|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-010-001/03
(PARASWADA)
|
1738010010NRG24011120231048670
|
01/11/2023
|
SHIMA
|
1738010010WL049793
|
SHIMA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/06
(PARASWADA)
|
1738010010NRG24011120231048671
|
01/11/2023
|
REETA
|
1738010010WL049793
|
REETA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24011120231048672
|
01/11/2023
|
MANJU
|
1738010010WL049793
|
MANJU
|
00051
|
MAHB0000786
|
560
|
560
|
Processed
|
02/01/2024
|
|
333280009
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24011120231048673
|
01/11/2023
|
ROSHANI AMBADE
|
1738010010WL049793
|
ROSHANI AMBADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
ROSHANIAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/104
(PARASWADA)
|
1738010010NRG24011120231048674
|
01/11/2023
|
KALPANA
|
1738010010WL049793
|
KALPANA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/109
(PARASWADA)
|
1738010010NRG24011120231048675
|
01/11/2023
|
SEVANTA
|
1738010010WL049793
|
SEVANTA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/109-B
(PARASWADA)
|
1738010010NRG24011120231048676
|
01/11/2023
|
REETA
|
1738010010WL049793
|
REETA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
02/01/2024
|
|
333280009
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/11-A
(PARASWADA)
|
1738010010NRG24011120231048677
|
01/11/2023
|
SHARDA AMBADE
|
1738010010WL049793
|
SHARDA AMBADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SHARDAAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/120
(PARASWADA)
|
1738010010NRG24011120231048679
|
01/11/2023
|
GAURA
|
1738010010WL049793
|
GAURA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333280009
|
|
GAURA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/126
(PARASWADA)
|
1738010010NRG24011120231048680
|
01/11/2023
|
SOGAN
|
1738010010WL049793
|
SOGAN
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/139
(PARASWADA)
|
1738010010NRG24011120231048683
|
01/11/2023
|
SUNITA KOLHE
|
1738010010WL049793
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNITAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010010NRG24011120231048684
|
01/11/2023
|
SUNITA KOLHE
|
1738010010WL049793
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010010NRG24011120231048685
|
01/11/2023
|
SYAMKALA
|
1738010010WL049793
|
SYAMKALA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/145
(PARASWADA)
|
1738010010NRG24011120231048686
|
01/11/2023
|
RUPA
|
1738010010WL049793
|
RUPA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/147
(PARASWADA)
|
1738010010NRG24011120231048687
|
01/11/2023
|
DANVANTA
|
1738010010WL049793
|
DANVANTA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
DANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010010NRG24011120231048688
|
01/11/2023
|
MANGLA
|
1738010010WL049793
|
MANGLA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010010NRG24011120231048690
|
01/11/2023
|
PUSHPA
|
1738010010WL049793
|
PUSHPA
|
00051
|
MAHB0000786
|
560
|
560
|
Processed
|
02/01/2024
|
|
333280009
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/154-B
(PARASWADA)
|
1738010010NRG24011120231048855
|
01/11/2023
|
khemraj
|
1738010010WL049799
|
khemraj
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/154-B
(PARASWADA)
|
1738010010NRG24011120231048856
|
01/11/2023
|
khemraj
|
1738010010WL049799
|
khemraj
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/155
(PARASWADA)
|
1738010010NRG24011120231048691
|
01/11/2023
|
TRIVENI
|
1738010010WL049793
|
TRIVENI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-010-001/155-A
(PARASWADA)
|
1738010010NRG24011120231048692
|
01/11/2023
|
OMBATI LILHARE
|
1738010010WL049793
|
OMBATI LILHARE
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
02/01/2024
|
|
333280009
|
|
OMBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/155-B
(PARASWADA)
|
1738010010NRG24011120231048693
|
01/11/2023
|
DILESHWARI
|
1738010010WL049793
|
DILESHWARI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010010NRG24011120231048694
|
01/11/2023
|
USHA
|
1738010010WL049793
|
USHA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010010NRG24011120231048695
|
01/11/2023
|
KAUSHILA
|
1738010010WL049793
|
KAUSHILA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
02/01/2024
|
|
333280009
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/162
(PARASWADA)
|
1738010010NRG24011120231048696
|
01/11/2023
|
MAYA
|
1738010010WL049793
|
MAYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010010NRG24011120231048697
|
01/11/2023
|
SAREETA
|
1738010010WL049793
|
SAREETA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010010NRG24011120231048698
|
01/11/2023
|
ANARKALI LILHARE
|
1738010010WL049793
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
02/01/2024
|
|
333280009
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-001/171
(PARASWADA)
|
1738010010NRG24011120231048699
|
01/11/2023
|
RAYVANTA
|
1738010010WL049793
|
RAYVANTA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/174
(PARASWADA)
|
1738010010NRG24011120231048700
|
01/11/2023
|
CHAYA
|
1738010010WL049793
|
CHAYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/26
(PARASWADA)
|
1738010010NRG24011120231048702
|
01/11/2023
|
ANITA
|
1738010010WL049793
|
ANITA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-010-001/28-A
(PARASWADA)
|
1738010010NRG24011120231048703
|
