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-38-010-015-001/275 (KARANJA)
|
1738010015NRG24260320241674991
|
27/03/2024
|
URMILA
|
1738010015WL074489
|
URMILA
|
00051
|
MAHB0000513
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-015-001/890 (KARANJA)
|
1738010015NRG24260320241675034
|
27/03/2024
|
KIRAN PRAKASH RAUT
|
1738010015WL074489
|
KIRAN PRAKASH RAUT
|
00051
|
MAHB0000513
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KIRANPRAKASHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-014-001/07 (BAPADI)
|
1738010000NRG24260320241674679
|
27/03/2024
|
MAMATA DAMAHE
|
1738010WL074480
|
MAMATA DAMAHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAMATADAMAHE
|
STATE BANK OF INDIA(508548)
|
4
|
LANJI
|
MP-38-010-014-001/104 (BAPADI)
|
1738010000NRG24260320241674680
|
27/03/2024
|
URMILA RUPCHAND BANOTHE
|
1738010WL074480
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
19/04/2024
|
|
397913018
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-014-001/112 (BAPADI)
|
1738010000NRG24260320241674681
|
27/03/2024
|
LAXMI DILIP BANOTHE
|
1738010WL074480
|
LAXMI DILIP BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMIDILIPBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-014-001/116 (BAPADI)
|
1738010000NRG24260320241674682
|
27/03/2024
|
SUSHILA
|
1738010WL074480
|
SUSHILA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-014-001/117 (BAPADI)
|
1738010000NRG24260320241674683
|
27/03/2024
|
JYOTI
|
1738010WL074480
|
JYOTI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-014-001/120 (BAPADI)
|
1738010000NRG24260320241674684
|
27/03/2024
|
Bablu
|
1738010WL074480
|
Bablu
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-014-001/120-B (BAPADI)
|
1738010014NRG24260320241674492
|
27/03/2024
|
NETESH DASHHARE
|
1738010014WL074474
|
NETESH DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
NETESHDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-014-001/125 (BAPADI)
|
1738010000NRG24260320241674685
|
27/03/2024
|
SAGARPRASAD
|
1738010WL074480
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-014-001/126 (BAPADI)
|
1738010000NRG24260320241674687
|
27/03/2024
|
DAMYANTA SEVAKRAM NEWARE
|
1738010WL074480
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-014-001/126 (BAPADI)
|
1738010000NRG24260320241674686
|
27/03/2024
|
SEVAKRAM SUKHRAM NEWARE
|
1738010WL074480
|
SEVAKRAM SUKHRAM NEWARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEVAKRAMSUKHRAMNEWARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LANJI
|
MP-38-010-014-001/127 (BAPADI)
|
1738010014NRG24260320241674494
|
27/03/2024
|
KHRISHNABAI MUNNALAL NAGPURE
|
1738010014WL074474
|
KHRISHNABAI MUNNALAL NAGPURE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KHRISHNABAIMUNNALALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-014-001/127 (BAPADI)
|
1738010014NRG24260320241674493
|
27/03/2024
|
SUKLAL
|
1738010014WL074474
|
SUKLAL
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-014-001/129 (BAPADI)
|
1738010000NRG24260320241674688
|
27/03/2024
|
KUNJILAL TILAKCHAND LILHARE
|
1738010WL074480
|
KUNJILAL TILAKCHAND LILHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KUNJILALTILAKCHANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-014-001/130 (BAPADI)
|
1738010000NRG24260320241674689
|
27/03/2024
|
INDRASAN BANOTHE
|
1738010WL074480
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-014-001/131 (BAPADI)
|
1738010000NRG24260320241674690
|
27/03/2024
|
KOUTIKA SONWANE
|
1738010WL074480
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-014-001/133 (BAPADI)
|
1738010000NRG24260320241674692
|
27/03/2024
|
ARUN
|
1738010WL074480
|
ARUN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-014-001/133 (BAPADI)
|
1738010000NRG24260320241674693
|
27/03/2024
|
MAYA
|
1738010WL074480
|
MAYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-014-001/134 (BAPADI)
|
1738010000NRG24260320241674694
|
27/03/2024
|
URMILA
|
1738010WL074480
|
URMILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-014-001/137 (BAPADI)
|
1738010000NRG24260320241674695
|
27/03/2024
|
SARITA
|
1738010WL074480
|
SARITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-014-001/138-B (BAPADI)
|
1738010000NRG24260320241674696
|
27/03/2024
|
SUKHLAL GOKARAN BANOTHE
|
1738010WL074480
|
SUKHLAL GOKARAN BANOTHE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUKHLALGOKARANBANOTHE
|
STATE BANK OF INDIA(508548)
|
23
|
LANJI
|
MP-38-010-014-001/139 (BAPADI)
|
1738010014NRG24260320241674496
|
27/03/2024
|
MEENA
|
1738010014WL074474
|
MEENA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-014-001/139 (BAPADI)
|
1738010014NRG24260320241674497
|
27/03/2024
|
SURESH BHAGCHAND BAGHELE
|
1738010014WL074474
|
SURESH BHAGCHAND BAGHELE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397913018
|
|
SURESHBHAGCHANDBAGHELE
|
CANARA BANK(508532)
|
25
|
LANJI
|
MP-38-010-014-001/140 (BAPADI)
|
1738010014NRG24260320241674498
|
27/03/2024
|
LALITA
|
1738010014WL074474
|
LALITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-014-001/141 (BAPADI)
|
1738010000NRG24260320241674697
|
27/03/2024
|
Rekha Basone
|
1738010WL074480
|
Rekha Basone
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RekhaBasone
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-014-001/142 (BAPADI)
|
1738010000NRG24260320241674698
|
27/03/2024
|
SAWITRI PARSURAM
|
1738010WL074480
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-014-001/145 (BAPADI)
|
1738010000NRG24260320241674699
|
27/03/2024
|
NEHARULAL
|
1738010WL074480
|
NEHARULAL
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
NEHARULAL
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-014-001/145 (BAPADI)
|
1738010000NRG24260320241674700
|
27/03/2024
|
SARITA
|
1738010WL074480
|
SARITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-014-001/146 (BAPADI)
|
1738010000NRG24260320241674701
|
27/03/2024
|
VANITA
|
1738010WL074480
|
VANITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-014-001/150 (BAPADI)
|
1738010000NRG24260320241674702
|
27/03/2024
|
DURGAN
|
1738010WL074480
|
DURGAN
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
DURGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-014-001/151 (BAPADI)
|
1738010000NRG24260320241674703
|
27/03/2024
|
FULBATI NOHARLAL
|
1738010WL074480
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
19/04/2024
|
|
397913018
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-014-001/153 (BAPADI)
|
1738010000NRG24260320241674704
|
27/03/2024
|
VANITA SANTOSH MESHRAM
|
1738010WL074480
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LANJI
|
MP-38-010-014-001/156 (BAPADI)
|
1738010000NRG24260320241674705
|
27/03/2024
|
SUNITA
|
1738010WL074480
|
SUNITA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-014-001/157 (BAPADI)
|
1738010000NRG24260320241674706
|
27/03/2024
|
ANITA SHIVAJI
|
1738010WL074480
|
ANITA SHIVAJI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANITASHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-014-001/159 (BAPADI)
|
1738010000NRG24260320241674707
|
27/03/2024
|
YOGITA
|
1738010WL074480
|
YOGITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-014-001/160 (BAPADI)
|
1738010000NRG24260320241674708
|
27/03/2024
|
DHANESHWARI
|
1738010WL074480
|
DHANESHWARI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-014-001/162 (BAPADI)
|
1738010000NRG24260320241674709
|
27/03/2024
|
JIVANLAL
|
1738010WL074480
|
JIVANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-014-001/163 (BAPADI)
|
1738010000NRG24260320241674710
|
27/03/2024
|
LALITA RATONE
|
1738010WL074480
|
LALITA RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-014-001/164 (BAPADI)
|
1738010000NRG24260320241674711
|
27/03/2024
|
SUGANIBAI
|
1738010WL074480
|
SUGANIBAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUGANIBAI
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-014-001/17 (BAPADI)
|
1738010000NRG24260320241674712
|
27/03/2024
|
SHASHIKALA
|
1738010WL074480
|
SHASHIKALA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LANJI
|
MP-38-010-014-001/170 (BAPADI)
|
1738010000NRG24260320241674714
|
27/03/2024
|
HEMLATA
|
1738010WL074480
|
HEMLATA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-014-001/170 (BAPADI)
|
1738010000NRG24260320241674713
|
27/03/2024
|
TULARAM
|
1738010WL074480
|
TULARAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-014-001/171 (BAPADI)
|
1738010000NRG24260320241674715
|
27/03/2024
|
SEVAN
|
1738010WL074480
|
SEVAN
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-014-001/173 (BAPADI)
|
1738010000NRG24260320241674716
|
27/03/2024
|
ADAKU DAMAHE
|
1738010WL074480
|
ADAKU DAMAHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
ADAKUDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
LANJI
|
MP-38-010-014-001/173 (BAPADI)
|
1738010000NRG24260320241674717
|
27/03/2024
|
CHHOTI DAMAHE
|
1738010WL074480
|
CHHOTI DAMAHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHHOTIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
47
|
LANJI
|
MP-38-010-014-001/173-A (BAPADI)
|
1738010014NRG24260320241674499
|
27/03/2024
|
GUNESH DAMAHE
|
1738010014WL074474
|
GUNESH DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
GUNESHDAMAHE
|
CANARA BANK(508532)
|
48
|
LANJI
|
MP-38-010-014-001/173-A (BAPADI)
|
1738010000NRG24260320241674718
|
27/03/2024
|
Pramila Damahe
|
1738010WL074480
|
Pramila Damahe
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
PramilaDamahe
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-014-001/173-B (BAPADI)
|
1738010014NRG24260320241674500
|
27/03/2024
|
LURESH DAMAHE
|
1738010014WL074474
|
LURESH DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LURESHDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LANJI
|
MP-38-010-014-001/173-B (BAPADI)
|
1738010014NRG24260320241674501
|
27/03/2024
|
OMKALI DAMAHE
|
1738010014WL074474
|
OMKALI DAMAHE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
OMKALIDAMAHE
|
BANK OF INDIA(508505)
|
51
|
LANJI
|
MP-38-010-014-001/177 (BAPADI)
|
1738010014NRG24260320241674502
|
27/03/2024
|
CHITA GHANSHYAM
|
1738010014WL074474
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-014-001/178 (BAPADI)
|
1738010014NRG24260320241674503
|
27/03/2024
|
Vidhya sonwane
|
1738010014WL074474
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-014-001/178-A (BAPADI)
|
1738010014NRG24260320241674504
|
27/03/2024
|
Lokeshkumar Dilip Sonwane
|
1738010014WL074474
|
Lokeshkumar Dilip Sonwane
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
LokeshkumarDilipSonwane
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-014-001/180 (BAPADI)
|
1738010000NRG24260320241674721
|
27/03/2024
|
DHANRAJ DOULAT
|
1738010WL074480
|
DHANRAJ DOULAT
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHANRAJDOULAT
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-014-001/180 (BAPADI)
|
1738010000NRG24260320241674720
|
27/03/2024
|
LAXMIBAI
|
1738010WL074480
|
LAXMIBAI
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-014-001/183 (BAPADI)
|
1738010000NRG24260320241674722
|
27/03/2024
|
NIRMALA
|
1738010WL074480
|
NIRMALA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-014-001/185 (BAPADI)
|
1738010000NRG24260320241674723
|
27/03/2024
|
LAXMI
|
1738010WL074480
|
LAXMI
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LANJI
|
MP-38-010-014-001/187 (BAPADI)
|
1738010000NRG24260320241674724
|
27/03/2024
|
BIRANBAI LAXMAN
|
1738010WL074480
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-014-001/187 (BAPADI)
|
1738010000NRG24260320241674725
|
27/03/2024
|
RAJKUMAR
|
1738010WL074480
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-014-001/191 (BAPADI)
|
1738010000NRG24260320241674726
|
27/03/2024
|
MAMTA GORAKH RAKSE
|
1738010WL074480
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-014-001/192 (BAPADI)
|
1738010000NRG24260320241674727
|
27/03/2024
|
SITA
|
1738010WL074480
|
SITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-014-001/195-A (BAPADI)
|
1738010000NRG24260320241674728
|
27/03/2024
|
Rani Bais
|
1738010WL074480
|
Rani Bais
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RaniBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-014-001/196 (BAPADI)
|
1738010000NRG24260320241674729
|
27/03/2024
|
SUNITA
|
1738010WL074480
|
SUNITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
LANJI
|
MP-38-010-014-001/197 (BAPADI)
|
1738010000NRG24260320241674730
|
27/03/2024
|
PRABHA
|
1738010WL074480
|
PRABHA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-014-001/198 (BAPADI)
|
1738010000NRG24260320241674731
|
27/03/2024
|
LOKRAM
|
1738010WL074480
|
LOKRAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-014-001/198 (BAPADI)
|
1738010000NRG24260320241674732
|
27/03/2024
|
PARMILA
|
1738010WL074480
|
PARMILA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LANJI
|
MP-38-010-014-001/199 (BAPADI)
|
1738010000NRG24260320241674733
|
27/03/2024
|
NIRMALA
|
1738010WL074480
|
NIRMALA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-014-001/20 (BAPADI)
|
1738010000NRG24260320241674734
|
27/03/2024
|
KAMALABAI
|
1738010WL074480
|
KAMALABAI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-014-001/200 (BAPADI)
|
1738010000NRG24260320241674736
|
27/03/2024
|
PANCHASHILA
|
1738010WL074480
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-014-001/201 (BAPADI)
|
1738010000NRG24260320241674738
|
27/03/2024
|
GUNESH KUMAR BANOTHE
|
1738010WL074480
|
GUNESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
GUNESHKUMARBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LANJI
|
MP-38-010-014-001/201 (BAPADI)
|
1738010000NRG24260320241674737
|
27/03/2024
|
REKHA BANOTHE
|
1738010WL074480
|
REKHA BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
REKHABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-014-001/203 (BAPADI)
|
1738010000NRG24260320241674739
|
27/03/2024
|
KAUSHAL BANOTHE
|
1738010WL074480
|
KAUSHAL BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAUSHALBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-014-001/204 (BAPADI)
|
1738010000NRG24260320241674740
|
27/03/2024
|
RATANLAL
|
1738010WL074480
|
RATANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LANJI
|
MP-38-010-014-001/204 (BAPADI)
|
1738010000NRG24260320241674741
|
27/03/2024
|
SUGRATABAI
|
1738010WL074480
|
SUGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-014-001/206-A (BAPADI)
|
1738010000NRG24260320241674742
|
27/03/2024
|
Priya ratone
|
1738010WL074480
|
Priya ratone
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
Priyaratone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LANJI
|
MP-38-010-014-001/209 (BAPADI)
|
1738010000NRG24260320241674743
|
27/03/2024
|
DILESHWARI SUKHDAS RATONE
|
1738010WL074480
|
DILESHWARI SUKHDAS RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
DILESHWARISUKHDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-014-001/21 (BAPADI)
|
1738010014NRG24260320241674505
|
27/03/2024
|
RAMKALI
|
1738010014WL074474
|
RAMKALI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-014-001/210 (BAPADI)
|
1738010000NRG24260320241674746
|
27/03/2024
|
RUPDAS RATONE
|
1738010WL074480
|
RUPDAS RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RUPDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-014-001/210 (BAPADI)
|
1738010000NRG24260320241674747
|
27/03/2024
|
SULOCHANA
|
1738010WL074480
|
SULOCHANA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-014-001/211 (BAPADI)
|
1738010000NRG24260320241674748
|
27/03/2024
|
KALABAI
|
1738010WL074480
|
KALABAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LANJI
|
MP-38-010-014-001/213 (BAPADI)
|
1738010000NRG24260320241674749
|
27/03/2024
|
PUSTKALA KALIKAPRASAD BANOTHE
|
1738010WL074480
|
PUSTKALA KALIKAPRASAD BANOTHE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSTKALAKALIKAPRASADBANOTHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
LANJI
|
MP-38-010-014-001/214 (BAPADI)
|
1738010000NRG24260320241674751
|
27/03/2024
|
RATNABAI JHANAKLAL RATONE
|
1738010WL074480
|
RATNABAI JHANAKLAL RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RATNABAIJHANAKLALRATONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
LANJI
|
MP-38-010-014-001/216 (BAPADI)
|
1738010000NRG24260320241674752
|
27/03/2024
|
DINESH MAGARU RATONE
|
1738010WL074480
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-014-001/217 (BAPADI)
|
1738010000NRG24260320241674753
|
27/03/2024
|
SHAKUNTALA SHRAVANLAL DHEKWARE
|
1738010WL074480
|
SHAKUNTALA SHRAVANLAL DHEKWARE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHAKUNTALASHRAVANLALDHEKWARE
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-014-001/218 (BAPADI)
|
1738010000NRG24260320241674754
|
27/03/2024
|
KHELESHWARI
|
1738010WL074480
|
KHELESHWARI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
19/04/2024
|
|
397913018
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-014-001/219 (BAPADI)
|
1738010000NRG24260320241674755
|
27/03/2024
|
BHAGWANTIN DILIP BHAISARE
|
1738010WL074480
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-014-001/220 (BAPADI)
|
1738010000NRG24260320241674756
|
27/03/2024
|
BHUMESHWAR
|
1738010WL074480
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-014-001/222 (BAPADI)
|
1738010000NRG24260320241674757
|
27/03/2024
|
HOUSLAL
|
1738010WL074480
|
HOUSLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
HOUSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
89
|
LANJI
|
MP-38-010-014-001/223 (BAPADI)
|
1738010000NRG24260320241674758
|
27/03/2024
|
NIRABAI
|
1738010WL074480
|
NIRABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-014-001/228 (BAPADI)
|
1738010000NRG24260320241674759
|
27/03/2024
|
JAIWANTA
|
1738010WL074480
|
JAIWANTA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
91
|
LANJI
|
MP-38-010-014-001/23 (BAPADI)
|
1738010014NRG24260320241674506
|
27/03/2024
|
SARSWATI
|
1738010014WL074474
|
SARSWATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-014-001/235 (BAPADI)
|
1738010000NRG24260320241674760
|
27/03/2024
|
VANDANA PAGADE
|
1738010WL074480
|
VANDANA PAGADE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANDANAPAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LANJI
|
MP-38-010-014-001/236 (BAPADI)
|
1738010014NRG24260320241674507
|
27/03/2024
|
HEMLATA
|
1738010014WL074474
|
HEMLATA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
94
|
LANJI
|
MP-38-010-014-001/238 (BAPADI)
|
1738010000NRG24260320241674761
|
27/03/2024
|
Jankibai
|
1738010WL074480
|
Jankibai
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-014-001/239 (BAPADI)
|
1738010014NRG24260320241674508
|
27/03/2024
|
LALATI
|
1738010014WL074474
|
LALATI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALATI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LANJI
|
MP-38-010-014-001/243 (BAPADI)
|
1738010000NRG24260320241674762
|
27/03/2024
|
DEVKUNVAR BASONE
|
1738010WL074480
|
DEVKUNVAR BASONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
DEVKUNVARBASONE
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-014-001/244 (BAPADI)
|
1738010000NRG24260320241674763
|
27/03/2024
|
NIRABAI
|
1738010WL074480
|
NIRABAI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-014-001/245 (BAPADI)
|
1738010000NRG24260320241674764
|
27/03/2024
|
SEVKA
|
1738010WL074480
|
SEVKA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEVKA
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-014-001/246 (BAPADI)
|
1738010000NRG24260320241674765
|
27/03/2024
|
MANGANLAL
|
1738010WL074480
|
MANGANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
MANGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
LANJI
|
MP-38-010-014-001/246 (BAPADI)
|
1738010000NRG24260320241674766
|
27/03/2024
|
SOMABATTI MAGANLAL BANOTHE
|
1738010WL074480
|
SOMABATTI MAGANLAL BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SOMABATTIMAGANLALBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-014-001/251 (BAPADI)
|
1738010014NRG24260320241674509
|
27/03/2024
|
DHANIRAM SAHUSKAR
|
1738010014WL074474
|
DHANIRAM SAHUSKAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHANIRAMSAHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-014-001/255 (BAPADI)
|
1738010000NRG24260320241674767
|
27/03/2024
|
SARSWATI
|
1738010WL074480
|
SARSWATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-014-001/261 (BAPADI)
|
1738010000NRG24260320241674769
|
27/03/2024
|
SUKHRAM HARICHAND KATHANE
|
1738010WL074480
|
SUKHRAM HARICHAND KATHANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUKHRAMHARICHANDKATHANE
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-014-001/263 (BAPADI)
|
1738010000NRG24260320241674770
|
27/03/2024
|
PURNA
|
1738010WL074480
|
PURNA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
19/04/2024
|
|
397913018
|
|
PURNA
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-014-001/266 (BAPADI)
|
1738010014NRG24260320241674510
|
27/03/2024
|
VARSHA SUNIL GAJBHIYE
|
1738010014WL074474
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-014-001/269 (BAPADI)
|
1738010000NRG24260320241674771
|
27/03/2024
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL074480
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LANJI
|
MP-38-010-014-001/272 (BAPADI)
|
1738010014NRG24260320241674511
|
27/03/2024
|
Jyoti Shobhelal Banothe
|
1738010014WL074474
|
Jyoti Shobhelal Banothe
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/04/2024
|
|
397913018
|
|
JyotiShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-014-001/275 (BAPADI)
|
1738010014NRG24260320241674512
|
27/03/2024
|
GAYATRI
|
1738010014WL074474
|
GAYATRI
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/04/2024
|
|
397913018
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-014-001/276-A (BAPADI)
|
1738010014NRG24260320241674514
|
27/03/2024
|
Soneshwari Bai picchore
|
1738010014WL074474
|
Soneshwari Bai picchore
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SoneshwariBaipicchore
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-014-001/281 (BAPADI)
|
1738010014NRG24260320241674515
|
27/03/2024
|
Priti Ghoramare
|
1738010014WL074474
|
Priti Ghoramare
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PritiGhoramare
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-014-001/283 (BAPADI)
|
1738010000NRG24260320241674772
|
27/03/2024
|
AASHA
|
1738010WL074480
|
AASHA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LANJI
|
MP-38-010-014-001/284 (BAPADI)
|
1738010000NRG24260320241674773
|
27/03/2024
|
YASHULA
|
1738010WL074480
|
YASHULA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
YASHULA
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-014-001/287 (BAPADI)
|
1738010000NRG24260320241674774
|
27/03/2024
|
Ishwardas Machachirke
|
1738010WL074480
|
Ishwardas Machachirke
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
IshwardasMachachirke
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-014-001/291 (BAPADI)
|
1738010014NRG24260320241674516
|
27/03/2024
|
RAJKUWAR SONWANE
|
1738010014WL074474
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LANJI
|
MP-38-010-014-001/291-A (BAPADI)
|
1738010014NRG24260320241674517
|
27/03/2024
|
DURGA ARVIND SONWANE
|
1738010014WL074474
|
DURGA ARVIND SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
DURGAARVINDSONWANE
|
STATE BANK OF INDIA(508548)
|
116
|
LANJI
|
MP-38-010-014-001/292 (BAPADI)
|
1738010000NRG24260320241674775
|
27/03/2024
|
SUNITA
|
1738010WL074480
|
SUNITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-014-001/294 (BAPADI)
|
1738010014NRG24260320241674518
|
27/03/2024
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
1738010014WL074474
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANUSHAYAGHANSHYAMCHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
LANJI
|
MP-38-010-014-001/295 (BAPADI)
|
1738010014NRG24260320241674519
