
|
12/01/2024
|
SAVITA
|
1738010WL060882
|
SAVITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010000NRG24120120241338210
|
12/01/2024
|
Pralay Jhanaklal
|
1738010WL060882
|
Pralay Jhanaklal
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
PralayJhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-014-001/449
(BAPADI)
|
1738010000NRG24120120241338211
|
12/01/2024
|
VANDANA THAKRE
|
1738010WL060882
|
VANDANA THAKRE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
VANDANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-014-001/449-A
(BAPADI)
|
1738010000NRG24120120241338212
|
12/01/2024
|
Savita Manoj Thakare
|
1738010WL060882
|
Savita Manoj Thakare
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
SavitaManojThakare
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010000NRG24120120241338213
|
12/01/2024
|
SEVANBAI
|
1738010WL060882
|
SEVANBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SEVANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-014-001/458
(BAPADI)
|
1738010000NRG24120120241338214
|
12/01/2024
|
MAMTA
|
1738010WL060882
|
MAMTA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-014-001/458-A
(BAPADI)
|
1738010000NRG24120120241338215
|
12/01/2024
|
Sarita Ghormare
|
1738010WL060882
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010000NRG24120120241338216
|
12/01/2024
|
PANCHFULA
|
1738010WL060882
|
PANCHFULA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010000NRG24120120241338217
|
12/01/2024
|
Bhumeshwari Bhoyar
|
1738010WL060882
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010000NRG24120120241338218
|
12/01/2024
|
SARITABAI OMKAR LILHARE
|
1738010WL060882
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-014-001/470
(BAPADI)
|
1738010000NRG24120120241338219
|
12/01/2024
|
ANITA MAHENDRA BANOTHE
|
1738010WL060882
|
ANITA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANITAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-014-001/474
(BAPADI)
|
1738010000NRG24120120241338220
|
12/01/2024
|
BUDHARI
|
1738010WL060882
|
BUDHARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-014-001/478
(BAPADI)
|
1738010000NRG24120120241338221
|
12/01/2024
|
NEERABAI
|
1738010WL060882
|
NEERABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010000NRG24120120241338222
|
12/01/2024
|
GITA SANTOSH BHOYAR
|
1738010WL060882
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-014-001/480
(BAPADI)
|
1738010000NRG24120120241338223
|
12/01/2024
|
PUSPA BAGHELE
|
1738010WL060882
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010000NRG24120120241338225
|
12/01/2024
|
Dwarka Banothe
|
1738010WL060882
|
Dwarka Banothe
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
DwarkaBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010000NRG24120120241338224
|
12/01/2024
|
SITARAM BANOTHE
|
1738010WL060882
|
SITARAM BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
SITARAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010000NRG24120120241338226
|
12/01/2024
|
ANITA
|
1738010WL060882
|
ANITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-014-001/491
(BAPADI)
|
1738010000NRG24120120241338227
|
12/01/2024
|
KHELANBAI DASHARE
|
1738010WL060882
|
KHELANBAI DASHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
KHELANBAIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010000NRG24120120241338228
|
12/01/2024
|
Chintesh Sahare
|
1738010WL060882
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010000NRG24120120241338229
|
12/01/2024
|
GITABAI
|
1738010WL060882
|
GITABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010000NRG24120120241338231
|
12/01/2024
|
SARITABAI
|
1738010WL060882
|
SARITABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010000NRG24120120241338230
|
12/01/2024
|
YUVRAJ
|
1738010WL060882
|
YUVRAJ
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-014-001/500
(BAPADI)
|
1738010000NRG24120120241338232
|
12/01/2024
|
SONAL GHORMARE
|
1738010WL060882
|
SONAL GHORMARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SONALGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-014-001/501-A
(BAPADI)
|
1738010000NRG24120120241338233
|
12/01/2024
|
SHASHIKALA
|
1738010WL060882
|
SHASHIKALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010000NRG24120120241338234
|
12/01/2024
|
Hemlata Lilhare
|
1738010WL060882
|
Hemlata Lilhare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
HemlataLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010000NRG24120120241338235
|
12/01/2024
|
KAILASH
|
1738010WL060882
|
KAILASH
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LANJI
|
MP-38-010-014-001/54
(BAPADI)
|
1738010000NRG24120120241338236
|
12/01/2024
|
PUSHPA MAHENDRA BANOTHE
|
1738010WL060882
|
PUSHPA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUSHPAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-014-001/58
(BAPADI)
|
1738010000NRG24120120241338237
|
12/01/2024
|
SANGITA LILHARE
|
1738010WL060882
|
SANGITA LILHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
13/03/2024
|
|
684532184
|
|
SANGITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-014-001/60
