|
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-38-010-017-004/25-A
(BELGAON)
|
1738010017NRG24171120231098307
|
17/11/2023
|
DIGVIJAY AGRAWAL
|
1738010017WL051987
|
DIGVIJAY AGRAWAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
DIGVIJAYAGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-049-001/330
(KATANGI)
|
1738010000NRG24171120231098225
|
17/11/2023
|
SHANTI
|
1738010WL051981
|
SHANTI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24151120231095036
|
17/11/2023
|
CHAMPABAI
|
1738010071WL051839
|
CHAMPABAI
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
26/01/2024
|
|
749806134
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-071-001/51
(PALDONGRI)
|
1738010071NRG24151120231095040
|
17/11/2023
|
GUMENDRA
|
1738010071WL051839
|
GUMENDRA
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
GUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-017-002/207
(BELGAON)
|
1738010017NRG24171120231098260
|
17/11/2023
|
JHADIYA
|
1738010017WL051987
|
JHADIYA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
JHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-017-002/207
(BELGAON)
|
1738010017NRG24171120231098259
|
17/11/2023
|
KAUTIKA
|
1738010017WL051987
|
KAUTIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG24171120231098262
|
17/11/2023
|
KAUTIKA
|
1738010017WL051987
|
KAUTIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG24171120231098261
|
17/11/2023
|
RAMELAL
|
1738010017WL051987
|
RAMELAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
RAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-017-002/220
(BELGAON)
|
1738010017NRG24171120231098263
|
17/11/2023
|
KAMAL
|
1738010017WL051987
|
KAMAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-017-002/220
(BELGAON)
|
1738010017NRG24171120231098264
|
17/11/2023
|
KUNTIBAI
|
1738010017WL051987
|
KUNTIBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-017-002/240
(BELGAON)
|
1738010017NRG24171120231098266
|
17/11/2023
|
PARBATTI
|
1738010017WL051987
|
PARBATTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
749806134
|
|
PARBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-017-002/240
(BELGAON)
|
1738010017NRG24171120231098267
|
17/11/2023
|
RAMLAL
|
1738010017WL051987
|
RAMLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/01/2024
|
|
749806134
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010017NRG24171120231098268
|
17/11/2023
|
ARJUN
|
1738010017WL051987
|
ARJUN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010017NRG24171120231098269
|
17/11/2023
|
KALAVANTHN
|
1738010017WL051987
|
KALAVANTHN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/01/2024
|
|
749806134
|
|
KALAVANTHN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-017-002/261
(BELGAON)
|
1738010017NRG24171120231098270
|
17/11/2023
|
FULMAT
|
1738010017WL051987
|
FULMAT
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-017-002/261-B
(BELGAON)
|
1738010017NRG24171120231098272
|
17/11/2023
|
FULBASAN BAHE
|
1738010017WL051987
|
FULBASAN BAHE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
FULBASANBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-017-002/261-B
(BELGAON)
|
1738010017NRG24171120231098271
|
17/11/2023
|
NARESA
|
1738010017WL051987
|
NARESA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
NARESA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-017-002/270
(BELGAON)
|
1738010017NRG24171120231098273
|
17/11/2023
|
SEVAN BAI
|
1738010017WL051987
|
SEVAN BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
SEVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-017-002/270-A
(BELGAON)
|
1738010017NRG24171120231098275
|
17/11/2023
|
KISHOR
|
1738010017WL051987
|
KISHOR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
749806134
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-017-002/270-A
(BELGAON)
|
1738010017NRG24171120231098274
|
17/11/2023
|
KISHOR THAKRE
|
1738010017WL051987
|
KISHOR THAKRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
KISHORTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-017-002/274
(BELGAON)
|
1738010017NRG24171120231098276
|
17/11/2023
|
NIRMALA
|
1738010017WL051987
|
NIRMALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-017-002/274-A
(BELGAON)
|
1738010017NRG24171120231098277
|
17/11/2023
|
NISHA
|
1738010017WL051987
|
NISHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
749806134
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-017-002/275-A
(BELGAON)
|
1738010017NRG24171120231098278
|
17/11/2023
|
LAXMICHAND
|
1738010017WL051987
|
LAXMICHAND
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-017-002/290
(BELGAON)
|
1738010017NRG24171120231098281
|
17/11/2023
|
AANULAL