01/11/2023
|
SHASHIKLA
|
1738010010WL049793
|
SHASHIKLA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SHASHIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24011120231048704
|
01/11/2023
|
GITA KARANDE
|
1738010010WL049793
|
GITA KARANDE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
GITAKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24011120231048705
|
01/11/2023
|
KHILESWAR
|
1738010010WL049793
|
KHILESWAR
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
KHILESWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-010-001/36
(PARASWADA)
|
1738010010NRG24011120231048706
|
01/11/2023
|
URMILA
|
1738010010WL049793
|
URMILA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-001/4-A
(PARASWADA)
|
1738010010NRG24011120231048707
|
01/11/2023
|
ROSHNI
|
1738010010WL049793
|
ROSHNI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/42
(PARASWADA)
|
1738010010NRG24011120231048709
|
01/11/2023
|
HIRAMAN LILHARE
|
1738010010WL049793
|
HIRAMAN LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
HIRAMANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/42
(PARASWADA)
|
1738010010NRG24011120231048708
|
01/11/2023
|
NAINABATI
|
1738010010WL049793
|
NAINABATI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
NAINABATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/46-A
(PARASWADA)
|
1738010010NRG24011120231048711
|
01/11/2023
|
LALITA
|
1738010010WL049793
|
LALITA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-001/46-A
(PARASWADA)
|
1738010010NRG24011120231048710
|
01/11/2023
|
SURAJLAL
|
1738010010WL049793
|
SURAJLAL
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-001/47
(PARASWADA)
|
1738010010NRG24011120231048712
|
01/11/2023
|
JAMBATEE
|
1738010010WL049793
|
JAMBATEE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
JAMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-001/47-A
(PARASWADA)
|
1738010010NRG24011120231048714
|
01/11/2023
|
DHANVANTI
|
1738010010WL049793
|
DHANVANTI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
DHANVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/47-A
(PARASWADA)
|
1738010010NRG24011120231048713
|
01/11/2023
|
LILESHWAR
|
1738010010WL049793
|
LILESHWAR
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
LILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/47-B
(PARASWADA)
|
1738010010NRG24011120231048715
|
01/11/2023
|
REVTI LILHARE
|
1738010010WL049793
|
REVTI LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
REVTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/49
(PARASWADA)
|
1738010010NRG24011120231048716
|
01/11/2023
|
NARESH
|
1738010010WL049793
|
NARESH
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/51
(PARASWADA)
|
1738010010NRG24011120231048717
|
01/11/2023
|
VIMA DIPAK AMBADE
|
1738010010WL049793
|
VIMA DIPAK AMBADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
VIMADIPAKAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-010-001/56
(PARASWADA)
|
1738010010NRG24011120231048718
|
01/11/2023
|
HARIKA
|
1738010010WL049793
|
HARIKA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010010NRG24011120231048719
|
01/11/2023
|
NISHA
|
1738010010WL049793
|
NISHA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/66
(PARASWADA)
|
1738010010NRG24011120231048720
|
01/11/2023
|
EMLA
|
1738010010WL049793
|
EMLA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
02/01/2024
|
|
333280009
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-001/67-A
(PARASWADA)
|
1738010010NRG24011120231048721
|
01/11/2023
|
ENDROVATI LILHARE
|
1738010010WL049793
|
ENDROVATI LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
ENDROVATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-001/7
(PARASWADA)
|
1738010010NRG24011120231048722
|
01/11/2023
|
SHAHESRAM
|
1738010010WL049793
|
SHAHESRAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333280009
|
|
SHAHESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-010-001/70
(PARASWADA)
|
1738010010NRG24011120231048723
|
01/11/2023
|
RAJVANTA
|
1738010010WL049793
|
RAJVANTA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-001/71
(PARASWADA)
|
1738010010NRG24011120231048724
|
01/11/2023
|
ENDEERA
|
1738010010WL049793
|
ENDEERA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
ENDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24011120231048857
|
01/11/2023
|
KESHAVDAS
|
1738010010WL049799
|
KESHAVDAS
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
KESHAVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24011120231048858
|
01/11/2023
|
KESHAVDAS
|
1738010010WL049799
|
KESHAVDAS
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
KESHAVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-001/73
(PARASWADA)
|
1738010010NRG24011120231048725
|
01/11/2023
|
NEHA PRUTHVIRAJ PATLE
|
1738010010WL049793
|
NEHA PRUTHVIRAJ PATLE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
NEHAPRUTHVIRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-001/74
(PARASWADA)
|
1738010010NRG24011120231048726
|
01/11/2023
|
ANITA
|
1738010010WL049793
|
ANITA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-010-001/8
(PARASWADA)
|
1738010010NRG24011120231048728
|
01/11/2023
|
Manda Kotangale
|
1738010010WL049793
|
Manda Kotangale
|
00051
|
MAHB0000786
|
280
|
280
|
Processed
|
02/01/2024
|
|
333280009
|
|
MandaKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010010NRG24011120231048729
