|
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-38-010-029-001/11
(MANERI)
|
1738010029NRG24081120231075146
|
08/11/2023
|
JIRAN
|
1738010029WL050950
|
JIRAN
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24081120231075147
|
08/11/2023
|
BHAGRTA
|
1738010029WL050950
|
BHAGRTA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-029-001/343
(MANERI)
|
1738010029NRG24081120231075148
|
08/11/2023
|
JSHODA
|
1738010029WL050950
|
JSHODA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
JSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-029-001/349
(MANERI)
|
1738010029NRG24081120231075149
|
08/11/2023
|
FULVNTA
|
1738010029WL050950
|
FULVNTA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
FULVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24081120231075150
|
08/11/2023
|
LALEETA
|
1738010029WL050950
|
LALEETA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24081120231075151
|
08/11/2023
|
LAXMI
|
1738010029WL050950
|
LAXMI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/363
(MANERI)
|
1738010029NRG24081120231075152
|
08/11/2023
|
RENUKA
|
1738010029WL050950
|
RENUKA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-029-001/392-C
(MANERI)
|
1738010029NRG24081120231075153
|
08/11/2023
|
Rajani
|
1738010029WL050950
|
Rajani
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-029-001/42
(MANERI)
|
1738010029NRG24081120231075154
|
08/11/2023
|
SULOCHNA
|
1738010029WL050950
|
SULOCHNA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/490
(MANERI)
|
1738010029NRG24081120231075155
|
08/11/2023
|
CHAMFA
|
1738010029WL050950
|
CHAMFA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24081120231075156
|
08/11/2023
|
ANITA
|
1738010029WL050950
|
ANITA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
02/01/2024
|
|
327867279
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/90
(MANERI)
|
1738010029NRG24081120231075158
|
08/11/2023
|
ANUSHYA
|
1738010029WL050950
|
ANUSHYA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24081120231075159
|
08/11/2023
|
UMENDLAL
|
1738010029WL050950
|
UMENDLAL
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327867279
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-021-001/694
(TEMNI)
|
1738010021NRG24081120231075737
|
08/11/2023
|
VARSHA KAWRE
|
1738010021WL050977
|
VARSHA KAWRE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
VARSHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-059-001/113
(SAWARIKALA)
|
1738010059NRG24081120231075754
|
08/11/2023
|
ashok barku
|
1738010059WL050978
|
ashok barku
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327867279
|
|
ashokbarku
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-059-001/114
(SAWARIKALA)
|
1738010000NRG24081120231075759
|
08/11/2023
|
PRAHLAD BALIRAM PATLE
|
1738010WL050979
|
PRAHLAD BALIRAM PATLE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
PRAHLADBALIRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-059-001/125
(SAWARIKALA)
|
1738010000NRG24081120231075760
|
08/11/2023
|
MULCHAND DHONDU
|
1738010WL050979
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-059-001/135
(SAWARIKALA)
|
1738010000NRG24081120231075761
|
08/11/2023
|
SHRAVN
|
1738010WL050979
|
SHRAVN
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
02/01/2024
|
|
327867279
|
|
SHRAVN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010000NRG24081120231075762
|
08/11/2023
|
PREMLATA CHAMHRULAL
|
1738010WL050979
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010000NRG24081120231075763
|
08/11/2023
|
KAPURABAI BUDHRAN
|
1738010WL050979
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010000NRG24081120231075764
|
08/11/2023
|
SURAJLAL SHRIRAM
|
1738010WL050979
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-059-001/206
(SAWARIKALA)
|
1738010000NRG24081120231075765
|
08/11/2023
|
DILESHWARI DILESHWAR THAKRE
|
1738010WL050979
|
DILESHWARI DILESHWAR THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
DILESHWARIDILESHWARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-059-001/216-A
(SAWARIKALA)
|
1738010000NRG24081120231075766
|
08/11/2023
|
MANIRAM BHIVRAM DONADKAR
|
1738010WL050979
|
MANIRAM BHIVRAM DONADKAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
MANIRAMBHIVRAMDONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-059-001/22-A
(SAWARIKALA)
|
1738010000NRG24081120231075767
|
08/11/2023
|
SAHDEV GYANIRAM PATLE
|
1738010WL050979
|
SAHDEV GYANIRAM PATLE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
SAHDEVGYANIRAMPATLE
|
CANARA BANK(508532)
|
|
25
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010000NRG24081120231075768
|
08/11/2023
|
malhanbai madnlal
|
1738010WL050979
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010000NRG24081120231075769
|
08/11/2023
|
sakharam dhanu
|
1738010WL050979
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010000NRG24081120231075770
|
08/11/2023
|
PUSHPA JAGESWAR BEDRE
|
1738010WL050979
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010000NRG24081120231075771
|
08/11/2023
|
MEHTAR NTTHU
|
1738010WL050979
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/237
(SAWARIKALA)
|
1738010000NRG24081120231075772
|
08/11/2023
|
sadaram
|
1738010WL050979
|
sadaram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
sadaram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-059-001/237-A
(SAWARIKALA)
|
1738010000NRG24081120231075773
|
08/11/2023
|
Shushama SALIKRAM RAWTE
|
1738010WL050979
|
Shushama SALIKRAM RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
ShushamaSALIKRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24081120231075755
|
08/11/2023
|
sakuntla harikisor
|
1738010059WL050978
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-059-001/253
(SAWARIKALA)
|
1738010000NRG24081120231075774
|
08/11/2023
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010WL050979
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-059-001/260
(SAWARIKALA)
|
1738010059NRG24081120231075756
|
08/11/2023
|
PRAMILA PRAHLAD
|
1738010059WL050978
|
PRAMILA PRAHLAD
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
02/01/2024
|
|
327867279
|
|
PRAMILAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-059-001/264
(SAWARIKALA)
|
1738010000NRG24081120231075775
|
08/11/2023
|
RAJENDRA CHUNNILAL
|
1738010WL050979
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-059-001/274
(SAWARIKALA)
|
1738010000NRG24081120231075776
|
08/11/2023
|
bumeswer chunilal
|
1738010WL050979
|
bumeswer chunilal
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
bumeswerchunilal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-059-001/29
(SAWARIKALA)
|
1738010000NRG24081120231075777
|
08/11/2023
|
MADHURI YUVRAJ PATLE
|
1738010WL050979
|
MADHURI YUVRAJ PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
MADHURIYUVRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-059-001/35
(SAWARIKALA)
|
1738010000NRG24081120231075778
|
08/11/2023
|
ARTI TIMESHWAR HARINKHEDE
|
1738010WL050979
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867279
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-059-001/380
(SAWARIKALA)
|
1738010000NRG24081120231075779
|
08/11/2023
|
VINITA VIJAY HARINKHEDE
|
1738010WL050979
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-059-001/41
(SAWARIKALA)
|
1738010000NRG24081120231075780
|
08/11/2023
|
SUBHASH CHINDHULAL GAUTAM
|
1738010WL050979
|
SUBHASH CHINDHULAL GAUTAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
SUBHASHCHINDHULALGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-059-001/420
(SAWARIKALA)
|
1738010059NRG24081120231075757
|
08/11/2023
|
MANGLABAI RAMNLAL
|
1738010059WL050978
|
MANGLABAI RAMNLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
MANGLABAIRAMNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/437
(SAWARIKALA)
|
1738010000NRG24081120231075781
|
08/11/2023
|
rani gendlal
|
1738010WL050979
|
rani gendlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
ranigendlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/438
(SAWARIKALA)
|
1738010000NRG24081120231075782
|
08/11/2023
|
TUKARAM NAGORAV THAKRE
|
1738010WL050979
|
TUKARAM NAGORAV THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
TUKARAMNAGORAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-059-001/440
(SAWARIKALA)
|
1738010059NRG24081120231075758
|
08/11/2023
|
GANGABAI DHANIRAM KAMDE
|
1738010059WL050978
|
GANGABAI DHANIRAM KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327867279
|
|
GANGABAIDHANIRAMKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-059-001/88