(BAPADI)
|
1738010000NRG24120120241338238
|
12/01/2024
|
SEWANTI BANOTHE
|
1738010WL060882
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
13/03/2024
|
|
684532184
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-014-001/61
(BAPADI)
|
1738010000NRG24120120241338239
|
12/01/2024
|
LALITA DEBILAL RATONE
|
1738010WL060882
|
LALITA DEBILAL RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
LALITADEBILALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-014-001/63
(BAPADI)
|
1738010000NRG24120120241338240
|
12/01/2024
|
HIMLEHSHWARI
|
1738010WL060882
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010000NRG24120120241338241
|
12/01/2024
|
SHANTIBAI
|
1738010WL060882
|
SHANTIBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-014-001/68
(BAPADI)
|
1738010000NRG24120120241338242
|
12/01/2024
|
DURGA
|
1738010WL060882
|
DURGA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-014-001/76
(BAPADI)
|
1738010000NRG24120120241338243
|
12/01/2024
|
KALAVANTI BANOTHE
|
1738010WL060882
|
KALAVANTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
KALAVANTIBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010000NRG24120120241338244
|
12/01/2024
|
PUSPA LILHARE
|
1738010WL060882
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
PUSPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-014-001/8
(BAPADI)
|
1738010000NRG24120120241338245
|
12/01/2024
|
PRABAH PARASHWAR GAJBHIYE
|
1738010WL060882
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-014-001/80
(BAPADI)
|
1738010000NRG24120120241338246
|
12/01/2024
|
LAXMIBAI
|
1738010WL060882
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-014-001/82
(BAPADI)
|
1738010000NRG24120120241338247
|
12/01/2024
|
NIKITA
|
1738010WL060882
|
NIKITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010000NRG24120120241338248
|
12/01/2024
|
SUSHILA BANOTHE
|
1738010WL060882
|
SUSHILA BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUSHILABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010000NRG24120120241338249
|
12/01/2024
|
VINOD
|
1738010WL060882
|
VINOD
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-014-001/87
(BAPADI)
|
1738010000NRG24120120241338250
|
12/01/2024
|
GEETABAI PICHORE
|
1738010WL060882
|
GEETABAI PICHORE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
GEETABAIPICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-014-001/88
(BAPADI)
|
1738010000NRG24120120241338251
|
12/01/2024
|
BHAGANLAL
|
1738010WL060882
|
BHAGANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BHAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-014-001/88
(BAPADI)
|
1738010000NRG24120120241338252
|
12/01/2024
|
YASHODA
|
1738010WL060882
|
YASHODA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-014-001/9
(BAPADI)
|
1738010000NRG24120120241338253
|
12/01/2024
|
Janakibai Mayayaram Damahe
|
1738010WL060882
|
Janakibai Mayayaram Damahe
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684532184
|
|
JanakibaiMayayaramDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-014-001/9
(BAPADI)
|
1738010000NRG24120120241338254
|
12/01/2024
|
SUKCHAND
|
1738010WL060882
|
SUKCHAND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010000NRG24120120241338255
|
12/01/2024
|
BHAGRATABAI
|
1738010WL060882
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-014-001/94
(BAPADI)
|
1738010000NRG24120120241338256
|
12/01/2024
|
DWARKA
|
1738010WL060882
|
DWARKA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010000NRG24120120241338257
|
12/01/2024
|
USHA PURANLAL RAUT
|
1738010WL060882
|
USHA PURANLAL RAUT
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
USHAPURANLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010000NRG24120120241338260
|
12/01/2024
|
Binda Bai Machirke
|
1738010WL060882
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-029-001/100
(MANERI)
|
1738010000NRG24120120241338359
|
12/01/2024
|
PHULAN
|
1738010WL060885
|
PHULAN
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
684532184
|
|
PHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-029-001/100-B
(MANERI)
|
1738010000NRG24120120241338360
|
12/01/2024
|
DURGA KODVTE
|
1738010WL060885
|
DURGA KODVTE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
DURGAKODVTE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-029-001/102
(MANERI)
|
1738010000NRG24120120241338361
|
12/01/2024
|
SARSHVTI KODVATE
|
1738010WL060885
|
SARSHVTI KODVATE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARSHVTIKODVATE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-029-001/104
(MANERI)
|
1738010000NRG24120120241338362
|
12/01/2024
|
PHULANBAI
|
1738010WL060885
|
PHULANBAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
PHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-029-001/106
(MANERI)
|
1738010000NRG24120120241338363
|
12/01/2024
|
JANKI
|
1738010WL060885
|
JANKI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-029-001/11
(MANERI)
|
1738010000NRG24120120241338364
|
12/01/2024
|
JIRAN
|
1738010WL060885
|
JIRAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-029-001/19
(MANERI)