|
01/11/2023
|
NAJUKA
|
1738010010WL049793
|
NAJUKA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-001/87
(PARASWADA)
|
1738010010NRG24011120231048730
|
01/11/2023
|
BENU
|
1738010010WL049793
|
BENU
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
BENU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-010-001/89
(PARASWADA)
|
1738010010NRG24011120231048731
|
01/11/2023
|
ENDRKALA
|
1738010010WL049793
|
ENDRKALA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
02/01/2024
|
|
333280009
|
|
ENDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010010NRG24011120231048732
|
01/11/2023
|
PANCHFULA
|
1738010010WL049793
|
PANCHFULA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-010-001/92-B
(PARASWADA)
|
1738010010NRG24011120231048733
|
01/11/2023
|
SAVITA TUMSARE
|
1738010010WL049793
|
SAVITA TUMSARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
SAVITATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-010-001/96
(PARASWADA)
|
1738010010NRG24011120231048734
|
01/11/2023
|
RAVANA
|
1738010010WL049793
|
RAVANA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAVANA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-010-001/97
(PARASWADA)
|
1738010010NRG24011120231048735
|
01/11/2023
|
URMILA SAHARE
|
1738010010WL049793
|
URMILA SAHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
URMILASAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-010-001/99
(PARASWADA)
|
1738010010NRG24011120231048736
|
01/11/2023
|
SUBHADRA
|
1738010010WL049793
|
SUBHADRA
|
00051
|
MAHB0000786
|
6
|
6
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-010-002/100-A
(PARASWADA)
|
1738010010NRG24011120231048738
|
01/11/2023
|
JYOTI PARDHI
|
1738010010WL049793
|
JYOTI PARDHI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
JYOTIPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-010-002/100-A
(PARASWADA)
|
1738010010NRG24011120231048737
|
01/11/2023
|
SANJAY PARDHI
|
1738010010WL049793
|
SANJAY PARDHI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SANJAYPARDHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010010NRG24011120231048859
|
01/11/2023
|
KANTA
|
1738010010WL049799
|
KANTA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010010NRG24011120231048860
|
01/11/2023
|
KANTA
|
1738010010WL049799
|
KANTA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010010NRG24011120231048861
|
01/11/2023
|
REKHA RAUT
|
1738010010WL049799
|
REKHA RAUT
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010010NRG24011120231048862
|
01/11/2023
|
REKHA RAUT
|
1738010010WL049799
|
REKHA RAUT
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-010-002/126
(PARASWADA)
|
1738010010NRG24011120231048739
|
01/11/2023
|
RAMESHKUMAR
|
1738010010WL049793
|
RAMESHKUMAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010010NRG24011120231048740
|
01/11/2023
|
OMKAR BISEN
|
1738010010WL049793
|
OMKAR BISEN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333280009
|
|
OMKARBISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24011120231048863
|
01/11/2023
|
VANDNA
|
1738010010WL049799
|
VANDNA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24011120231048864
|
01/11/2023
|
VANDNA
|
1738010010WL049799
|
VANDNA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010010NRG24011120231048865
|
01/11/2023
|
BHUMESHWARI
|
1738010010WL049799
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010010NRG24011120231048866
|
01/11/2023
|
BHUMESHWARI
|
1738010010WL049799
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010010NRG24011120231048880
|
01/11/2023
|
AMRUTA
|
1738010010WL049799
|
AMRUTA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010010NRG24011120231048881
|
01/11/2023
|
AMRUTA
|
1738010010WL049799
|
AMRUTA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24011120231048741
|
01/11/2023
|
HARSHA
|
1738010010WL049793
|
HARSHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333280009
|
|
HARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24011120231048882
|
01/11/2023
|
KIRAN
|
1738010010WL049799
|
KIRAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24011120231048883
|
01/11/2023
|
KIRAN
|
1738010010WL049799
|
KIRAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-010-002/34
(PARASWADA)
|
1738010010NRG24011120231048886
|
01/11/2023
|
DUVARKA
|
1738010010WL049799
|
DUVARKA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-010-002/34
(PARASWADA)
|
1738010010NRG24011120231048887
|
01/11/2023
|
DUVARKA
|
1738010010WL049799
|
DUVARKA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010010NRG24011120231048888
|
01/11/2023
|
TARABAI PARDHI
|
1738010010WL049799
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010010NRG24011120231048889
|
01/11/2023
|
TARABAI PARDHI
|
1738010010WL049799
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010010NRG24011120231048890
|
01/11/2023
|
PUNAM
|
1738010010WL049799
|
PUNAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010010NRG24011120231048891
|
01/11/2023
|
PUNAM
|
1738010010WL049799
|
PUNAM
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
02/01/2024
|
|
333280009
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-010-002/39
(PARASWADA)
|
1738010010NRG24011120231048892
|
01/11/2023
|
FULVANTA
|
1738010010WL049799
|
FULVANTA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-010-002/39
(PARASWADA)
|
1738010010NRG24011120231048893
|
01/11/2023
