|
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-38-010-073-001/219
(CHICHOLI)
|
1738010073NRG23110720220896216
|
12/07/2022
|
RAMESH
|
1738010073WL088483
|
RAMESH
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-002/172
(CHICHOLI)
|
1738010073NRG23110720220896213
|
12/07/2022
|
Kuwariya
|
1738010073WL088482
|
Kuwariya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867447507
|
|
Kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-014-001/110
(BAPADI)
|
1738010014NRG23120720220903025
|
12/07/2022
|
JHILMAT MANGAU RATONE
|
1738010014WL089508
|
JHILMAT MANGAU RATONE
|
00051
|
MAHB0000786
|
1002
|
1002
|
Processed
|
16/07/2022
|
|
867447507
|
|
JHILMATMANGAURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/144
(BAPADI)
|
1738010014NRG23120720220903027
|
12/07/2022
|
DIPAK DAMANLAL RATONE
|
1738010014WL089508
|
DIPAK DAMANLAL RATONE
|
00051
|
MAHB0000786
|
1002
|
1002
|
Processed
|
16/07/2022
|
|
867447507
|
|
DIPAKDAMANLALRATONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-014-001/144
(BAPADI)
|
1738010014NRG23120720220903026
|
12/07/2022
|
JAMKUNVAR
|
1738010014WL089508
|
JAMKUNVAR
|
00051
|
MAHB0000786
|
1002
|
1002
|
Processed
|
16/07/2022
|
|
867447507
|
|
JAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG23080720220889475
|
12/07/2022
|
DURGESHWARI TEMBHARE
|
1738010014WL087520
|
DURGESHWARI TEMBHARE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867447507
|
|
DURGESHWARITEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG23080720220889474
|
12/07/2022
|
JIVANLAL
|
1738010014WL087520
|
JIVANLAL
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867447507
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG23080720220889458
|
12/07/2022
|
DULICHAND
|
1738010014WL087518
|
DULICHAND
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867447507
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG23080720220889461
|
12/07/2022
|
PANCHFULA
|
1738010014WL087518
|
PANCHFULA
|
00051
|
MAHB0000786
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867447507
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG23080720220889462
|
12/07/2022
|
PREMLAL
|
1738010014WL087518
|
PREMLAL
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-016-002/579
(MIRIYA)
|
1738010016NRG23120720220901652
|
12/07/2022
|
sundarlal
|
1738010016WL089265
|
sundarlal
|
00051
|
MAHB0000786
|
193
|
193
|
Processed
|
16/07/2022
|
|
867447507
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-016-002/579
(MIRIYA)
|
1738010016NRG23110720220897418
|
12/07/2022
|
sundarlal
|
1738010016WL088683
|
sundarlal
|
00051
|
MAHB0000786
|
193
|
193
|
Processed
|
16/07/2022
|
|
867447507
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12572
|
12572
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-059-001/129
(SAWARIKALA)
|
1738010059NRG23120720220902294
|
12/07/2022
|
SEELA NAIPAL
|
1738010059WL089382
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
925
|
925
|
Processed
|
16/07/2022
|
|
867447507
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG23120720220902298
|
12/07/2022
|
devendra
|
1738010059WL089382
|
devendra
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG23120720220902299
|
12/07/2022
|
NEELAM DAVENDRA
|
1738010059WL089382
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-059-001/260
(SAWARIKALA)
|
1738010059NRG23120720220902305
|
12/07/2022
|
PRAMILA PRAHLAD
|
1738010059WL089382
|
PRAMILA PRAHLAD
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
PRAMILAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-059-001/276
(SAWARIKALA)
|
1738010059NRG23120720220902306
|
12/07/2022
|
GEETA BIRAJ MEHAR
|
1738010059WL089382
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
16/07/2022
|
|
867447507
|
|
GEETABIRAJMEHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG23120720220902307
|
12/07/2022
|
SAKUNTALA UTTAMLAL
|
1738010059WL089382
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-059-001/290
(SAWARIKALA)
|
1738010059NRG23120720220902308
|
12/07/2022
|
PUSTKALA RAMESWAR
|
1738010059WL089382
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-059-001/290-A
(SAWARIKALA)
|
1738010059NRG23120720220902309
|
12/07/2022
|
DEVAGAN SOMESWAR
|
1738010059WL089382
|
DEVAGAN SOMESWAR
|
00051
|
MAHB0000796
|
925
|
925
|
Processed
|
16/07/2022
|
|
867447507
|
|
DEVAGANSOMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG23120720220902311
|
12/07/2022
|
CHINTANBAI HANSRAJ
|
1738010059WL089382
|
CHINTANBAI HANSRAJ
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
16/07/2022
|
|
867447507
|
|
CHINTANBAIHANSRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-059-001/343