|
27/03/2024
|
YASHODABAI HARILAL NAGPURE
|
1738010014WL074474
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
YASHODABAIHARILALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
LANJI
|
MP-38-010-014-001/297 (BAPADI)
|
1738010014NRG24260320241674520
|
27/03/2024
|
KHELAN DAMAHE
|
1738010014WL074474
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
KHELANDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
LANJI
|
MP-38-010-014-001/30 (BAPADI)
|
1738010000NRG24260320241674776
|
27/03/2024
|
RAMESH SADARAM TEMBHARE
|
1738010WL074480
|
RAMESH SADARAM TEMBHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMESHSADARAMTEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-014-001/302 (BAPADI)
|
1738010000NRG24260320241674777
|
27/03/2024
|
PARMESHWARI BHOYAR
|
1738010WL074480
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-014-001/303 (BAPADI)
|
1738010000NRG24260320241674778
|
27/03/2024
|
ANIL BANOTHE
|
1738010WL074480
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-014-001/304 (BAPADI)
|
1738010014NRG24260320241674521
|
27/03/2024
|
BAYABAI CHHANNULAL SONWANE
|
1738010014WL074474
|
BAYABAI CHHANNULAL SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BAYABAICHHANNULALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
LANJI
|
MP-38-010-014-001/306 (BAPADI)
|
1738010014NRG24260320241674522
|
27/03/2024
|
LAXMI DHARAMCHAND NAGE
|
1738010014WL074474
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-014-001/308 (BAPADI)
|
1738010014NRG24260320241674523
|
27/03/2024
|
RUPLATA NATTHELAL BAGHELE
|
1738010014WL074474
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-014-001/31 (BAPADI)
|
1738010000NRG24260320241674780
|
27/03/2024
|
LALITA
|
1738010WL074480
|
LALITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-014-001/310 (BAPADI)
|
1738010000NRG24260320241674782
|
27/03/2024
|
CHHAYA
|
1738010WL074480
|
CHHAYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
397913018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
128
|
LANJI
|
MP-38-010-014-001/310 (BAPADI)
|
1738010000NRG24260320241674781
|
27/03/2024
|
LOKRAM
|
1738010WL074480
|
LOKRAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-014-001/314 (BAPADI)
|
1738010014NRG24260320241674524
|
27/03/2024
|
JAYKUNVAR
|
1738010014WL074474
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
19/04/2024
|
|
397913018
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-014-001/314-A (BAPADI)
|
1738010000NRG24260320241674783
|
27/03/2024
|
Ankeshkumar Amarchand Nageshawar
|
1738010WL074480
|
Ankeshkumar Amarchand Nageshawar
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
AnkeshkumarAmarchandNageshawar
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-014-001/315 (BAPADI)
|
1738010014NRG24260320241674525
|
27/03/2024
|
SUGBATI
|
1738010014WL074474
|
SUGBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
LANJI
|
MP-38-010-014-001/317 (BAPADI)
|
1738010000NRG24260320241674784
|
27/03/2024
|
SUGBATI
|
1738010WL074480
|
SUGBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUGBATI
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-014-001/319 (BAPADI)
|
1738010000NRG24260320241674785
|
27/03/2024
|
SHANTIBAI MODKU LILHARE
|
1738010WL074480
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-014-001/320 (BAPADI)
|
1738010014NRG24260320241674527
|
27/03/2024
|
DEEPAK ASHARAM NAGPURE
|
1738010014WL074474
|
DEEPAK ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397913018
|
|
DEEPAKASHARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LANJI
|
MP-38-010-014-001/320 (BAPADI)
|
1738010014NRG24260320241674526
|
27/03/2024
|
RAMKALI ASHARAM NAGPURE
|
1738010014WL074474
|
RAMKALI ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMKALIASHARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-014-001/323 (BAPADI)
|
1738010014NRG24260320241674528
|
27/03/2024
|
NANTI BAGHELE
|
1738010014WL074474
|
NANTI BAGHELE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
NANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-014-001/323-A (BAPADI)
|
1738010014NRG24260320241674529
|
27/03/2024
|
KAVITA BAGHELE
|
1738010014WL074474
|
KAVITA BAGHELE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAVITABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-014-001/324 (BAPADI)
|
1738010014NRG24260320241674530
|
27/03/2024
|
SARITA
|
1738010014WL074474
|
SARITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-014-001/327 (BAPADI)
|
1738010000NRG24260320241674786
|
27/03/2024
|
MEERABAI CHARAN
|
1738010WL074480
|
MEERABAI CHARAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
MEERABAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LANJI
|
MP-38-010-014-001/329 (BAPADI)
|
1738010000NRG24260320241674787
|
27/03/2024
|
RAJKUMARI
|
1738010WL074480
|
RAJKUMARI
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-014-001/336 (BAPADI)
|
1738010014NRG24260320241674531
|
27/03/2024
|
CHANDRAKALA
|
1738010014WL074474
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-014-001/34 (BAPADI)
|
1738010014NRG24260320241674532
|
27/03/2024
|
KASTURABAI ASHOK BAGHADE
|
1738010014WL074474
|
KASTURABAI ASHOK BAGHADE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
KASTURABAIASHOKBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LANJI
|
MP-38-010-014-001/343 (BAPADI)
|
1738010000NRG24260320241674788
|
27/03/2024
|
RAMKLI TEKCHAND BANOTHE
|
1738010WL074480
|
RAMKLI TEKCHAND BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMKLITEKCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-014-001/351 (BAPADI)
|
1738010014NRG24260320241674534
|
27/03/2024
|
SHITAL LILHARE
|
1738010014WL074474
|
SHITAL LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHITALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-014-001/353 (BAPADI)
|
1738010014NRG24260320241674535
|
27/03/2024
|
RMSHILA
|
1738010014WL074474
|
RMSHILA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RMSHILA
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-014-001/355-C (BAPADI)
|
1738010014NRG24260320241674537
|
27/03/2024
|
Dwaraka nagpure
|
1738010014WL074474
|
Dwaraka nagpure
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
Dwarakanagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LANJI
|
MP-38-010-014-001/356 (BAPADI)
|
1738010000NRG24260320241674790
|
27/03/2024
|
RAMESH
|
1738010WL074480
|
RAMESH
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
148
|
LANJI
|
MP-38-010-014-001/356 (BAPADI)
|
1738010000NRG24260320241674791
|
27/03/2024
|
REVANTI BAISHARE
|
1738010WL074480
|
REVANTI BAISHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
REVANTIBAISHARE
|
BANK OF MAHARASHTRA(607387)
|
149
|
LANJI
|
MP-38-010-014-001/358 (BAPADI)
|
1738010014NRG24260320241674538
|
27/03/2024
|
BHUMESHWARI
|
1738010014WL074474
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-014-001/359 (BAPADI)
|
1738010000NRG24260320241674792
|
27/03/2024
|
JYOTI BANOTHE
|
1738010WL074480
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-014-001/359 (BAPADI)
|
1738010014NRG24260320241674539
|
27/03/2024
|
RAJKUMAR
|
1738010014WL074474
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-014-001/36 (BAPADI)
|
1738010000NRG24260320241674793
|
27/03/2024
|
JIRANBAI
|
1738010WL074480
|
JIRANBAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
153
|
LANJI
|
MP-38-010-014-001/361 (BAPADI)
|
1738010000NRG24260320241674794
|
27/03/2024
|
PUSHPA LILHARE
|
1738010WL074480
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
154
|
LANJI
|
MP-38-010-014-001/362 (BAPADI)
|
1738010014NRG24260320241674540
|
27/03/2024
|
BHUMESHWARI
|
1738010014WL074474
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LANJI
|
MP-38-010-014-001/364 (BAPADI)
|
1738010014NRG24260320241674541
|
27/03/2024
|
DINARAM
|
1738010014WL074474
|
DINARAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397913018
|
|
DINARAM
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-014-001/364 (BAPADI)
|
1738010000NRG24260320241674795
|
27/03/2024
|
MANISHA MUNNALAL SONWANE
|
1738010WL074480
|
MANISHA MUNNALAL SONWANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MANISHAMUNNALALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-014-001/368 (BAPADI)
|
1738010014NRG24260320241674543
|
27/03/2024
|
Mahatrin DAMAHE
|
1738010014WL074474
|
Mahatrin DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
MahatrinDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
158
|
LANJI
|
MP-38-010-014-001/368 (BAPADI)
|
1738010014NRG24260320241674542
|
27/03/2024
|
TEKCHAND
|
1738010014WL074474
|
TEKCHAND
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-014-001/37 (BAPADI)
|
1738010014NRG24260320241674544
|
27/03/2024
|
MALATI
|
1738010014WL074474
|
MALATI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-014-001/37-A (BAPADI)
|
1738010014NRG24260320241674545
|
27/03/2024
|
Nirdesh Nagpure
|
1738010014WL074474
|
Nirdesh Nagpure
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
NirdeshNagpure
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-014-001/370 (BAPADI)
|
1738010000NRG24260320241674797
|
27/03/2024
|
MAHARINBAI LILHARE
|
1738010WL074480
|
MAHARINBAI LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAHARINBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-014-001/372 (BAPADI)
|
1738010014NRG24260320241674546
|
27/03/2024
|
RADHA
|
1738010014WL074474
|
RADHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
163
|
LANJI
|
MP-38-010-014-001/374 (BAPADI)
|
1738010000NRG24260320241674798
|
27/03/2024
|
Dileshwari Nilkanth Basone
|
1738010WL074480
|
Dileshwari Nilkanth Basone
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
DileshwariNilkanthBasone
|
BANK OF MAHARASHTRA(607387)
|
164
|
LANJI
|
MP-38-010-014-001/38 (BAPADI)
|
1738010000NRG24260320241674799
|
27/03/2024
|
KAMALA
|
1738010WL074480
|
KAMALA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LANJI
|
MP-38-010-014-001/386 (BAPADI)
|
1738010000NRG24260320241674800
|
27/03/2024
|
GAYATRI
|
1738010WL074480
|
GAYATRI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
LANJI
|
MP-38-010-014-001/387 (BAPADI)
|
1738010000NRG24260320241674801
|
27/03/2024
|
SUSHILA
|
1738010WL074480
|
SUSHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-014-001/389 (BAPADI)
|
1738010000NRG24260320241674802
|
27/03/2024
|
RUPKALA
|
1738010WL074480
|
RUPKALA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-014-001/390 (BAPADI)
|
1738010014NRG24260320241674548
|
27/03/2024
|
KAMLESH BAGHELE
|
1738010014WL074474
|
KAMLESH BAGHELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAMLESHBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
169
|
LANJI
|
MP-38-010-014-001/390 (BAPADI)
|
1738010014NRG24260320241674547
|
27/03/2024
|
RAJWANTI BAGHELE
|
1738010014WL074474
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-014-001/394 (BAPADI)
|
1738010014NRG24260320241674549
|
27/03/2024
|
KOUDU
|
1738010014WL074474
|
KOUDU
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397913018
|
|
KOUDU
|
BANK OF MAHARASHTRA(607387)
|
171
|
LANJI
|
MP-38-010-014-001/394-A (BAPADI)
|
1738010014NRG24260320241674550
|
27/03/2024
|
RAJU KAWBU BAGHELE
|
1738010014WL074474
|
RAJU KAWBU BAGHELE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAJUKAWBUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-014-001/396 (BAPADI)
|
1738010014NRG24260320241674551
|
27/03/2024
|
ANUSHAYA
|
1738010014WL074474
|
ANUSHAYA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
173
|
LANJI
|
MP-38-010-014-001/397-A (BAPADI)
|
1738010000NRG24260320241674804
|
27/03/2024
|
Dhaneshwari banothe
|
1738010WL074480
|
Dhaneshwari banothe
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
Dhaneshwaribanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LANJI
|
MP-38-010-014-001/397-A (BAPADI)
|
1738010000NRG24260320241674803
|
27/03/2024
|
Shankarlal Banothe
|
1738010WL074480
|
Shankarlal Banothe
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