|
FULVANTA
|
1738010010WL049799
|
FULVANTA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010010NRG24011120231048894
|
01/11/2023
|
KALPANA
|
1738010010WL049799
|
KALPANA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
02/01/2024
|
|
333280009
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010010NRG24011120231048895
|
01/11/2023
|
KALPANA
|
1738010010WL049799
|
KALPANA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
02/01/2024
|
|
333280009
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LANJI
|
MP-38-010-010-002/46
(PARASWADA)
|
1738010010NRG24011120231048896
|
01/11/2023
|
SRADHA
|
1738010010WL049799
|
SRADHA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
SRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-010-002/46
(PARASWADA)
|
1738010010NRG24011120231048897
|
01/11/2023
|
SRADHA
|
1738010010WL049799
|
SRADHA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
SRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-010-002/47
(PARASWADA)
|
1738010010NRG24011120231048898
|
01/11/2023
|
AMAN
|
1738010010WL049799
|
AMAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
AMAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-010-002/47
(PARASWADA)
|
1738010010NRG24011120231048899
|
01/11/2023
|
AMAN
|
1738010010WL049799
|
AMAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
AMAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-010-002/51
(PARASWADA)
|
1738010010NRG24011120231048742
|
01/11/2023
|
NITESH KOLHE
|
1738010010WL049793
|
NITESH KOLHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333280009
|
|
NITESHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-010-002/52
(PARASWADA)
|
1738010010NRG24011120231048900
|
01/11/2023
|
LALITA
|
1738010010WL049799
|
LALITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-010-002/52
(PARASWADA)
|
1738010010NRG24011120231048901
|
01/11/2023
|
LALITA
|
1738010010WL049799
|
LALITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
02/01/2024
|
|
333280009
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-010-002/55-A
(PARASWADA)
|
1738010010NRG24011120231048902
|
01/11/2023
|
CHANDRASHEKHAR VAGHADE
|
1738010010WL049799
|
CHANDRASHEKHAR VAGHADE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHANDRASHEKHARVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-010-002/55-A
(PARASWADA)
|
1738010010NRG24011120231048903
|
01/11/2023
|
CHANDRASHEKHAR VAGHADE
|
1738010010WL049799
|
CHANDRASHEKHAR VAGHADE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHANDRASHEKHARVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-010-002/60
(PARASWADA)
|
1738010010NRG24011120231048904
|
01/11/2023
|
PURNIMA
|
1738010010WL049799
|
PURNIMA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-010-002/60
(PARASWADA)
|
1738010010NRG24011120231048905
|
01/11/2023
|
PURNIMA
|
1738010010WL049799
|
PURNIMA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-010-002/63-A
(PARASWADA)
|
1738010010NRG24011120231048906
|
01/11/2023
|
PRABHABAI PATLE
|
1738010010WL049799
|
PRABHABAI PATLE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
02/01/2024
|
|
333280009
|
|
PRABHABAIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-010-002/63-A
(PARASWADA)
|
1738010010NRG24011120231048907
|
01/11/2023
|
PRABHABAI PATLE
|
1738010010WL049799
|
PRABHABAI PATLE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
PRABHABAIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24011120231048908
|
01/11/2023
|
MOTAN
|
1738010010WL049799
|
MOTAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24011120231048909
|
01/11/2023
|
MOTAN
|
1738010010WL049799
|
MOTAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010010NRG24011120231048910
|
01/11/2023
|
RAJESH NEWARE
|
1738010010WL049799
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010010NRG24011120231048911
|
01/11/2023
|
RAJESH NEWARE
|
1738010010WL049799
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010010NRG24011120231048912
|
01/11/2023
|
YOGESHWARI
|
1738010010WL049799
|
YOGESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010010NRG24011120231048913
|
01/11/2023
|
YOGESHWARI
|
1738010010WL049799
|
YOGESHWARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010010NRG24011120231048914
|
01/11/2023
|
RAMESH KATRE
|
1738010010WL049799
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010010NRG24011120231048915
|
01/11/2023
|
RAMESH KATRE
|
1738010010WL049799
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-010-002/7
(PARASWADA)
|
1738010010NRG24011120231048916
|
01/11/2023
|
DANESVAREE
|
1738010010WL049799
|
DANESVAREE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
DANESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-010-002/7
(PARASWADA)
|
1738010010NRG24011120231048917
|
01/11/2023
|
DANESVAREE
|
1738010010WL049799
|
DANESVAREE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
02/01/2024
|
|
333280009
|
|
DANESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-010-002/7-B
(PARASWADA)
|
1738010010NRG24011120231048918
|
01/11/2023
|
GIRJA PARDHI
|
1738010010WL049799
|
GIRJA PARDHI
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
02/01/2024
|
|
333280009
|
|
GIRJAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-010-002/7-B
(PARASWADA)
|
1738010010NRG24011120231048919
|
01/11/2023
|
GIRJA PARDHI
|
1738010010WL049799
|
GIRJA PARDHI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
GIRJAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-010-002/73
(PARASWADA)
|
1738010010NRG24011120231048920
|
01/11/2023
|
TARASAN
|
1738010010WL049799
|
TARASAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-010-002/73
(PARASWADA)
|
1738010010NRG24011120231048921
|
01/11/2023
|
TARASAN
|
1738010010WL049799
|
TARASAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-010-002/78
(PARASWADA)
|
1738010010NRG24011120231048922
|
01/11/2023
|
HOLIRAM
|
1738010010WL049799
|
HOLIRAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
HOLIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-010-002/78
(PARASWADA)
|
1738010010NRG24011120231048924
|
01/11/2023
|
HOLIRAM
|
1738010010WL049799
|
HOLIRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
HOLIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-010-002/78
(PARASWADA)
|
1738010010NRG24011120231048925
|
01/11/2023
|
NIRMALA
|
1738010010WL049799
|
NIRMALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-010-002/78
(PARASWADA)
|
1738010010NRG24011120231048923
|
01/11/2023
|
NIRMALA
|
1738010010WL049799
|
NIRMALA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-010-002/8
(PARASWADA)
|
1738010010NRG24011120231048926
|
01/11/2023
|
DEVALA
|
1738010010WL049799
|
DEVALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-010-002/8
(PARASWADA)
|
1738010010NRG24011120231048927
|
01/11/2023
|
DEVALA
|
1738010010WL049799
|
DEVALA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010010NRG24011120231048928
|
01/11/2023
|
MINA BISEN
|
1738010010WL049799
|
MINA BISEN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010010NRG24011120231048929
|
01/11/2023
|
MINA BISEN
|
1738010010WL049799
|
MINA BISEN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-010-002/83
(PARASWADA)
|
1738010010NRG24011120231048930
|
01/11/2023
|
MINA MESRAM
|
1738010010WL049799
|
MINA MESRAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-010-002/83
(PARASWADA)
|
1738010010NRG24011120231048931
|
01/11/2023
|
MINA MESRAM
|
1738010010WL049799
|
MINA MESRAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-010-002/84
(PARASWADA)
|
1738010010NRG24011120231048932
|
01/11/2023
|
KAVITA
|
1738010010WL049799
|
KAVITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-010-002/84
(PARASWADA)
|
1738010010NRG24011120231048933
|
01/11/2023
|
KAVITA
|
1738010010WL049799
|
KAVITA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24011120231048934
|
01/11/2023
|
KAVITA
|
1738010010WL049799
|
KAVITA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24011120231048935
|
01/11/2023
|
KAVITA
|
1738010010WL049799
|
KAVITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010010NRG24011120231048937
|
01/11/2023
|
SATYWAN
|
1738010010WL049799
|
SATYWAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010010NRG24011120231048939
|
01/11/2023
|
SATYWAN
|
1738010010WL049799
|
SATYWAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010010NRG24011120231048940
|
01/11/2023
|
SUNITA
|
1738010010WL049799
|
SUNITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010010NRG24011120231048938
|
01/11/2023
|
SUNITA
|
1738010010WL049799
|
SUNITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010010NRG24011120231048941
|
01/11/2023
|
CHANDRPRABHA
|
1738010010WL049799
|
CHANDRPRABHA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHANDRPRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010010NRG24011120231048943
|
01/11/2023
|
CHANDRPRABHA
|
1738010010WL049799
|
CHANDRPRABHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHANDRPRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010010NRG24011120231048944
|
01/11/2023
|
NIRMALA BISEN
|
1738010010WL049799
|
NIRMALA BISEN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
NIRMALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010010NRG24011120231048942
|
01/11/2023
|
NIRMALA BISEN
|
1738010010WL049799
|
NIRMALA BISEN
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
02/01/2024
|
|
333280009
|
|
NIRMALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-016-001/102
(MIRIYA)
|
1738010016NRG24011120231047351
|
01/11/2023
|
AVGANBAI
|
1738010016WL049723
|
AVGANBAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
AVGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-016-001/102
(MIRIYA)
|
1738010016NRG24011120231047352
|
01/11/2023
|
YASORAM
|
1738010016WL049723
|
YASORAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
YASORAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-016-001/12
(MIRIYA)
|
1738010016NRG24011120231047353
|
01/11/2023
|
SARITA
|
1738010016WL049723
|
SARITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-016-001/126
(MIRIYA)
|
1738010016NRG24011120231047354
|
01/11/2023
|
SUNITA TURKAR
|
1738010016WL049723
|
SUNITA TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNITATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-016-001/14
(MIRIYA)
|
1738010016NRG24011120231047356
|
01/11/2023
|
RAJESH KHUSHRAM
|
1738010016WL049723
|
RAJESH KHUSHRAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAJESHKHUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-016-001/162
(MIRIYA)
|
1738010016NRG24011120231047357
|
01/11/2023
|
JASWANTA BHUWANLAL TURKAR
|
1738010016WL049723
|
JASWANTA BHUWANLAL TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
JASWANTABHUWANLALTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-016-001/165
