|
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-38-010-034-001/217
(THANEGAON)
|
1738010034NRG24220320241665909
|
22/03/2024
|
Kameshwari Rahangdale
|
1738010034WL073958
|
Kameshwari Rahangdale
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
KameshwariRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-034-001/337
(THANEGAON)
|
1738010034NRG24220320241665913
|
22/03/2024
|
JANKI DEVI SONWANE
|
1738010034WL073958
|
JANKI DEVI SONWANE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
JANKIDEVISONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-035-001/190
(NEWARWAHI)
|
1738010000NRG24220320241666237
|
22/03/2024
|
INDRA KUMAR
|
1738010WL073976
|
INDRA KUMAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-035-001/206-B
(NEWARWAHI)
|
1738010000NRG24220320241666243
|
22/03/2024
|
RAMKALI ACHARE
|
1738010WL073976
|
RAMKALI ACHARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
RAMKALIACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-035-001/619
(NEWARWAHI)
|
1738010000NRG24220320241666276
|
22/03/2024
|
Dashoda Banhe
|
1738010WL073976
|
Dashoda Banhe
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DashodaBanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-024-001/38
(DAHEGAON)
|
1738010024NRG24220320241666173
|
22/03/2024
|
SANGITA
|
1738010024WL073971
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010034NRG24220320241665897
|
22/03/2024
|
YACHANA BAGHELE
|
1738010034WL073958
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010034NRG24220320241665898
|
22/03/2024
|
CHHAYA BAGHELE
|
1738010034WL073958
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010034NRG24220320241665899
|
22/03/2024
|
BHAGRATA
|
1738010034WL073958
|
BHAGRATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010034NRG24220320241665900
|
22/03/2024
|
KUNTAN
|
1738010034WL073958
|
KUNTAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-034-001/141-A
(THANEGAON)
|
1738010034NRG24220320241665901
|
22/03/2024
|
SUSHILA
|
1738010034WL073958
|
SUSHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
400005962
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010034NRG24220320241665902
|
22/03/2024
|
LAXMI
|
1738010034WL073958
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-034-001/163
(THANEGAON)
|
1738010034NRG24220320241665903
|
22/03/2024
|
SARITA
|
1738010034WL073958
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-034-001/175
(THANEGAON)
|
1738010034NRG24220320241665904
|
22/03/2024
|
MUNNI
|
1738010034WL073958
|
MUNNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010034NRG24220320241665906
|
22/03/2024
|
ARTI
|
1738010034WL073958
|
ARTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010034NRG24220320241665905
|
22/03/2024
|
SALIKRAM
|
1738010034WL073958
|
SALIKRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-034-001/182-A
(THANEGAON)
|
1738010034NRG24220320241665907
|
22/03/2024
|
GEETA
|
1738010034WL073958
|
GEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-034-001/183
(THANEGAON)
|
1738010034NRG24220320241665908
|
22/03/2024
|
MALTI SOMANKAR
|
1738010034WL073958
|
MALTI SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
MALTISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-034-001/220-A
(THANEGAON)
|
1738010034NRG24220320241665910
|
22/03/2024
|
Vashila Ghongde
|
1738010034WL073958
|
Vashila Ghongde
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
VashilaGhongde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-034-001/229-B
(THANEGAON)
|
1738010034NRG24220320241665911
|
22/03/2024
|
JUGAN BAI
|
1738010034WL073958
|
JUGAN BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
400005962
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-034-001/270
(THANEGAON)
|
1738010034NRG24220320241665912
|
22/03/2024
|
GEETA
|
1738010034WL073958
|
GEETA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
400005962
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-034-001/76
(THANEGAON)
|
1738010034NRG24220320241665914
|
22/03/2024
|
MECHAN YEDE
|
1738010034WL073958
|
MECHAN YEDE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
MECHANYEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-034-001/82
(THANEGAON)
|
1738010034NRG24220320241665915
|
22/03/2024
|
SUNITA
|
1738010034WL073958
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010034NRG24220320241665916
|
22/03/2024
|
KUSUMLATA KEVAT
|
1738010034WL073958
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-035-001/143
(NEWARWAHI)
|
1738010000NRG24220320241666218
|
22/03/2024
|
DILIP
|
1738010WL073976
|
