|
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-38-010-014-001/07
(BAPADI)
|
1738010014NRG24090320241623308
|
11/03/2024
|
MAMATA DAMAHE
|
1738010014WL071359
|
MAMATA DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
MAMATADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-014-001/104
(BAPADI)
|
1738010014NRG24100320241625544
|
11/03/2024
|
URMILA RUPCHAND BANOTHE
|
1738010014WL071470
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729303
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/112
(BAPADI)
|
1738010014NRG24100320241625546
|
11/03/2024
|
LAXMI DILIP BANOTHE
|
1738010014WL071470
|
LAXMI DILIP BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
LAXMIDILIPBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010014NRG24090320241623309
|
11/03/2024
|
SUSHILA
|
1738010014WL071359
|
SUSHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24100320241625547
|
11/03/2024
|
JYOTI
|
1738010014WL071470
|
JYOTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010014NRG24090320241623310
|
11/03/2024
|
Bablu
|
1738010014WL071359
|
Bablu
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010014NRG24090320241623311
|
11/03/2024
|
Mangala Gajbhiye
|
1738010014WL071359
|
Mangala Gajbhiye
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
MangalaGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010014NRG24090320241623312
|
11/03/2024
|
NETESH DASHHARE
|
1738010014WL071359
|
NETESH DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
NETESHDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010014NRG24100320241625548
|
11/03/2024
|
RAMSHILA
|
1738010014WL071470
|
RAMSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
RAMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-014-001/125
(BAPADI)
|
1738010014NRG24090320241623313
|
11/03/2024
|
SAGARPRASAD
|
1738010014WL071359
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-014-001/126
(BAPADI)
|
1738010014NRG24100320241625549
|
11/03/2024
|
DAMYANTA SEVAKRAM NEWARE
|
1738010014WL071470
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24090320241623315
|
11/03/2024
|
KHRISHNABAI MUNNALAL NAGPURE
|
1738010014WL071359
|
KHRISHNABAI MUNNALAL NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
KHRISHNABAIMUNNALALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24090320241623314
|
11/03/2024
|
SUKLAL
|
1738010014WL071359
|
SUKLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-014-001/129
(BAPADI)
|
1738010014NRG24100320241625550
|
11/03/2024
|
SARITA BAI
|
1738010014WL071470
|
SARITA BAI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/130
(BAPADI)
|
1738010014NRG24100320241625551
|
11/03/2024
|
INDRASAN BANOTHE
|
1738010014WL071470
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/131
(BAPADI)
|
1738010014NRG24090320241623316
|
11/03/2024
|
KOUTIKA SONWANE
|
1738010014WL071359
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-014-001/133
(BAPADI)
|
1738010014NRG24100320241625553
|
11/03/2024
|
MAYA
|
1738010014WL071470
|
MAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-014-001/134
(BAPADI)
|
1738010014NRG24100320241625554
|
11/03/2024
|
URMILA
|
1738010014WL071470
|
URMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010014NRG24100320241625555
|
11/03/2024
|
SARITA
|
1738010014WL071470
|
SARITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-014-001/138-B
(BAPADI)
|
1738010014NRG24100320241625556
|
11/03/2024
|
SUKHLAL GOKARAN BANOTHE
|
1738010014WL071470
|
SUKHLAL GOKARAN BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729303
|
|
SUKHLALGOKARANBANOTHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010014NRG24090320241623318
|
11/03/2024
|
MEENA
|
1738010014WL071359
|
MEENA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010014NRG24090320241623319
|
11/03/2024
|
SURESH BHAGCHAND BAGHELE
|
1738010014WL071359
|
SURESH BHAGCHAND BAGHELE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729303
|
|
SURESHBHAGCHANDBAGHELE
|
CANARA BANK(508532)
|
|
23
|
LANJI
|
MP-38-010-014-001/14
(BAPADI)
|
1738010014NRG24090320241623320
|
11/03/2024
|
KHELAN DAMAHE
|
1738010014WL071359
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
472729303
|
|
KHELANDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-014-001/140
(BAPADI)
|
1738010014NRG24090320241623321
|
11/03/2024
|
LALITA
|
1738010014WL071359
|
LALITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-014-001/141
(BAPADI)
|
1738010014NRG24090320241623322
|
11/03/2024
|
Rekha Basone
|
1738010014WL071359
|
Rekha Basone
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
RekhaBasone
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010014NRG24100320241625557
|
11/03/2024
|
SAWITRI PARSURAM
|
1738010014WL071470
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/146
(BAPADI)
|
1738010014NRG24100320241625558
|
11/03/2024
|
VANITA
|
1738010014WL071470
|
VANITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-014-001/147
(BAPADI)
|
1738010014NRG24100320241625559
|
11/03/2024
|
SHYAMBATI TILAKCHAND RATONE
|
1738010014WL071470
|
SHYAMBATI TILAKCHAND RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHYAMBATITILAKCHANDRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-014-001/150
(BAPADI)
|
1738010014NRG24100320241625560
|
11/03/2024
|
DURGAN
|
1738010014WL071470
|
DURGAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DURGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010014NRG24100320241625561
|
11/03/2024
|
FULBATI NOHARLAL
|
1738010014WL071470
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010014NRG24100320241625562
|
11/03/2024
|
SANTOSH MESHRAM
|
1738010014WL071470
|
SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
SANTOSHMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010014NRG24100320241625563
|
11/03/2024
|
VANITA SANTOSH MESHRAM
|
1738010014WL071470
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-014-001/155
(BAPADI)
|
1738010014NRG24090320241623323
|
11/03/2024
|
GITESHWARI BASONE
|
1738010014WL071359
|
GITESHWARI BASONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
GITESHWARIBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-014-001/156
(BAPADI)
|
1738010014NRG24090320241623324
|
11/03/2024
|
SUNITA
|
1738010014WL071359
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-014-001/157
(BAPADI)
|
1738010014NRG24090320241623325
|
11/03/2024
|
ANITA SHIVAJI
|
1738010014WL071359
|
ANITA SHIVAJI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANITASHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010014NRG24100320241625564
|
11/03/2024
|
MAHARULAL BANOTHE
|
1738010014WL071470
|
MAHARULAL BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729303
|
|
MAHARULALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010014NRG24100320241625565
|
11/03/2024
|
RAMALA
|
1738010014WL071470
|
RAMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/159
(BAPADI)
|
1738010014NRG24090320241623326
|
11/03/2024
|
YOGITA
|
1738010014WL071359
|
YOGITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-014-001/160
(BAPADI)
|
1738010014NRG24090320241623327
|
11/03/2024
|
DHANESHWARI
|
1738010014WL071359
|
DHANESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG24100320241625566
|
11/03/2024
|
DURGESHWARI TEMBHARE
|
1738010014WL071470
|
DURGESHWARI TEMBHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DURGESHWARITEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-014-001/163
(BAPADI)
|
1738010014NRG24100320241625567
|
11/03/2024
|
LALITA RATONE
|
1738010014WL071470
|
LALITA RATONE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010014NRG24100320241625568
|
11/03/2024