(MIRIYA)
|
1738010016NRG24011120231047358
|
01/11/2023
|
MOHAPAL NATTHULAL TURKAR
|
1738010016WL049723
|
MOHAPAL NATTHULAL TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
MOHAPALNATTHULALTURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LANJI
|
MP-38-010-016-001/167
(MIRIYA)
|
1738010016NRG24011120231047360
|
01/11/2023
|
DUWARKABAI
|
1738010016WL049723
|
DUWARKABAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
DUWARKABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LANJI
|
MP-38-010-016-001/172
(MIRIYA)
|
1738010016NRG24011120231047361
|
01/11/2023
|
GYANEERAM
|
1738010016WL049723
|
GYANEERAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
GYANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LANJI
|
MP-38-010-016-001/177
(MIRIYA)
|
1738010016NRG24011120231047362
|
01/11/2023
|
DUWARKABAI
|
1738010016WL049723
|
DUWARKABAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
DUWARKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-016-001/178
(MIRIYA)
|
1738010016NRG24011120231047363
|
01/11/2023
|
SUREKHA
|
1738010016WL049723
|
SUREKHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-016-001/181
(MIRIYA)
|
1738010016NRG24011120231047364
|
01/11/2023
|
SUNDRABAI
|
1738010016WL049723
|
SUNDRABAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-016-001/185
(MIRIYA)
|
1738010016NRG24011120231047365
|
01/11/2023
|
MEENA
|
1738010016WL049723
|
MEENA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-016-001/201
(MIRIYA)
|
1738010016NRG24011120231047366
|
01/11/2023
|
RUKHMANI
|
1738010016WL049723
|
RUKHMANI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-016-001/202
(MIRIYA)
|
1738010016NRG24011120231047368
|
01/11/2023
|
Seeta Marskole
|
1738010016WL049723
|
Seeta Marskole
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SeetaMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-016-001/202
(MIRIYA)
|
1738010016NRG24011120231047367
|
01/11/2023
|
SUNDARLAL
|
1738010016WL049723
|
SUNDARLAL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-016-001/204
(MIRIYA)
|
1738010016NRG24011120231047369
|
01/11/2023
|
darshata bai
|
1738010016WL049723
|
darshata bai
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
darshatabai
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-016-001/204
(MIRIYA)
|
1738010016NRG24011120231047370
|
01/11/2023
|
URMILA VAGHADE
|
1738010016WL049723
|
URMILA VAGHADE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
URMILAVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-016-001/207
(MIRIYA)
|
1738010016NRG24011120231047371
|
01/11/2023
|
SAVITREE
|
1738010016WL049723
|
SAVITREE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-016-001/216
(MIRIYA)
|
1738010016NRG24011120231047372
|
01/11/2023
|
Sidhhu
|
1738010016WL049723
|
Sidhhu
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
Sidhhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24011120231047373
|
01/11/2023
|
SUREKHA BAI
|
1738010016WL049723
|
SUREKHA BAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24011120231047374
|
01/11/2023
|
YUVRAJ GOPICHAND TURKAR
|
1738010016WL049723
|
YUVRAJ GOPICHAND TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
YUVRAJGOPICHANDTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-016-001/235
(MIRIYA)
|
1738010016NRG24011120231047376
|
01/11/2023
|
AMARLAL
|
1738010016WL049723
|
AMARLAL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-016-001/235
(MIRIYA)
|
1738010016NRG24011120231047375
|
01/11/2023
|
PRAMILA
|
1738010016WL049723
|
PRAMILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-016-001/237
(MIRIYA)
|
1738010016NRG24011120231047377
|
01/11/2023
|
chandrkala
|
1738010016WL049723
|
chandrkala
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
chandrkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-016-001/238
(MIRIYA)
|
1738010016NRG24011120231047378
|
01/11/2023
|
USHA GHANSHYAM MASKARE
|
1738010016WL049723
|
USHA GHANSHYAM MASKARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
USHAGHANSHYAMMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-016-001/249
(MIRIYA)
|
1738010016NRG24011120231047379
|
01/11/2023
|
URMILA RAJKUMAR DAMAHE
|
1738010016WL049723
|
URMILA RAJKUMAR DAMAHE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
URMILARAJKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-016-001/25
(MIRIYA)
|
1738010016NRG24011120231047380
|
01/11/2023
|
LILABAI
|
1738010016WL049723
|
LILABAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24011120231047381
|
01/11/2023
|
CHARANDAS DAMAHE
|
1738010016WL049723
|
CHARANDAS DAMAHE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHARANDASDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LANJI
|
MP-38-010-016-001/312
(MIRIYA)
|
1738010016NRG24011120231047382
|
01/11/2023
|
SAGANBAI
|
1738010016WL049723
|
SAGANBAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-016-001/334
(MIRIYA)
|
1738010016NRG24011120231047383
|
01/11/2023
|
SATYASILA
|
1738010016WL049723
|
SATYASILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SATYASILA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-016-001/374
(MIRIYA)
|
1738010016NRG24011120231047384
|
01/11/2023
|
BIRAN LILHARE
|
1738010016WL049723
|
BIRAN LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
BIRANLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-016-001/374
(MIRIYA)
|
1738010016NRG24011120231047385