(SAWARIKALA)
|
1738010000NRG24081120231075783
|
08/11/2023
|
FULAN BHAULAL KUMHARE
|
1738010WL050979
|
FULAN BHAULAL KUMHARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34993
|
34993
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010051NRG24081120231075439
|
08/11/2023
|
SAHEBDS
|
1738010051WL050963
|
SAHEBDS
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
SAHEBDS
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-051-002/356
(CHIKHLI)
|
1738010051NRG24081120231075441
|
08/11/2023
|
JHULAN BAI
|
1738010051WL050963
|
JHULAN BAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-042-002/114
(GHOTI)
|
1738010000NRG24081120231075610
|
08/11/2023
|
RAMKUWAR
|
1738010WL050969
|
RAMKUWAR
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
02/01/2024
|
|
327867279
|
|
RAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-042-002/15-A
(GHOTI)
|
1738010000NRG24081120231075611
|
08/11/2023
|
SUNDU
|
1738010WL050969
|
SUNDU
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
02/01/2024
|
|
327867279
|
|
SUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010000NRG24081120231075612
|
08/11/2023
|
KUNTA
|
1738010WL050969
|
KUNTA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-042-002/258-A
(GHOTI)
|
1738010000NRG24081120231075613
|
08/11/2023
|
SUSHILA
|
1738010WL050969
|
SUSHILA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
02/01/2024
|
|
327867279
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010000NRG24081120231075614
|
08/11/2023
|
SANTOSHI
|
1738010WL050969
|
SANTOSHI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
SANTOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LANJI
|
MP-38-010-042-002/265-A
(GHOTI)
|
1738010000NRG24081120231075615
|
08/11/2023
|
SASIKALA
|
1738010WL050969
|
SASIKALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-042-002/382
(GHOTI)
|
1738010000NRG24081120231075616
|
08/11/2023
|
DVARKA
|
1738010WL050969
|
DVARKA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
02/01/2024
|
|
327867279
|
|
DVARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010000NRG24081120231075620
|
08/11/2023
|
Shomendra
|
1738010WL050969
|
Shomendra
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
Shomendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010000NRG24081120231075621
|
08/11/2023
|
Sumitra
|
1738010WL050969
|
Sumitra
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-042-002/77
(GHOTI)
|
1738010000NRG24081120231075622
|
08/11/2023
|
SOBHA
|
1738010WL050969
|
SOBHA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-042-002/84-A
(GHOTI)
|
1738010000NRG24081120231075623
|
08/11/2023
|
GITA
|
1738010WL050969
|
GITA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-042-002/99
(GHOTI)
|
1738010000NRG24081120231075624
|
08/11/2023
|
GULAB
|
1738010WL050969
|
GULAB
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-043-001/63
(KHURSITOLA)
|
1738010043NRG24081120231075189
|
08/11/2023
|
SAYTREE
|
1738010043WL050954
|
SAYTREE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
SAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24081120231075192
|
08/11/2023
|
JAYAVANTEE
|
1738010043WL050954
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-043-003/172
(KHURSITOLA)
|
1738010043NRG24081120231075175
|
08/11/2023
|
AASHA
|
1738010043WL050952
|
AASHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-043-003/176
(KHURSITOLA)
|
1738010043NRG24081120231075176
|
08/11/2023
|
YASHODA
|
1738010043WL050952
|
YASHODA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-043-003/185
(KHURSITOLA)
|
1738010043NRG24081120231075177
|
08/11/2023
|
RAMYANTI
|
1738010043WL050952
|
RAMYANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
RAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-043-003/196
(KHURSITOLA)
|
1738010043NRG24081120231075178
|
08/11/2023
|
RAHUL
|
1738010043WL050952
|
RAHUL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LANJI
|
MP-38-010-043-003/223
(KHURSITOLA)
|
1738010043NRG24081120231075179
|
08/11/2023
|
Sunita
|
1738010043WL050952
|
Sunita
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-043-004/370
(KHURSITOLA)
|
1738010043NRG24081120231075180
|
08/11/2023
|
ANIL
|
1738010043WL050952
|