|
1738010017WL051987
|
AANULAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
AANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-017-002/290
(BELGAON)
|
1738010017NRG24171120231098280
|
17/11/2023
|
MUNSHILAL
|
1738010017WL051987
|
MUNSHILAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
MUNSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-017-002/290
(BELGAON)
|
1738010017NRG24171120231098279
|
17/11/2023
|
SHANTI BAI
|
1738010017WL051987
|
SHANTI BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24171120231098282
|
17/11/2023
|
DINESHAVARI
|
1738010017WL051987
|
DINESHAVARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24171120231098284
|
17/11/2023
|
CHAMPA
|
1738010017WL051987
|
CHAMPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24171120231098283
|
17/11/2023
|
DILIP
|
1738010017WL051987
|
DILIP
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-017-002/341-A
(BELGAON)
|
1738010017NRG24171120231098285
|
17/11/2023
|
TARABAI
|
1738010017WL051987
|
TARABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-017-002/362-B
(BELGAON)
|
1738010017NRG24171120231098287
|
17/11/2023
|
AASHA MESHRAM
|
1738010017WL051987
|
AASHA MESHRAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
AASHAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-017-002/365
(BELGAON)
|
1738010017NRG24171120231098288
|
17/11/2023
|
SUNIL JAMRE
|
1738010017WL051987
|
SUNIL JAMRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
749806134
|
|
SUNILJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-017-002/365-A
(BELGAON)
|
1738010017NRG24171120231098289
|
17/11/2023
|
AANITA
|
1738010017WL051987
|
AANITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
AANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010017NRG24171120231098291
|
17/11/2023
|
Sushila Bai
|
1738010017WL051987
|
Sushila Bai
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-017-003/397-A
(BELGAON)
|
1738010017NRG24171120231098292
|
17/11/2023
|
geetabai
|
1738010017WL051987
|
geetabai
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/01/2024
|
|
749806134
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010017NRG24171120231098293
|
17/11/2023
|
SONKI
|
1738010017WL051987
|
SONKI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/01/2024
|
|
749806134
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24171120231098294
|
17/11/2023
|
MADANLAL
|
1738010017WL051987
|
MADANLAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24171120231098295
|
17/11/2023
|
RAMKALI BAI
|
1738010017WL051987
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-017-004/11-A
(BELGAON)
|
1738010017NRG24171120231098296
|
17/11/2023
|
DINESHAWARI
|
1738010017WL051987
|
DINESHAWARI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/01/2024
|
|
749806134
|
|
DINESHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24171120231098298
|
17/11/2023
|
SANTOSH MATRE
|
1738010017WL051987
|
SANTOSH MATRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
SANTOSHMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24171120231098297
|
17/11/2023
|
SARANTA
|
1738010017WL051987
|
SARANTA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
SARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010017NRG24171120231098299
|
17/11/2023
|
RAVANTIN
|
1738010017WL051987
|
RAVANTIN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-017-004/126
(BELGAON)
|
1738010017NRG24171120231098300
|
17/11/2023
|
AAMRT
|
1738010017WL051987
|
AAMRT
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
AAMRT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-017-004/134-B
(BELGAON)
|
1738010017NRG24171120231098302
|
17/11/2023
|
BHUNESHWARI BAI
|
1738010017WL051987
|
BHUNESHWARI BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
BHUNESHWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010017NRG24171120231098303
|
17/11/2023
|
JAIVANTI
|
1738010017WL051987
|
JAIVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010017NRG24171120231098305
|
17/11/2023
|
SUNITA BORKAR
|
1738010017WL051987
|
SUNITA BORKAR
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
SUNITABORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010017NRG24171120231098304
|
17/11/2023
|
VIKESH BORKAR
|
1738010017WL051987
|
VIKESH BORKAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
749806134
|
|
VIKESHBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24171120231098306
|
17/11/2023
|
HOLIKA MATRE
|
1738010017WL051987
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010017NRG24171120231098309
|
17/11/2023
|
TIKARAM KHARE
|
1738010017WL051987
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-017-004/314-A
(BELGAON)
|