ShankarlalBanothe
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-014-001/398 (BAPADI)
|
1738010000NRG24260320241674806
|
27/03/2024
|
SAVITREE RAMKISHOR BAGHELE
|
1738010WL074480
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
176
|
LANJI
|
MP-38-010-014-001/400 (BAPADI)
|
1738010000NRG24260320241674807
|
27/03/2024
|
MANAUTI BANOTHE
|
1738010WL074480
|
MANAUTI BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MANAUTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
177
|
LANJI
|
MP-38-010-014-001/401 (BAPADI)
|
1738010000NRG24260320241674808
|
27/03/2024
|
MANOJKUMAR BANOTHE
|
1738010WL074480
|
MANOJKUMAR BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MANOJKUMARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
178
|
LANJI
|
MP-38-010-014-001/404 (BAPADI)
|
1738010000NRG24260320241674809
|
27/03/2024
|
GITA
|
1738010WL074480
|
GITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
19/04/2024
|
|
397913018
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
LANJI
|
MP-38-010-014-001/405 (BAPADI)
|
1738010000NRG24260320241674810
|
27/03/2024
|
AMRUTA RATIRAM
|
1738010WL074480
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-014-001/41 (BAPADI)
|
1738010000NRG24260320241674811
|
27/03/2024
|
SUNITA
|
1738010WL074480
|
SUNITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
181
|
LANJI
|
MP-38-010-014-001/411 (BAPADI)
|
1738010000NRG24260320241674812
|
27/03/2024
|
CHAMPA RUKHANLAL
|
1738010WL074480
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-014-001/416 (BAPADI)
|
1738010000NRG24260320241674813
|
27/03/2024
|
GUNIBAI
|
1738010WL074480
|
GUNIBAI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
183
|
LANJI
|
MP-38-010-014-001/419 (BAPADI)
|
1738010000NRG24260320241674817
|
27/03/2024
|
REKHA
|
1738010WL074480
|
REKHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
184
|
LANJI
|
MP-38-010-014-001/42 (BAPADI)
|
1738010000NRG24260320241674818
|
27/03/2024
|
SUSHILA
|
1738010WL074480
|
SUSHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
185
|
LANJI
|
MP-38-010-014-001/420 (BAPADI)
|
1738010000NRG24260320241674819
|
27/03/2024
|
PANCHFULA
|
1738010WL074480
|
PANCHFULA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
186
|
LANJI
|
MP-38-010-014-001/421-A (BAPADI)
|
1738010000NRG24260320241674820
|
27/03/2024
|
HEMRAJ BHOYAR
|
1738010WL074480
|
HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
187
|
LANJI
|
MP-38-010-014-001/421-A (BAPADI)
|
1738010000NRG24260320241674821
|
27/03/2024
|
IMLA HEMRAJ BHOYAR
|
1738010WL074480
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
188
|
LANJI
|
MP-38-010-014-001/422 (BAPADI)
|
1738010000NRG24260320241674822
|
27/03/2024
|
MUNNIBAI LAXMAN RATONE
|
1738010WL074480
|
MUNNIBAI LAXMAN RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MUNNIBAILAXMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
189
|
LANJI
|
MP-38-010-014-001/422-A (BAPADI)
|
1738010000NRG24260320241674823
|
27/03/2024
|
NISHA UMESH RATONE
|
1738010WL074480
|
NISHA UMESH RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
NISHAUMESHRATONE
|
BANK OF MAHARASHTRA(607387)
|
190
|
LANJI
|
MP-38-010-014-001/427 (BAPADI)
|
1738010000NRG24260320241674824
|
27/03/2024
|
PUSHPA
|
1738010WL074480
|
PUSHPA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
191
|
LANJI
|
MP-38-010-014-001/428 (BAPADI)
|
1738010000NRG24260320241674825
|
27/03/2024
|
SANGITA
|
1738010WL074480
|
SANGITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
192
|
LANJI
|
MP-38-010-014-001/430 (BAPADI)
|
1738010000NRG24260320241674826
|
27/03/2024
|
PUSHPA
|
1738010WL074480
|
PUSHPA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
LANJI
|
MP-38-010-014-001/433 (BAPADI)
|
1738010000NRG24260320241674827
|
27/03/2024
|
BASANTI BANOTHE
|
1738010WL074480
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
19/04/2024
|
|
397913018
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
194
|
LANJI
|
MP-38-010-014-001/434 (BAPADI)
|
1738010000NRG24260320241674828
|
27/03/2024
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010WL074480
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
195
|
LANJI
|
MP-38-010-014-001/437 (BAPADI)
|
1738010000NRG24260320241674829
|
27/03/2024
|
SAVITA
|
1738010WL074480
|
SAVITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
196
|
LANJI
|
MP-38-010-014-001/44 (BAPADI)
|
1738010000NRG24260320241674830
|
27/03/2024
|
BHUMESHWARI
|
1738010WL074480
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-014-001/443 (BAPADI)
|
1738010000NRG24260320241674831
|
27/03/2024
|
SATVANTIN
|
1738010WL074480
|
SATVANTIN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SATVANTIN
|
BANK OF MAHARASHTRA(607387)
|
198
|
LANJI
|
MP-38-010-014-001/444 (BAPADI)
|
1738010000NRG24260320241674832
|
27/03/2024
|
LILARAM BANOTHE
|
1738010WL074480
|
LILARAM BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
LILARAMBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
199
|
LANJI
|
MP-38-010-014-001/444 (BAPADI)
|
1738010000NRG24260320241674833
|
27/03/2024
|
PREMBATI
|
1738010WL074480
|
PREMBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-014-001/447 (BAPADI)
|
1738010014NRG24260320241674552
|
27/03/2024
|
NIRANJANA
|
1738010014WL074474
|
NIRANJANA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRANJANA
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-014-001/449 (BAPADI)
|
1738010000NRG24260320241674834
|
27/03/2024
|
VANDANA THAKRE
|
1738010WL074480
|
VANDANA THAKRE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANDANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
202
|
LANJI
|
MP-38-010-014-001/449-A (BAPADI)
|
1738010000NRG24260320241674835
|
27/03/2024
|
Savita Manoj Thakare
|
1738010WL074480
|
Savita Manoj Thakare
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SavitaManojThakare
|
BANK OF MAHARASHTRA(607387)
|
203
|
LANJI
|
MP-38-010-014-001/45 (BAPADI)
|
1738010014NRG24260320241674553
|
27/03/2024
|
SHARDA
|
1738010014WL074474
|
SHARDA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
204
|
LANJI
|
MP-38-010-014-001/453 (BAPADI)
|
1738010000NRG24260320241674837
|
27/03/2024
|
SEVANBAI
|
1738010WL074480
|
SEVANBAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEVANBAI
|
BANK OF MAHARASHTRA(607387)
|
205
|
LANJI
|
MP-38-010-014-001/453 (BAPADI)
|
1738010000NRG24260320241674836
|
27/03/2024
|
SHOBHELAL
|
1738010WL074480
|
SHOBHELAL
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHOBHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
206
|
LANJI
|
MP-38-010-014-001/453-A (BAPADI)
|
1738010000NRG24260320241674838
|
27/03/2024
|
RUPKALA
|
1738010WL074480
|
RUPKALA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
207
|
LANJI
|
MP-38-010-014-001/456 (BAPADI)
|
1738010014NRG24260320241674554
|
27/03/2024
|
SHUSHILA
|
1738010014WL074474
|
SHUSHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
208
|
LANJI
|
MP-38-010-014-001/458 (BAPADI)
|
1738010014NRG24260320241674555
|
27/03/2024
|
MAMTA
|
1738010014WL074474
|
MAMTA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
209
|
LANJI
|
MP-38-010-014-001/458-A (BAPADI)
|
1738010014NRG24260320241674556
|
27/03/2024
|
Sarita Ghormare
|
1738010014WL074474
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
210
|
LANJI
|
MP-38-010-014-001/46-A (BAPADI)
|
1738010000NRG24260320241674839
|
27/03/2024
|
Bhumeshwari Bhoyar
|
1738010WL074480
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
LANJI
|
MP-38-010-014-001/469 (BAPADI)
|
1738010000NRG24260320241674840
|
27/03/2024
|
SARITABAI OMKAR LILHARE
|
1738010WL074480
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
LANJI
|
MP-38-010-014-001/470 (BAPADI)
|
1738010000NRG24260320241674841
|
27/03/2024
|
ANITA MAHENDRA BANOTHE
|
1738010WL074480
|
ANITA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANITAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
213
|
LANJI
|
MP-38-010-014-001/472-A (BAPADI)
|
1738010014NRG24260320241674558
|
27/03/2024
|
SHESHRAM SHRICHAND BAGHELE
|
1738010014WL074474
|
SHESHRAM SHRICHAND BAGHELE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHESHRAMSHRICHANDBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
214
|
LANJI
|
MP-38-010-014-001/473 (BAPADI)
|
1738010014NRG24260320241674559
|
27/03/2024
|
SARWATI BHAGCHAND SONWANE
|
1738010014WL074474
|
SARWATI BHAGCHAND SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARWATIBHAGCHANDSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
LANJI
|
MP-38-010-014-001/474 (BAPADI)
|
1738010000NRG24260320241674842
|
27/03/2024
|
BUDHARI
|
1738010WL074480
|
BUDHARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
LANJI
|
MP-38-010-014-001/478 (BAPADI)
|
1738010000NRG24260320241674843
|
27/03/2024
|
NEERABAI
|
1738010WL074480
|
NEERABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
217
|
LANJI
|
MP-38-010-014-001/48 (BAPADI)
|
1738010000NRG24260320241674844
|
27/03/2024
|
GITA SANTOSH BHOYAR
|
1738010WL074480
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
LANJI
|
MP-38-010-014-001/480 (BAPADI)
|
1738010014NRG24260320241674560
|
27/03/2024
|
PUSPA BAGHELE
|
1738010014WL074474
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
219
|
LANJI
|
MP-38-010-014-001/481 (BAPADI)
|
1738010014NRG24260320241674561
|
27/03/2024
|
KESHOLAL
|
1738010014WL074474
|
KESHOLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
KESHOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
LANJI
|
MP-38-010-014-001/483-A (BAPADI)
|
1738010014NRG24260320241674562
|
27/03/2024
|
KALPANA ROSHANLAL MACHHIRKE
|
1738010014WL074474
|
KALPANA ROSHANLAL MACHHIRKE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
KALPANAROSHANLALMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
221
|
LANJI
|
MP-38-010-014-001/484-A (BAPADI)
|
1738010000NRG24260320241674845
|
27/03/2024
|
SINITA NARAYAN BASONE
|
1738010WL074480
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SINITANARAYANBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
LANJI
|
MP-38-010-014-001/485 (BAPADI)
|
1738010000NRG24260320241674847
|
27/03/2024
|
ANITA
|
1738010WL074480
|
ANITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
223
|
LANJI
|
MP-38-010-014-001/485 (BAPADI)
|
1738010000NRG24260320241674846
|
27/03/2024
|
HEMANTKUMAR
|
1738010WL074480
|
HEMANTKUMAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMANTKUMAR
|
BANK OF MAHARASHTRA(607387)
|
224
|
LANJI
|
MP-38-010-014-001/487 (BAPADI)
|
1738010000NRG24260320241674848
|
27/03/2024
|
SITABAI
|
1738010WL074480
|
SITABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
225
|
LANJI
|
MP-38-010-014-001/491 (BAPADI)
|
1738010000NRG24260320241674849
|
27/03/2024
|
KHELANBAI DASHARE
|
1738010WL074480
|
KHELANBAI DASHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
KHELANBAIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
226
|
LANJI
|
MP-38-010-014-001/496 (BAPADI)
|
1738010000NRG24260320241674850
|
27/03/2024
|
GITABAI
|
1738010WL074480
|
GITABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
227
|
LANJI
|
MP-38-010-014-001/499 (BAPADI)
|
1738010000NRG24260320241674851
|
27/03/2024
|
SARITA DAMAHE
|
1738010WL074480
|
SARITA DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SARITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
228
|
LANJI
|
MP-38-010-014-001/53 (BAPADI)
|
1738010000NRG24260320241674852
|
27/03/2024
|
KASTURA
|
1738010WL074480
|
KASTURA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
229
|
LANJI
|
MP-38-010-014-001/53 (BAPADI)
|
1738010014NRG24260320241674563
|
27/03/2024
|
SEVAKRAM
|
1738010014WL074474
|
SEVAKRAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
230
|
LANJI
|
MP-38-010-014-001/54 (BAPADI)
|
1738010000NRG24260320241674853
|
27/03/2024
|
PUSHPA MAHENDRA BANOTHE
|
1738010WL074480
|
PUSHPA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
231
|
LANJI
|
MP-38-010-014-001/55 (BAPADI)
|
1738010000NRG24260320241674854
