|
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-38-010-015-001/454
(KARANJA)
|
1738010015NRG23230620220807415
|
23/06/2022
|
NIRMALA RAVISHANKAR
|
1738010015WL078664
|
NIRMALA RAVISHANKAR
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
01/07/2022
|
|
597597643
|
|
NIRMALARAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/95
(KARANJA)
|
1738010015NRG23230620220807406
|
23/06/2022
|
INDRAKUMAR
|
1738010015WL078662
|
INDRAKUMAR
|
00051
|
MAHB0000786
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
597597643
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-029-001/305
(MANERI)
|
1738010029NRG23230620220803875
|
23/06/2022
|
RADHIKA
|
1738010029WL078380
|
RADHIKA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-029-001/305
(MANERI)
|
1738010029NRG23230620220803876
|
23/06/2022
|
URMILA
|
1738010029WL078380
|
URMILA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-029-001/320
(MANERI)
|
1738010029NRG23230620220804162
|
23/06/2022
|
RAJNI
|
1738010029WL078403
|
RAJNI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-029-001/339
(MANERI)
|
1738010029NRG23230620220804137
|
23/06/2022
|
NANAJI
|
1738010029WL078400
|
NANAJI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
NANAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-029-001/4
(MANERI)
|
1738010029NRG23230620220804163
|
23/06/2022
|
REVTI MAHULE
|
1738010029WL078404
|
REVTI MAHULE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
REVTIMAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG23230620220803873
|
23/06/2022
|
JOHRULAL
|
1738010029WL078379
|
JOHRULAL
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
JOHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG23230620220803872
|
23/06/2022
|
RAMBTI
|
1738010029WL078379
|
RAMBTI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-029-001/48
(MANERI)
|
1738010029NRG23230620220803933
|
23/06/2022
|
SEEMA
|
1738010029WL078387
|
SEEMA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-029-001/76
(MANERI)
|
1738010029NRG23230620220803973
|
23/06/2022
|
LAXMI
|
1738010029WL078394
|
LAXMI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-029-001/76
(MANERI)
|
1738010029NRG23230620220803974
|
23/06/2022
|
SRSHVTI
|
1738010029WL078394
|
SRSHVTI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
SRSHVTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/377
(KULPA)
|
1738010062NRG23230620220805279
|
23/06/2022
|
SAVETRI
|
1738010062WL078505
|
SAVETRI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG23230620220805523
|
23/06/2022
|
KAMLA
|
1738010062WL078530
|
KAMLA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010062NRG23230620220805280
|
23/06/2022
|
PUNI BAI
|
1738010062WL078505
|
PUNI BAI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
PUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/48
(KULPA)
|
1738010062NRG23230620220805284
|
23/06/2022
|
GOVINDRAV
|
1738010062WL078505
|
GOVINDRAV
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
GOVINDRAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/48
(KULPA)
|
1738010062NRG23230620220805285
|
23/06/2022
|
KHELAN
|
1738010062WL078505
|
KHELAN
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/568
(KULPA)
|
1738010062NRG23230620220805287
|
23/06/2022
|
SUSHILA
|
1738010062WL078505
|
SUSHILA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/579
(KULPA)
|
1738010062NRG23230620220805288
|
23/06/2022
|
SEVANTI
|
1738010062WL078505
|
SEVANTI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/607
(KULPA)
|
1738010062NRG23230620220805524
|
23/06/2022
|
RAGHUNATH
|
1738010062WL078531
|
RAGHUNATH
|
00051
|
MAHB0000786
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/67
(KULPA)
|
1738010062NRG23230620220805290
|
23/06/2022
|
PARBATA
|
1738010062WL078505
|
PARBATA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/679
(KULPA)
|
1738010062NRG23230620220805291
|
23/06/2022
|
MALATI
|
1738010062WL078505
|
MALATI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/705
(KULPA)
|
1738010062NRG23230620220805293
|
23/06/2022
|
MOTIRAM
|
1738010062WL078505
|
MOTIRAM
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
MOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/771
(KULPA)
|
1738010062NRG23230620220805295
|
23/06/2022
|
SANTOSH
|
1738010062WL078505
|
SANTOSH
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34929
|
34929
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG23230620220809178
|
23/06/2022
|
SEVAGAN GORELAL
|
1738010059WL078779
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
01/07/2022
|
|
597597643
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG23230620220809179
|
23/06/2022
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL078779