|
SUGANIBAI
|
1738010014WL071470
|
SUGANIBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUGANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-014-001/166
(BAPADI)
|
1738010014NRG24090320241623328
|
11/03/2024
|
RAMBATI KUVARLAL LILHARE
|
1738010014WL071359
|
RAMBATI KUVARLAL LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAMBATIKUVARLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/168
(BAPADI)
|
1738010014NRG24090320241623329
|
11/03/2024
|
Devendra Hulasram Banothe
|
1738010014WL071359
|
Devendra Hulasram Banothe
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
DevendraHulasramBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010014NRG24100320241625569
|
11/03/2024
|
SHASHIKALA
|
1738010014WL071470
|
SHASHIKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-014-001/170
(BAPADI)
|
1738010014NRG24090320241623330
|
11/03/2024
|
TULARAM
|
1738010014WL071359
|
TULARAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-014-001/171
(BAPADI)
|
1738010014NRG24100320241625570
|
11/03/2024
|
SEVAN
|
1738010014WL071470
|
SEVAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-014-001/173-B
(BAPADI)
|
1738010014NRG24090320241623331
|
11/03/2024
|
LURESH DAMAHE
|
1738010014WL071359
|
LURESH DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
LURESHDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-014-001/173-B
(BAPADI)
|
1738010014NRG24090320241623332
|
11/03/2024
|
OMKALI DAMAHE
|
1738010014WL071359
|
OMKALI DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
OMKALIDAMAHE
|
BANK OF INDIA(508505)
|
|
50
|
LANJI
|
MP-38-010-014-001/177
(BAPADI)
|
1738010014NRG24090320241623333
|
11/03/2024
|
CHITA GHANSHYAM
|
1738010014WL071359
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010014NRG24090320241623334
|
11/03/2024
|
Vidhya sonwane
|
1738010014WL071359
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-014-001/178-A
(BAPADI)
|
1738010014NRG24090320241623335
|
11/03/2024
|
Lokeshkumar Dilip Sonwane
|
1738010014WL071359
|
Lokeshkumar Dilip Sonwane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
LokeshkumarDilipSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010014NRG24090320241623336
|
11/03/2024
|
DHANRAJ DOULAT
|
1738010014WL071359
|
DHANRAJ DOULAT
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
DHANRAJDOULAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010014NRG24090320241623337
|
11/03/2024
|
LAXMIBAI
|
1738010014WL071359
|
LAXMIBAI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010014NRG24100320241625572
|
11/03/2024
|
NIRMALA
|
1738010014WL071470
|
NIRMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-014-001/185
(BAPADI)
|
1738010014NRG24100320241625573
|
11/03/2024
|
LAXMI
|
1738010014WL071470
|
LAXMI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-014-001/187
(BAPADI)
|
1738010014NRG24100320241625574
|
11/03/2024
|
BIRANBAI LAXMAN
|
1738010014WL071470
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-014-001/19
(BAPADI)
|
1738010014NRG24100320241625575
|
11/03/2024
|
KASHIBAI
|
1738010014WL071470
|
KASHIBAI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/04/2024
|
|
472729303
|
|
KASHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24100320241625576
|
11/03/2024
|
MAMTA GORAKH RAKSE
|
1738010014WL071470
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-014-001/192
(BAPADI)
|
1738010014NRG24090320241623338
|
11/03/2024
|
SITA
|
1738010014WL071359
|
SITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-014-001/195-A
(BAPADI)
|
1738010014NRG24090320241623339
|
11/03/2024
|
Rani Bais
|
1738010014WL071359
|
Rani Bais
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RaniBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-014-001/196
(BAPADI)
|
1738010014NRG24090320241623340
|
11/03/2024
|
SUNITA
|
1738010014WL071359
|
SUNITA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
23/04/2024
|
|
472729303
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LANJI
|
MP-38-010-014-001/197
(BAPADI)
|
1738010014NRG24090320241623341
|
11/03/2024
|
PRABHA
|
1738010014WL071359
|
PRABHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010014NRG24100320241625577
|
11/03/2024
|
LOKRAM
|
1738010014WL071470
|
LOKRAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010014NRG24100320241625578
|
11/03/2024
|
PARMILA
|
1738010014WL071470
|
PARMILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-014-001/20
(BAPADI)
|
1738010014NRG24100320241625579
|
11/03/2024
|
KAMALABAI
|
1738010014WL071470
|
KAMALABAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-014-001/200
(BAPADI)
|
1738010014NRG24100320241625581
|
11/03/2024
|
PANCHASHILA
|
1738010014WL071470
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010014NRG24100320241625583
|
11/03/2024
|
GUNESH KUMAR BANOTHE
|
1738010014WL071470
|
GUNESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
GUNESHKUMARBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010014NRG24100320241625582
|
11/03/2024
|
REKHA BANOTHE
|
1738010014WL071470
|
REKHA BANOTHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
REKHABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010014NRG24100320241625584
|
11/03/2024
|
KAUSHAL BANOTHE
|
1738010014WL071470
|
KAUSHAL BANOTHE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
KAUSHALBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010014NRG24100320241625585
|
11/03/2024
|
SUGRATABAI
|
1738010014WL071470
|
SUGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24100320241625586
|
11/03/2024
|
Nitin Ratone
|
1738010014WL071470
|
Nitin Ratone
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
NitinRatone
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24100320241625588
|
11/03/2024
|
SUKWARO
|
1738010014WL071470
|
SUKWARO
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24100320241625590
|
11/03/2024
|
NIRMALABAI
|
1738010014WL071470
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24100320241625589
|
11/03/2024
|
TILOKA
|
1738010014WL071470
|
TILOKA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-014-001/209
(BAPADI)
|
1738010014NRG24100320241625591
|
11/03/2024
|
DILESHWARI SUKHDAS RATONE
|
1738010014WL071470
|
DILESHWARI SUKHDAS RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DILESHWARISUKHDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-014-001/21
(BAPADI)
|
1738010014NRG24090320241623342
|
11/03/2024
|
RAMKALI
|
1738010014WL071359
|
RAMKALI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010014NRG24100320241625592
|
11/03/2024
|
RUPDAS RATONE
|
1738010014WL071470
|
RUPDAS RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
RUPDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010014NRG24100320241625593
|
11/03/2024
|
SULOCHANA
|
1738010014WL071470
|
SULOCHANA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-014-001/211
(BAPADI)
|
1738010014NRG24100320241625594
|
11/03/2024
|
KALABAI
|
1738010014WL071470
|
KALABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472729303
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24100320241625597
|
11/03/2024
|
KHUSHYALSING
|
1738010014WL071470
|
KHUSHYALSING
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
KHUSHYALSING
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24100320241625598
|
11/03/2024
|
PREMLATA
|
1738010014WL071470
|
PREMLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24100320241625596
|
11/03/2024
|
RATNABAI JHANAKLAL RATONE
|
1738010014WL071470
|
RATNABAI JHANAKLAL RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
RATNABAIJHANAKLALRATONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010014NRG24100320241625599
