|
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-38-010-026-002/302
(GHANSA)
|
1738010026NRG23160820220987598
|
16/08/2022
|
SAKUN TEKCHAND BAGHADE
|
1738010026WL110374
|
SAKUN TEKCHAND BAGHADE
|
00051
|
MAHB0000786
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
SAKUNTEKCHANDBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-026-002/302
(GHANSA)
|
1738010026NRG23160820220987597
|
16/08/2022
|
TEKCHAND RAMCHAND BAGHADE
|
1738010026WL110374
|
TEKCHAND RAMCHAND BAGHADE
|
00051
|
MAHB0000786
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
TEKCHANDRAMCHANDBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-026-002/302
(GHANSA)
|
1738010026NRG23160820220987599
|
16/08/2022
|
TULSIDAS BAGHADE
|
1738010026WL110374
|
TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
TULSIDASBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-026-002/122
(GHANSA)
|
1738010026NRG23160820220987585
|
16/08/2022
|
SURENDRA PANDURANG BHANDARI
|
1738010026WL110371
|
SURENDRA PANDURANG BHANDARI
|
00051
|
MAHB0001057
|
935
|
935
|
Processed
|
29/08/2022
|
|
697486849
|
|
SURENDRAPANDURANGBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-026-002/188
(GHANSA)
|
1738010026NRG23160820220987605
|
16/08/2022
|
DEVKI BAI LIKHANDAS GIRIYA
|
1738010026WL110376
|
DEVKI BAI LIKHANDAS GIRIYA
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
DEVKIBAILIKHANDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-026-002/188
(GHANSA)
|
1738010026NRG23160820220987604
|
16/08/2022
|
LIKHANDAS TARANDAS GIRIYA
|
1738010026WL110376
|
LIKHANDAS TARANDAS GIRIYA
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
LIKHANDASTARANDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-026-002/263
(GHANSA)
|
1738010026NRG23160820220987768
|
16/08/2022
|
MAHENDRAKUMAR RUPDAS UPRADE
|
1738010026WL110394
|
MAHENDRAKUMAR RUPDAS UPRADE
|
00051
|
MAHB0001057
|
935
|
935
|
Processed
|
29/08/2022
|
|
697486849
|
|
MAHENDRAKUMARRUPDASUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-026-002/263
(GHANSA)
|
1738010026NRG23160820220987767
|
16/08/2022
|
PUSTKALA MAHENDRA UPRADE
|
1738010026WL110394
|
PUSTKALA MAHENDRA UPRADE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
PUSTKALAMAHENDRAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-026-002/286
(GHANSA)
|
1738010026NRG23160820220987769
|
16/08/2022
|
JAIVANTA RAMESH DAMAHE
|
1738010026WL110394
|
JAIVANTA RAMESH DAMAHE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
JAIVANTARAMESHDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-026-002/286
(GHANSA)
|
1738010026NRG23160820220987770
|
16/08/2022
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010026WL110394
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-026-002/308
(GHANSA)
|
1738010026NRG23160820220987606
|
16/08/2022
|
MAHESHWARI BHUNESHWAR LILHARE
|
1738010026WL110376
|
MAHESHWARI BHUNESHWAR LILHARE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
MAHESHWARIBHUNESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-026-002/34
(GHANSA)
|
1738010026NRG23160820220987586
|
16/08/2022
|
RANADEVI ONKAR FAYE
|
1738010026WL110371
|
RANADEVI ONKAR FAYE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
RANADEVIONKARFAYE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-026-002/43
(GHANSA)
|
1738010026NRG23160820220987595
|
16/08/2022
|
NISHA DINESH BAGHADE
|
1738010026WL110373
|
NISHA DINESH BAGHADE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
NISHADINESHBAGHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-051-001/117
(CHIKHLI)
|
1738010051NRG23160820220988477
|
16/08/2022
|
ASHOK
|
1738010051WL110563
|
ASHOK
|
00051
|
MAHB0001057
|
1737
|
1737
|
Processed
|
29/08/2022
|
|
697486849
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26047
|
26047
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-026-002/34
(GHANSA)
|
1738010026NRG23160820220987587
|
16/08/2022
|
NANDANI HULESHWAR FAYE
|
1738010026WL110371
|
NANDANI HULESHWAR FAYE
|
00089
|
CBIN0281494
|
2805
|
2805
|
Processed
|
29/08/2022
|
|
697486849
|
|
NANDANIHULESHWARFAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-022-001/120
(KOCHEWAHI)
|
1738010022NRG23160820220987095
|
16/08/2022
|
DEVICHARAN
|
1738010022WL110198
|
DEVICHARAN
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
29/08/2022
|
|
697486849
|
|
DEVICHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-022-001/355
(KOCHEWAHI)
|
1738010022NRG23160820220987096
|
16/08/2022
|
PREMCHAND
|
1738010022WL110198
|
PREMCHAND
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
697486849
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-028-001/16-A
(KEREGAON)
|
1738010028NRG23160820220987867