(SAWARIKALA)
|
1738010059NRG23120720220902312
|
12/07/2022
|
UMED KUMAR CHOTANLAL
|
1738010059WL089382
|
UMED KUMAR CHOTANLAL
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
16/07/2022
|
|
867447507
|
|
UMEDKUMARCHOTANLAL
|
BANK OF BARODA(606985)
|
|
23
|
LANJI
|
MP-38-010-059-001/412
(SAWARIKALA)
|
1738010059NRG23120720220902315
|
12/07/2022
|
JYOTI BHIMDAS DONGRE
|
1738010059WL089382
|
JYOTI BHIMDAS DONGRE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867447507
|
|
JYOTIBHIMDASDONGRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-059-001/420
(SAWARIKALA)
|
1738010059NRG23120720220902316
|
12/07/2022
|
MANGLABAI RAMNLAL
|
1738010059WL089382
|
MANGLABAI RAMNLAL
|
00051
|
MAHB0000796
|
925
|
925
|
Processed
|
16/07/2022
|
|
867447507
|
|
MANGLABAIRAMNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-059-001/425-A
(SAWARIKALA)
|
1738010059NRG23120720220902317
|
12/07/2022
|
indira nailash
|
1738010059WL089382
|
indira nailash
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
indiranailash
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-059-001/439
(SAWARIKALA)
|
1738010059NRG23120720220902318
|
12/07/2022
|
Mamata bagamore
|
1738010059WL089382
|
Mamata bagamore
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
16/07/2022
|
|
867447507
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG23120720220902321
|
12/07/2022
|
DAMESWARI
|
1738010059WL089382
|
DAMESWARI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG23120720220902322
|
12/07/2022
|
SINDHU JHANKLAL
|
1738010059WL089382
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/55
(SAWARIKALA)
|
1738010059NRG23120720220902323
|
12/07/2022
|
LUSAMAN GANESH
|
1738010059WL089382
|
LUSAMAN GANESH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
LUSAMANGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-059-001/57
(SAWARIKALA)
|
1738010059NRG23120720220902325
|
12/07/2022
|
ESABAI ESARAM
|
1738010059WL089382
|
ESABAI ESARAM
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
16/07/2022
|
|
867447507
|
|
ESABAIESARAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/60
(SAWARIKALA)
|
1738010059NRG23120720220902326
|
12/07/2022
|
USHA SONTAKE
|
1738010059WL089382
|
USHA SONTAKE
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
16/07/2022
|
|
867447507
|
|
USHASONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-059-001/71
(SAWARIKALA)
|
1738010059NRG23120720220902327
|
12/07/2022
|
meera
|
1738010059WL089382
|
meera
|
00051
|
MAHB0000796
|
850
|
850
|
Processed
|
16/07/2022
|
|
867447507
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-059-001/82
(SAWARIKALA)
|
1738010059NRG23120720220902328
|
12/07/2022
|
pramila hemraj
|
1738010059WL089382
|
pramila hemraj
|
00051
|
MAHB0000796
|
850
|
850
|
Processed
|
16/07/2022
|
|
867447507
|
|
pramilahemraj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-059-001/88-A
(SAWARIKALA)
|
1738010059NRG23120720220902329
|
12/07/2022
|
LALITA VIKASH
|
1738010059WL089382
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG23120720220901900
|
12/07/2022
|
guneshwari dilip thakre
|
1738010WL089309
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/07/2022
|
|
867447507
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-074-001/221
(BHANEGOAN)
|
1738010000NRG23120720220903206
|
12/07/2022
|
saivanti amrulal
|
1738010WL089555
|
saivanti amrulal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447507
|
|
saivantiamrulal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-074-001/237
(BHANEGOAN)
|
1738010000NRG23120720220903207
|
12/07/2022
|
durga srawan
|
1738010WL089555
|
durga srawan
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447507
|
|
durgasrawan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-074-001/432
(BHANEGOAN)
|
1738010000NRG23120720220903208
|
12/07/2022
|
SHANTA GOPICHAND
|
1738010WL089555
|
SHANTA GOPICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447507
|
|
SHANTAGOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-074-001/704
(BHANEGOAN)
|
1738010000NRG23120720220901893
|
12/07/2022
|
tularam
|
1738010WL089306
|
tularam
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/07/2022
|
|
867447507
|
|
tularam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-074-001/831
(BHANEGOAN)
|
1738010000NRG23120720220901871
|
12/07/2022
|
yugendra sukhram
|
1738010WL089301
|
yugendra sukhram
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/07/2022
|
|
867447507
|
|
yugendrasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-011-001/266
(BAMHANWADA)
|
1738010011NRG23120720220902860
|
12/07/2022
|
DAYARAM
|
1738010011WL089457
|
DAYARAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-011-001/287
(BAMHANWADA)
|
1738010011NRG23120720220902864
|
12/07/2022
|
SURESH
|
1738010011WL089458
|
SURESH
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-011-002/272
(BAMHANWADA)
|
1738010011NRG23120720220902870
|
12/07/2022
|
RAKHU BAI
|
1738010011WL089460
|
RAKHU BAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
RAKHUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-011-002/272
(BAMHANWADA)
|
1738010011NRG23120720220902869
|
12/07/2022
|
SHANKAR
|
1738010011WL089460
|
SHANKAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-011-002/312
(BAMHANWADA)
|
1738010011NRG23120720220902866
|
12/07/2022
|
RADHIKA
|
1738010011WL089459
|
RADHIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-032-001/168
(SAHEKI)
|
1738010032NRG23090720220892742
|
12/07/2022
|
babulal
|
1738010032WL088014
|
babulal
|
00051
|
MAHB0001057
|
386
|
386
|
Processed
|
16/07/2022
|
|
867447507
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-032-001/22
(SAHEKI)
|
1738010032NRG23110720220899272
|
12/07/2022
|
SEWAKRAM
|
1738010032WL089008
|
SEWAKRAM
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
16/07/2022
|
|
867447507
|
|
SEWAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-032-001/247
(SAHEKI)
|
1738010032NRG23110720220899273
|
12/07/2022
|
SARU
|
1738010032WL089008
|
SARU
|
00051
|
MAHB0001057
|
579
|
579
|
Processed
|
16/07/2022
|
|
867447507
|
|
SARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-032-001/297
(SAHEKI)
|
1738010032NRG23110720220899274
|
12/07/2022
|
Sangita
|
1738010032WL089008
|
Sangita
|
00051
|
MAHB0001057
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867447507
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-032-001/382
(SAHEKI)
|
1738010032NRG23110720220899275
|
12/07/2022
|
anita
|
1738010032WL089008
|
anita
|
00051
|
MAHB0001057
|
579
|
579
|
Processed
|
16/07/2022
|
|
867447507
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-058-001/231
(OATEKASA)
|
1738010058NRG23120720220902853
|
12/07/2022
|
GEETA
|
1738010058WL089455
|
GEETA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
16/07/2022
|
|
867447507
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-058-001/88
(OATEKASA)
|
1738010058NRG23120720220902846
|
12/07/2022
|
SHUKHLAL
|
1738010058WL089454
|
SHUKHLAL
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867447507
|
|
SHUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-073-001/39-A
(CHICHOLI)
|
1738010073NRG23110720220896208
|
12/07/2022
|
Rohit
|
1738010073WL088480
|
Rohit
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867447507
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-073-002/172-A
(CHICHOLI)
|
1738010073NRG23110720220896214
|
12/07/2022
|
DARSHANLAL
|
1738010073WL088482
|
DARSHANLAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867447507
|
|
DARSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-075-001/188
(AMEDA(B))
|
1738010075NRG23100720220893774
|
12/07/2022
|
LAXMIBAI
|
1738010075WL088143
|
LAXMIBAI
|
00051
|
MAHB0001057
|
772
|
772
|
Processed
|
16/07/2022
|
|
867447507
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-075-002/363
(AMEDA(B))
|
1738010075NRG23100720220893769
|
12/07/2022
|
PRBHA
|
1738010075WL088139
|
PRBHA
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
16/07/2022
|
|
867447507
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18027
|
18027
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-043-002/252
(KHURSITOLA)
|
1738010043NRG23120720220901969
|
12/07/2022
|
SARITA
|
1738010043WL089325
|
SARITA
|
00089
|
CBIN0281494
|
386
|
386
|
Processed
|
16/07/2022
|
|
867447507
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
58
|
LANJI
|
MP-38-010-001-002/56
(KANSULI)
|
1738010001NRG23110720220899264
|
12/07/2022
|
FULCHAND
|
1738010001WL089002
|
FULCHAND
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
16/07/2022
|
|
867447507
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010001NRG23110720220899261
|
12/07/2022
|
KOMESHWAR
|
1738010001WL088999
|
KOMESHWAR
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
16/07/2022
|
|
867447507
|
|
KOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG23110720220899263
|
12/07/2022
|
SAMALLAL
|
1738010001WL089001
|
SAMALLAL
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
16/07/2022
|
|
867447507
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-011-001/121
(BAMHANWADA)
|
1738010011NRG23120720220902857
|
12/07/2022
|
ASHOK
|
1738010011WL089456
|
ASHOK
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447507
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-011-001/121