|
1738010000NRG24120120241338365
|
12/01/2024
|
MINA
|
1738010WL060885
|
MINA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-029-001/305
(MANERI)
|
1738010000NRG24120120241338366
|
12/01/2024
|
URMILA
|
1738010WL060885
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-029-001/307
(MANERI)
|
1738010000NRG24120120241338367
|
12/01/2024
|
TARA DHANIRAM HANOTE
|
1738010WL060885
|
TARA DHANIRAM HANOTE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
TARADHANIRAMHANOTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-029-001/343
(MANERI)
|
1738010000NRG24120120241338368
|
12/01/2024
|
JSHODA
|
1738010WL060885
|
JSHODA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
JSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-029-001/350-A
(MANERI)
|
1738010000NRG24120120241338370
|
12/01/2024
|
SUREKHA
|
1738010WL060885
|
SUREKHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010000NRG24120120241338371
|
12/01/2024
|
LEELARAM
|
1738010WL060885
|
LEELARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684532184
|
|
LEELARAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-029-001/371
(MANERI)
|
1738010000NRG24120120241338372
|
12/01/2024
|
REVAN
|
1738010WL060885
|
REVAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684532184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
LANJI
|
MP-38-010-029-001/373-A
(MANERI)
|
1738010000NRG24120120241338373
|
12/01/2024
|
SUNITA
|
1738010WL060885
|
SUNITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-029-001/380
(MANERI)
|
1738010000NRG24120120241338374
|
12/01/2024
|
FEKAN
|
1738010WL060885
|
FEKAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-029-001/39
(MANERI)
|
1738010000NRG24120120241338375
|
12/01/2024
|
MAHESHVRI
|
1738010WL060885
|
MAHESHVRI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAHESHVRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-029-001/394
(MANERI)
|
1738010000NRG24120120241338376
|
12/01/2024
|
MEERAN
|
1738010WL060885
|
MEERAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
684532184
|
|
MEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-029-001/402
(MANERI)
|
1738010000NRG24120120241338377
|
12/01/2024
|
SUNDR
|
1738010WL060885
|
SUNDR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUNDR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-029-001/405
(MANERI)
|
1738010000NRG24120120241338378
|
12/01/2024
|
JAIVANTI
|
1738010WL060885
|
JAIVANTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-029-001/42
(MANERI)
|
1738010000NRG24120120241338379
|
12/01/2024
|
SULOCHNA
|
1738010WL060885
|
SULOCHNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684532184
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-029-001/46-A
(MANERI)
|
1738010000NRG24120120241338381
|
12/01/2024
|
KANTA
|
1738010WL060885
|
KANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
684532184
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-029-001/473-A
(MANERI)
|
1738010000NRG24120120241338382
|
12/01/2024
|
SHYAMLATA
|
1738010WL060885
|
SHYAMLATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
SHYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-029-001/477
(MANERI)
|
1738010000NRG24120120241338383
|
12/01/2024
|
SATYSEELA
|
1738010WL060885
|
SATYSEELA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
684532184
|
|
SATYSEELA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-029-001/478
(MANERI)
|
1738010000NRG24120120241338384
|
12/01/2024
|
SUGVNTA
|
1738010WL060885
|
SUGVNTA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
684532184
|
|
SUGVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-029-001/490
(MANERI)
|
1738010000NRG24120120241338386
|
12/01/2024
|
CHAMFA
|
1738010WL060885
|
CHAMFA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-029-001/492
(MANERI)
|
1738010000NRG24120120241338387
|
12/01/2024
|
SATYVTI
|
1738010WL060885
|
SATYVTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
684532184
|
|
SATYVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-029-001/501
(MANERI)
|
1738010000NRG24120120241338388
|
12/01/2024
|
YASHODA
|
1738010WL060885
|
YASHODA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-029-001/513-A
(MANERI)
|
1738010000NRG24120120241338389
|
12/01/2024
|
ANUSHYA
|
1738010WL060885
|
ANUSHYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-029-001/587
(MANERI)
|
1738010000NRG24120120241338390
|
12/01/2024
|
PRBHA
|
1738010WL060885
|
PRBHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-029-001/60
(MANERI)
|
1738010000NRG24120120241338391
|
12/01/2024
|
SAVITA
|
1738010WL060885
|
SAVITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-029-001/7
(MANERI)
|
1738010000NRG24120120241338392
|
12/01/2024
|
TANUJA
|
1738010WL060885
|
TANUJA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684532184
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-029-001/79
(MANERI)
|
1738010000NRG24120120241338393
|
12/01/2024
|
REKHA
|
1738010WL060885
|
REKHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
684532184
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-029-001/81-A
(MANERI)