|
16/08/2022
|
DINESH BAWANKAR
|
1738010028WL110424
|
DINESH BAWANKAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
DINESHBAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-028-001/16-A
(KEREGAON)
|
1738010028NRG23160820220987868
|
16/08/2022
|
MAMTA WO DINESH
|
1738010028WL110424
|
MAMTA WO DINESH
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
MAMTAWODINESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-028-001/367-A
(KEREGAON)
|
1738010028NRG23160820220987860
|
16/08/2022
|
MEENA TEMBHARE
|
1738010028WL110423
|
MEENA TEMBHARE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
MEENATEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-028-001/368
(KEREGAON)
|
1738010028NRG23160820220987862
|
16/08/2022
|
PARMESHWARI
|
1738010028WL110423
|
PARMESHWARI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-033-001/03
(KALIMATI)
|
1738010033NRG23160820220987329
|
16/08/2022
|
SARSWATI
|
1738010033WL110292
|
SARSWATI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-033-001/108
(KALIMATI)
|
1738010033NRG23160820220987319
|
16/08/2022
|
SUSILA
|
1738010033WL110288
|
SUSILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697486849
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-033-001/114
(KALIMATI)
|
1738010033NRG23160820220987428
|
16/08/2022
|
urmila
|
1738010033WL110329
|
urmila
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-033-001/14
(KALIMATI)
|
1738010033NRG23160820220987409
|
16/08/2022
|
omeshwari
|
1738010033WL110320
|
omeshwari
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
omeshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-033-001/144
(KALIMATI)
|
1738010033NRG23160820220987214
|
16/08/2022
|
FULAN
|
1738010033WL110250
|
FULAN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-033-001/153
(KALIMATI)
|
1738010033NRG23160820220987297
|
16/08/2022
|
KAHARIN
|
1738010033WL110282
|
KAHARIN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
KAHARIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-033-001/156
(KALIMATI)
|
1738010033NRG23160820220987269
|
16/08/2022
|
BHAGWATI
|
1738010033WL110274
|
BHAGWATI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-033-001/157
(KALIMATI)
|
1738010033NRG23160820220987233
|
16/08/2022
|
UASHA
|
1738010033WL110263
|
UASHA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-033-001/163-A
(KALIMATI)
|
1738010033NRG23160820220987381
|
16/08/2022
|
PARBHA
|
1738010033WL110309
|
PARBHA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
PARBHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-033-001/202
(KALIMATI)
|
1738010033NRG23160820220987419
|
16/08/2022
|
BHUMESWARI
|
1738010033WL110324
|
BHUMESWARI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-033-001/253
(KALIMATI)
|
1738010033NRG23160820220987371
|
16/08/2022
|
NAINBATI
|
1738010033WL110305
|
NAINBATI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-033-001/259
(KALIMATI)
|
1738010033NRG23160820220987377
|
16/08/2022
|
SANTKALA
|
1738010033WL110307
|
SANTKALA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-033-001/259-A
(KALIMATI)
|
1738010033NRG23160820220987378
|
16/08/2022
|
SANGITA
|
1738010033WL110307
|
SANGITA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-033-001/261
(KALIMATI)
|
1738010033NRG23160820220987283
|
16/08/2022
|
EATHA
|
1738010033WL110278
|
EATHA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
EATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-033-001/277
(KALIMATI)
|
1738010033NRG23160820220987308
|
16/08/2022
|
tilkchand
|
1738010033WL110285
|
tilkchand
|
00415
|
SBIN0002872
|
3264
|
3264
|
Rejected
|
02/09/2022
|
|
697486849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LANJI
|
MP-38-010-033-001/301
(KALIMATI)
|
1738010033NRG23160820220987229
|
16/08/2022
|
ANUSHAY
|
1738010033WL110259
|
ANUSHAY
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
ANUSHAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-033-001/301
(KALIMATI)
|
1738010033NRG23160820220987228
|
16/08/2022
|
SAKUN
|
1738010033WL110259
|
SAKUN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SAKUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LANJI
|
MP-38-010-033-001/304-A
(KALIMATI)
|
1738010033NRG23160820220987208
|
16/08/2022
|
NIRUPA
|
1738010033WL110244
|
NIRUPA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
NIRUPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-033-001/328
(KALIMATI)
|
1738010033NRG23160820220987403
|
16/08/2022
|
LALITA
|
1738010033WL110318
|
LALITA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-033-001/330
(KALIMATI)
|
1738010033NRG23160820220987265
|
16/08/2022
|
SAKUN
|
1738010033WL110271
|