(BAMHANWADA)
|
1738010011NRG23120720220902858
|
12/07/2022
|
PRAMILA
|
1738010011WL089456
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-011-001/168
(BAMHANWADA)
|
1738010011NRG23120720220902863
|
12/07/2022
|
DALIRAM
|
1738010011WL089458
|
DALIRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447507
|
|
DALIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-011-001/266
(BAMHANWADA)
|
1738010011NRG23120720220902861
|
12/07/2022
|
RAJBATI
|
1738010011WL089457
|
RAJBATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-011-002/213
(BAMHANWADA)
|
1738010011NRG23120720220902872
|
12/07/2022
|
SARSHWATI
|
1738010011WL089461
|
SARSHWATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867447507
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-034-001/10
(THANEGAON)
|
1738010034NRG23090720220893142
|
12/07/2022
|
TARASAN
|
1738010034WL088066
|
TARASAN
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
16/07/2022
|
|
867447507
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-034-001/179
(THANEGAON)
|
1738010034NRG23090720220893141
|
12/07/2022
|
CHHAYA
|
1738010034WL088065
|
CHHAYA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
16/07/2022
|
|
867447507
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-034-001/192
(THANEGAON)
|
1738010034NRG23090720220893140
|
12/07/2022
|
SAIWANTI
|
1738010034WL088064
|
SAIWANTI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
16/07/2022
|
|
867447507
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-034-001/78
(THANEGAON)
|
1738010034NRG23090720220893143
|
12/07/2022
|
BHAGRATI GURDE
|
1738010034WL088067
|
BHAGRATI GURDE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
16/07/2022
|
|
867447507
|
|
BHAGRATIGURDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-040-001/12-A
(ANDHIYATOLA)
|
1738010040NRG23120720220902980
|
12/07/2022
|
HEMLATA
|
1738010040WL089496
|
HEMLATA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
16/07/2022
|
|
867447507
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-042-001/159
(GHOTI)
|
1738010042NRG23120720220901466
|
12/07/2022
|
KAMLA
|
1738010042WL089234
|
KAMLA
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867447507
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-042-001/358
(GHOTI)
|
1738010042NRG23110720220896797
|
12/07/2022
|
MILAN
|
1738010042WL088588
|
MILAN
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
16/07/2022
|
|
867447507
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-047-001/63
(PATHARGAON)
|
1738010047NRG23110720220898988
|
12/07/2022
|
PUSHPA PATLE
|
1738010047WL088919
|
PUSHPA PATLE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
16/07/2022
|
|
867447507
|
|
PUSHPAPATLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-058-001/247
(OATEKASA)
|
1738010058NRG23120720220902854
|
12/07/2022
|
DURGABAI
|
1738010058WL089455
|
DURGABAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2022
|
|
867447507
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-058-001/78
(OATEKASA)
|
1738010058NRG23120720220902845
|
12/07/2022
|
NIRMLABAI
|
1738010058WL089454
|
NIRMLABAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867447507
|
|
NIRMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-058-001/88
(OATEKASA)
|
1738010058NRG23120720220902847
|
12/07/2022
|
JITENDRA
|
1738010058WL089454
|
JITENDRA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867447507
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-060-001/08
(KALPATHRI)
|
1738010060NRG23110720220900002
|
12/07/2022
|
RAKHIBAI
|
1738010060WL089109
|
RAKHIBAI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
RAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010060NRG23110720220899973
|
12/07/2022
|
DEVKAN
|
1738010060WL089107
|
DEVKAN
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010060NRG23110720220900003
|
12/07/2022
|
SUGANBAI
|
1738010060WL089109
|
SUGANBAI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010060NRG23110720220900006
|
12/07/2022
|
SUKWARA
|
1738010060WL089109
|
SUKWARA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
16/07/2022
|
|
867447507
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-060-001/164
(KALPATHRI)
|
1738010060NRG23110720220900007
|
12/07/2022
|
DHANWANTA
|
1738010060WL089109
|
DHANWANTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
16/07/2022
|
|
867447507
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-060-001/164
(KALPATHRI)
|
1738010060NRG23110720220900008
|
12/07/2022
|
RANJIT
|
1738010060WL089109
|
RANJIT
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
16/07/2022
|
|
867447507