|
11/03/2024
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
1738010014WL071470
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
MUNNIBAIMAHENDRAKUMARRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24100320241625600
|
11/03/2024
|
ANITABAI RATONE
|
1738010014WL071470
|
ANITABAI RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANITABAIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24100320241625601
|
11/03/2024
|
DINESH MAGARU RATONE
|
1738010014WL071470
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010014NRG24100320241625602
|
11/03/2024
|
KHELESHWARI
|
1738010014WL071470
|
KHELESHWARI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-014-001/219
(BAPADI)
|
1738010014NRG24100320241625603
|
11/03/2024
|
BHAGWANTIN DILIP BHAISARE
|
1738010014WL071470
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-014-001/220
(BAPADI)
|
1738010014NRG24100320241625604
|
11/03/2024
|
BHUMESHWAR
|
1738010014WL071470
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010014NRG24100320241625605
|
11/03/2024
|
HOUSLAL
|
1738010014WL071470
|
HOUSLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
HOUSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LANJI
|
MP-38-010-014-001/223
(BAPADI)
|
1738010014NRG24100320241625606
|
11/03/2024
|
NIRABAI
|
1738010014WL071470
|
NIRABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24090320241623344
|
11/03/2024
|
GHANSYAM
|
1738010014WL071359
|
GHANSYAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24090320241623345
|
11/03/2024
|
TARAN
|
1738010014WL071359
|
TARAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-014-001/228
(BAPADI)
|
1738010014NRG24090320241623346
|
11/03/2024
|
JAIWANTA
|
1738010014WL071359
|
JAIWANTA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729303
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-014-001/23
(BAPADI)
|
1738010014NRG24090320241623347
|
11/03/2024
|
SARSWATI
|
1738010014WL071359
|
SARSWATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/235
(BAPADI)
|
1738010014NRG24090320241623348
|
11/03/2024
|
VANDANA PAGADE
|
1738010014WL071359
|
VANDANA PAGADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
VANDANAPAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-014-001/236
(BAPADI)
|
1738010014NRG24090320241623349
|
11/03/2024
|
HEMLATA
|
1738010014WL071359
|
HEMLATA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010014NRG24100320241625607
|
11/03/2024
|
Jankibai
|
1738010014WL071470
|
Jankibai
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-014-001/239
(BAPADI)
|
1738010014NRG24090320241623350
|
11/03/2024
|
LALATI
|
1738010014WL071359
|
LALATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
LALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-014-001/244
(BAPADI)
|
1738010014NRG24100320241625608
|
11/03/2024
|
NIRABAI
|
1738010014WL071470
|
NIRABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-014-001/245
(BAPADI)
|
1738010014NRG24100320241625609
|
11/03/2024
|
SEVKA
|
1738010014WL071470
|
SEVKA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SEVKA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/246
(BAPADI)
|
1738010014NRG24100320241625610
|
11/03/2024
|
MANGANLAL
|
1738010014WL071470
|
MANGANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729303
|
|
MANGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LANJI
|
MP-38-010-014-001/251
(BAPADI)
|
1738010014NRG24090320241623351
|
11/03/2024
|
DHANIRAM SAHUSKAR
|
1738010014WL071359
|
DHANIRAM SAHUSKAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DHANIRAMSAHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-014-001/255
(BAPADI)
|
1738010014NRG24100320241625611
|
11/03/2024
|
SARSWATI
|
1738010014WL071470
|
SARSWATI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-014-001/263
(BAPADI)
|
1738010014NRG24090320241623352
|
11/03/2024
|
Lalleswari Sonwane
|
1738010014WL071359
|
Lalleswari Sonwane
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
LalleswariSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-014-001/266
(BAPADI)
|
1738010014NRG24090320241623353
|
11/03/2024
|
VARSHA SUNIL GAJBHIYE
|
1738010014WL071359
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG24090320241623355
|
11/03/2024
|
DHURPATA KHEMRAJ KATHANE
|
1738010014WL071359
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010014NRG24100320241625612
|
11/03/2024
|
mina
|
1738010014WL071470
|
mina
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-014-001/272
(BAPADI)
|
1738010014NRG24090320241623356
|
11/03/2024
|
Jyoti Shobhelal Banothe
|
1738010014WL071359
|
Jyoti Shobhelal Banothe
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
JyotiShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24090320241623358
|
11/03/2024
|
GAYATRI
|
1738010014WL071359
|
GAYATRI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24090320241623357
|
11/03/2024
|
SUBHASH SUKHRAM BANOTHE
|
1738010014WL071359
|
SUBHASH SUKHRAM BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUBHASHSUKHRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-014-001/276-A
(BAPADI)
|
1738010014NRG24090320241623360
|
11/03/2024
|
Soneshwari Bai picchore
|
1738010014WL071359
|
Soneshwari Bai picchore
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SoneshwariBaipicchore
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-014-001/282
(BAPADI)
|
1738010014NRG24090320241623361
|
11/03/2024
|
DEVENDRA KASHINATH GAJBHIYE
|
1738010014WL071359
|
DEVENDRA KASHINATH GAJBHIYE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DEVENDRAKASHINATHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-014-001/283
(BAPADI)
|
1738010014NRG24100320241625613
|
11/03/2024
|
DIGAMBAR
|
1738010014WL071470
|
DIGAMBAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DIGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-014-001/284
(BAPADI)
|
1738010014NRG24100320241625614
|
11/03/2024
|
YASHULA
|
1738010014WL071470
|
YASHULA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
YASHULA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-014-001/287
(BAPADI)
|
1738010014NRG24090320241623362
|
11/03/2024
|
Ishwardas Machachirke
|
1738010014WL071359
|
Ishwardas Machachirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
IshwardasMachachirke
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-014-001/291
(BAPADI)
|
1738010014NRG24090320241623363
|
11/03/2024
|
RAJKUWAR SONWANE
|
1738010014WL071359
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-014-001/291-A
(BAPADI)
|
1738010014NRG24090320241623364
|
11/03/2024
|
DURGA ARVIND SONWANE
|
1738010014WL071359
|
DURGA ARVIND SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729303
|
|
DURGAARVINDSONWANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010014NRG24100320241625615
|
11/03/2024
|
SUNITA
|
1738010014WL071470
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010014NRG24090320241623366
|
11/03/2024
|
BISANI NAGPURE
|
1738010014WL071359
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
BISANINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010014NRG24090320241623365
|
11/03/2024
|
HARILAL NAGPURE
|
1738010014WL071359
|
HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
HARILALNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010014NRG24090320241623367
|
11/03/2024
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
1738010014WL071359
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANUSHAYAGHANSHYAMCHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-014-001/295
(BAPADI)
|
1738010014NRG24090320241623368
|
11/03/2024
|
YASHODABAI HARILAL NAGPURE