SAKUN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-033-001/341
(KALIMATI)
|
1738010033NRG23160820220987412
|
16/08/2022
|
ANITA
|
1738010033WL110322
|
ANITA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-033-001/349
(KALIMATI)
|
1738010033NRG23160820220987284
|
16/08/2022
|
SAGITA
|
1738010033WL110279
|
SAGITA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-033-001/350
(KALIMATI)
|
1738010033NRG23160820220987298
|
16/08/2022
|
REWANTI
|
1738010033WL110282
|
REWANTI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
REWANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-033-001/358-A
(KALIMATI)
|
1738010033NRG23160820220987323
|
16/08/2022
|
GEETA
|
1738010033WL110290
|
GEETA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-033-001/359
(KALIMATI)
|
1738010033NRG23160820220987266
|
16/08/2022
|
SHSHI KUMAR
|
1738010033WL110272
|
SHSHI KUMAR
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SHSHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-033-001/376
(KALIMATI)
|
1738010033NRG23160820220987282
|
16/08/2022
|
RATNA
|
1738010033WL110277
|
RATNA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-033-001/41-A
(KALIMATI)
|
1738010033NRG23160820220987270
|
16/08/2022
|
SUMATRI
|
1738010033WL110275
|
SUMATRI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SUMATRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-033-001/424
(KALIMATI)
|
1738010033NRG23160820220987216
|
16/08/2022
|
SINDHU
|
1738010033WL110252
|
SINDHU
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-033-001/436
(KALIMATI)
|
1738010033NRG23160820220987396
|
16/08/2022
|
virendra
|
1738010033WL110314
|
virendra
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-033-001/67
(KALIMATI)
|
1738010033NRG23160820220987363
|
16/08/2022
|
BHUMESHWARI
|
1738010033WL110301
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-033-001/82
(KALIMATI)
|
1738010033NRG23160820220987397
|
16/08/2022
|
FULBATI
|
1738010033WL110315
|
FULBATI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-034-001/116
(THANEGAON)
|
1738010034NRG23160820220987174
|
16/08/2022
|
DEVKA
|
1738010034WL110224
|
DEVKA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-034-001/12
(THANEGAON)
|
1738010034NRG23160820220987171
|
16/08/2022
|
MUNJRAJ
|
1738010034WL110221
|
MUNJRAJ
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
MUNJRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-034-001/131
(THANEGAON)
|
1738010034NRG23160820220987143
|
16/08/2022
|
SAKANLAL GHARTE
|
1738010034WL110210
|
SAKANLAL GHARTE
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
29/08/2022
|
|
697486849
|
|
SAKANLALGHARTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010034NRG23160820220987188
|
16/08/2022
|
BHAGRATA
|
1738010034WL110231
|
BHAGRATA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-034-001/208
(THANEGAON)
|
1738010034NRG23160820220987181
|
16/08/2022
|
HIRKAN BAI
|
1738010034WL110229
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-034-001/221
(THANEGAON)
|
1738010034NRG23160820220987189
|
16/08/2022
|
TARA BAI
|
1738010034WL110232
|
TARA BAI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-034-001/228
(THANEGAON)
|
1738010034NRG23160820220987172
|
16/08/2022
|
BARULA
|
1738010034WL110222
|
BARULA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-034-001/260
(THANEGAON)
|
1738010034NRG23160820220987161
|
16/08/2022
|
NEETU
|
1738010034WL110217
|
NEETU
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-034-001/27
(THANEGAON)
|
1738010034NRG23160820220987146
|
16/08/2022
|
DIVKAN
|
1738010034WL110212
|
DIVKAN
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
DIVKAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-034-001/41
(THANEGAON)
|
1738010034NRG23160820220987162
|
16/08/2022
|
RAMESHWARI
|
1738010034WL110218
|
RAMESHWARI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-034-001/41-A
(THANEGAON)
|
1738010034NRG23160820220987163
|
16/08/2022
|
FEKAN
|
1738010034WL110219
|
FEKAN
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-034-001/44
(THANEGAON)
|
1738010034NRG23160820220987147
|
16/08/2022
|
PUSHPA
|
1738010034WL110213
|
PUSHPA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-034-001/49
(THANEGAON)
|
1738010034NRG23160820220987170
|
16/08/2022
|
SARSWATI
|
1738010034WL110220
|
SARSWATI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-034-001/85
(THANEGAON)
|
1738010034NRG23160820220987180
|
16/08/2022
|
FULA
|
1738010034WL110228
|
FULA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-034-001/86
(THANEGAON)
|
1738010034NRG23160820220987176
|
16/08/2022
|
MUKESH
|
1738010034WL110226
|
MUKESH