ANIL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-043-004/394
(KHURSITOLA)
|
1738010043NRG24081120231075181
|
08/11/2023
|
ANITA bai gharte
|
1738010043WL050952
|
ANITA bai gharte
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327867279
|
|
ANITAbaigharte
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-043-004/400
(KHURSITOLA)
|
1738010043NRG24081120231075182
|
08/11/2023
|
BHOJRAM
|
1738010043WL050953
|
BHOJRAM
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
BHOJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24081120231075185
|
08/11/2023
|
JEEVIKA
|
1738010043WL050953
|
JEEVIKA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
JEEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24081120231075184
|
08/11/2023
|
JITENDRA
|
1738010043WL050953
|
JITENDRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010043NRG24081120231075187
|
08/11/2023
|
ASHOK
|
1738010043WL050953
|
ASHOK
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24268
|
24268
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-021-001/1061
(TEMNI)
|
1738010021NRG24081120231075732
|
08/11/2023
|
PRABHA
|
1738010021WL050977
|
PRABHA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24081120231075733
|
08/11/2023
|
RAJKUMAR WARKADE
|
1738010021WL050977
|
RAJKUMAR WARKADE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
RAJKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-021-001/642
(TEMNI)
|
1738010021NRG24081120231075734
|
08/11/2023
|
AJABLAL
|
1738010021WL050977
|
AJABLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
AJABLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-021-001/644
(TEMNI)
|
1738010021NRG24081120231075735
|
08/11/2023
|
INDIRA
|
1738010021WL050977
|
INDIRA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-021-001/686
(TEMNI)
|
1738010021NRG24081120231075736
|
08/11/2023
|
TEJLAL KAWRE
|
1738010021WL050977
|
TEJLAL KAWRE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867279
|
|
TEJLALKAWRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-021-001/703
(TEMNI)
|
1738010021NRG24081120231075738
|
08/11/2023
|
TIRUBAI
|
1738010021WL050977
|
TIRUBAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
TIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-021-001/704
(TEMNI)
|
1738010021NRG24081120231075739
|
08/11/2023
|
PUSTKALA
|
1738010021WL050977
|
PUSTKALA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-021-001/705-A
(TEMNI)
|
1738010021NRG24081120231075740
|
08/11/2023
|
DURGABAI CHORNELE
|
1738010021WL050977
|
DURGABAI CHORNELE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
DURGABAICHORNELE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-021-001/708
(TEMNI)
|
1738010021NRG24081120231075741
|
08/11/2023
|
HIRU
|
1738010021WL050977
|
HIRU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
HIRU
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-021-001/709
(TEMNI)
|
1738010021NRG24081120231075742
|
08/11/2023
|
BIRAN
|
1738010021WL050977
|
BIRAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-021-001/714
(TEMNI)
|
1738010021NRG24081120231075743
|
08/11/2023
|
LILAVANTI
|
1738010021WL050977
|
LILAVANTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867279
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-021-001/716-A
(TEMNI)
|
1738010021NRG24081120231075744
|
08/11/2023
|
BHAGWANTI NAGFASE
|
1738010021WL050977
|
BHAGWANTI NAGFASE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
BHAGWANTINAGFASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-021-001/767
(TEMNI)
|
1738010021NRG24081120231075745
|
08/11/2023
|
USHA
|
1738010021WL050977
|
USHA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-021-001/770
(TEMNI)
|
1738010021NRG24081120231075746
|
08/11/2023
|
lekharam
|
1738010021WL050977
|
lekharam
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
lekharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-021-001/770
(TEMNI)
|
1738010021NRG24081120231075747
|
08/11/2023
|
MIRA
|
1738010021WL050977
|
MIRA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-021-001/782
(TEMNI)
|
1738010021NRG24081120231075748
|
08/11/2023
|
TILKANYA KAWRE
|
1738010021WL050977
|
TILKANYA KAWRE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
TILKANYAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-021-001/867