|
27/03/2024
|
SUSHILABAI BASONE
|
1738010WL074480
|
SUSHILABAI BASONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUSHILABAIBASONE
|
BANK OF MAHARASHTRA(607387)
|
232
|
LANJI
|
MP-38-010-014-001/55-A (BAPADI)
|
1738010000NRG24260320241674855
|
27/03/2024
|
PUSHPAKALA DEVENDRA BASONE
|
1738010WL074480
|
PUSHPAKALA DEVENDRA BASONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPAKALADEVENDRABASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
LANJI
|
MP-38-010-014-001/56 (BAPADI)
|
1738010000NRG24260320241674856
|
27/03/2024
|
KANTA UMESH BASONE
|
1738010WL074480
|
KANTA UMESH BASONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KANTAUMESHBASONE
|
BANK OF MAHARASHTRA(607387)
|
234
|
LANJI
|
MP-38-010-014-001/57 (BAPADI)
|
1738010000NRG24260320241674857
|
27/03/2024
|
HEMLATA LILHARE
|
1738010WL074480
|
HEMLATA LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMLATALILHARE
|
BANK OF MAHARASHTRA(607387)
|
235
|
LANJI
|
MP-38-010-014-001/59 (BAPADI)
|
1738010014NRG24260320241674564
|
27/03/2024
|
HARENDRA GANPAT GAJBHIYE
|
1738010014WL074474
|
HARENDRA GANPAT GAJBHIYE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
HARENDRAGANPATGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
236
|
LANJI
|
MP-38-010-014-001/60 (BAPADI)
|
1738010000NRG24260320241674858
|
27/03/2024
|
SEWANTI BANOTHE
|
1738010WL074480
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
237
|
LANJI
|
MP-38-010-014-001/61 (BAPADI)
|
1738010000NRG24260320241674859
|
27/03/2024
|
LALITA DEBILAL RATONE
|
1738010WL074480
|
LALITA DEBILAL RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALITADEBILALRATONE
|
BANK OF MAHARASHTRA(607387)
|
238
|
LANJI
|
MP-38-010-014-001/62 (BAPADI)
|
1738010014NRG24260320241674565
|
27/03/2024
|
NIRMALABAI
|
1738010014WL074474
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
239
|
LANJI
|
MP-38-010-014-001/63 (BAPADI)
|
1738010014NRG24260320241674566
|
27/03/2024
|
HIMLEHSHWARI
|
1738010014WL074474
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
LANJI
|
MP-38-010-014-001/66 (BAPADI)
|
1738010014NRG24260320241674567
|
27/03/2024
|
HOUSHILA
|
1738010014WL074474
|
HOUSHILA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
HOUSHILA
|
BANK OF MAHARASHTRA(607387)
|
241
|
LANJI
|
MP-38-010-014-001/68 (BAPADI)
|
1738010000NRG24260320241674860
|
27/03/2024
|
DURGA
|
1738010WL074480
|
DURGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
LANJI
|
MP-38-010-014-001/70 (BAPADI)
|
1738010000NRG24260320241674861
|
27/03/2024
|
SHANTI
|
1738010WL074480
|
SHANTI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LANJI
|
MP-38-010-014-001/71 (BAPADI)
|
1738010014NRG24260320241674568
|
27/03/2024
|
MUKESH GAJBHIYE
|
1738010014WL074474
|
MUKESH GAJBHIYE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397913018
|
|
MUKESHGAJBHIYE
|
BANK OF BARODA(606985)
|
244
|
LANJI
|
MP-38-010-014-001/72 (BAPADI)
|
1738010014NRG24260320241674569
|
27/03/2024
|
GEETABAI
|
1738010014WL074474
|
GEETABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
LANJI
|
MP-38-010-014-001/74 (BAPADI)
|
1738010000NRG24260320241674862
|
27/03/2024
|
SADARAM
|
1738010WL074480
|
SADARAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
246
|
LANJI
|
MP-38-010-014-001/75 (BAPADI)
|
1738010014NRG24260320241674570
|
27/03/2024
|
KOUSHILA
|
1738010014WL074474
|
KOUSHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
LANJI
|
MP-38-010-014-001/77 (BAPADI)
|
1738010014NRG24260320241674571
|
27/03/2024
|
RUPKALA
|
1738010014WL074474
|
RUPKALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
248
|
LANJI
|
MP-38-010-014-001/78 (BAPADI)
|
1738010000NRG24260320241674863
|
27/03/2024
|
PUSPA LILHARE
|
1738010WL074480
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
249
|
LANJI
|
MP-38-010-014-001/80 (BAPADI)
|
1738010000NRG24260320241674864
|
27/03/2024
|
LAXMIBAI
|
1738010WL074480
|
LAXMIBAI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
250
|
LANJI
|
MP-38-010-014-001/83 (BAPADI)
|
1738010000NRG24260320241674865
|
27/03/2024
|
SUSHILA BANOTHE
|
1738010WL074480
|
SUSHILA BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUSHILABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
251
|
LANJI
|
MP-38-010-014-001/83 (BAPADI)
|
1738010000NRG24260320241674866
|
27/03/2024
|
VINOD
|
1738010WL074480
|
VINOD
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
252
|
LANJI
|
MP-38-010-014-001/84 (BAPADI)
|
1738010000NRG24260320241674867
|
27/03/2024
|
MALHANBAI
|
1738010WL074480
|
MALHANBAI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MALHANBAI
|
BANK OF MAHARASHTRA(607387)
|
253
|
LANJI
|
MP-38-010-014-001/85 (BAPADI)
|
1738010000NRG24260320241674868
|
27/03/2024
|
BENIRAM
|
1738010WL074480
|
BENIRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397913018
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
254
|
LANJI
|
MP-38-010-014-001/86-A (BAPADI)
|
1738010014NRG24260320241674572
|
27/03/2024
|
Ravindra
|
1738010014WL074474
|
Ravindra
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
255
|
LANJI
|
MP-38-010-014-001/90-A (BAPADI)
|
1738010014NRG24260320241674573
|
27/03/2024
|
USHA DASHARE
|
1738010014WL074474
|
USHA DASHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
USHADASHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
LANJI
|
MP-38-010-014-001/91 (BAPADI)
|
1738010014NRG24260320241674574
|
27/03/2024
|
BHAGRATABAI
|
1738010014WL074474
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
257
|
LANJI
|
MP-38-010-014-001/94 (BAPADI)
|
1738010014NRG24260320241674575
|
27/03/2024
|
KUMBHRAJ MAHULE
|
1738010014WL074474
|
KUMBHRAJ MAHULE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
KUMBHRAJMAHULE
|
BANK OF MAHARASHTRA(607387)
|
258
|
LANJI
|
MP-38-010-014-001/99 (BAPADI)
|
1738010014NRG24260320241674576
|
27/03/2024
|
PITAMLAL
|
1738010014WL074474
|
PITAMLAL
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
PITAMLAL
|
BANK OF MAHARASHTRA(607387)
|
259
|
LANJI
|
MP-38-010-015-001/1021 (KARANJA)
|
1738010015NRG24260320241674973
|
27/03/2024
|
GUNITA RAJESH THAKRE
|
1738010015WL074489
|
GUNITA RAJESH THAKRE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
GUNITARAJESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
LANJI
|
MP-38-010-015-001/116 (KARANJA)
|
1738010015NRG24260320241674974
|
27/03/2024
|
PRATIMA GANGBHOJ
|
1738010015WL074489
|
PRATIMA GANGBHOJ
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRATIMAGANGBHOJ
|
BANK OF MAHARASHTRA(607387)
|
261
|
LANJI
|
MP-38-010-015-001/119-A (KARANJA)
|
1738010015NRG24260320241674975
|
27/03/2024
|
Geeta Mechake
|
1738010015WL074489
|
Geeta Mechake
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
GeetaMechake
|
BANK OF MAHARASHTRA(607387)
|
262
|
LANJI
|
MP-38-010-015-001/147 (KARANJA)
|
1738010015NRG24260320241674976
|
27/03/2024
|
Durpata
|
1738010015WL074489
|
Durpata
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
Durpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
LANJI
|
MP-38-010-015-001/155 (KARANJA)
|
1738010015NRG24260320241674977
|
27/03/2024
|
SANGITA BHOJRAJ
|
1738010015WL074489
|
SANGITA BHOJRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANGITABHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
264
|
LANJI
|
MP-38-010-015-001/162 (KARANJA)
|
1738010015NRG24260320241674978
|
27/03/2024
|
MALAN
|
1738010015WL074489
|
MALAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
265
|
LANJI
|
MP-38-010-015-001/181 (KARANJA)
|
1738010015NRG24260320241674979
|
27/03/2024
|
PRAMILA BHAIYALAL
|
1738010015WL074489
|
PRAMILA BHAIYALAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRAMILABHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
266
|
LANJI
|
MP-38-010-015-001/216 (KARANJA)
|
1738010015NRG24260320241674980
|
27/03/2024
|
BHAGARATABAI JIYALAL KHOBRAGADE
|
1738010015WL074489
|
BHAGARATABAI JIYALAL KHOBRAGADE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHAGARATABAIJIYALALKHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
267
|
LANJI
|
MP-38-010-015-001/218 (KARANJA)
|
1738010015NRG24260320241674981
|
27/03/2024
|
SANTAKALA
|
1738010015WL074489
|
SANTAKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANTAKALA
|
BANK OF MAHARASHTRA(607387)
|
268
|
LANJI
|
MP-38-010-015-001/222 (KARANJA)
|
1738010015NRG24260320241674982
|
27/03/2024
|
MAMTA
|
1738010015WL074489
|
MAMTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
269
|
LANJI
|
MP-38-010-015-001/226 (KARANJA)
|
1738010015NRG24260320241674983
|
27/03/2024
|
JIJA
|
1738010015WL074489
|
JIJA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
LANJI
|
MP-38-010-015-001/227 (KARANJA)
|
1738010015NRG24260320241674984
|
27/03/2024
|
RAKHA
|
1738010015WL074489
|
RAKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
LANJI
|
MP-38-010-015-001/233 (KARANJA)
|
1738010015NRG24260320241674985
|
27/03/2024
|
Anisha rane
|
1738010015WL074489
|
Anisha rane
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
19/04/2024
|
|
397913018
|
|
Anisharane
|
BANK OF MAHARASHTRA(607387)
|
272
|
LANJI
|
MP-38-010-015-001/251 (KARANJA)
|
1738010015NRG24260320241674987
|
27/03/2024
|
Munneshwari Dameshwar Naik
|
1738010015WL074489
|
Munneshwari Dameshwar Naik
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
MunneshwariDameshwarNaik
|
BANK OF MAHARASHTRA(607387)
|
273
|
LANJI
|
MP-38-010-015-001/251 (KARANJA)
|
1738010015NRG24260320241674986
|
27/03/2024
|
REVATA DAMESHVAR
|
1738010015WL074489
|
REVATA DAMESHVAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
REVATADAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
LANJI
|
MP-38-010-015-001/254 (KARANJA)
|
1738010015NRG24260320241674988
|
27/03/2024
|
SANTURA
|
1738010015WL074489
|
SANTURA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
LANJI
|
MP-38-010-015-001/260 (KARANJA)
|
1738010015NRG24260320241674989
|
27/03/2024
|
DEWAGAN
|
1738010015WL074489
|
DEWAGAN
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397913018
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
276
|
LANJI
|
MP-38-010-015-001/262 (KARANJA)
|
1738010015NRG24260320241674990
|
27/03/2024
|
RADHIKA SHYAMLAL
|
1738010015WL074489
|
RADHIKA SHYAMLAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
RADHIKASHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
277
|
LANJI
|
MP-38-010-015-001/285 (KARANJA)
|
1738010015NRG24260320241674992
|
27/03/2024
|
SAYTRA BAI
|
1738010015WL074489
|
SAYTRA BAI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAYTRABAI
|
BANK OF MAHARASHTRA(607387)
|
278
|
LANJI
|
MP-38-010-015-001/290 (KARANJA)
|
1738010015NRG24260320241674993
|
27/03/2024
|
SITA VINAYAK
|
1738010015WL074489
|
SITA VINAYAK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SITAVINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
LANJI
|
MP-38-010-015-001/291 (KARANJA)
|
1738010015NRG24260320241674994
|
27/03/2024
|
VANDANA NAIK
|
1738010015WL074489
|
VANDANA NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANDANANAIK
|
BANK OF MAHARASHTRA(607387)
|
280
|
LANJI
|
MP-38-010-015-001/298 (KARANJA)
|
1738010015NRG24260320241674995
|
27/03/2024
|
NIRMALAPANDURAG
|
1738010015WL074489
|
NIRMALAPANDURAG
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALAPANDURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
LANJI
|
MP-38-010-015-001/301 (KARANJA)
|
1738010015NRG24260320241674996
|
27/03/2024
|
RAKHA
|
1738010015WL074489
|
RAKHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
LANJI
|
MP-38-010-015-001/321 (KARANJA)
|
1738010015NRG24260320241674997
|
27/03/2024
|
USHA
|
1738010015WL074489
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
LANJI
|
MP-38-010-015-001/329 (KARANJA)
|
1738010015NRG24260320241674998
|
27/03/2024
|
NIRMALA KHEMRAJ
|
1738010015WL074489
|
NIRMALA KHEMRAJ
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
284
|
LANJI
|
MP-38-010-015-001/330 (KARANJA)
|
1738010015NRG24260320241674999
|
27/03/2024
|
KHELAN
|