|
1738010014WL071359
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
YASHODABAIHARILALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-014-001/297
(BAPADI)
|
1738010014NRG24090320241623369
|
11/03/2024
|
KHELAN DAMAHE
|
1738010014WL071359
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
KHELANDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-014-001/299
(BAPADI)
|
1738010014NRG24100320241625616
|
11/03/2024
|
YASHODA
|
1738010014WL071470
|
YASHODA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-014-001/30
(BAPADI)
|
1738010014NRG24100320241625617
|
11/03/2024
|
NARMADA
|
1738010014WL071470
|
NARMADA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-014-001/302
(BAPADI)
|
1738010014NRG24100320241625618
|
11/03/2024
|
PARMESHWARI BHOYAR
|
1738010014WL071470
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010014NRG24100320241625619
|
11/03/2024
|
ANIL BANOTHE
|
1738010014WL071470
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-014-001/304
(BAPADI)
|
1738010014NRG24090320241623370
|
11/03/2024
|
BAYABAI CHHANNULAL SONWANE
|
1738010014WL071359
|
BAYABAI CHHANNULAL SONWANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BAYABAICHHANNULALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-014-001/304-A
(BAPADI)
|
1738010014NRG24090320241623371
|
11/03/2024
|
SAVITA SONWANE
|
1738010014WL071359
|
SAVITA SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAVITASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010014NRG24090320241623373
|
11/03/2024
|
LAXMI DHARAMCHAND NAGE
|
1738010014WL071359
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010014NRG24090320241623372
|
11/03/2024
|
TEJLAL NAGE
|
1738010014WL071359
|
TEJLAL NAGE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
472729303
|
|
TEJLALNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG24090320241623374
|
11/03/2024
|
RUPLATA NATTHELAL BAGHELE
|
1738010014WL071359
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-014-001/31
(BAPADI)
|
1738010014NRG24100320241625620
|
11/03/2024
|
LALITA
|
1738010014WL071470
|
LALITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG24100320241625622
|
11/03/2024
|
CHHAYA
|
1738010014WL071470
|
CHHAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472729303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG24100320241625621
|
11/03/2024
|
LOKRAM
|
1738010014WL071470
|
LOKRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010014NRG24100320241625623
|
11/03/2024
|
nirmala
|
1738010014WL071470
|
nirmala
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-014-001/314
(BAPADI)
|
1738010014NRG24090320241623375
|
11/03/2024
|
JAYKUNVAR
|
1738010014WL071359
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-014-001/314-A
(BAPADI)
|
1738010014NRG24090320241623376
|
11/03/2024
|
Ankeshkumar Amarchand Nageshawar
|
1738010014WL071359
|
Ankeshkumar Amarchand Nageshawar
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
AnkeshkumarAmarchandNageshawar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24090320241623377
|
11/03/2024
|
SUGBATI
|
1738010014WL071359
|
SUGBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-014-001/316
(BAPADI)
|
1738010014NRG24100320241625624
|
11/03/2024
|
lalita
|
1738010014WL071470
|
lalita
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-014-001/317
(BAPADI)
|
1738010014NRG24100320241625625
|
11/03/2024
|
SUGBATI
|
1738010014WL071470
|
SUGBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-014-001/319
(BAPADI)
|
1738010014NRG24100320241625626
|
11/03/2024
|
SHANTIBAI MODKU LILHARE
|
1738010014WL071470
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010014NRG24090320241623379
|
11/03/2024
|
DEEPAK ASHARAM NAGPURE
|
1738010014WL071359
|
DEEPAK ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472729303
|
|
DEEPAKASHARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010014NRG24090320241623378
|
11/03/2024
|
RAMKALI ASHARAM NAGPURE
|
1738010014WL071359
|
RAMKALI ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAMKALIASHARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-014-001/321
(BAPADI)
|
1738010014NRG24090320241623380
|
11/03/2024
|
kalabai
|
1738010014WL071359
|
kalabai
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-014-001/323
(BAPADI)
|
1738010014NRG24090320241623381
|
11/03/2024
|
NANTI BAGHELE
|
1738010014WL071359
|
NANTI BAGHELE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
NANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-014-001/323-A
(BAPADI)
|
1738010014NRG24090320241623382
|
11/03/2024
|
KAVITA BAGHELE
|
1738010014WL071359
|
KAVITA BAGHELE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
KAVITABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-014-001/324
(BAPADI)
|
1738010014NRG24090320241623383
|
11/03/2024
|
SARITA
|
1738010014WL071359
|
SARITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-014-001/327
(BAPADI)
|
1738010014NRG24100320241625627
|
11/03/2024
|
MEERABAI CHARAN
|
1738010014WL071470
|
MEERABAI CHARAN
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
MEERABAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24100320241625628
|
11/03/2024
|
LOKRAM RAMPRASAD
|
1738010014WL071470
|
LOKRAM RAMPRASAD
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729303
|
|
LOKRAMRAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24100320241625629
|
11/03/2024
|
RAJKUMARI
|
1738010014WL071470
|
RAJKUMARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-014-001/330
(BAPADI)
|
1738010014NRG24090320241623385
|
11/03/2024
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
1738010014WL071359
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANUSAYABAITILAKCHANDGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-014-001/336
(BAPADI)
|
1738010014NRG24090320241623386
|
11/03/2024
|
CHANDRAKALA
|
1738010014WL071359
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-014-001/34
(BAPADI)
|
1738010014NRG24090320241623387
|
11/03/2024
|
KASTURABAI ASHOK BAGHADE
|
1738010014WL071359
|
KASTURABAI ASHOK BAGHADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
KASTURABAIASHOKBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-014-001/351
(BAPADI)
|
1738010014NRG24090320241623389
|
11/03/2024
|
SHITAL LILHARE
|
1738010014WL071359
|
SHITAL LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHITALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-014-001/355-C
(BAPADI)
|
1738010014NRG24090320241623391
|
11/03/2024
|
Dwaraka nagpure
|
1738010014WL071359
|
Dwaraka nagpure
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
Dwarakanagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-014-001/356
(BAPADI)
|
1738010014NRG24100320241625630
|
11/03/2024
|
REVANTI BAISHARE
|
1738010014WL071470
|
REVANTI BAISHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
REVANTIBAISHARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-014-001/358
(BAPADI)
|
1738010014NRG24090320241623392
|
11/03/2024
|
BHUMESHWARI
|
1738010014WL071359
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010014NRG24100320241625631
|
11/03/2024
|
JYOTI BANOTHE
|
1738010014WL071470
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010014NRG24090320241623393
|
11/03/2024
|
RAJKUMAR
|
1738010014WL071359
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-014-001/36
(BAPADI)
|
1738010014NRG24100320241625632
|
11/03/2024
|
JIRANBAI
|
1738010014WL071470
|
JIRANBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472729303
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-014-001/361
(BAPADI)
|
1738010014NRG24100320241625633
|
11/03/2024
|
PUSHPA LILHARE
|
