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-38-010-009-003/198-A (BHURSADONGRI)
|
1738010009NRG24050820230892052
|
06/08/2023
|
NISHA RAJESH KHANDAHE
|
1738010009WL035351
|
NISHA RAJESH KHANDAHE
|
00051
|
MAHB0000786
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
NISHARAJESHKHANDAHE
|
STATE BANK OF INDIA(508548)
|
2
|
LANJI
|
MP-38-010-009-003/30-A (BHURSADONGRI)
|
1738010009NRG24050820230892057
|
06/08/2023
|
NISHA CHAUHAN
|
1738010009WL035351
|
NISHA CHAUHAN
|
00051
|
MAHB0000786
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
NISHACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-016-001/134 (MIRIYA)
|
1738010016NRG24060820230892418
|
06/08/2023
|
Devchand Raut
|
1738010016WL035414
|
Devchand Raut
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/08/2023
|
|
453735127
|
|
DevchandRaut
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-016-001/134 (MIRIYA)
|
1738010016NRG24060820230892417
|
06/08/2023
|
Dwaraka
|
1738010016WL035414
|
Dwaraka
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/08/2023
|
|
453735127
|
|
Dwaraka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LANJI
|
MP-38-010-016-001/134 (MIRIYA)
|
1738010016NRG24060820230892419
|
06/08/2023
|
JAYA RAMCHAND RAUT
|
1738010016WL035414
|
JAYA RAMCHAND RAUT
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/08/2023
|
|
453735127
|
|
JAYARAMCHANDRAUT
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-016-001/134 (MIRIYA)
|
1738010016NRG24060820230892416
|
06/08/2023
|
RAMCHANDRA
|
1738010016WL035414
|
RAMCHANDRA
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/08/2023
|
|
453735127
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-016-001/384-A (MIRIYA)
|
1738010016NRG24060820230892412
|
06/08/2023
|
GEETA SHRAWAN LILHARE
|
1738010016WL035413
|
GEETA SHRAWAN LILHARE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/08/2023
|
|
453735127
|
|
GEETASHRAWANLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-016-001/39 (MIRIYA)
|
1738010016NRG24060820230892420
|
06/08/2023
|
VANDNA RAUT
|
1738010016WL035414
|
VANDNA RAUT
|
00051
|
MAHB0000786
|
193
|
193
|
Processed
|
10/08/2023
|
|
453735127
|
|
VANDNARAUT
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-016-001/81-A (MIRIYA)
|
1738010016NRG24060820230892415
|
06/08/2023
|
OMAPRKAS LILHARE
|
1738010016WL035413
|
OMAPRKAS LILHARE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/08/2023
|
|
453735127
|
|
OMAPRKASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-016-001/81-A (MIRIYA)
|
1738010016NRG24060820230892414
|
06/08/2023
|
RUKHBATTI LILHARE
|
1738010016WL035413
|
RUKHBATTI LILHARE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
11/08/2023
|
|
453735127
|
|
RUKHBATTILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LANJI
|
MP-38-010-016-001/81-A (MIRIYA)
|
1738010016NRG24060820230892413
|
06/08/2023
|
UDELAL
|
1738010016WL035413
|
UDELAL
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
10/08/2023
|
|
453735127
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-062-001/457 (KULPA)
|
1738010062NRG24050820230892010
|
06/08/2023
|
MURLIMOHAN
|
1738010062WL035347
|
MURLIMOHAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453735127
|
|
MURLIMOHAN
|
STATE BANK OF INDIA(508548)
|
13
|
LANJI
|
MP-38-010-062-001/67 (KULPA)
|
1738010062NRG24050820230892011
|
06/08/2023
|
PARBATA
|
1738010062WL035347
|
PARBATA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
10/08/2023
|
|
453735127
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28227
|
28227
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-003-001/110 (BENEGAON)
|
1738010003NRG24060820230892400
|
06/08/2023
|
Somaji
|
1738010003WL035411
|
Somaji
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
Somaji
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-003-001/111 (BENEGAON)
|
1738010003NRG24060820230892401
|
06/08/2023
|
KHINDULAL
|
1738010003WL035411
|
KHINDULAL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
10/08/2023
|
|
453735127
|
|
KHINDULAL
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-003-001/154 (BENEGAON)
|
1738010003NRG24060820230892379
|
06/08/2023
|
MEHATARLAL
|
1738010003WL035407
|
MEHATARLAL
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
MEHATARLAL
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-003-001/155-A (BENEGAON)
|
1738010003NRG24060820230892386
|
06/08/2023
|
ANIL
|
1738010003WL035409
|
ANIL
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453735127