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-048-001/19
(BISONI)
|
1738010048NRG23160820220986743
|
16/08/2022
|
MADANLAL
|
1738010048WL110136
|
MADANLAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697486849
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-048-001/373
(BISONI)
|
1738010048NRG23160820220986704
|
16/08/2022
|
LALETA
|
1738010048WL110127
|
LALETA
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
697486849
|
|
LALETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-048-001/373
(BISONI)
|
1738010048NRG23160820220986705
|
16/08/2022
|
ramchand
|
1738010048WL110127
|
ramchand
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
697486849
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-048-001/570
(BISONI)
|
1738010048NRG23160820220986700
|
16/08/2022
|
HEMANT
|
1738010048WL110125
|
HEMANT
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697486849
|
|
HEMANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-048-001/570
(BISONI)
|
1738010048NRG23160820220986701
|
16/08/2022
|
SHATI
|
1738010048WL110125
|
SHATI
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697486849
|
|
SHATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-048-001/627
(BISONI)
|
1738010048NRG23160820220986703
|
16/08/2022
|
SHILKUMARE
|
1738010048WL110126
|
SHILKUMARE
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
697486849
|
|
SHILKUMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-048-001/689
(BISONI)
|
1738010048NRG23160820220986706
|
16/08/2022
|
KAVTEKA
|
1738010048WL110128
|
KAVTEKA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697486849
|
|
KAVTEKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-070-001/121
(PURWATOLA)
|
1738010070NRG23160820220988146
|
16/08/2022
|
KAMLABAI
|
1738010070WL110488
|
KAMLABAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697486849
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-070-001/121
(PURWATOLA)
|
1738010070NRG23160820220988145
|
16/08/2022
|
NEETA
|
1738010070WL110488
|
NEETA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697486849
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-070-001/269
(PURWATOLA)
|
1738010070NRG23160820220988151
|
16/08/2022
|
SULOCHANA
|
1738010070WL110492
|
SULOCHANA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
29/08/2022
|
|
697486849
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-070-001/38
(PURWATOLA)
|
1738010070NRG23160820220988147
|
16/08/2022
|
ANILA
|
1738010070WL110489
|
ANILA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697486849
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163581
|
163581
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-051-001/100
(CHIKHLI)
|
1738010051NRG23160820220988486
|
16/08/2022
|
GYANIDAS
|
1738010051WL110567
|
GYANIDAS
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
29/08/2022
|
|
697486849
|
|
GYANIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-051-001/100
(CHIKHLI)
|
1738010051NRG23160820220988485
|
16/08/2022
|
RAMKUWAR
|
1738010051WL110567
|
RAMKUWAR
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
29/08/2022
|
|
697486849
|
|
RAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-051-001/328
(CHIKHLI)
|
1738010051NRG23160820220988481
|
16/08/2022
|
MANDAS
|
1738010051WL110565
|
MANDAS
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
29/08/2022
|
|
697486849
|
|
MANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-072-001/56
(AMEDA(P))
|
1738010072NRG23160820220987190
|
16/08/2022
|
LATA
|
1738010072WL110233
|
LATA
|
00603
|
CBIN0R20002
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
11773
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-028-001/12
(KEREGAON)
|
1738010028NRG23160820220987858
|
16/08/2022
|
RATNAMALA SUKHRAM NAGDEVE
|
1738010028WL110423
|
RATNAMALA SUKHRAM NAGDEVE
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
RATNAMALASUKHRAMNAGDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-028-001/16
(KEREGAON)
|
1738010028NRG23160820220987866
|
16/08/2022
|
dhaniram sakru
|
1738010028WL110424
|
dhaniram sakru
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
dhaniramsakru
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-028-001/71
(KEREGAON)
|
1738010028NRG23160820220987869
|
16/08/2022
|
JAGATRAM NATHU UIKEY
|
1738010028WL110424
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-028-001/88
(KEREGAON)
|
1738010028NRG23160820220987873
|
16/08/2022
|
NEMRAJ JIYALAL THAKRE
|
1738010028WL110424
|
NEMRAJ JIYALAL THAKRE
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
29/08/2022
|
|
697486849
|
|
NEMRAJJIYALALTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224973
|
224973
|
|
|
|
|
|
|
|