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/07/2022
|
|
597597643
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-059-001/35-A
(SAWARIKALA)
|
1738010059NRG23230620220809180
|
23/06/2022
|
DOLESHWAR SAHASRAM HARINKHEDE
|
1738010059WL078779
|
DOLESHWAR SAHASRAM HARINKHEDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
02/07/2022
|
|
597597643
|
|
DOLESHWARSAHASRAMHARINKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LANJI
|
MP-38-010-059-001/425
(SAWARIKALA)
|
1738010059NRG23230620220809182
|
23/06/2022
|
mayaram koudu
|
1738010059WL078779
|
mayaram koudu
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597597643
|
|
mayaramkoudu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/429
(SAWARIKALA)
|
1738010059NRG23230620220809183
|
23/06/2022
|
SANDIP PANDURANG
|
1738010059WL078779
|
SANDIP PANDURANG
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
01/07/2022
|
|
597597643
|
|
SANDIPPANDURANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-059-001/440
(SAWARIKALA)
|
1738010059NRG23230620220809186
|
23/06/2022
|
GANGABAI DHNIRAM
|
1738010059WL078779
|
GANGABAI DHNIRAM
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
01/07/2022
|
|
597597643
|
|
GANGABAIDHNIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG23230620220809188
|
23/06/2022
|
CHUNANBAI JAYCHAND
|
1738010059WL078779
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
01/07/2022
|
|
597597643
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-059-001/93
(SAWARIKALA)
|
1738010059NRG23230620220809189
|
23/06/2022
|
HULASRAM
|
1738010059WL078779
|
HULASRAM
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
01/07/2022
|
|
597597643
|
|
HULASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-059-001/93
(SAWARIKALA)
|
1738010059NRG23230620220809190
|
23/06/2022
|
kala hulashram
|
1738010059WL078779
|
kala hulashram
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
01/07/2022
|
|
597597643
|
|
kalahulashram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-059-001/94
(SAWARIKALA)
|
1738010059NRG23230620220809191
|
23/06/2022
|
RADHESYAM JHADULAL
|
1738010059WL078779
|
RADHESYAM JHADULAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597597643
|
|
RADHESYAMJHADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-034-001/14
(THANEGAON)
|
1738010034NRG23230620220808666
|
23/06/2022
|
RAJESHWARI
|
1738010034WL078748
|
RAJESHWARI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-034-001/72-A
(THANEGAON)
|
1738010034NRG23230620220808686
|
23/06/2022
|
LATA SATPUTE
|
1738010034WL078749
|
LATA SATPUTE
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
LATASATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-045-003/134
(KHANDAPHARI)
|
1738010045NRG23230620220807519
|
23/06/2022
|
BASHNTI
|
1738010045WL078671
|
BASHNTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
BASHNTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-045-003/137
(KHANDAPHARI)
|
1738010045NRG23230620220807520
|
23/06/2022
|
ANTI
|
1738010045WL078671
|
ANTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
ANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-045-007/154
(KHANDAPHARI)
|
1738010045NRG23230620220807531
|
23/06/2022
|
LALITA
|
1738010045WL078671
|
LALITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
01/07/2022
|
|
597597643
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-045-007/154
(KHANDAPHARI)
|
1738010045NRG23230620220807530
|
23/06/2022
|
MALIKRAM
|
1738010045WL078671
|
MALIKRAM
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
01/07/2022
|
|
597597643
|
|
MALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-051-001/154
(CHIKHLI)
|
1738010051NRG23230620220806538
|
23/06/2022
|
KESHAR
|
1738010051WL078616
|
KESHAR
|
00051
|
MAHB0001057
|
1930
|
1930
|
Processed
|
01/07/2022
|
|
597597643
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-052-001/435
(DONGARGAON)
|
1738010052NRG23230620220809265
|
23/06/2022
|
AMRATLAL
|
1738010052WL078787
|
AMRATLAL
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010060NRG23230620220803775
|
23/06/2022
|
KANTABAI
|
1738010060WL078365
|
KANTABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-066-001/179
(KHAJARI)
|
1738010066NRG23230620220805908
|
23/06/2022
|
SARITA
|
1738010066WL078568
|
SARITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9571
|
9571
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-002-001/39
(NANDORA)
|
1738010002NRG23230620220808501
|
23/06/2022
|
HARIDASH
|
1738010002WL078742
|
HARIDASH
|
00089
|
CBIN0281494
|
1520
|
1520
|
Processed
|
01/07/2022
|
|
597597643
|
|
HARIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-001-002/197
(KANSULI)