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-003-001/185 (BENEGAON)
|
1738010003NRG24060820230892387
|
06/08/2023
|
RUPCHAND
|
1738010003WL035409
|
RUPCHAND
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453735127
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-003-001/194 (BENEGAON)
|
1738010003NRG24060820230892402
|
06/08/2023
|
SHUBHAM
|
1738010003WL035411
|
SHUBHAM
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453735127
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-003-001/204 (BENEGAON)
|
1738010003NRG24060820230892403
|
06/08/2023
|
MAHESWARI
|
1738010003WL035411
|
MAHESWARI
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453735127
|
|
MAHESWARI
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-003-001/263 (BENEGAON)
|
1738010003NRG24060820230892404
|
06/08/2023
|
KAMLA
|
1738010003WL035411
|
KAMLA
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453735127
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-003-001/333-A (BENEGAON)
|
1738010003NRG24060820230892381
|
06/08/2023
|
SATISH
|
1738010003WL035407
|
SATISH
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-003-001/36 (BENEGAON)
|
1738010003NRG24060820230892389
|
06/08/2023
|
RAMESH SOMAJI BHUDHAWANE
|
1738010003WL035409
|
RAMESH SOMAJI BHUDHAWANE
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453735127
|
|
RAMESHSOMAJIBHUDHAWANE
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-003-001/36 (BENEGAON)
|
1738010003NRG24060820230892390
|
06/08/2023
|
SHASHI BUDHAWNE
|
1738010003WL035409
|
SHASHI BUDHAWNE
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453735127
|
|
SHASHIBUDHAWNE
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-003-001/400 (BENEGAON)
|
1738010003NRG24060820230892383
|
06/08/2023
|
OMKAR
|
1738010003WL035407
|
OMKAR
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-003-001/51-B (BENEGAON)
|
1738010003NRG24060820230892384
|
06/08/2023
|
FULCHAND
|
1738010003WL035407
|
FULCHAND
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-003-001/56 (BENEGAON)
|
1738010003NRG24060820230892391
|
06/08/2023
|
Devki
|
1738010003WL035409
|
Devki
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-003-001/58 (BENEGAON)
|
1738010003NRG24060820230892393
|
06/08/2023
|
Neman
|
1738010003WL035409
|
Neman
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453735127
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-003-001/58 (BENEGAON)
|
1738010003NRG24060820230892392
|
06/08/2023
|
Surendra
|
1738010003WL035409
|
Surendra
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453735127
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-003-001/79 (BENEGAON)
|
1738010003NRG24060820230892406
|
06/08/2023
|
HARICHAND
|
1738010003WL035411
|
HARICHAND
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453735127
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
31
|
LANJI
|
MP-38-010-009-003/05 (BHURSADONGRI)
|
1738010009NRG24050820230892037
|
06/08/2023
|
Laleshwar ARJUNDAS BASONE
|
1738010009WL035351
|
Laleshwar ARJUNDAS BASONE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
LaleshwarARJUNDASBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-009-003/08 (BHURSADONGRI)
|
1738010009NRG24050820230892038
|
06/08/2023
|
Nirmala Parte
|
1738010009WL035351
|
Nirmala Parte
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
NirmalaParte
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-009-003/102-A (BHURSADONGRI)
|
1738010009NRG24050820230892039
|
06/08/2023
|
KESHARBAI LILHARE
|
1738010009WL035351
|
KESHARBAI LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
KESHARBAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LANJI
|
MP-38-010-009-003/116 (BHURSADONGRI)
|
1738010009NRG24050820230892040
|
06/08/2023
|
Dhanyanti Lilhare
|
1738010009WL035351
|
Dhanyanti Lilhare
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
DhanyantiLilhare
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-009-003/124-A (BHURSADONGRI)
|
1738010009NRG24050820230892041
|
06/08/2023
|
Khelanbai Yashwant Bahetwar
|
1738010009WL035351
|
Khelanbai Yashwant Bahetwar
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
KhelanbaiYashwantBahetwar
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-009-003/147-A (BHURSADONGRI)
|
1738010009NRG24050820230892042
|
06/08/2023
|
PRAMILA
|
1738010009WL035351
|
PRAMILA
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-009-003/153 (BHURSADONGRI)
|
1738010009NRG24050820230892043
|
06/08/2023
|
Jasvanti Bai Lilhare
|
1738010009WL035351
|
Jasvanti Bai Lilhare