|
01/11/2023
|
Lekhram SALIKRAM
|
1738010016WL049723
|
Lekhram SALIKRAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
LekhramSALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-016-001/376-B
(MIRIYA)
|
1738010016NRG24011120231047390
|
01/11/2023
|
AESHANLAL LILHARE
|
1738010016WL049724
|
AESHANLAL LILHARE
|
00051
|
MAHB0000786
|
193
|
193
|
Processed
|
02/01/2024
|
|
333280009
|
|
AESHANLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LANJI
|
MP-38-010-016-001/388
(MIRIYA)
|
1738010016NRG24011120231047386
|
01/11/2023
|
LALITA
|
1738010016WL049723
|
LALITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-016-001/501-B
(MIRIYA)
|
1738010016NRG24011120231047391
|
01/11/2023
|
Lakhanlal Jaganal meshram
|
1738010016WL049724
|
Lakhanlal Jaganal meshram
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
02/01/2024
|
|
333280009
|
|
LakhanlalJaganalmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-016-001/59
(MIRIYA)
|
1738010016NRG24011120231047387
|
01/11/2023
|
SHINDHU
|
1738010016WL049723
|
SHINDHU
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
SHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-016-001/68
(MIRIYA)
|
1738010016NRG24011120231047388
|
01/11/2023
|
RAMULA
|
1738010016WL049723
|
RAMULA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
RAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-016-001/68
(MIRIYA)
|
1738010016NRG24011120231047389
|
01/11/2023
|
RINU PREMCHAND VIJAYWAR
|
1738010016WL049723
|
RINU PREMCHAND VIJAYWAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
RINUPREMCHANDVIJAYWAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-062-001/12
(KULPA)
|
1738010062NRG24011120231047932
|
01/11/2023
|
BIHARI
|
1738010062WL049753
|
BIHARI
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
333280009
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-062-001/234
(KULPA)
|
1738010062NRG24011120231047939
|
01/11/2023
|
YOGESHWAR
|
1738010062WL049758
|
YOGESHWAR
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
333280009
|
|
YOGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-062-001/246
(KULPA)
|
1738010062NRG24011120231047927
|
01/11/2023
|
JHANAKLAL
|
1738010062WL049748
|
JHANAKLAL
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-062-001/290
(KULPA)
|
1738010062NRG24011120231047930
|
01/11/2023
|
UVCHAND
|
1738010062WL049751
|
UVCHAND
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
333280009
|
|
UVCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LANJI
|
MP-38-010-062-001/401
(KULPA)
|
1738010062NRG24011120231047931
|
01/11/2023
|
JAMNA
|
1738010062WL049752
|
JAMNA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
333280009
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-062-001/45
(KULPA)
|
1738010062NRG24011120231047928
|
01/11/2023
|
yuraj
|
1738010062WL049749
|
yuraj
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
333280009
|
|
yuraj
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-062-001/495
(KULPA)
|
1738010062NRG24011120231047935
|
01/11/2023
|
MORESWAR RAHANGHDALE
|
1738010062WL049755
|
MORESWAR RAHANGHDALE
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
333280009
|
|
MORESWARRAHANGHDALE
|
UNION BANK OF INDIA(508500)
|
|
188
|
LANJI
|
MP-38-010-062-001/516
(KULPA)
|
1738010062NRG24011120231047940
|
01/11/2023
|
CHANDRAKALA
|
1738010062WL049759
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-062-001/516
(KULPA)
|
1738010062NRG24011120231047941
|
01/11/2023
|
KAPURCHAND
|
1738010062WL049759
|
KAPURCHAND
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-062-001/532
(KULPA)
|
1738010062NRG24011120231047938
|
01/11/2023
|
Sadan lilhare
|
1738010062WL049757
|
Sadan lilhare
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
Sadanlilhare
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-062-001/532
(KULPA)
|
1738010062NRG24011120231047937
|
01/11/2023
|
URMILA LILHARE
|
1738010062WL049757
|
URMILA LILHARE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
URMILALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-062-001/57
(KULPA)
|
1738010062NRG24011120231047929
|
01/11/2023
|
GYANDAS
|
1738010062WL049750
|
GYANDAS
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
333280009
|
|
GYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-062-001/583
(KULPA)
|
1738010062NRG24011120231047936
|
01/11/2023
|
MORESWAR
|
1738010062WL049756
|
MORESWAR
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
MORESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-062-001/775
(KULPA)
|
1738010062NRG24011120231047934
|
01/11/2023
|
PUSPA
|
1738010062WL049754
|
PUSPA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-062-001/775
(KULPA)
|
1738010062NRG24011120231047933
|
01/11/2023
|
VIPIN
|
1738010062WL049754
|
VIPIN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
VIPIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161363
|
161363
|
|
|
|
|
|
|
|
|
196
|
LANJI
|
MP-38-010-055-001/134
(UMARI)
|
1738010055NRG24011120231047891
|
01/11/2023
|
GANRAJ
|
1738010055WL049746
|
GANRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333280009
|
|
GANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LANJI
|
MP-38-010-055-001/401
(UMARI)
|
1738010055NRG24011120231047888
|
01/11/2023
|
sitaram
|
1738010055WL049745
|
sitaram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333280009
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LANJI