1738010017NRG24171120231098310
|
17/11/2023
|
SUKHVANTI KAWRE
|
1738010017WL051987
|
SUKHVANTI KAWRE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
SUKHVANTIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-017-004/325
(BELGAON)
|
1738010017NRG24171120231098311
|
17/11/2023
|
CHAMHARIN
|
1738010017WL051987
|
CHAMHARIN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
CHAMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010017NRG24171120231098312
|
17/11/2023
|
MAYANLAL
|
1738010017WL051987
|
MAYANLAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
MAYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-004/412-A
(BELGAON)
|
1738010017NRG24171120231098313
|
17/11/2023
|
DIPIKA DHURVE
|
1738010017WL051987
|
DIPIKA DHURVE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/01/2024
|
|
749806134
|
|
DIPIKADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-017-004/48
(BELGAON)
|
1738010017NRG24171120231098314
|
17/11/2023
|
BHAGRATHI
|
1738010017WL051987
|
BHAGRATHI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
BHAGRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-017-004/54-A
(BELGAON)
|
1738010017NRG24171120231098315
|
17/11/2023
|
SUMITRA BAHE
|
1738010017WL051987
|
SUMITRA BAHE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
SUMITRABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-004/69
(BELGAON)
|
1738010017NRG24171120231098316
|
17/11/2023
|
HIRMOTI
|
1738010017WL051987
|
HIRMOTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-017-004/75
(BELGAON)
|
1738010017NRG24171120231098317
|
17/11/2023
|
KOMALSINGH
|
1738010017WL051987
|
KOMALSINGH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/01/2024
|
|
749806134
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-004/76
(BELGAON)
|
1738010017NRG24171120231098318
|
17/11/2023
|
DEVCHAND
|
1738010017WL051987
|
DEVCHAND
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-004/80
(BELGAON)
|
1738010017NRG24171120231098319
|
17/11/2023
|
ANUSAYA
|
1738010017WL051987
|
ANUSAYA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-004/86-A
(BELGAON)
|
1738010017NRG24171120231098320
|
17/11/2023
|
SARSWTI
|
1738010017WL051987
|
SARSWTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
SARSWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24171120231098321
|
17/11/2023
|
KESARBAI
|
1738010017WL051987
|
KESARBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010017NRG24171120231098322
|
17/11/2023
|
PARBATI BAI
|
1738010017WL051987
|
PARBATI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-017-004/98-A
(BELGAON)
|
1738010017NRG24171120231098323
|
17/11/2023
|
JUGRAM BAHE
|
1738010017WL051987
|
JUGRAM BAHE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
JUGRAMBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-049-001/127
(KATANGI)
|
1738010000NRG24171120231098219
|
17/11/2023
|
KHUSABU
|
1738010WL051981
|
KHUSABU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
KHUSABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LANJI
|
MP-38-010-049-001/616
(KATANGI)
|
1738010000NRG24171120231098233
|
17/11/2023
|
BASANTI
|
1738010WL051981
|
BASANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-071-001/11
(PALDONGRI)
|
1738010071NRG24151120231095030
|
17/11/2023
|
SHYAMLATA
|
1738010071WL051839
|
SHYAMLATA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
SHYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55320
|
55320
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-017-002/202-A
(BELGAON)
|
1738010017NRG24171120231098258
|
17/11/2023
|
TIKULAL ACHARE
|
1738010017WL051987
|
TIKULAL ACHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
TIKULALACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LANJI
|
MP-38-010-017-002/237
(BELGAON)
|
1738010017NRG24171120231098265
|
17/11/2023
|
GUNESHWARI
|
1738010017WL051987
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
749806134
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-017-002/362-A
(BELGAON)
|
1738010017NRG24171120231098286
|
17/11/2023
|
SUNITA RAUTE
|
1738010017WL051987
|
SUNITA RAUTE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
SUNITARAUTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010017NRG24171120231098290
|
17/11/2023
|
KIRAN
|
1738010017WL051987
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-017-004/134-B
(BELGAON)
|
1738010017NRG24171120231098301
|
17/11/2023
|
DHANRAJ
|
1738010017WL051987
|
DHANRAJ
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-017-004/25-A
(BELGAON)
|
1738010017NRG24171120231098308
|
17/11/2023
|
HEMA
|
1738010017WL051987
|
HEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
749806134
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-017-004/98-A