1738010014WL071470
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-014-001/362
(BAPADI)
|
1738010014NRG24090320241623394
|
11/03/2024
|
BHUMESHWARI
|
1738010014WL071359
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-014-001/368
(BAPADI)
|
1738010014NRG24090320241623396
|
11/03/2024
|
Mahatrin DAMAHE
|
1738010014WL071359
|
Mahatrin DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
MahatrinDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-014-001/368
(BAPADI)
|
1738010014NRG24090320241623395
|
11/03/2024
|
TEKCHAND
|
1738010014WL071359
|
TEKCHAND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-014-001/370
(BAPADI)
|
1738010014NRG24100320241625634
|
11/03/2024
|
MAHARINBAI LILHARE
|
1738010014WL071470
|
MAHARINBAI LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
MAHARINBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-014-001/372
(BAPADI)
|
1738010014NRG24090320241623398
|
11/03/2024
|
RADHA
|
1738010014WL071359
|
RADHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-014-001/374
(BAPADI)
|
1738010014NRG24090320241623399
|
11/03/2024
|
Dileshwari Nilkanth Basone
|
1738010014WL071359
|
Dileshwari Nilkanth Basone
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
DileshwariNilkanthBasone
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-014-001/38
(BAPADI)
|
1738010014NRG24100320241625635
|
11/03/2024
|
KAMALA
|
1738010014WL071470
|
KAMALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-014-001/386
(BAPADI)
|
1738010014NRG24090320241623400
|
11/03/2024
|
GAYATRI
|
1738010014WL071359
|
GAYATRI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-014-001/388
(BAPADI)
|
1738010014NRG24100320241625636
|
11/03/2024
|
SAVITRI BANOTHE
|
1738010014WL071470
|
SAVITRI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAVITRIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-014-001/389
(BAPADI)
|
1738010014NRG24100320241625637
|
11/03/2024
|
RUPKALA
|
1738010014WL071470
|
RUPKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010014NRG24090320241623401
|
11/03/2024
|
NOHARLAL
|
1738010014WL071359
|
NOHARLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-014-001/390
(BAPADI)
|
1738010014NRG24090320241623402
|
11/03/2024
|
RAJWANTI BAGHELE
|
1738010014WL071359
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24090320241623403
|
11/03/2024
|
LILAWATI RAJU BAGHELE
|
1738010014WL071359
|
LILAWATI RAJU BAGHELE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472729303
|
|
LILAWATIRAJUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-014-001/394-A
(BAPADI)
|
1738010014NRG24090320241623404
|
11/03/2024
|
RAJU KAWBU BAGHELE
|
1738010014WL071359
|
RAJU KAWBU BAGHELE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAJUKAWBUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-014-001/396
(BAPADI)
|
1738010014NRG24090320241623405
|
11/03/2024
|
ANUSHAYA
|
1738010014WL071359
|
ANUSHAYA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LANJI
|
MP-38-010-014-001/397-A
(BAPADI)
|
1738010014NRG24100320241625638
|
11/03/2024
|
Dhaneshwari banothe
|
1738010014WL071470
|
Dhaneshwari banothe
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
Dhaneshwaribanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-014-001/398
(BAPADI)
|
1738010014NRG24090320241623406
|
11/03/2024
|
SAVITREE RAMKISHOR BAGHELE
|
1738010014WL071359
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-014-001/400
(BAPADI)
|
1738010014NRG24090320241623407
|
11/03/2024
|
MANAUTI BANOTHE
|
1738010014WL071359
|
MANAUTI BANOTHE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
472729303
|
|
MANAUTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-014-001/401
(BAPADI)
|
1738010014NRG24100320241625640
|
11/03/2024
|
MANOJKUMAR BANOTHE
|
1738010014WL071470
|
MANOJKUMAR BANOTHE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
472729303
|
|
MANOJKUMARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-014-001/403
(BAPADI)
|
1738010014NRG24090320241623408
|
11/03/2024
|
TIRU DILESH GANGABHOJ
|
1738010014WL071359
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG24100320241625641
|
11/03/2024
|
GITA
|
1738010014WL071470
|
GITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010014NRG24100320241625642
|
11/03/2024
|
AMRUTA RATIRAM
|
1738010014WL071470
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-014-001/41
(BAPADI)
|
1738010014NRG24100320241625643
|
11/03/2024
|
SUNITA
|
1738010014WL071470
|
SUNITA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010014NRG24090320241623409
|
11/03/2024
|
CHAMPA RUKHANLAL
|
1738010014WL071359
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24100320241625645
|
11/03/2024
|
Chaya Rajes Tebhare
|
1738010014WL071470
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24100320241625644
|
11/03/2024
|
Sushila dulichan tebhare
|
1738010014WL071470
|
Sushila dulichan tebhare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
Sushiladulichantebhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010014NRG24090320241623410
|
11/03/2024
|
RAJVANTI BHARAT
|
1738010014WL071359
|
RAJVANTI BHARAT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAJVANTIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010014NRG24100320241625646
|
11/03/2024
|
GUNIBAI
|
1738010014WL071470
|
GUNIBAI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-014-001/419
(BAPADI)
|
1738010014NRG24100320241625651
|
11/03/2024
|
REKHA
|
1738010014WL071470
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-014-001/42
(BAPADI)
|
1738010014NRG24090320241623411
|
11/03/2024
|
SUSHILA
|
1738010014WL071359
|
SUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG24100320241625652
|
11/03/2024
|
PANCHFULA
|
1738010014WL071470
|
PANCHFULA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010014NRG24100320241625653
|
11/03/2024
|
IMLA HEMRAJ BHOYAR
|
1738010014WL071470
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG24100320241625654
|
11/03/2024
|
MUNNIBAI LAXMAN RATONE
|
1738010014WL071470
|
MUNNIBAI LAXMAN RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
MUNNIBAILAXMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-014-001/422-A
(BAPADI)
|
1738010014NRG24100320241625655
|
11/03/2024
|
NISHA UMESH RATONE
|
1738010014WL071470
|
NISHA UMESH RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
24/04/2024
|
|
472729303
|
|
NISHAUMESHRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-014-001/425
(BAPADI)
|
1738010014NRG24100320241625657
|
11/03/2024
|
SUNITA
|
1738010014WL071470
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-014-001/427
(BAPADI)
|
1738010014NRG24100320241625659
|
11/03/2024
|
PUSHPA
|
1738010014WL071470
|
PUSHPA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010014NRG24100320241625660
|
11/03/2024
|
SANGITA
|
1738010014WL071470
|
SANGITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010014NRG24090320241623412
|
11/03/2024
|
PUSHPA
|
1738010014WL071359
|
PUSHPA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010014NRG24100320241625661
|
11/03/2024
|
BASANTI BANOTHE
|
1738010014WL071470
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24100320241625663
|
11/03/2024
|
MANGALESHWARI BANOTHE
|
1738010014WL071470
|
MANGALESHWARI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
MANGALESHWARIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24100320241625662
|
11/03/2024
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010014WL071470
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LANJI
|
MP-38-010-014-001/437
(BAPADI)
|
1738010014NRG24090320241623413
|
11/03/2024
|
SAVITA
|
1738010014WL071359
|
SAVITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24100320241625664
|
11/03/2024
|
BHUMESHWARI
|
1738010014WL071470
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-014-001/443
(BAPADI)
|
1738010014NRG24100320241625665
|
11/03/2024
|
SATVANTIN
|
1738010014WL071470
|
SATVANTIN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SATVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-014-001/447
(BAPADI)
|
1738010014NRG24090320241623414
|
11/03/2024
|
NIRANJANA
|
1738010014WL071359
|
NIRANJANA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIRANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-014-001/449
(BAPADI)
|
1738010014NRG24100320241625666
|
11/03/2024
|
VANDANA THAKRE
|
1738010014WL071470
|
VANDANA THAKRE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
VANDANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-014-001/449-A
(BAPADI)
|
1738010014NRG24100320241625667
|
11/03/2024
|
Savita Manoj Thakare
|
1738010014WL071470
|
Savita Manoj Thakare
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
24/04/2024
|
|
472729303
|
|
SavitaManojThakare
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-014-001/45
(BAPADI)
|
1738010014NRG24090320241623415
|
11/03/2024
|
SHARDA
|
1738010014WL071359
|
SHARDA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010014NRG24100320241625668
|
11/03/2024
|
SHOBHELAL
|
1738010014WL071470
|
SHOBHELAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
SHOBHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LANJI
|
MP-38-010-014-001/453-A
(BAPADI)
|
1738010014NRG24100320241625669
|
11/03/2024
|
RUPKALA
|
1738010014WL071470
|
RUPKALA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-014-001/456
(BAPADI)
|
1738010014NRG24090320241623416
|
11/03/2024
|
SHUSHILA
|
1738010014WL071359
|
SHUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-014-001/458
(BAPADI)
|
1738010014NRG24090320241623417
|
11/03/2024
|
MAMTA
|
1738010014WL071359
|
MAMTA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-014-001/458-A
(BAPADI)
|
1738010014NRG24090320241623418
|
11/03/2024
|
Sarita Ghormare
|
1738010014WL071359
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24100320241625670
|
11/03/2024
|
PANCHFULA
|
1738010014WL071470
|
PANCHFULA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010014NRG24100320241625671
|
11/03/2024
|
Bhumeshwari Bhoyar
|
1738010014WL071470
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-014-001/461
(BAPADI)
|
1738010014NRG24090320241623419
|
11/03/2024
|
DEVTI BASHONE
|
1738010014WL071359
|
DEVTI BASHONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
DEVTIBASHONE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG24100320241625672
|
11/03/2024
|
SARITABAI OMKAR LILHARE
|
1738010014WL071470
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-014-001/470
(BAPADI)
|
1738010014NRG24100320241625673
|
11/03/2024
|
ANITA MAHENDRA BANOTHE
|
1738010014WL071470
|
ANITA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANITAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-014-001/472-A
(BAPADI)
|
1738010014NRG24090320241623421
|
11/03/2024
|
SHESHRAM SHRICHAND BAGHELE
|
1738010014WL071359
|
SHESHRAM SHRICHAND BAGHELE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHESHRAMSHRICHANDBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-014-001/473
(BAPADI)
|
1738010014NRG24090320241623422
|
11/03/2024
|
SARWATI BHAGCHAND SONWANE
|
1738010014WL071359
|
SARWATI BHAGCHAND SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARWATIBHAGCHANDSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-014-001/474
(BAPADI)
|
1738010014NRG24090320241623423
|
11/03/2024
|
BUDHARI
|
1738010014WL071359
|
BUDHARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-014-001/478
(BAPADI)
|
1738010014NRG24090320241623424
|
11/03/2024
|
NEERABAI
|
1738010014WL071359
|
NEERABAI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-014-001/480
(BAPADI)
|
1738010014NRG24090320241623425
|
11/03/2024
|
PUSPA BAGHELE
|
1738010014WL071359
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-014-001/481
(BAPADI)
|
1738010014NRG24090320241623426
|
11/03/2024
|
KESHOLAL
|
1738010014WL071359
|
KESHOLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
KESHOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24090320241623427
|
11/03/2024
|
SINITA NARAYAN BASONE
|
1738010014WL071359
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SINITANARAYANBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24100320241625675
|
11/03/2024
|
ANITA
|
1738010014WL071470
|
ANITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24100320241625674
|
11/03/2024
|
HEMANTKUMAR
|
1738010014WL071470
|
HEMANTKUMAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
HEMANTKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-014-001/487
(BAPADI)
|
1738010014NRG24100320241625676
|
11/03/2024
|
SITABAI
|
1738010014WL071470
|
SITABAI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-014-001/491
(BAPADI)
|
1738010014NRG24100320241625677
|
11/03/2024
|
KHELANBAI DASHARE
|
1738010014WL071470
|
KHELANBAI DASHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729303
|
|
KHELANBAIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010014NRG24090320241623428
|
11/03/2024
|
Chintesh Sahare
|
1738010014WL071359
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010014NRG24100320241625678
|
11/03/2024
|
GITABAI
|
1738010014WL071470
|
GITABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729303
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-014-001/499
(BAPADI)
|
1738010014NRG24090320241623429
|
11/03/2024
|
SARITA DAMAHE
|
1738010014WL071359
|
SARITA DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SARITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-014-001/500
(BAPADI)
|
1738010014NRG24090320241623430
|
11/03/2024
|
SONAL GHORMARE
|
1738010014WL071359
|
SONAL GHORMARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729303
|
|
SONALGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-014-001/53
(BAPADI)
|
1738010014NRG24090320241623431
|
11/03/2024
|
KASTURA
|
1738010014WL071359
|
KASTURA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729303
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-014-001/54
(BAPADI)
|
1738010014NRG24100320241625679
|
11/03/2024
|
PUSHPA MAHENDRA BANOTHE
|
1738010014WL071470
|
PUSHPA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PUSHPAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LANJI
|
MP-38-010-014-001/55
(BAPADI)
|
1738010014NRG24090320241623432
|
11/03/2024
|
SUSHILABAI BASONE
|
1738010014WL071359
|
SUSHILABAI BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUSHILABAIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-014-001/55-A
(BAPADI)
|
1738010014NRG24090320241623433
|
11/03/2024
|
PUSHPAKALA DEVENDRA BASONE
|
1738010014WL071359
|
PUSHPAKALA DEVENDRA BASONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
PUSHPAKALADEVENDRABASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-014-001/56
(BAPADI)
|
1738010014NRG24090320241623434
|
11/03/2024
|
KANTA UMESH BASONE
|
1738010014WL071359
|
KANTA UMESH BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
KANTAUMESHBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-014-001/60
(BAPADI)
|
1738010014NRG24100320241625680
|
11/03/2024
|
SEWANTI BANOTHE
|
1738010014WL071470
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-014-001/62
(BAPADI)
|
1738010014NRG24090320241623435
|
11/03/2024
|
NIRMALABAI
|
1738010014WL071359
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-014-001/63
(BAPADI)
|
1738010014NRG24090320241623436
|
11/03/2024