|
1738010001NRG23230620220809864
|
23/06/2022
|
NAINBATI
|
1738010001WL078835
|
NAINBATI
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
597597643
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-001-002/197
(KANSULI)
|
1738010001NRG23230620220809865
|
23/06/2022
|
RAJU
|
1738010001WL078835
|
RAJU
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-001-003/79
(KANSULI)
|
1738010001NRG23230620220809858
|
23/06/2022
|
TILOKABAI
|
1738010001WL078831
|
TILOKABAI
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
01/07/2022
|
|
597597643
|
|
TILOKABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-034-001/07
(THANEGAON)
|
1738010034NRG23230620220808658
|
23/06/2022
|
MUNESHWARI
|
1738010034WL078748
|
MUNESHWARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-034-001/100-B
(THANEGAON)
|
1738010034NRG23230620220808622
|
23/06/2022
|
ANUSAYA
|
1738010034WL078747
|
ANUSAYA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-034-001/107
(THANEGAON)
|
1738010034NRG23230620220808623
|
23/06/2022
|
JAITURA
|
1738010034WL078747
|
JAITURA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
JAITURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-034-001/116
(THANEGAON)
|
1738010034NRG23230620220808662
|
23/06/2022
|
DEVKA
|
1738010034WL078748
|
DEVKA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-034-001/125
(THANEGAON)
|
1738010034NRG23230620220808624
|
23/06/2022
|
JAISHRI
|
1738010034WL078747
|
JAISHRI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-034-001/134
(THANEGAON)
|
1738010034NRG23230620220808665
|
23/06/2022
|
SULA
|
1738010034WL078748
|
SULA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
SULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-034-001/149
(THANEGAON)
|
1738010034NRG23230620220808627
|
23/06/2022
|
GEETA WO JAGESHWAR
|
1738010034WL078747
|
GEETA WO JAGESHWAR
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
GEETAWOJAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-034-001/158
(THANEGAON)
|
1738010034NRG23230620220808693
|
23/06/2022
|
SUSHILA
|
1738010034WL078754
|
SUSHILA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-034-001/166
(THANEGAON)
|
1738010034NRG23230620220808628
|
23/06/2022
|
TIJAN WO TILAKCHAND PATLE
|
1738010034WL078747
|
TIJAN WO TILAKCHAND PATLE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
01/07/2022
|
|
597597643
|
|
TIJANWOTILAKCHANDPATLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-034-001/171-A
(THANEGAON)
|
1738010034NRG23230620220808629
|
23/06/2022
|
GEETA
|
1738010034WL078747
|
GEETA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-034-001/183
(THANEGAON)
|
1738010034NRG23230620220808631
|
23/06/2022
|
MALTI SOMANKAR
|
1738010034WL078747
|
MALTI SOMANKAR
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
MALTISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-034-001/189
(THANEGAON)
|
1738010034NRG23230620220808632
|
23/06/2022
|
ANITA
|
1738010034WL078747
|
ANITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-034-001/193
(THANEGAON)
|
1738010034NRG23230620220808668
|
23/06/2022
|
FULAN
|
1738010034WL078748
|
FULAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-034-001/209
(THANEGAON)
|
1738010034NRG23230620220808669
|
23/06/2022
|
RUKMANI NARAYAN GHORMARE
|
1738010034WL078748
|
RUKMANI NARAYAN GHORMARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
01/07/2022
|
|
597597643
|
|
RUKMANINARAYANGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-034-001/218
(THANEGAON)
|
1738010034NRG23230620220808634
|
23/06/2022
|
ANITA PATLE
|
1738010034WL078747
|
ANITA PATLE
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
ANITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-034-001/229-B
(THANEGAON)
|
1738010034NRG23230620220808670
|
23/06/2022
|
JUGAN BAI
|
1738010034WL078748
|
JUGAN BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-034-001/23
(THANEGAON)
|
1738010034NRG23230620220808694
|
23/06/2022
|
RUKMANI
|
1738010034WL078755
|
RUKMANI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-034-001/231
(THANEGAON)
|
1738010034NRG23230620220808635
|
23/06/2022
|
LAXMI
|
1738010034WL078747
|
LAXMI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-034-001/235
(THANEGAON)
|
1738010034NRG23230620220808636
|
23/06/2022
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010034WL078747
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-034-001/239
(THANEGAON)
|
1738010034NRG23230620220808637
|
23/06/2022
|
URMILA
|
1738010034WL078747
|
URMILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-034-001/24-A
(THANEGAON)
|
1738010034NRG23230620220808672
|
23/06/2022
|
NEHA
|
1738010034WL078748
|
NEHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-034-001/244