1738010015WL074489
|
KHELAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
285
|
LANJI
|
MP-38-010-015-001/339 (KARANJA)
|
1738010015NRG24260320241675000
|
27/03/2024
|
DILESWARI NAIK
|
1738010015WL074489
|
DILESWARI NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
DILESWARINAIK
|
BANK OF MAHARASHTRA(607387)
|
286
|
LANJI
|
MP-38-010-015-001/356 (KARANJA)
|
1738010015NRG24260320241675001
|
27/03/2024
|
DHURPATA BHASHKAR LANJHEWAR
|
1738010015WL074489
|
DHURPATA BHASHKAR LANJHEWAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHURPATABHASHKARLANJHEWAR
|
BANK OF MAHARASHTRA(607387)
|
287
|
LANJI
|
MP-38-010-015-001/357 (KARANJA)
|
1738010015NRG24260320241675002
|
27/03/2024
|
SOUGRTA
|
1738010015WL074489
|
SOUGRTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SOUGRTA
|
BANK OF MAHARASHTRA(607387)
|
288
|
LANJI
|
MP-38-010-015-001/379 (KARANJA)
|
1738010015NRG24260320241675003
|
27/03/2024
|
RAMDAS PANDURANG UIKEY
|
1738010015WL074489
|
RAMDAS PANDURANG UIKEY
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMDASPANDURANGUIKEY
|
BANK OF MAHARASHTRA(607387)
|
289
|
LANJI
|
MP-38-010-015-001/384 (KARANJA)
|
1738010015NRG24260320241675004
|
27/03/2024
|
Meena Kirsan
|
1738010015WL074489
|
Meena Kirsan
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
MeenaKirsan
|
BANK OF MAHARASHTRA(607387)
|
290
|
LANJI
|
MP-38-010-015-001/389 (KARANJA)
|
1738010015NRG24260320241675005
|
27/03/2024
|
KALPAN MESHRAM
|
1738010015WL074489
|
KALPAN MESHRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KALPANMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
LANJI
|
MP-38-010-015-001/408-A (KARANJA)
|
1738010015NRG24260320241675006
|
27/03/2024
|
Deveshwari Naik
|
1738010015WL074489
|
Deveshwari Naik
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
DeveshwariNaik
|
BANK OF MAHARASHTRA(607387)
|
292
|
LANJI
|
MP-38-010-015-001/411 (KARANJA)
|
1738010015NRG24260320241675007
|
27/03/2024
|
SULOCHNA
|
1738010015WL074489
|
SULOCHNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
LANJI
|
MP-38-010-015-001/426 (KARANJA)
|
1738010015NRG24260320241675008
|
27/03/2024
|
ROMKALA
|
1738010015WL074489
|
ROMKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
ROMKALA
|
BANK OF MAHARASHTRA(607387)
|
294
|
LANJI
|
MP-38-010-015-001/438 (KARANJA)
|
1738010015NRG24260320241675009
|
27/03/2024
|
DHARAMSHILA CHANDRAKUMAR
|
1738010015WL074489
|
DHARAMSHILA CHANDRAKUMAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHARAMSHILACHANDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
LANJI
|
MP-38-010-015-001/439 (KARANJA)
|
1738010015NRG24260320241675010
|
27/03/2024
|
LATA
|
1738010015WL074489
|
LATA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
296
|
LANJI
|
MP-38-010-015-001/457 (KARANJA)
|
1738010015NRG24260320241675011
|
27/03/2024
|
NIRMALA SUKHADASH
|
1738010015WL074489
|
NIRMALA SUKHADASH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALASUKHADASH
|
BANK OF MAHARASHTRA(607387)
|
297
|
LANJI
|
MP-38-010-015-001/458 (KARANJA)
|
1738010015NRG24260320241675012
|
27/03/2024
|
SUGRATA
|
1738010015WL074489
|
SUGRATA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUGRATA
|
BANK OF MAHARASHTRA(607387)
|
298
|
LANJI
|
MP-38-010-015-001/476 (KARANJA)
|
1738010015NRG24260320241675013
|
27/03/2024
|
BHAGRATA
|
1738010015WL074489
|
BHAGRATA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
299
|
LANJI
|
MP-38-010-015-001/478 (KARANJA)
|
1738010015NRG24260320241675014
|
27/03/2024
|
KANTA DINKAR
|
1738010015WL074489
|
KANTA DINKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KANTADINKAR
|
BANK OF MAHARASHTRA(607387)
|
300
|
LANJI
|
MP-38-010-015-001/482 (KARANJA)
|
1738010015NRG24260320241675015
|
27/03/2024
|
RENUKA SITARAM
|
1738010015WL074489
|
RENUKA SITARAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/04/2024
|
|
397913018
|
|
RENUKASITARAM
|
BANK OF MAHARASHTRA(607387)
|
301
|
LANJI
|
MP-38-010-015-001/483-B (KARANJA)
|
1738010015NRG24260320241675016
|
27/03/2024
|
Kautika bhoyar
|
1738010015WL074489
|
Kautika bhoyar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
Kautikabhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
LANJI
|
MP-38-010-015-001/494 (KARANJA)
|
1738010015NRG24260320241675017
|
27/03/2024
|
VANITA CHULAPAR
|
1738010015WL074489
|
VANITA CHULAPAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANITACHULAPAR
|
BANK OF MAHARASHTRA(607387)
|
303
|
LANJI
|
MP-38-010-015-001/513-A (KARANJA)
|
1738010015NRG24260320241675018
|
27/03/2024
|
Santura Naik
|
1738010015WL074489
|
Santura Naik
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SanturaNaik
|
BANK OF MAHARASHTRA(607387)
|
304
|
LANJI
|
MP-38-010-015-001/526 (KARANJA)
|
1738010015NRG24260320241675019
|
27/03/2024
|
HIRAN GOPAL
|
1738010015WL074489
|
HIRAN GOPAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
HIRANGOPAL
|
BANK OF MAHARASHTRA(607387)
|
305
|
LANJI
|
MP-38-010-015-001/544 (KARANJA)
|
1738010015NRG24260320241675020
|
27/03/2024
|
Omlata Rane
|
1738010015WL074489
|
Omlata Rane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
OmlataRane
|
BANK OF MAHARASHTRA(607387)
|
306
|
LANJI
|
MP-38-010-015-001/557 (KARANJA)
|
1738010015NRG24260320241675021
|
27/03/2024
|
PRMILAMULCAND
|
1738010015WL074489
|
PRMILAMULCAND
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRMILAMULCAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
LANJI
|
MP-38-010-015-001/566-A (KARANJA)
|
1738010015NRG24260320241675022
|
27/03/2024
|
RANJANA CHULPAR
|
1738010015WL074489
|
RANJANA CHULPAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
RANJANACHULPAR
|
BANK OF MAHARASHTRA(607387)
|
308
|
LANJI
|
MP-38-010-015-001/578 (KARANJA)
|
1738010015NRG24260320241675023
|
27/03/2024
|
BHURAKAN
|
1738010015WL074489
|
BHURAKAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHURAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
LANJI
|
MP-38-010-015-001/581 (KARANJA)
|
1738010015NRG24260320241675024
|
27/03/2024
|
REKHA LALCHAND
|
1738010015WL074489
|
REKHA LALCHAND
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
REKHALALCHAND
|
BANK OF MAHARASHTRA(607387)
|
310
|
LANJI
|
MP-38-010-015-001/594 (KARANJA)
|
1738010015NRG24260320241675025
|
27/03/2024
|
INDU TULARAM BHOYAR
|
1738010015WL074489
|
INDU TULARAM BHOYAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
INDUTULARAMBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
LANJI
|
MP-38-010-015-001/595 (KARANJA)
|
1738010015NRG24260320241675026
|
27/03/2024
|
PRMILA
|
1738010015WL074489
|
PRMILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRMILA
|
BANK OF MAHARASHTRA(607387)
|
312
|
LANJI
|
MP-38-010-015-001/597 (KARANJA)
|
1738010015NRG24260320241675027
|
27/03/2024
|
SEVNTA VAMNRAW NAIK
|
1738010015WL074489
|
SEVNTA VAMNRAW NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
SEVNTAVAMNRAWNAIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
313
|
LANJI
|
MP-38-010-015-001/598 (KARANJA)
|
1738010015NRG24260320241675028
|
27/03/2024
|
GANGA
|
1738010015WL074489
|
GANGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
LANJI
|
MP-38-010-015-001/612 (KARANJA)
|
1738010015NRG24260320241675029
|
27/03/2024
|
SUNITA PARASHRAM
|
1738010015WL074489
|
SUNITA PARASHRAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITAPARASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
LANJI
|
MP-38-010-015-001/646 (KARANJA)
|
1738010015NRG24260320241675030
|
27/03/2024
|
GAYTREE NAIK
|
1738010015WL074489
|
GAYTREE NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
GAYTREENAIK
|
BANK OF MAHARASHTRA(607387)
|
316
|
LANJI
|
MP-38-010-015-001/650 (KARANJA)
|
1738010015NRG24260320241675031
|
27/03/2024
|
KALA ANAND PANDARE
|
1738010015WL074489
|
KALA ANAND PANDARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KALAANANDPANDARE
|
BANK OF MAHARASHTRA(607387)
|
317
|
LANJI
|
MP-38-010-015-001/664 (KARANJA)
|
1738010015NRG24260320241675032
|
27/03/2024
|
RAYVANTA
|
1738010015WL074489
|
RAYVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
318
|
LANJI
|
MP-38-010-015-001/757 (KARANJA)
|
1738010015NRG24260320241675033
|
27/03/2024
|
KAVITA OMPRAKASH CHAURIWAR
|
1738010015WL074489
|
KAVITA OMPRAKASH CHAURIWAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAVITAOMPRAKASHCHAURIWAR
|
BANK OF MAHARASHTRA(607387)
|
319
|
LANJI
|
MP-38-010-015-001/894 (KARANJA)
|
1738010015NRG24260320241675035
|
27/03/2024
|
HEMALATA DHANRAJ FAYE
|
1738010015WL074489
|
HEMALATA DHANRAJ FAYE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMALATADHANRAJFAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
LANJI
|
MP-38-010-015-001/902 (KARANJA)
|
1738010015NRG24260320241675036
|
27/03/2024
|
REKHA CHAORAGADE
|
1738010015WL074489
|
REKHA CHAORAGADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
REKHACHAORAGADE
|
BANK OF MAHARASHTRA(607387)
|
321
|
LANJI
|
MP-38-010-015-001/946 (KARANJA)
|
1738010015NRG24260320241675037
|
27/03/2024
|
YASHODABAI ASHOK GANGBHOJ
|
1738010015WL074489
|
YASHODABAI ASHOK GANGBHOJ
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/04/2024
|
|
397913018
|
|
YASHODABAIASHOKGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
LANJI
|
MP-38-010-015-001/993 (KARANJA)
|
1738010015NRG24260320241675038
|
27/03/2024
|
Usha Rameshwar Waghade
|
1738010015WL074489
|
Usha Rameshwar Waghade
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/04/2024
|
|
397913018
|
|
UshaRameshwarWaghade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281110
|
281110
|
|
|
|
|
|
|
|
323
|
LANJI
|
MP-38-010-003-001/112-B (BENEGAON)
|
1738010003NRG24270320241675070
|
27/03/2024
|
Varsha
|
1738010003WL074492
|
Varsha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
324
|
LANJI
|
MP-38-010-003-001/119-A (BENEGAON)
|
1738010003NRG24270320241675071
|
27/03/2024
|
HULASH
|
1738010003WL074492
|
HULASH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
HULASH
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-003-001/119-A (BENEGAON)
|
1738010003NRG24270320241675072
|
27/03/2024
|
KRISHNA
|
1738010003WL074492
|
KRISHNA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
326
|
LANJI
|
MP-38-010-003-001/121-B (BENEGAON)
|
1738010003NRG24270320241675073
|
27/03/2024
|
GITABAI
|
1738010003WL074492
|
GITABAI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913018
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
LANJI
|
MP-38-010-003-001/140 (BENEGAON)
|
1738010003NRG24270320241675074
|
27/03/2024
|
MINABAI
|
1738010003WL074492
|
MINABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
328
|
LANJI
|
MP-38-010-003-001/151 (BENEGAON)
|
1738010003NRG24270320241675075
|
27/03/2024
|
Budhram
|
1738010003WL074492
|
Budhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
Budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
329
|
LANJI
|
MP-38-010-003-001/166 (BENEGAON)
|
1738010003NRG24270320241675076
|
27/03/2024
|
BHUNESWAR
|
1738010003WL074492
|
BHUNESWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUNESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
330
|
LANJI
|
MP-38-010-003-001/18-A (BENEGAON)
|
1738010003NRG24270320241675077
|
27/03/2024
|
SAIWANTA
|
1738010003WL074492
|
SAIWANTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAIWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LANJI
|
MP-38-010-003-001/277 (BENEGAON)
|
1738010003NRG24270320241675079
|
27/03/2024
|
ASHOK
|
1738010003WL074492
|
ASHOK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
332
|
LANJI
|
MP-38-010-003-001/277 (BENEGAON)
|
1738010003NRG24270320241675080
|
27/03/2024
|
NIRMALA
|
1738010003WL074492
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-003-001/295-A (BENEGAON)
|
1738010003NRG24270320241675081
|
27/03/2024
|
RAMDAS
|
1738010003WL074492
|
RAMDAS
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
334
|
LANJI
|
MP-38-010-003-001/304 (BENEGAON)
|
1738010003NRG24270320241675082
|
27/03/2024
|
GITA
|
1738010003WL074492
|
GITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
LANJI
|
MP-38-010-003-001/33-B (BENEGAON)
|
1738010003NRG24270320241675083
|
27/03/2024
|
OSILA
|
1738010003WL074492
|
OSILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
OSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
LANJI
|
MP-38-010-003-001/361 (BENEGAON)
|
1738010003NRG24270320241675085
|
27/03/2024
|
DHARAM
|
1738010003WL074492
|
DHARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHARAM
|
BANK OF MAHARASHTRA(607387)
|
337
|
LANJI
|
MP-38-010-003-001/369 (BENEGAON)
|
1738010003NRG24270320241675087
|
27/03/2024
|
SAVITA
|
1738010003WL074492
|
SAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
LANJI
|
MP-38-010-003-001/369 (BENEGAON)
|
1738010003NRG24270320241675086
|
27/03/2024
|
Syamlal
|
1738010003WL074492
|
Syamlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
Syamlal
|
BANK OF MAHARASHTRA(607387)
|
339
|
LANJI
|
MP-38-010-003-001/53-B (BENEGAON)
|
1738010003NRG24270320241675089
|
27/03/2024
|
HEMLATA
|
1738010003WL074492
|
HEMLATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-003-001/78 (BENEGAON)
|
1738010003NRG24270320241675090
|
27/03/2024
|
ALKESH
|
1738010003WL074492
|
ALKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
341
|
LANJI
|
MP-38-010-003-001/90 (BENEGAON)
|
1738010003NRG24270320241675091
|
27/03/2024
|
URMILA
|
1738010003WL074492
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
342
|
LANJI
|
MP-38-010-003-001/92 (BENEGAON)
|
1738010003NRG24270320241675092
|
27/03/2024
|
SHANKAR
|
1738010003WL074492
|
SHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
343
|
LANJI
|
MP-38-010-011-001/102 (BAMHANWADA)
|
1738010011NRG24270320241675485
|
27/03/2024
|
ASHA BAI
|
1738010011WL074525
|
ASHA BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
LANJI
|
MP-38-010-011-001/103 (BAMHANWADA)
|
1738010011NRG24270320241675486
|
27/03/2024
|
VANDANA
|
1738010011WL074525
|
VANDANA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LANJI
|
MP-38-010-011-001/142 (BAMHANWADA)
|
1738010011NRG24270320241675488
|
27/03/2024
|
BHAGRATA
|
1738010011WL074525
|
BHAGRATA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-011-001/227 (BAMHANWADA)
|
1738010011NRG24270320241675491
|
27/03/2024
|
SHANTABAI
|
1738010011WL074525
|
SHANTABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LANJI
|
MP-38-010-011-001/266 (BAMHANWADA)
|
1738010011NRG24270320241675492
|
27/03/2024
|
PUSHPA UPRADE
|
1738010011WL074525
|
PUSHPA UPRADE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
348
|
LANJI
|
MP-38-010-011-001/366 (BAMHANWADA)
|
1738010011NRG24270320241675493
|
27/03/2024
|
UDELAL
|
1738010011WL074525
|
UDELAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
349
|
LANJI
|
MP-38-010-011-001/489 (BAMHANWADA)
|
1738010011NRG24270320241675496
|
27/03/2024
|
PRAMOD
|
1738010011WL074525
|
PRAMOD
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
350
|
LANJI
|
MP-38-010-011-002/176 (BAMHANWADA)
|
1738010011NRG24270320241675456
|
27/03/2024
|
REKHA
|
1738010011WL074524
|
REKHA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
351
|
LANJI
|
MP-38-010-011-002/179 (BAMHANWADA)
|
1738010011NRG24270320241675457
|
27/03/2024
|
JYOTI
|
1738010011WL074524
|
JYOTI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913018
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
LANJI
|
MP-38-010-011-002/180 (BAMHANWADA)
|
1738010011NRG24270320241675458
|
27/03/2024
|
UMA
|
1738010011WL074524
|
UMA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913018
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
LANJI
|
MP-38-010-011-002/186 (BAMHANWADA)
|
1738010011NRG24270320241675460
|
27/03/2024
|
HAUSHEE
|
1738010011WL074524
|
HAUSHEE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
HAUSHEE
|
STATE BANK OF INDIA(508548)
|
354
|
LANJI
|
MP-38-010-011-002/203 (BAMHANWADA)
|
1738010011NRG24270320241675462
|
27/03/2024
|
SAKUN
|
1738010011WL074524
|
SAKUN
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
LANJI
|
MP-38-010-011-002/272 (BAMHANWADA)
|
1738010011NRG24270320241675471
|
27/03/2024
|
RAKHU BAI
|
1738010011WL074524
|
RAKHU BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAKHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
LANJI
|
MP-38-010-011-002/282 (BAMHANWADA)
|
1738010011NRG24270320241675473
|
27/03/2024
|
KANHAIYALAL
|
1738010011WL074524
|
KANHAIYALAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
357
|
LANJI
|
MP-38-010-011-002/359 (BAMHANWADA)
|
1738010011NRG24270320241675478
|
27/03/2024
|
SUKHCHARAN
|
1738010011WL074524
|
SUKHCHARAN
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUKHCHARAN
|
BANK OF MAHARASHTRA(607387)
|
358
|
LANJI
|
MP-38-010-011-002/41 (BAMHANWADA)
|
1738010011NRG24270320241675480
|
27/03/2024
|
PARMESH
|
1738010011WL074524
|
PARMESH
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
PARMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
359
|
LANJI
|
MP-38-010-011-002/430 (BAMHANWADA)
|
1738010011NRG24270320241675481
|
27/03/2024
|
NAINLAL
|
1738010011WL074524
|
NAINLAL
|
00051
|
MAHB0001057
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397913018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
360
|
LANJI
|
MP-38-010-011-002/44 (BAMHANWADA)
|
1738010011NRG24270320241675483
|
27/03/2024
|
SHYAMLAL
|
1738010011WL074524
|
SHYAMLAL
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
361
|
LANJI
|
MP-38-010-011-002/505 (BAMHANWADA)
|
1738010011NRG24270320241675484
|
27/03/2024
|
KAILASH
|
1738010011WL074524
|
KAILASH
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
362
|
LANJI
|
MP-38-010-041-001/156-A (PAUSERA)
|
1738010000NRG24260320241674916
|
27/03/2024
|
BHARTI
|
1738010WL074486
|
BHARTI
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
363
|
LANJI
|
MP-38-010-041-001/156-A (PAUSERA)
|
1738010000NRG24260320241674915
|
27/03/2024
|
RUPESH
|
1738010WL074486
|
RUPESH
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
19/04/2024
|
|
397913018
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
LANJI
|
MP-38-010-044-001/143-A (DULHAPUR)
|
1738010044NRG24270320241675120
|
27/03/2024
|
VEENA
|
1738010044WL074497
|
VEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
365
|
LANJI
|
MP-38-010-044-001/279 (DULHAPUR)
|
1738010044NRG24270320241675125
|
27/03/2024
|
SAWITRI BARGAIYA
|
1738010044WL074497
|
SAWITRI BARGAIYA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAWITRIBARGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
366
|
LANJI
|
MP-38-010-044-001/319 (DULHAPUR)
|
1738010044NRG24270320241675127
|
27/03/2024
|
LALITABAI
|
1738010044WL074497
|
LALITABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
367
|
LANJI
|
MP-38-010-044-001/39-A (DULHAPUR)
|
1738010044NRG24270320241675110
|
27/03/2024
|
KANTI
|
1738010044WL074496
|
KANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
LANJI
|
MP-38-010-044-001/415 (DULHAPUR)
|
1738010044NRG24270320241675113
|
27/03/2024
|
ANITA
|
1738010044WL074496
|
ANITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
LANJI
|
MP-38-010-044-001/421-A (DULHAPUR)
|
1738010044NRG24270320241675115
|
27/03/2024
|
NILESWARI
|
1738010044WL074496
|
NILESWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
NILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
LANJI
|
MP-38-010-044-001/439-A (DULHAPUR)
|
1738010044NRG24270320241675106
|
27/03/2024
|
DEVESHWARI DHARNE
|
1738010044WL074495
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397913018
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
371
|
LANJI
|
MP-38-010-003-001/344-B (BENEGAON)
|
1738010003NRG24270320241675084
|
27/03/2024
|
Subhadra Narnaure
|
1738010003WL074492
|
Subhadra Narnaure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
SubhadraNarnaure
|
STATE BANK OF INDIA(508548)
|
372
|
LANJI
|
MP-38-010-011-001/104 (BAMHANWADA)
|
1738010011NRG24270320241675487
|
27/03/2024
|
URMILA
|
1738010011WL074525
|
URMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
373
|
LANJI
|
MP-38-010-011-001/226 (BAMHANWADA)
|
1738010011NRG24270320241675489
|
27/03/2024
|
CHHAYA
|
1738010011WL074525
|
CHHAYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
LANJI
|
MP-38-010-011-001/226 (BAMHANWADA)
|
1738010011NRG24270320241675490
|
27/03/2024
|
TIKARAM
|
1738010011WL074525
|
TIKARAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
375
|
LANJI
|
MP-38-010-011-001/239 (BAMHANWADA)
|
1738010011NRG24270320241675455
|
27/03/2024
|
MAMTA
|
1738010011WL074524
|
MAMTA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
LANJI
|
MP-38-010-011-001/366 (BAMHANWADA)
|
1738010011NRG24270320241675494
|
27/03/2024
|
CHANDRAKALA
|
1738010011WL074525
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
LANJI
|
MP-38-010-011-001/444 (BAMHANWADA)
|
1738010011NRG24270320241675495
|
27/03/2024
|
PANCHFULA
|
1738010011WL074525
|
PANCHFULA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
378
|
LANJI
|
MP-38-010-011-001/489 (BAMHANWADA)
|
1738010011NRG24270320241675497
|
27/03/2024
|
BHUMESWARI
|
1738010011WL074525
|
BHUMESWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-011-002/182 (BAMHANWADA)
|
1738010011NRG24270320241675459
|
27/03/2024
|
URMIL
|
1738010011WL074524
|
URMIL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913018
|
|
URMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
LANJI
|
MP-38-010-011-002/207 (BAMHANWADA)
|
1738010011NRG24270320241675463
|
27/03/2024
|
SUNITA
|
1738010011WL074524
|
SUNITA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
LANJI
|
MP-38-010-011-002/211 (BAMHANWADA)
|
1738010011NRG24270320241675464
|
27/03/2024
|
PUSTKALA
|
1738010011WL074524
|
PUSTKALA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
382
|
LANJI
|
MP-38-010-011-002/215 (BAMHANWADA)
|
1738010011NRG24270320241675465
|
27/03/2024
|
LAXMI
|
1738010011WL074524
|
LAXMI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
LANJI
|
MP-38-010-011-002/229 (BAMHANWADA)
|
1738010011NRG24270320241675466
|
27/03/2024
|
JAYSHRI
|
1738010011WL074524
|
JAYSHRI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913018
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-011-002/243 (BAMHANWADA)
|
1738010011NRG24270320241675468
|
27/03/2024
|
PUSHPA
|
1738010011WL074524
|
PUSHPA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913018
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
385
|
LANJI
|
MP-38-010-011-002/259 (BAMHANWADA)
|
1738010011NRG24270320241675469
|
27/03/2024
|
NIRAMLA
|
1738010011WL074524
|
NIRAMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
NIRAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
LANJI
|
MP-38-010-011-002/264 (BAMHANWADA)
|
1738010011NRG24270320241675470
|
27/03/2024
|
PRAMILA
|
1738010011WL074524
|
PRAMILA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913018
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
LANJI
|
MP-38-010-011-002/28 (BAMHANWADA)
|
1738010011NRG24270320241675472
|
27/03/2024
|
REKHA
|
1738010011WL074524
|
REKHA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913018
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
LANJI
|
MP-38-010-011-002/305 (BAMHANWADA)
|
1738010011NRG24270320241675474
|
27/03/2024
|
SUNITA
|
1738010011WL074524
|
SUNITA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913018
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
LANJI
|
MP-38-010-011-002/35 (BAMHANWADA)
|
1738010011NRG24270320241675476
|
27/03/2024
|
CHHOTELAL
|
1738010011WL074524
|
CHHOTELAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
390
|
LANJI
|
MP-38-010-011-002/356 (BAMHANWADA)
|
1738010011NRG24270320241675477
|
27/03/2024
|
AMIN
|
1738010011WL074524
|
AMIN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
AMIN
|
STATE BANK OF INDIA(508548)
|
391
|
LANJI
|
MP-38-010-011-002/39 (BAMHANWADA)
|
1738010011NRG24270320241675479
|
27/03/2024
|
RAMESH
|
1738010011WL074524
|
RAMESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
392
|
LANJI
|