(TEMNI)
|
1738010021NRG24081120231075749
|
08/11/2023
|
CHANDRAKALA
|
1738010021WL050977
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-021-001/938
(TEMNI)
|
1738010021NRG24081120231075750
|
08/11/2023
|
ANTKALI
|
1738010021WL050977
|
ANTKALI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
ANTKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-021-001/945
(TEMNI)
|
1738010021NRG24081120231075752
|
08/11/2023
|
BIRAJ
|
1738010021WL050977
|
BIRAJ
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-021-001/945
(TEMNI)
|
1738010021NRG24081120231075751
|
08/11/2023
|
KUNTI
|
1738010021WL050977
|
KUNTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-021-001/972
(TEMNI)
|
1738010021NRG24081120231075753
|
08/11/2023
|
MANJUDA
|
1738010021WL050977
|
MANJUDA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
MANJUDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-042-002/484
(GHOTI)
|
1738010000NRG24081120231075619
|
08/11/2023
|
ANITA
|
1738010WL050969
|
ANITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
02/01/2024
|
|
327867279
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-043-001/61
(KHURSITOLA)
|
1738010043NRG24081120231075188
|
08/11/2023
|
sushila
|
1738010043WL050954
|
sushila
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
02/01/2024
|
|
327867279
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-043-001/63-A
(KHURSITOLA)
|
1738010043NRG24081120231075190
|
08/11/2023
|
Nirmala
|
1738010043WL050954
|
Nirmala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-043-001/63-B
(KHURSITOLA)
|
1738010043NRG24081120231075191
|
08/11/2023
|
PRATIBHA
|
1738010043WL050954
|
PRATIBHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24081120231075183
|
08/11/2023
|
NITHU
|
1738010043WL050953
|
NITHU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
NITHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010043NRG24081120231075186
|
08/11/2023
|
PUNNESHWARI
|
1738010043WL050953
|
PUNNESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
327867279
|
|
PUNNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33047
|
33047
|
|
|
|
|
|
|
|
|
99
|
LANJI
|
MP-38-010-021-001/1031
(TEMNI)
|
1738010021NRG24081120231075731
|
08/11/2023
|
VIBHA NAGMOTE
|
1738010021WL050977
|
VIBHA NAGMOTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867279
|
|
VIBHANAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-024-001/123
(DAHEGAON)
|
1738010000NRG24081120231075961
|
08/11/2023
|
RUKHAMA
|
1738010WL050985
|
RUKHAMA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
02/01/2024
|
|
327867279
|
|
RUKHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24081120231075437
|
08/11/2023
|
SAVAK
|
1738010051WL050963
|
SAVAK
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327867279
|
|
SAVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24081120231075438
|
08/11/2023
|
HOMECHAND
|
1738010051WL050963
|
HOMECHAND
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
HOMECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-051-002/303
(CHIKHLI)
|
1738010051NRG24081120231075440
|
08/11/2023
|
NERU
|
1738010051WL050963
|
NERU
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
NERU
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-051-002/357
(CHIKHLI)
|
1738010051NRG24081120231075442
|
08/11/2023
|
ghhiniram
|
1738010051WL050963
|
ghhiniram
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327867279
|
|
ghhiniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-051-002/362
(CHIKHLI)
|
1738010051NRG24081120231075443
|
08/11/2023
|
SAIYAMBAI
|
1738010051WL050963
|
SAIYAMBAI
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
SAIYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-051-002/370
(CHIKHLI)
|
1738010051NRG24081120231075444
|
08/11/2023
|
RUDRESH
|
1738010051WL050963
|
RUDRESH
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867279
|
|
RUDRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-042-002/390
(GHOTI)
|
1738010000NRG24081120231075618
|
08/11/2023
|
KHELAN BAI
|
1738010WL050969
|
KHELAN BAI
|
00697
|
BKID0MG1320
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867279
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111327
|
111327
|
|
|
|
|
|
|
|