(THANEGAON)
|
1738010034NRG23230620220808673
|
23/06/2022
|
ANITA
|
1738010034WL078748
|
ANITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-034-001/258
(THANEGAON)
|
1738010034NRG23230620220808674
|
23/06/2022
|
SUNITA
|
1738010034WL078748
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-034-001/275
(THANEGAON)
|
1738010034NRG23230620220808639
|
23/06/2022
|
BHAGARATI
|
1738010034WL078747
|
BHAGARATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-034-001/29
(THANEGAON)
|
1738010034NRG23230620220808640
|
23/06/2022
|
PRAMILA
|
1738010034WL078747
|
PRAMILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-034-001/31
(THANEGAON)
|
1738010034NRG23230620220808641
|
23/06/2022
|
JYOTI
|
1738010034WL078747
|
JYOTI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-034-001/311
(THANEGAON)
|
1738010034NRG23230620220808676
|
23/06/2022
|
LALITA
|
1738010034WL078748
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
01/07/2022
|
|
597597643
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-034-001/35
(THANEGAON)
|
1738010034NRG23230620220808692
|
23/06/2022
|
RITESHWARI
|
1738010034WL078753
|
RITESHWARI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
RITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-034-001/37
(THANEGAON)
|
1738010034NRG23230620220808679
|
23/06/2022
|
UJJAWANTA
|
1738010034WL078748
|
UJJAWANTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
UJJAWANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-034-001/38
(THANEGAON)
|
1738010034NRG23230620220808643
|
23/06/2022
|
NIRMALA
|
1738010034WL078747
|
NIRMALA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-034-001/41
(THANEGAON)
|
1738010034NRG23230620220808644
|
23/06/2022
|
KIRAN NARNAURE
|
1738010034WL078747
|
KIRAN NARNAURE
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
KIRANNARNAURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-034-001/44
(THANEGAON)
|
1738010034NRG23230620220808645
|
23/06/2022
|
PUSHPA
|
1738010034WL078747
|
PUSHPA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-034-001/46
(THANEGAON)
|
1738010034NRG23230620220808680
|
23/06/2022
|
TARASAN
|
1738010034WL078748
|
TARASAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/07/2022
|
|
597597643
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-034-001/49
(THANEGAON)
|
1738010034NRG23230620220808647
|
23/06/2022
|
SARSWATI
|
1738010034WL078747
|
SARSWATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-034-001/59
(THANEGAON)
|
1738010034NRG23230620220808650
|
23/06/2022
|
GEETA
|
1738010034WL078747
|
GEETA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-034-001/59-A
(THANEGAON)
|
1738010034NRG23230620220808651
|
23/06/2022
|
CHHABILA
|
1738010034WL078747
|
CHHABILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
CHHABILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-034-001/60
(THANEGAON)
|
1738010034NRG23230620220808652
|
23/06/2022
|
DEVKA
|
1738010034WL078747
|
DEVKA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
DEVKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010034NRG23230620220808653
|
23/06/2022
|
NIRMALA
|
1738010034WL078747
|
NIRMALA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-034-001/67
(THANEGAON)
|
1738010034NRG23230620220808681
|
23/06/2022
|
IMLA
|
1738010034WL078748
|
IMLA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-034-001/71
(THANEGAON)
|
1738010034NRG23230620220808654
|
23/06/2022
|
MINAKSHI
|
1738010034WL078747
|
MINAKSHI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-034-001/72
(THANEGAON)
|
1738010034NRG23230620220808687
|
23/06/2022
|
URMILA
|
1738010034WL078750
|
URMILA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-034-001/72-B
(THANEGAON)
|
1738010034NRG23230620220808682
|
23/06/2022
|
RUPLATA
|
1738010034WL078748
|
RUPLATA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-034-001/75
(THANEGAON)
|
1738010034NRG23230620220808655
|
23/06/2022
|
GAYATRI
|
1738010034WL078747
|
GAYATRI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-034-001/79
(THANEGAON)
|
1738010034NRG23230620220808683
|
23/06/2022
|
BASANTI
|
1738010034WL078748
|
BASANTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
01/07/2022
|
|
597597643
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-034-001/85
(THANEGAON)
|
1738010034NRG23230620220808656
|
23/06/2022
|
FULA
|
1738010034WL078747
|
FULA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010034NRG23230620220808684
|
23/06/2022
|
KUSUMLATA KEVAT
|
1738010034WL078748
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
01/07/2022
|
|
597597643
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-034-001/95
(THANEGAON)
|