|
HIMLEHSHWARI
|
1738010014WL071359
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-014-001/66
(BAPADI)
|
1738010014NRG24090320241623437
|
11/03/2024
|
HOUSHILA
|
1738010014WL071359
|
HOUSHILA
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472729303
|
|
HOUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-014-001/68
(BAPADI)
|
1738010014NRG24100320241625681
|
11/03/2024
|
DURGA
|
1738010014WL071470
|
DURGA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-014-001/69
(BAPADI)
|
1738010014NRG24100320241625682
|
11/03/2024
|
DEVCHAND KAMALCHAND BANOTHE
|
1738010014WL071470
|
DEVCHAND KAMALCHAND BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729303
|
|
DEVCHANDKAMALCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-014-001/70
(BAPADI)
|
1738010014NRG24090320241623438
|
11/03/2024
|
SHANTI
|
1738010014WL071359
|
SHANTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-014-001/72
(BAPADI)
|
1738010014NRG24090320241623439
|
11/03/2024
|
GEETABAI
|
1738010014WL071359
|
GEETABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-014-001/73
(BAPADI)
|
1738010014NRG24090320241623440
|
11/03/2024
|
SANJANA DASHARE
|
1738010014WL071359
|
SANJANA DASHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
23/04/2024
|
|
472729303
|
|
SANJANADASHARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-014-001/74
(BAPADI)
|
1738010014NRG24100320241625683
|
11/03/2024
|
SADARAM
|
1738010014WL071470
|
SADARAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-014-001/75
(BAPADI)
|
1738010014NRG24090320241623441
|
11/03/2024
|
KOUSHILA
|
1738010014WL071359
|
KOUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-014-001/77
(BAPADI)
|
1738010014NRG24090320241623442
|
11/03/2024
|
RUPKALA
|
1738010014WL071359
|
RUPKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010014NRG24100320241625684
|
11/03/2024
|
PUSPA LILHARE
|
1738010014WL071470
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PUSPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-014-001/8
(BAPADI)
|
1738010014NRG24100320241625685
|
11/03/2024
|
PRABAH PARASHWAR GAJBHIYE
|
1738010014WL071470
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-014-001/80
(BAPADI)
|
1738010014NRG24100320241625686
|
11/03/2024
|
LAXMIBAI
|
1738010014WL071470
|
LAXMIBAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472729303
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-014-001/82
(BAPADI)
|
1738010014NRG24090320241623443
|
11/03/2024
|
NIKITA
|
1738010014WL071359
|
NIKITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010014NRG24100320241625687
|
11/03/2024
|
SUSHILA BANOTHE
|
1738010014WL071470
|
SUSHILA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUSHILABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010014NRG24100320241625688
|
11/03/2024
|
VINOD
|
1738010014WL071470
|
VINOD
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729303
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-014-001/84
(BAPADI)
|
1738010014NRG24100320241625689
|
11/03/2024
|
MALHANBAI
|
1738010014WL071470
|
MALHANBAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
MALHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-014-001/85
(BAPADI)
|
1738010014NRG24100320241625690
|
11/03/2024
|
BENIRAM
|
1738010014WL071470
|
BENIRAM
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729303
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-014-001/86
(BAPADI)
|
1738010014NRG24090320241623444
|
11/03/2024
|
Hansuka
|
1738010014WL071359
|
Hansuka
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472729303
|
|
Hansuka
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-014-001/87
(BAPADI)
|
1738010014NRG24090320241623445
|
11/03/2024
|
GEETABAI PICHORE
|
1738010014WL071359
|
GEETABAI PICHORE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
GEETABAIPICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010014NRG24090320241623446
|
11/03/2024
|
BHAGRATABAI
|
1738010014WL071359
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24100320241625691
|
11/03/2024
|
USHA PURANLAL RAUT
|
1738010014WL071470
|
USHA PURANLAL RAUT
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
USHAPURANLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24090320241623449
|
11/03/2024
|
Binda Bai Machirke
|
1738010014WL071359
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24090320241623447
|
11/03/2024
|
Holidas Machhirke
|
1738010014WL071359
|
Holidas Machhirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
HolidasMachhirke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
268
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24090320241623448
|
11/03/2024
|
PITAMLAL
|
1738010014WL071359
|
PITAMLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
PITAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24090320241623450
|
11/03/2024
|
Usha Bai Machhrke
|
1738010014WL071359
|
Usha Bai Machhrke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
UshaBaiMachhrke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287180
|
287180
|
|
|
|
|
|
|
|
|
270
|
LANJI
|
MP-38-010-054-001/08
(CHIKHALAMALI)
|
1738010054NRG24100320241624889
|
11/03/2024
|
MAHESH MAHIPAL BHIMTE
|
1738010054WL071434
|
MAHESH MAHIPAL BHIMTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
MAHESHMAHIPALBHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LANJI
|
MP-38-010-054-001/129-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624891
|
11/03/2024
|
GAYATRI
|
1738010054WL071434
|
GAYATRI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010054NRG24100320241624892
|
11/03/2024
|
KALPNA MANGLDAS
|
1738010054WL071434
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
472729303
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24100320241624893
|
11/03/2024
|
dilip brajlal
|
1738010054WL071434
|
dilip brajlal
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
472729303
|
|
dilipbrajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-054-001/158
(CHIKHALAMALI)
|
1738010054NRG24100320241624894
|
11/03/2024
|
CHAMPA SURAJLAL AWASARE
|
1738010054WL071434
|
CHAMPA SURAJLAL AWASARE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472729303
|
|
CHAMPASURAJLALAWASARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-054-001/172
(CHIKHALAMALI)
|
1738010054NRG24100320241624895
|
11/03/2024
|
SURENDRA SUKLAL TEKAM
|
1738010054WL071434
|
SURENDRA SUKLAL TEKAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
SURENDRASUKLALTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24100320241624897
|
11/03/2024
|
CHANDRAKALA GHANSYAM
|
1738010054WL071434
|
CHANDRAKALA GHANSYAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
CHANDRAKALAGHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24100320241624896
|
11/03/2024
|
ghanshyam hauslal
|
1738010054WL071434
|
ghanshyam hauslal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
ghanshyamhauslal
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LANJI
|
MP-38-010-054-001/201
(CHIKHALAMALI)
|
1738010054NRG24100320241624898
|
11/03/2024
|
GAJENDRA SEVAKRAM
|
1738010054WL071434
|
GAJENDRA SEVAKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
GAJENDRASEVAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LANJI
|
MP-38-010-054-001/21-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624899
|
11/03/2024
|
Chhaya mangaldas
|
1738010054WL071434
|
Chhaya mangaldas
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
Chhayamangaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-054-001/213
(CHIKHALAMALI)
|
1738010054NRG24100320241624900
|
11/03/2024
|
jira chaitram rahangdale
|
1738010054WL071434