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010060NRG23110720220900009
|
12/07/2022
|
LAXMI
|
1738010060WL089109
|
LAXMI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010060NRG23110720220899976
|
12/07/2022
|
KACHRA
|
1738010060WL089107
|
KACHRA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-060-001/201
(KALPATHRI)
|
1738010060NRG23110720220899977
|
12/07/2022
|
PREMLAL
|
1738010060WL089107
|
PREMLAL
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010060NRG23110720220900011
|
12/07/2022
|
PANCHFULA
|
1738010060WL089109
|
PANCHFULA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010060NRG23110720220900013
|
12/07/2022
|
BHURKANBAI
|
1738010060WL089109
|
BHURKANBAI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010060NRG23110720220900012
|
12/07/2022
|
PUNARAM
|
1738010060WL089109
|
PUNARAM
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-060-001/230
(KALPATHRI)
|
1738010060NRG23110720220899979
|
12/07/2022
|
pramilabai
|
1738010060WL089107
|
pramilabai
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010060NRG23110720220899980
|
12/07/2022
|
BHURKANBAI
|
1738010060WL089107
|
BHURKANBAI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-060-001/264
(KALPATHRI)
|
1738010060NRG23110720220900015
|
12/07/2022
|
Sunita meshram
|
1738010060WL089109
|
Sunita meshram
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010060NRG23110720220899984
|
12/07/2022
|
MAMTA
|
1738010060WL089107
|
MAMTA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010060NRG23110720220900018
|
12/07/2022
|
GANESH bawne
|
1738010060WL089109
|
GANESH bawne
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
GANESHbawne
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010060NRG23110720220900017
|
12/07/2022
|
SAKUN
|
1738010060WL089109
|
SAKUN
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010060NRG23110720220900019
|
12/07/2022
|
SEEMA
|
1738010060WL089109
|
SEEMA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010060NRG23110720220899990
|
12/07/2022
|
CHHANNU
|
1738010060WL089107
|
CHHANNU
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010060NRG23110720220899991
|
12/07/2022
|
PUSHPA
|
1738010060WL089107
|
PUSHPA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LANJI
|
MP-38-010-060-001/396
(KALPATHRI)
|
1738010060NRG23110720220899994
|
12/07/2022
|
YESODA
|
1738010060WL089107
|
YESODA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
YESODA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-060-001/40
(KALPATHRI)
|
1738010060NRG23110720220899995
|
12/07/2022
|
YEVTABAI
|
1738010060WL089107
|
YEVTABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
YEVTABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010060NRG23110720220899997
|
12/07/2022
|
IMLABAI
|
1738010060WL089107
|
IMLABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010060NRG23110720220900024
|
12/07/2022
|
PERMILA
|
1738010060WL089109
|
PERMILA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010060NRG23110720220900026
|
12/07/2022
|
SANGITA
|
1738010060WL089109
|
SANGITA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010060NRG23110720220900028
|
12/07/2022
|
naresh
|
1738010060WL089109
|
naresh
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010060NRG23110720220900027
|
12/07/2022
|
NIRMALA
|
1738010060WL089109
|
NIRMALA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010060NRG23110720220900029
|
12/07/2022
|
BHAGWANTA
|
1738010060WL089109
|
BHAGWANTA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010060NRG23110720220900030
|
12/07/2022
|
BABULAL
|
1738010060WL089109
|
BABULAL
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010060NRG23110720220900031
|
12/07/2022
|
KISANI
|
1738010060WL089109
|
KISANI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/07/2022
|
|
867447507
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-060-001/94
(KALPATHRI)
|
1738010060NRG23110720220899999
|
12/07/2022
|
ANITA
|
1738010060WL089107
|
ANITA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-060-001/95
(KALPATHRI)
|
1738010060NRG23110720220900032
|
12/07/2022
|
LAXMAN
|
1738010060WL089109
|
LAXMAN
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-060-001/97
(KALPATHRI)
|
1738010060NRG23110720220900000
|
12/07/2022
|
BHAGRATA
|
1738010060WL089107
|
BHAGRATA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/07/2022
|
|
867447507
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-061-001/133
(TEKRI)
|
1738010061NRG23110720220899169
|
12/07/2022
|
keshar
|
1738010061WL088977
|
keshar
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-061-001/134
(TEKRI)
|
1738010061NRG23110720220899170