MP-38-010-011-002/436 (BAMHANWADA)
|
1738010011NRG24270320241675482
|
27/03/2024
|
INDRAKUMAR
|
1738010011WL074524
|
INDRAKUMAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
INDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
LANJI
|
MP-38-010-014-001/132 (BAPADI)
|
1738010000NRG24260320241674691
|
27/03/2024
|
HASTKALA
|
1738010WL074480
|
HASTKALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
394
|
LANJI
|
MP-38-010-014-001/136-A (BAPADI)
|
1738010014NRG24260320241674495
|
27/03/2024
|
Shubham
|
1738010014WL074474
|
Shubham
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397913018
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
395
|
LANJI
|
MP-38-010-014-001/18-A (BAPADI)
|
1738010000NRG24260320241674719
|
27/03/2024
|
BHUMESHWARI MESHRAM
|
1738010WL074480
|
BHUMESHWARI MESHRAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
BHUMESHWARIMESHRAM
|
STATE BANK OF INDIA(508548)
|
396
|
LANJI
|
MP-38-010-014-001/20-A (BAPADI)
|
1738010000NRG24260320241674735
|
27/03/2024
|
Kanyakumari Premlal Sonwane
|
1738010WL074480
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
397
|
LANJI
|
MP-38-010-014-001/21-A (BAPADI)
|
1738010000NRG24260320241674745
|
27/03/2024
|
Radhika
|
1738010WL074480
|
Radhika
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
398
|
LANJI
|
MP-38-010-014-001/21-A (BAPADI)
|
1738010000NRG24260320241674744
|
27/03/2024
|
Ramkumar Shankarlal Sonwane
|
1738010WL074480
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
399
|
LANJI
|
MP-38-010-014-001/213 (BAPADI)
|
1738010000NRG24260320241674750
|
27/03/2024
|
SHYAM BAI
|
1738010WL074480
|
SHYAM BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
400
|
LANJI
|
MP-38-010-014-001/260-A (BAPADI)
|
1738010000NRG24260320241674768
|
27/03/2024
|
Sonkuvar
|
1738010WL074480
|
Sonkuvar
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397913018
|
|
Sonkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
LANJI
|
MP-38-010-014-001/276-A (BAPADI)
|
1738010014NRG24260320241674513
|
27/03/2024
|
JIVAN PICHHORE
|
1738010014WL074474
|
JIVAN PICHHORE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
JIVANPICHHORE
|
BANK OF MAHARASHTRA(607387)
|
402
|
LANJI
|
MP-38-010-014-001/304-B (BAPADI)
|
1738010000NRG24260320241674779
|
27/03/2024
|
MALTI SONWANE
|
1738010WL074480
|
MALTI SONWANE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MALTISONWANE
|
BANK OF MAHARASHTRA(607387)
|
403
|
LANJI
|
MP-38-010-014-001/347 (BAPADI)
|
1738010014NRG24260320241674533
|
27/03/2024
|
SANJU BAI DAMAHE
|
1738010014WL074474
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
404
|
LANJI
|
MP-38-010-014-001/355-B (BAPADI)
|
1738010000NRG24260320241674789
|
27/03/2024
|
Shyam kishor nagpure
|
1738010WL074480
|
Shyam kishor nagpure
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
19/04/2024
|
|
397913018
|
|
Shyamkishornagpure
|
BANK OF MAHARASHTRA(607387)
|
405
|
LANJI
|
MP-38-010-014-001/369 (BAPADI)
|
1738010000NRG24260320241674796
|
27/03/2024
|
CHAYA KASHIDAS BASONE
|
1738010WL074480
|
CHAYA KASHIDAS BASONE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
CHAYAKASHIDASBASONE
|
STATE BANK OF INDIA(508548)
|
406
|
LANJI
|
MP-38-010-014-001/397-C (BAPADI)
|
1738010000NRG24260320241674805
|
27/03/2024
|
KANTA BANOTHE
|
1738010WL074480
|
KANTA BANOTHE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
KANTABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
407
|
LANJI
|
MP-38-010-014-001/416-A (BAPADI)
|
1738010000NRG24260320241674814
|
27/03/2024
|
Subhas Banothe
|
1738010WL074480
|
Subhas Banothe
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
SubhasBanothe
|
BANK OF MAHARASHTRA(607387)
|
408
|
LANJI
|
MP-38-010-014-001/416-A (BAPADI)
|
1738010000NRG24260320241674815
|
27/03/2024
|
Tikeshwari Banothe
|
1738010WL074480
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
409
|
LANJI
|
MP-38-010-014-001/417 (BAPADI)
|
1738010000NRG24260320241674816
|
27/03/2024
|
JAYSHILA
|
1738010WL074480
|
JAYSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
410
|
LANJI
|
MP-38-010-014-001/472-A (BAPADI)
|
1738010014NRG24260320241674557
|
27/03/2024
|
LALITA BAGHELE
|
1738010014WL074474
|
LALITA BAGHELE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALITABAGHELE
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-014-001/95-A (BAPADI)
|
1738010000NRG24260320241674869
|
27/03/2024
|
MAYA RAUT
|
1738010WL074480
|
MAYA RAUT
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAYARAUT
|
STATE BANK OF INDIA(508548)
|
412
|
LANJI
|
MP-38-010-034-001/315 (THANEGAON)
|
1738010034NRG24270320241675454
|
27/03/2024
|
VANDANA
|
1738010034WL074523
|
VANDANA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913018
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
413
|
LANJI
|
MP-38-010-044-001/126 (DULHAPUR)
|
1738010044NRG24270320241675098
|
27/03/2024
|
PARBATI
|
1738010044WL074495
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
414
|
LANJI
|
MP-38-010-044-001/129-A (DULHAPUR)
|
1738010044NRG24270320241675119
|
27/03/2024
|
SALITA
|
1738010044WL074497
|
SALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
415
|
LANJI
|
MP-38-010-044-001/136 (DULHAPUR)
|
1738010044NRG24270320241675099
|
27/03/2024
|
JIRAN
|
1738010044WL074495
|
JIRAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
LANJI
|
MP-38-010-044-001/145 (DULHAPUR)
|
1738010044NRG24270320241675100
|
27/03/2024
|
KUNTI SHOBHELAL
|
1738010044WL074495
|
KUNTI SHOBHELAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397913018
|
|
KUNTISHOBHELAL
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-044-001/16 (DULHAPUR)
|
1738010044NRG24270320241675121
|
27/03/2024
|
KAUTIKA
|
1738010044WL074497
|
KAUTIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
418
|
LANJI
|
MP-38-010-044-001/172 (DULHAPUR)
|
1738010044NRG24270320241675122
|
27/03/2024
|
PARBATI
|
1738010044WL074497
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
419
|
LANJI
|
MP-38-010-044-001/174-A (DULHAPUR)
|
1738010044NRG24270320241675108
|
27/03/2024
|
DEVAKI
|
1738010044WL074496
|
DEVAKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
420
|
LANJI
|
MP-38-010-044-001/222-B (DULHAPUR)
|
1738010044NRG24270320241675101
|
27/03/2024
|
LAXMI
|
1738010044WL074495
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
LANJI
|
MP-38-010-044-001/248 (DULHAPUR)
|
1738010044NRG24270320241675123
|
27/03/2024
|
LAXMI
|
1738010044WL074497
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-044-001/252 (DULHAPUR)
|
1738010044NRG24270320241675102
|
27/03/2024
|
LATA
|
1738010044WL074495
|
LATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
LANJI
|
MP-38-010-044-001/253 (DULHAPUR)
|
1738010044NRG24270320241675124
|
27/03/2024
|
AARADHANA
|
1738010044WL074497
|
AARADHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
AARADHANA
|
STATE BANK OF INDIA(508548)
|
424
|
LANJI
|
MP-38-010-044-001/258 (DULHAPUR)
|
1738010044NRG24270320241675103
|
27/03/2024
|
ASHARAM PIPREWAR
|
1738010044WL074495
|
ASHARAM PIPREWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
ASHARAMPIPREWAR
|
STATE BANK OF INDIA(508548)
|
425
|
LANJI
|
MP-38-010-044-001/261-A (DULHAPUR)
|
1738010044NRG24270320241675104
|
27/03/2024
|
MANISHA
|
1738010044WL074495
|
MANISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
LANJI
|
MP-38-010-044-001/264 (DULHAPUR)
|
1738010044NRG24270320241675105
|
27/03/2024
|
ANUSAYA ATMARAM
|
1738010044WL074495
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
427
|
LANJI
|
MP-38-010-044-001/285 (DULHAPUR)
|
1738010044NRG24270320241675126
|
27/03/2024
|
LATEEKA
|
1738010044WL074497
|
LATEEKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
428
|
LANJI
|
MP-38-010-044-001/321 (DULHAPUR)
|
1738010044NRG24270320241675128
|
27/03/2024
|
TILAKA BARGAIYA
|
1738010044WL074497
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
429
|
LANJI
|
MP-38-010-044-001/334 (DULHAPUR)
|
1738010044NRG24270320241675129
|
27/03/2024
|
SANGITA
|
1738010044WL074497
|
SANGITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
430
|
LANJI
|
MP-38-010-044-001/363 (DULHAPUR)
|
1738010044NRG24270320241675109
|
27/03/2024
|
DHANIRAM
|
1738010044WL074496
|
DHANIRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
431
|
LANJI
|
MP-38-010-044-001/374 (DULHAPUR)
|
1738010044NRG24270320241675130
|
27/03/2024
|
TULSHIYA
|
1738010044WL074497
|
TULSHIYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397913018
|
|
TULSHIYA
|
STATE BANK OF INDIA(508548)
|
432
|
LANJI
|
MP-38-010-044-001/408 (DULHAPUR)
|
1738010044NRG24270320241675111
|
27/03/2024
|
KAUSALYA BIRAJLAL
|
1738010044WL074496
|
KAUSALYA BIRAJLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAUSALYABIRAJLAL
|
STATE BANK OF INDIA(508548)
|
433
|
LANJI
|
MP-38-010-044-001/415-A (DULHAPUR)
|
1738010044NRG24270320241675114
|
27/03/2024
|
KAVITA
|
1738010044WL074496
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
434
|
LANJI
|
MP-38-010-044-001/635 (DULHAPUR)
|
1738010044NRG24270320241675116
|
27/03/2024
|
SULOCHANA
|
1738010044WL074496
|
SULOCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LANJI
|
MP-38-010-044-001/651 (DULHAPUR)
|
1738010044NRG24270320241675132
|
27/03/2024
|
RAMKALI
|
1738010044WL074497
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
436
|
LANJI
|
MP-38-010-044-001/716-A (DULHAPUR)
|
1738010044NRG24270320241675117
|
27/03/2024
|
SAVITRI
|
1738010044WL074496
|
SAVITRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
437
|
LANJI
|
MP-38-010-044-001/758-A (DULHAPUR)
|
1738010044NRG24270320241675118
|
27/03/2024
|
KANTI
|
1738010044WL074496
|
KANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
438
|
LANJI
|
MP-38-010-044-001/772 (DULHAPUR)
|
1738010044NRG24270320241675107
|
27/03/2024
|
ANJANA
|
1738010044WL074495
|
ANJANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
439
|
LANJI
|
MP-38-010-044-001/774 (DULHAPUR)
|
1738010044NRG24270320241675133
|
27/03/2024
|
shyamlata
|
1738010044WL074497
|
shyamlata
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71425
|
71425
|
|
|
|
|
|
|
|
440
|
LANJI
|
MP-38-010-003-001/201-B (BENEGAON)
|
1738010003NRG24270320241675078
|
27/03/2024
|
Mahendra
|
1738010003WL074492
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LANJI
|
MP-38-010-003-001/376-C (BENEGAON)
|
1738010003NRG24270320241675088
|
27/03/2024
|
Babita
|
1738010003WL074492
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
LANJI
|
MP-38-010-011-002/200-A (BAMHANWADA)
|
1738010011NRG24270320241675461
|
27/03/2024
|
PURANLAL
|
1738010011WL074524
|
PURANLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913018
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
443
|
LANJI
|
MP-38-010-011-002/242-A (BAMHANWADA)
|
1738010011NRG24270320241675467
|
27/03/2024
|
MAMTA
|
1738010011WL074524
|
MAMTA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913018
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
LANJI
|
MP-38-010-011-002/343 (BAMHANWADA)
|
1738010011NRG24270320241675475
|
27/03/2024
|
LALAJI CHAUDHARI
|
1738010011WL074524
|
LALAJI CHAUDHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913018
|
|
LALAJICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
LANJI
|
MP-38-010-014-001/355-B (BAPADI)
|
1738010014NRG24260320241674536
|
27/03/2024
|
Anita Nagpure
|
1738010014WL074474
|
Anita Nagpure
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397913018
|
|
AnitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
446
|
LANJI
|
MP-38-010-044-001/545-A (DULHAPUR)
|
1738010044NRG24270320241675131
|
27/03/2024
|
SANTKALI PANCHE
|
1738010044WL074497
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
447
|
LANJI
|
MP-38-010-044-001/411 (DULHAPUR)
|
1738010044NRG24270320241675112
|
27/03/2024
|
KAVITA
|
1738010044WL074496
|
KAVITA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397913018
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422655
|
422655
|
|
|
|
|
|
|
|