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-054-001/216-B
(CHIKHALAMALI)
|
1738010054NRG24100320241624901
|
11/03/2024
|
PRABHA TURKAR
|
1738010054WL071434
|
PRABHA TURKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
PRABHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-054-001/226
(CHIKHALAMALI)
|
1738010054NRG24100320241624902
|
11/03/2024
|
SIDHDARTH ASHOK
|
1738010054WL071434
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LANJI
|
MP-38-010-054-001/227
(CHIKHALAMALI)
|
1738010054NRG24100320241624903
|
11/03/2024
|
PANCHFULA RAVINDRA
|
1738010054WL071434
|
PANCHFULA RAVINDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
PANCHFULARAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624904
|
11/03/2024
|
kamla uikey
|
1738010054WL071434
|
kamla uikey
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LANJI
|
MP-38-010-054-001/246
(CHIKHALAMALI)
|
1738010054NRG24100320241624905
|
11/03/2024
|
SUBHASH SUKCHAND RAHANGDALE
|
1738010054WL071434
|
SUBHASH SUKCHAND RAHANGDALE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
SUBHASHSUKCHANDRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24100320241624906
|
11/03/2024
|
SALIKRAM AKO
|
1738010054WL071434
|
SALIKRAM AKO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
SALIKRAMAKO
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
LANJI
|
MP-38-010-054-001/68
(CHIKHALAMALI)
|
1738010054NRG24100320241624908
|
11/03/2024
|
Sanchit Pandre
|
1738010054WL071434
|
Sanchit Pandre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
SanchitPandre
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
LANJI
|
MP-38-010-054-001/93
(CHIKHALAMALI)
|
1738010054NRG24100320241624909
|
11/03/2024
|
SADARAM AMILAL TEKAM
|
1738010054WL071434
|
SADARAM AMILAL TEKAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729303
|
|
SADARAMAMILALTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-054-001/09
(CHIKHALAMALI)
|
1738010054NRG24100320241624890
|
11/03/2024
|
VIDYASHIL RAMTEKE
|
1738010054WL071434
|
VIDYASHIL RAMTEKE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472729303
|
|
VIDYASHILRAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24100320241624907
|
11/03/2024
|
RAVISHANKAR AWASARE
|
1738010054WL071434
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729303
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
291
|
LANJI
|
MP-38-010-014-001/111-A
(BAPADI)
|
1738010014NRG24100320241625545
|
11/03/2024
|
Vimla Bai Banothe
|
1738010014WL071470
|
Vimla Bai Banothe
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
24/04/2024
|
|
472729303
|
|
VimlaBaiBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LANJI
|
MP-38-010-014-001/132
(BAPADI)
|
1738010014NRG24100320241625552
|
11/03/2024
|
HASTKALA
|
1738010014WL071470
|
HASTKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
23/04/2024
|
|
472729303
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-014-001/136-A
(BAPADI)
|
1738010014NRG24090320241623317
|
11/03/2024
|
Shubham
|
1738010014WL071359
|
Shubham
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472729303
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-014-001/18-A
(BAPADI)
|
1738010014NRG24100320241625571
|
11/03/2024
|
BHUMESHWARI MESHRAM
|
1738010014WL071470
|
BHUMESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
BHUMESHWARIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-014-001/20-A
(BAPADI)
|
1738010014NRG24100320241625580
|
11/03/2024
|
Kanyakumari Premlal Sonwane
|
1738010014WL071470
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
24/04/2024
|
|
472729303
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24100320241625587
|
11/03/2024
|
Kavita Ratone
|
1738010014WL071470
|
Kavita Ratone
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
KavitaRatone
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-014-001/21-A
(BAPADI)
|
1738010014NRG24090320241623343
|
11/03/2024
|
Ramkumar Shankarlal Sonwane
|
1738010014WL071359
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LANJI
|
MP-38-010-014-001/212-A
(BAPADI)
|
1738010014NRG24100320241625595
|
11/03/2024
|
Ritumala Banothe
|
1738010014WL071470
|
Ritumala Banothe
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RitumalaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-014-001/268-A
(BAPADI)
|
1738010014NRG24090320241623354
|
11/03/2024
|
Amleshwari Basone
|
1738010014WL071359
|
Amleshwari Basone
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
AmleshwariBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LANJI
|
MP-38-010-014-001/276-A
(BAPADI)
|
1738010014NRG24090320241623359
|
11/03/2024
|
JIVAN PICHHORE
|
1738010014WL071359
|
JIVAN PICHHORE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
JIVANPICHHORE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24090320241623384
|
11/03/2024
|
SAIVANTA DASHHARE
|
1738010014WL071359
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SAIVANTADASHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LANJI
|
MP-38-010-014-001/347
(BAPADI)
|
1738010014NRG24090320241623388
|
11/03/2024
|
SANJU BAI DAMAHE
|
1738010014WL071359
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-014-001/369
(BAPADI)
|
1738010014NRG24090320241623397
|
11/03/2024
|
CHAYA KASHIDAS BASONE
|
1738010014WL071359
|
CHAYA KASHIDAS BASONE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472729303
|
|
CHAYAKASHIDASBASONE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-014-001/397-C
(BAPADI)
|
1738010014NRG24100320241625639
|
11/03/2024
|
KANTA BANOTHE
|
1738010014WL071470
|
KANTA BANOTHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
KANTABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24100320241625647
|
11/03/2024
|
Subhas Banothe
|
1738010014WL071470
|
Subhas Banothe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
SubhasBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24100320241625648
|
11/03/2024
|
Tikeshwari Banothe
|
1738010014WL071470
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010014NRG24100320241625650
|
11/03/2024
|
JAYSHILA
|
1738010014WL071470
|
JAYSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010014NRG24100320241625649
|
11/03/2024
|
LIKHARAM
|
1738010014WL071470
|
LIKHARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
LIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-014-001/424
(BAPADI)
|
1738010014NRG24100320241625656
|
11/03/2024
|
BALIRAM
|
1738010014WL071470
|
BALIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729303
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-014-001/425-A
(BAPADI)
|
1738010014NRG24100320241625658
|
11/03/2024
|
Mukundkumar Bagadkar
|
1738010014WL071470
|
Mukundkumar Bagadkar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
MukundkumarBagadkar
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
LANJI
|
MP-38-010-014-001/472-A
(BAPADI)
|
1738010014NRG24090320241623420
|
11/03/2024
|
LALITA BAGHELE
|
1738010014WL071359
|
LALITA BAGHELE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729303
|
|
LALITABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24100320241625692
|
11/03/2024
|
RAVINA
|
1738010014WL071470
|
RAVINA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729303
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23420
|
23420
|
|
|
|
|
|
|
|
|
313
|
LANJI
|
MP-38-010-014-001/355-B
(BAPADI)
|
1738010014NRG24090320241623390
|
11/03/2024
|
Anita Nagpure
|
1738010014WL071359
|
Anita Nagpure
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729303
|
|
AnitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336773
|
336773
|
|
|
|
|
|
|
|