|
12/07/2022
|
SUNITA
|
1738010061WL088977
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG23110720220899172
|
12/07/2022
|
GEETA
|
1738010061WL088977
|
GEETA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
16/07/2022
|
|
867447507
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG23110720220899173
|
12/07/2022
|
MOHAN
|
1738010061WL088977
|
MOHAN
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
16/07/2022
|
|
867447507
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-061-001/181-B
(TEKRI)
|
1738010061NRG23110720220899174
|
12/07/2022
|
RANJULA
|
1738010061WL088977
|
RANJULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
RANJULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-061-001/185
(TEKRI)
|
1738010061NRG23110720220899175
|
12/07/2022
|
janki
|
1738010061WL088977
|
janki
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-061-001/185-A
(TEKRI)
|
1738010061NRG23110720220899176
|
12/07/2022
|
munni
|
1738010061WL088977
|
munni
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-061-001/226
(TEKRI)
|
1738010061NRG23110720220899179
|
12/07/2022
|
NISHA PIPRE
|
1738010061WL088977
|
NISHA PIPRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
NISHAPIPRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-061-001/226
(TEKRI)
|
1738010061NRG23110720220899178
|
12/07/2022
|
SAMLA
|
1738010061WL088977
|
SAMLA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
SAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-061-001/226-A
(TEKRI)
|
1738010061NRG23110720220899180
|
12/07/2022
|
MAYA
|
1738010061WL088977
|
MAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-061-001/232-B
(TEKRI)
|
1738010061NRG23110720220899181
|
12/07/2022
|
DURGA
|
1738010061WL088977
|
DURGA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-061-001/235
(TEKRI)
|
1738010061NRG23110720220899182
|
12/07/2022
|
SUNITA
|
1738010061WL088977
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-061-001/251
(TEKRI)
|
1738010061NRG23110720220899183
|
12/07/2022
|
bhameshawari
|
1738010061WL088977
|
bhameshawari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
bhameshawari
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-061-001/298
(TEKRI)
|
1738010061NRG23110720220899184
|
12/07/2022
|
ANUSHAYA
|
1738010061WL088977
|
ANUSHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-061-001/301
(TEKRI)
|
1738010061NRG23110720220899185
|
12/07/2022
|
DEVENDRA KUMAR
|
1738010061WL088977
|
DEVENDRA KUMAR
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
16/07/2022
|
|
867447507
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG23110720220899188
|
12/07/2022
|
chetanlal
|
1738010061WL088977
|
chetanlal
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
867447507
|
|
chetanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-075-001/128
(AMEDA(B))
|
1738010075NRG23100720220893773
|
12/07/2022
|
BEGHAN
|
1738010075WL088142
|
BEGHAN
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
16/07/2022
|
|
867447507
|
|
BEGHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-075-001/255
(AMEDA(B))
|
1738010075NRG23100720220893772
|
12/07/2022
|
sukhabtee
|
1738010075WL088141
|
sukhabtee
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
16/07/2022
|
|
867447507
|
|
sukhabtee
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-076-001/454
(BADGOAN (K))
|
1738010076NRG23110720220899196
|
12/07/2022
|
IMLA
|
1738010076WL088981
|
IMLA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447507
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56073
|
56073
|
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-025-001/136
(SINGOLA)
|
1738010025NRG23090720220892331
|
12/07/2022
|
ESULAL
|
1738010025WL087955
|
ESULAL
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
16/07/2022
|
|
867447507
|
|
ESULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-073-002/58
(CHICHOLI)
|
1738010073NRG23110720220896206
|
12/07/2022
|
HIRAMAN
|
1738010073WL088479
|
HIRAMAN
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
867447507
|
|
HIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-073-002/58
(CHICHOLI)
|
1738010073NRG23110720220896205
|
12/07/2022
|
RAMKALI
|
1738010073WL088479
|
RAMKALI
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
867447507
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-028-001/150
(KEREGAON)
|
1738010028NRG23120720220901970
|
12/07/2022
|
HIRKAN HIRALAL BAWANKAR
|
1738010028WL089325
|
HIRKAN HIRALAL BAWANKAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
16/07/2022
|
|
867447507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118043
|
118043
|
|
|
|
|
|
|
|