(BELGAON)
|
1738010017NRG24171120231098324
|
17/11/2023
|
DASWANTI BAHE
|
1738010017WL051987
|
DASWANTI BAHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/01/2024
|
|
749806134
|
|
DASWANTIBAHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-049-001/173
(KATANGI)
|
1738010000NRG24171120231098220
|
17/11/2023
|
KALABAI
|
1738010WL051981
|
KALABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-049-001/178
(KATANGI)
|
1738010000NRG24171120231098221
|
17/11/2023
|
SUNITA
|
1738010WL051981
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-049-001/285-A
(KATANGI)
|
1738010000NRG24171120231098223
|
17/11/2023
|
ROSHNI
|
1738010WL051981
|
ROSHNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-049-001/303
(KATANGI)
|
1738010000NRG24171120231098224
|
17/11/2023
|
BINDA
|
1738010WL051981
|
BINDA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-049-001/334
(KATANGI)
|
1738010000NRG24171120231098226
|
17/11/2023
|
PRIYANKA
|
1738010WL051981
|
PRIYANKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-049-001/340
(KATANGI)
|
1738010000NRG24171120231098227
|
17/11/2023
|
TRASAN
|
1738010WL051981
|
TRASAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
TRASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LANJI
|
MP-38-010-049-001/350
(KATANGI)
|
1738010000NRG24171120231098228
|
17/11/2023
|
LAXMI
|
1738010WL051981
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-049-001/390
(KATANGI)
|
1738010000NRG24171120231098230
|
17/11/2023
|
MUNNI
|
1738010WL051981
|
MUNNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-049-001/414
(KATANGI)
|
1738010000NRG24171120231098231
|
17/11/2023
|
PINKI
|
1738010WL051981
|
PINKI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-049-001/463
(KATANGI)
|
1738010000NRG24171120231098232
|
17/11/2023
|
REKHA
|
1738010WL051981
|
REKHA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
84
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24151120231095031
|
17/11/2023
|
RAJESH
|
1738010071WL051839
|
RAJESH
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-071-001/127
(PALDONGRI)
|
1738010071NRG24151120231095032
|
17/11/2023
|
SANTKALA
|
1738010071WL051839
|
SANTKALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
SANTKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LANJI
|
MP-38-010-071-001/130
(PALDONGRI)
|
1738010071NRG24151120231095033
|
17/11/2023
|
KANTEEBAI
|
1738010071WL051839
|
KANTEEBAI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
KANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-071-001/233
(PALDONGRI)
|
1738010071NRG24151120231095034
|
17/11/2023
|
SARSWATEE
|
1738010071WL051839
|
SARSWATEE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24151120231095035
|
17/11/2023
|
Indru
|
1738010071WL051839
|
Indru
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
26/01/2024
|
|
749806134
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24151120231095037
|
17/11/2023
|
Ashok
|
1738010071WL051839
|
Ashok
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-071-001/391
(PALDONGRI)
|
1738010071NRG24151120231095038
|
17/11/2023
|
PUJA NARNOURE
|
1738010071WL051839
|
PUJA NARNOURE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
PUJANARNOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-071-001/399
(PALDONGRI)
|
1738010071NRG24151120231095039
|
17/11/2023
|
HANSABAI
|
1738010071WL051839
|
HANSABAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/01/2024
|
|
749806134
|
|
HANSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-071-001/59
(PALDONGRI)
|
1738010071NRG24151120231095041
|
17/11/2023
|
YASHODA
|
1738010071WL051839
|
YASHODA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-071-001/70-A
(PALDONGRI)
|
1738010071NRG24151120231095042
|
17/11/2023
|
JITENDRA
|
1738010071WL051839
|
JITENDRA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/01/2024
|
|
749806134
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-071-001/78-B
(PALDONGRI)
|
1738010071NRG24151120231095043
|
17/11/2023
|
Kamalvati
|
1738010071WL051839
|
Kamalvati
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
Kamalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LANJI
|
MP-38-010-071-001/89-A
(PALDONGRI)
|
1738010071NRG24151120231095044
|
17/11/2023
|
VIMALA
|
1738010071WL051839
|
VIMALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/01/2024
|
|
749806134
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-049-001/93
(KATANGI)
|
1738010000NRG24171120231098234
|
17/11/2023
|
JITENDRA
|
1738010WL051981
|
JITENDRA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
26/01/2024
|
|
749806134
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|