|
MP-38-010-055-001/420
(UMARI)
|
1738010055NRG24011120231047889
|
01/11/2023
|
HOMENDRA
|
1738010055WL049745
|
HOMENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333280009
|
|
HOMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-055-001/420-C
(UMARI)
|
1738010055NRG24011120231047890
|
01/11/2023
|
ASHISH
|
1738010055WL049745
|
ASHISH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333280009
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-075-001/118
(AMEDA(B))
|
1738010000NRG24011120231048645
|
01/11/2023
|
SUNDARLAL
|
1738010WL049791
|
SUNDARLAL
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010000NRG24011120231048646
|
01/11/2023
|
YOGRAJ BASENA
|
1738010WL049791
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333280009
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-075-001/454
(AMEDA(B))
|
1738010000NRG24011120231048648
|
01/11/2023
|
CHANDRAKANT
|
1738010WL049791
|
CHANDRAKANT
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
203
|
LANJI
|
MP-38-010-041-001/287-A
(PAUSERA)
|
1738010041NRG24311020231047230
|
01/11/2023
|
BALEERAM
|
1738010041WL049714
|
BALEERAM
|
00089
|
CBIN0281494
|
2509
|
2509
|
Processed
|
02/01/2024
|
|
333280009
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-041-001/287-A
(PAUSERA)
|
1738010041NRG24311020231047231
|
01/11/2023
|
SARAVANTEE
|
1738010041WL049714
|
SARAVANTEE
|
00089
|
CBIN0281494
|
2509
|
2509
|
Processed
|
02/01/2024
|
|
333280009
|
|
SARAVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
205
|
LANJI
|
MP-38-010-010-001/112-A
(PARASWADA)
|
1738010010NRG24011120231048678
|
01/11/2023
|
MEGHA SAKHRE
|
1738010010WL049793
|
MEGHA SAKHRE
|
00415
|
SBIN0002872
|
280
|
280
|
Processed
|
02/01/2024
|
|
333280009
|
|
MEGHASAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-010-001/133
(PARASWADA)
|
1738010010NRG24011120231048682
|
01/11/2023
|
YASHWANTI MAHESH LILHARE
|
1738010010WL049793
|
YASHWANTI MAHESH LILHARE
|
00415
|
SBIN0002872
|
560
|
560
|
Processed
|
02/01/2024
|
|
333280009
|
|
YASHWANTIMAHESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010010NRG24011120231048689
|
01/11/2023
|
SUNITA TURKAR
|
1738010010WL049793
|
SUNITA TURKAR
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
02/01/2024
|
|
333280009
|
|
SUNITATURKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-010-001/177
(PARASWADA)
|
1738010010NRG24011120231048701
|
01/11/2023
|
NISHA PARIHAR
|
1738010010WL049793
|
NISHA PARIHAR
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
NISHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24011120231048727
|
01/11/2023
|
CHHAYA KAILASH PARTETI
|
1738010010WL049793
|
CHHAYA KAILASH PARTETI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHHAYAKAILASHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24011120231048867
|
01/11/2023
|
CHHANNU
|
1738010010WL049799
|
CHHANNU
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010010NRG24011120231048884
|
01/11/2023
|
PRATIMA PATLE
|
1738010010WL049799
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010010NRG24011120231048885
|
01/11/2023
|
PRATIMA PATLE
|
1738010010WL049799
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
333280009
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-010-002/88
(PARASWADA)
|
1738010010NRG24011120231048936
|
01/11/2023
|
SANGITA
|
1738010010WL049799
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
333280009
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-075-001/22
(AMEDA(B))
|
1738010000NRG24011120231048647
|
01/11/2023
|
JAYCHAND
|
1738010WL049791
|
JAYCHAND
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333280009
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-075-001/537
(AMEDA(B))
|
1738010000NRG24011120231048649
|
01/11/2023
|
VAHID
|
1738010WL049791
|
VAHID
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333280009
|
|
VAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8301
|
8301
|
|
|
|
|
|
|
|
|
216
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010010NRG24011120231048681
|
01/11/2023
|
LAXMI
|
1738010010WL049793
|
LAXMI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/01/2024
|
|
333280009
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010010NRG24011120231048868
|
01/11/2023
|
MALTI
|
1738010010WL049799
|
MALTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333280009
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010010NRG24011120231048869
|
01/11/2023
|
MALTI
|
1738010010WL049799
|
MALTI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333280009
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-016-001/128-A
(MIRIYA)
|
1738010016NRG24011120231047355
|
01/11/2023
|
HEMLTA TURKAR
|
1738010016WL049723
|
HEMLTA TURKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333280009
|
|
HEMLTATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3271
|
3271
|
|
|
|
|
|
|
|
|
220
|
LANJI
|
MP-38-010-036-001/38-B
(DIGHORI)
|
1738010036NRG24011120231047754
|
01/11/2023
|
BHODHALAL
|
1738010036WL049739
|
BHODHALAL
|
00697
|
BKID0MG1306
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333280009
|
|
BHODHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24011120231047892
|
01/11/2023
|
CHAITRAM
|
1738010055WL049746
|
CHAITRAM
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333280009
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|