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
JasvantiBaiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-009-003/164 (BHURSADONGRI)
|
1738010009NRG24050820230892044
|
06/08/2023
|
PUSTKALA KOMALDAS LILHARE
|
1738010009WL035351
|
PUSTKALA KOMALDAS LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
PUSTKALAKOMALDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-009-003/166 (BHURSADONGRI)
|
1738010009NRG24050820230892045
|
06/08/2023
|
Gayatri Bai
|
1738010009WL035351
|
Gayatri Bai
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
GayatriBai
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-009-003/168 (BHURSADONGRI)
|
1738010009NRG24050820230892046
|
06/08/2023
|
SITABAI SURAJ UIKE
|
1738010009WL035351
|
SITABAI SURAJ UIKE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
SITABAISURAJUIKE
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-009-003/17 (BHURSADONGRI)
|
1738010009NRG24050820230892047
|
06/08/2023
|
Heera Bai
|
1738010009WL035351
|
Heera Bai
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
HeeraBai
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-009-003/175-A (BHURSADONGRI)
|
1738010009NRG24050820230892048
|
06/08/2023
|
LEKHVANTI SAVITANAND LILHARE
|
1738010009WL035351
|
LEKHVANTI SAVITANAND LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
LEKHVANTISAVITANANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-009-003/179 (BHURSADONGRI)
|
1738010009NRG24050820230892049
|
06/08/2023
|
Laleshwsr LILHARE
|
1738010009WL035351
|
Laleshwsr LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
LaleshwsrLILHARE
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-009-003/180 (BHURSADONGRI)
|
1738010009NRG24050820230892051
|
06/08/2023
|
HEMLATA RAJESH LILHARE
|
1738010009WL035351
|
HEMLATA RAJESH LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
HEMLATARAJESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-009-003/21 (BHURSADONGRI)
|
1738010009NRG24050820230892053
|
06/08/2023
|
Khelan PRABHUDAS BAITHWAR
|
1738010009WL035351
|
Khelan PRABHUDAS BAITHWAR
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
KhelanPRABHUDASBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-009-003/24-A (BHURSADONGRI)
|
1738010009NRG24050820230892054
|
06/08/2023
|
Lalita Baithwar
|
1738010009WL035351
|
Lalita Baithwar
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
LalitaBaithwar
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-009-003/28 (BHURSADONGRI)
|
1738010009NRG24050820230892055
|
06/08/2023
|
Ramkali Gyandas
|
1738010009WL035351
|
Ramkali Gyandas
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
RamkaliGyandas
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-009-003/30 (BHURSADONGRI)
|
1738010009NRG24050820230892056
|
06/08/2023
|
IMLABAI Vyankatrav Chauhan
|
1738010009WL035351
|
IMLABAI Vyankatrav Chauhan
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
IMLABAIVyankatravChauhan
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-009-003/32-A (BHURSADONGRI)
|
1738010009NRG24050820230892058
|
06/08/2023
|
GAURI GAJBHIYE
|
1738010009WL035351
|
GAURI GAJBHIYE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
GAURIGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-009-003/36 (BHURSADONGRI)
|
1738010009NRG24050820230892059
|
06/08/2023
|
Sarswati Bai Bavne
|
1738010009WL035351
|
Sarswati Bai Bavne
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
SarswatiBaiBavne
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-009-003/38-B (BHURSADONGRI)
|
1738010009NRG24050820230892060
|
06/08/2023
|
KUNTIBAI GENDLAL DAMAHE
|
1738010009WL035351
|
KUNTIBAI GENDLAL DAMAHE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
KUNTIBAIGENDLALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-009-003/47 (BHURSADONGRI)
|
1738010009NRG24050820230892063
|
06/08/2023
|
Yashoda Bai
|
1738010009WL035351
|
Yashoda Bai
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-009-003/54-A (BHURSADONGRI)
|
1738010009NRG24050820230892064
|
06/08/2023
|
HMLATA SHRIDAS LILHARE
|
1738010009WL035351
|
HMLATA SHRIDAS LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
HMLATASHRIDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-009-003/64 (BHURSADONGRI)
|
1738010009NRG24050820230892065
|
06/08/2023
|
NIRMALA
|
1738010009WL035351
|
NIRMALA
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-009-003/71-A (BHURSADONGRI)
|
1738010009NRG24050820230892067
|
06/08/2023
|
PREMLATA JIYALAL LILHARE
|
1738010009WL035351
|
PREMLATA JIYALAL LILHARE