|
1738010000NRG24120120241338394
|
12/01/2024
|
KAMLA
|
1738010WL060885
|
KAMLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684532184
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-029-001/83
(MANERI)
|
1738010000NRG24120120241338395
|
12/01/2024
|
MATHRI
|
1738010WL060885
|
MATHRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
684532184
|
|
MATHRI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-029-001/85
(MANERI)
|
1738010000NRG24120120241338396
|
12/01/2024
|
DEVKA
|
1738010WL060885
|
DEVKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
DEVKA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-029-001/87-C
(MANERI)
|
1738010000NRG24120120241338398
|
12/01/2024
|
SARSHVTI
|
1738010WL060885
|
SARSHVTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-029-001/90
(MANERI)
|
1738010000NRG24120120241338399
|
12/01/2024
|
ANUSHYA
|
1738010WL060885
|
ANUSHYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010000NRG24120120241338400
|
12/01/2024
|
JAIVNTA
|
1738010WL060885
|
JAIVNTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
JAIVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-029-001/94-A
(MANERI)
|
1738010000NRG24120120241338401
|
12/01/2024
|
Sushila
|
1738010WL060885
|
Sushila
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-029-001/99-A
(MANERI)
|
1738010000NRG24120120241338402
|
12/01/2024
|
BHUMESHWARI KODVATE
|
1738010WL060885
|
BHUMESHWARI KODVATE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
BHUMESHWARIKODVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209228
|
209228
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-029-001/348
(MANERI)
|
1738010000NRG24120120241338369
|
12/01/2024
|
RAMBATI
|
1738010WL060885
|
RAMBATI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-029-001/485
(MANERI)
|
1738010000NRG24120120241338385
|
12/01/2024
|
SAIVNI
|
1738010WL060885
|
SAIVNI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
SAIVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-014-001/132
(BAPADI)
|
1738010000NRG24120120241338098
|
12/01/2024
|
HASTKALA
|
1738010WL060882
|
HASTKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-014-001/20-A
(BAPADI)
|
1738010000NRG24120120241338122
|
12/01/2024
|
Kanyakumari Premlal Sonwane
|
1738010WL060882
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010000NRG24120120241338127
|
12/01/2024
|
Kavita Ratone
|
1738010WL060882
|
Kavita Ratone
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
KavitaRatone
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-014-001/304-B
(BAPADI)
|
1738010000NRG24120120241338161
|
12/01/2024
|
MALTI SONWANE
|
1738010WL060882
|
MALTI SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
MALTISONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010000NRG24120120241338170
|
12/01/2024
|
JAGESHWARI SALIKRAM NEVARE
|
1738010WL060882
|
JAGESHWARI SALIKRAM NEVARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
JAGESHWARISALIKRAMNEVARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010000NRG24120120241338174
|
12/01/2024
|
SAIVANTA DASHHARE
|
1738010WL060882
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684532184
|
|
SAIVANTADASHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-014-001/347
(BAPADI)
|
1738010000NRG24120120241338175
|
12/01/2024
|
SANJU BAI DAMAHE
|
1738010WL060882
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010000NRG24120120241338198
|
12/01/2024
|
Tikeshwari Banothe
|
1738010WL060882
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684532184
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010000NRG24120120241338200
|
12/01/2024
|
JAYSHILA
|
1738010WL060882
|
JAYSHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010000NRG24120120241338199
|
12/01/2024
|
LIKHARAM
|
1738010WL060882
|
LIKHARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684532184
|
|
LIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010000NRG24120120241338258
|
12/01/2024
|
RAVINA
|
1738010WL060882
|
RAVINA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-014-001/95-A
(BAPADI)
|
1738010000NRG24120120241338259
|
12/01/2024
|
MAYA RAUT
|
1738010WL060882
|
MAYA RAUT
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
684532184
|
|
MAYARAUT
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-029-001/87
(MANERI)
|
1738010000NRG24120120241338397
|
12/01/2024
|
SAVITRI
|
1738010WL060885
|
SAVITRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684532184
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
214
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010000NRG24120120241338113
|
12/01/2024
|
Mitaram Shriram Bhoyar
|
1738010WL060882
|
Mitaram Shriram Bhoyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684532184
|
|
MitaramShriramBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-029-001/424
(MANERI)
|
1738010000NRG24120120241338380
|
12/01/2024
|
KAMLA BAI NAGPURE
|
1738010WL060885
|
KAMLA BAI NAGPURE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684532184
|
|
KAMLABAINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228008
|
228008
|
|
|
|
|
|
|
|