DILIP
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-035-001/144
(NEWARWAHI)
|
1738010000NRG24220320241666219
|
22/03/2024
|
SAMAL BAI
|
1738010WL073976
|
SAMAL BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-035-001/149
(NEWARWAHI)
|
1738010000NRG24220320241666220
|
22/03/2024
|
SOMBATI
|
1738010WL073976
|
SOMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-035-001/151
(NEWARWAHI)
|
1738010000NRG24220320241666221
|
22/03/2024
|
MEHTAR
|
1738010WL073976
|
MEHTAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010000NRG24220320241666223
|
22/03/2024
|
SADRU
|
1738010WL073976
|
SADRU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010000NRG24220320241666222
|
22/03/2024
|
SANTOSHI
|
1738010WL073976
|
SANTOSHI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-035-001/154
(NEWARWAHI)
|
1738010000NRG24220320241666224
|
22/03/2024
|
BHADRU
|
1738010WL073976
|
BHADRU
|
00415
|
SBIN0002872
|
800
|
800
|
Rejected
|
19/04/2024
|
|
400005962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LANJI
|
MP-38-010-035-001/154
(NEWARWAHI)
|
1738010000NRG24220320241666225
|
22/03/2024
|
SUNITA
|
1738010WL073976
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-035-001/155
(NEWARWAHI)
|
1738010000NRG24220320241666226
|
22/03/2024
|
vanoshi bai
|
1738010WL073976
|
vanoshi bai
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
vanoshibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-035-001/156
(NEWARWAHI)
|
1738010000NRG24220320241666227
|
22/03/2024
|
BHAATLAL
|
1738010WL073976
|
BHAATLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
BHAATLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010000NRG24220320241666228
|
22/03/2024
|
MANOJ KUMAR
|
1738010WL073976
|
MANOJ KUMAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010000NRG24220320241666229
|
22/03/2024
|
PARBATI
|
1738010WL073976
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-035-001/171
(NEWARWAHI)
|
1738010000NRG24220320241666231
|
22/03/2024
|
DHARASING
|
1738010WL073976
|
DHARASING
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DHARASING
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-035-001/171
(NEWARWAHI)
|
1738010000NRG24220320241666230
|
22/03/2024
|
NIRMAL
|
1738010WL073976
|
NIRMAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-035-001/172-A
(NEWARWAHI)
|
1738010000NRG24220320241666232
|
22/03/2024
|
FULWAN
|
1738010WL073976
|
FULWAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-035-001/173
(NEWARWAHI)
|
1738010000NRG24220320241666233
|
22/03/2024
|
DHURPATI
|
1738010WL073976
|
DHURPATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-035-001/179
(NEWARWAHI)
|
1738010000NRG24220320241666234
|
22/03/2024
|
SAWNIBAI
|
1738010WL073976
|
SAWNIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SAWNIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-035-001/180
(NEWARWAHI)
|
1738010000NRG24220320241666235
|
22/03/2024
|
BATABAI
|
1738010WL073976
|
BATABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
BATABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-035-001/188
(NEWARWAHI)
|
1738010000NRG24220320241666236
|
22/03/2024
|
DOUNI
|
1738010WL073976
|
DOUNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DOUNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-035-001/192
(NEWARWAHI)
|
1738010000NRG24220320241666239
|
22/03/2024
|
CHAITU
|
1738010WL073976
|
CHAITU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-035-001/192
(NEWARWAHI)
|
1738010000NRG24220320241666238
|
22/03/2024
|
URMILA
|
1738010WL073976
|
URMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
400005962
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-035-001/197
(NEWARWAHI)
|
1738010000NRG24220320241666240
|
22/03/2024
|
DURPATI
|
1738010WL073976
|
DURPATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
400005962
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-035-001/199
(NEWARWAHI)
|
1738010000NRG24220320241666241
|
22/03/2024
|
SAVITA
|
1738010WL073976
|
SAVITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-035-001/205
(NEWARWAHI)
|
1738010000NRG24220320241666242
|
22/03/2024
|
LAXMI
|
1738010WL073976
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-035-001/210
(NEWARWAHI)
|
1738010000NRG24220320241666244
|
22/03/2024
|
NANADLAL
|
1738010WL073976
|
NANADLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
NANADLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-035-001/257
(NEWARWAHI)
|
1738010000NRG24220320241666245
|
22/03/2024
|
PATULA
|
1738010WL073976
|
PATULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
PATULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-035-001/260
(NEWARWAHI)
|
1738010000NRG24220320241666246
|
22/03/2024
|
SAVANTTI
|
1738010WL073976
|
SAVANTTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SAVANTTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-035-001/286
(NEWARWAHI)
|
1738010000NRG24220320241666247
|
22/03/2024
|
DINA
|
1738010WL073976
|
DINA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-035-001/291
(NEWARWAHI)
|
1738010000NRG24220320241666248
|
22/03/2024
|
TARVAN
|
1738010WL073976
|
TARVAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
400005962
|
|
TARVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010000NRG24220320241666249
|
22/03/2024
|
SYAMBATI
|
1738010WL073976
|
SYAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-035-001/313
(NEWARWAHI)
|
1738010000NRG24220320241666250
|
22/03/2024
|
SUNIL KUMAR
|
1738010WL073976
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-035-001/313-A
(NEWARWAHI)
|
1738010000NRG24220320241666251
|
22/03/2024
|
YOGESHWARI
|
1738010WL073976
|
YOGESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-035-001/313-B
(NEWARWAHI)
|
1738010000NRG24220320241666253
|
22/03/2024
|
LAXMI
|
1738010WL073976
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-035-001/313-B
(NEWARWAHI)
|
1738010000NRG24220320241666252
|
22/03/2024
|
SANJU
|
1738010WL073976
|
SANJU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-035-001/323
(NEWARWAHI)
|
1738010000NRG24220320241666254
|
22/03/2024
|
LEKHRAM
|
1738010WL073976
|
LEKHRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-035-001/323
(NEWARWAHI)
|
1738010000NRG24220320241666255
|
22/03/2024
|
RATNIN
|
1738010WL073976
|
RATNIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
RATNIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010000NRG24220320241666256
|
22/03/2024
|
Gunelal
|
1738010WL073976
|
Gunelal
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
Gunelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010000NRG24220320241666257
|
22/03/2024
|
PARMESHWARI
|
1738010WL073976
|
PARMESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
400005962
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-035-001/324
(NEWARWAHI)
|
1738010000NRG24220320241666258
|
22/03/2024
|
DEWALIBAI
|
1738010WL073976
|
DEWALIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
DEWALIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-035-001/333-A
(NEWARWAHI)
|
1738010000NRG24220320241666259
|
22/03/2024
|
SEVANBAI
|
1738010WL073976
|
SEVANBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SEVANBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-035-001/384
(NEWARWAHI)
|
1738010000NRG24220320241666260
|
22/03/2024
|
JAGDISH
|
1738010WL073976
|
JAGDISH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-035-001/384
(NEWARWAHI)
|
1738010000NRG24220320241666261
|
22/03/2024
|
SARITA
|
1738010WL073976
|
SARITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-035-001/409
(NEWARWAHI)
|
1738010000NRG24220320241666262
|
22/03/2024
|
GUNITA
|
1738010WL073976
|
GUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-035-001/429
(NEWARWAHI)
|
1738010000NRG24220320241666263
|
22/03/2024
|
URMILA
|
1738010WL073976
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-035-001/440
(NEWARWAHI)
|
1738010000NRG24220320241666264
|
22/03/2024
|
RAKESH
|
1738010WL073976
|
RAKESH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-035-001/441
(NEWARWAHI)
|
1738010000NRG24220320241666265
|
22/03/2024
|
AMITA
|
1738010WL073976
|
AMITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-035-001/441
(NEWARWAHI)
|
1738010000NRG24220320241666266
|
22/03/2024
|
BASNI
|
1738010WL073976
|
BASNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
BASNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-035-001/445
(NEWARWAHI)
|
1738010000NRG24220320241666267
|
22/03/2024
|
ANITA
|
1738010WL073976
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-035-001/489
(NEWARWAHI)
|
1738010000NRG24220320241666268
|
22/03/2024
|
SAMUL
|
1738010WL073976
|
SAMUL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
400005962
|
|
SAMUL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-035-001/495
(NEWARWAHI)
|
1738010000NRG24220320241666269
|
22/03/2024
|
SULKI
|
1738010WL073976
|
SULKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
SULKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-035-001/498
(NEWARWAHI)
|
1738010000NRG24220320241666271
|
22/03/2024
|
FULBATI
|
1738010WL073976
|
FULBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-035-001/498
(NEWARWAHI)
|
1738010000NRG24220320241666270
|
22/03/2024
|
MUNNELA
|
1738010WL073976
|
MUNNELA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
MUNNELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-035-001/519
(NEWARWAHI)
|
1738010000NRG24220320241666272
|
22/03/2024
|
KALAWATI
|
1738010WL073976
|
KALAWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-035-001/570
(NEWARWAHI)
|
1738010000NRG24220320241666273
|
22/03/2024
|
KAMLESH
|
1738010WL073976
|
KAMLESH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
400005962
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-035-001/582
(NEWARWAHI)
|
1738010000NRG24220320241666274
|
22/03/2024
|
RESHOD
|
1738010WL073976
|
RESHOD
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
RESHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-035-001/583
(NEWARWAHI)
|
1738010000NRG24220320241666275
|
22/03/2024
|
ANTULAL
|
1738010WL073976
|
ANTULAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
ANTULAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-035-003/59
(NEWARWAHI)
|
1738010000NRG24220320241666277
|
22/03/2024
|
HASINA
|
1738010WL073976
|
HASINA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
HASINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
82
|
LANJI
|
MP-38-010-024-001/133-A
(DAHEGAON)
|
1738010024NRG24220320241666163
|
22/03/2024
|
PUSHPA RAUT
|
1738010024WL073971
|
PUSHPA RAUT
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
PUSHPARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-024-001/134
(DAHEGAON)
|
1738010024NRG24220320241666164
|
22/03/2024
|
SUSHILA
|
1738010024WL073971
|
SUSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-024-001/135
(DAHEGAON)
|
1738010024NRG24220320241666165
|
22/03/2024
|
SHAKUN
|
1738010024WL073971
|
SHAKUN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
400005962
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-024-001/22-A
(DAHEGAON)
|
1738010024NRG24220320241666166
|
22/03/2024
|
SUNITA
|
1738010024WL073971
|
SUNITA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
86
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24220320241666167
|
22/03/2024
|
URMILA
|
1738010024WL073971
|
URMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400005962
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010024NRG24220320241666169
|
22/03/2024
|
KANHYALAL
|
1738010024WL073971
|
KANHYALAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
KANHYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LANJI
|
MP-38-010-024-001/341
(DAHEGAON)
|
1738010024NRG24220320241666170
|
22/03/2024
|
NILKANT
|
1738010024WL073971
|
NILKANT
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400005962
|
|
NILKANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010024NRG24220320241666171
|
22/03/2024
|
GITA BAI
|
1738010024WL073971
|
GITA BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LANJI
|
MP-38-010-024-001/370
(DAHEGAON)
|
1738010024NRG24220320241666172
|
22/03/2024
|
PUSTAKALA
|
1738010024WL073971
|
PUSTAKALA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
PUSTAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-024-001/38-B
(DAHEGAON)
|
1738010024NRG24220320241666175
|
22/03/2024
|
RAJNI
|
1738010024WL073971
|
RAJNI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
19/04/2024
|
|
400005962
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-024-001/510
(DAHEGAON)
|
1738010024NRG24220320241666176
|
22/03/2024
|
SAYTRA
|
1738010024WL073971
|
SAYTRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
SAYTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LANJI
|
MP-38-010-024-001/97
(DAHEGAON)
|
1738010024NRG24220320241666177
|
22/03/2024
|
SHANTA BAI
|
1738010024WL073971
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400005962
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-024-001/133
(DAHEGAON)
|
1738010024NRG24220320241666162
|
22/03/2024
|
PRAMILA RAUT
|
1738010024WL073971
|
PRAMILA RAUT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400005962
|
|
PRAMILARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24220320241666168
|
22/03/2024
|
NARAYAN
|
1738010024WL073971
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
400005962
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LANJI
|
MP-38-010-024-001/38-B
(DAHEGAON)
|
1738010024NRG24220320241666174
|
22/03/2024
|
LILARAM
|
1738010024WL073971
|
LILARAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400005962
|
|
LILARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|