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
PREMLATAJIYALALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-009-003/72-A (BHURSADONGRI)
|
1738010009NRG24050820230892068
|
06/08/2023
|
MANGLA MESHRAM
|
1738010009WL035351
|
MANGLA MESHRAM
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
MANGLAMESHRAM
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-009-003/76-B (BHURSADONGRI)
|
1738010009NRG24050820230892070
|
06/08/2023
|
soneshwari lilhare
|
1738010009WL035351
|
soneshwari lilhare
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
soneshwarililhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LANJI
|
MP-38-010-009-003/78 (BHURSADONGRI)
|
1738010009NRG24050820230892071
|
06/08/2023
|
Shushila Fulchand Lilhare
|
1738010009WL035351
|
Shushila Fulchand Lilhare
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
ShushilaFulchandLilhare
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-009-003/80 (BHURSADONGRI)
|
1738010009NRG24050820230892072
|
06/08/2023
|
DURPTA JAIPAL
|
1738010009WL035351
|
DURPTA JAIPAL
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
DURPTAJAIPAL
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-009-003/82 (BHURSADONGRI)
|
1738010009NRG24050820230892073
|
06/08/2023
|
Sunita Anandkumar Ramteke
|
1738010009WL035351
|
Sunita Anandkumar Ramteke
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
SunitaAnandkumarRamteke
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-009-003/96 (BHURSADONGRI)
|
1738010009NRG24050820230892075
|
06/08/2023
|
Sarita Yadav
|
1738010009WL035351
|
Sarita Yadav
|
00051
|
MAHB0001057
|
216
|
216
|
Processed
|
10/08/2023
|
|
453735127
|
|
SaritaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-022-001/9-A (KOCHEWAHI)
|
1738010022NRG24060820230892442
|
06/08/2023
|
Tilakchand
|
1738010022WL035419
|
Tilakchand
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453735127
|
|
Tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LANJI
|
MP-38-010-062-001/167-A (KULPA)
|
1738010062NRG24050820230892009
|
06/08/2023
|
LEENA
|
1738010062WL035347
|
LEENA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453735127
|
|
LEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-003-001/147-A (BENEGAON)
|
1738010003NRG24060820230892378
|
06/08/2023
|
RAJESH
|
1738010003WL035407
|
RAJESH
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453735127
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-003-001/332-A (BENEGAON)
|
1738010003NRG24060820230892380
|
06/08/2023
|
NANDKISOR
|
1738010003WL035407
|
NANDKISOR
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
453735127
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-009-003/76-A (BHURSADONGRI)
|
1738010009NRG24050820230892069
|
06/08/2023
|
ANITA
|
1738010009WL035351
|
ANITA
|
00415
|
SBIN0002872
|
216
|
216
|
Processed
|
11/08/2023
|
|
453735127
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-022-001/155 (KOCHEWAHI)
|
1738010022NRG24060820230892443
|
06/08/2023
|
JYOTI
|
1738010022WL035420
|
JYOTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453735127
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
68
|
LANJI
|
MP-38-010-022-001/155 (KOCHEWAHI)
|
1738010022NRG24060820230892444
|
06/08/2023
|
NIDHI
|
1738010022WL035420
|
NIDHI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453735127
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
69
|
LANJI
|
MP-38-010-022-001/9-A (KOCHEWAHI)
|
1738010022NRG24060820230892441
|
06/08/2023
|
SANTOSHI
|
1738010022WL035419
|
SANTOSHI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453735127
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-062-001/67 (KULPA)
|
1738010062NRG24050820230892012
|
06/08/2023
|
RAJKUMAR
|
1738010062WL035347
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
11/08/2023
|
|
453735127
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
71
|
LANJI
|
MP-38-010-062-001/932 (KULPA)
|
1738010062NRG24050820230892013
|
06/08/2023
|
Dharmshila Shivankar
|
1738010062WL035347
|
Dharmshila Shivankar
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453735127
|
|
DharmshilaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13501
|
13501
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-003-001/341 (BENEGAON)
|
1738010003NRG24060820230892382
|
06/08/2023
|
Ravindra Kabire
|
1738010003WL035407
|
Ravindra Kabire
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453735127
|
|
RavindraKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103674
|
103674
|
|
|
|
|
|
|
|