1738010034NRG23230620220808657
|
23/06/2022
|
SAVITA
|
1738010034WL078747
|
SAVITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/07/2022
|
|
597597643
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-034-001/99
(THANEGAON)
|
1738010034NRG23230620220808691
|
23/06/2022
|
SUSHMA
|
1738010034WL078752
|
SUSHMA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
01/07/2022
|
|
597597643
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-045-001/21
(KHANDAPHARI)
|
1738010045NRG23230620220807762
|
23/06/2022
|
CHHAYA
|
1738010045WL078686
|
CHHAYA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/07/2022
|
|
597597643
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-045-001/75
(KHANDAPHARI)
|
1738010045NRG23230620220807727
|
23/06/2022
|
FULKUWR
|
1738010045WL078683
|
FULKUWR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
FULKUWR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-045-001/75
(KHANDAPHARI)
|
1738010045NRG23230620220807728
|
23/06/2022
|
PRDESHI
|
1738010045WL078683
|
PRDESHI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
PRDESHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-045-003/145
(KHANDAPHARI)
|
1738010045NRG23230620220807521
|
23/06/2022
|
FAGANI
|
1738010045WL078671
|
FAGANI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
FAGANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-045-003/320
(KHANDAPHARI)
|
1738010045NRG23230620220807523
|
23/06/2022
|
RAHOBAI
|
1738010045WL078671
|
RAHOBAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-045-005/91
(KHANDAPHARI)
|
1738010045NRG23230620220807524
|
23/06/2022
|
JAYVANTI
|
1738010045WL078671
|
JAYVANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-045-007/147
(KHANDAPHARI)
|
1738010045NRG23230620220807528
|
23/06/2022
|
CHANDRKLA
|
1738010045WL078671
|
CHANDRKLA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/07/2022
|
|
597597643
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-045-007/155
(KHANDAPHARI)
|
1738010045NRG23230620220807532
|
23/06/2022
|
TURJI BAI
|
1738010045WL078671
|
TURJI BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
TURJIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-045-007/158
(KHANDAPHARI)
|
1738010045NRG23230620220807534
|
23/06/2022
|
MAHADI
|
1738010045WL078671
|
MAHADI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
MAHADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-060-001/115-A
(KALPATHRI)
|
1738010060NRG23230620220803748
|
23/06/2022
|
CHHAYA
|
1738010060WL078365
|
CHHAYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-060-001/172
(KALPATHRI)
|
1738010060NRG23230620220803749
|
23/06/2022
|
AKASH KUMAR
|
1738010060WL078365
|
AKASH KUMAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597597643
|
|
AKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010060NRG23230620220803751
|
23/06/2022
|
KACHRA
|
1738010060WL078365
|
KACHRA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
01/07/2022
|
|
597597643
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010060NRG23230620220803753
|
23/06/2022
|
BHURKANBAI
|
1738010060WL078365
|
BHURKANBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597597643
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010060NRG23230620220803752
|
23/06/2022
|
PUNARAM
|
1738010060WL078365
|
PUNARAM
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/07/2022
|
|
597597643
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-060-001/230
(KALPATHRI)
|
1738010060NRG23230620220803755
|
23/06/2022
|
pramilabai
|
1738010060WL078365
|
pramilabai
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010060NRG23230620220803758
|
23/06/2022
|
MAMTA
|
1738010060WL078365
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010060NRG23230620220803764
|
23/06/2022
|
CHHANNU
|
1738010060WL078365
|
CHHANNU
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010060NRG23230620220803766
|
23/06/2022
|
DILIP
|
1738010060WL078365
|
DILIP
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010060NRG23230620220803767
|
23/06/2022
|
PUSHPA
|
1738010060WL078365
|
PUSHPA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-060-001/40
(KALPATHRI)
|
1738010060NRG23230620220803769
|
23/06/2022
|
YEVTABAI
|
1738010060WL078365
|
YEVTABAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
YEVTABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010060NRG23230620220803771
|
23/06/2022
|
IMLABAI
|
1738010060WL078365
|
IMLABAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010060NRG23230620220803772
|
23/06/2022
|
BHAGWANTA
|
1738010060WL078365
|
BHAGWANTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597597643
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010060NRG23230620220803773
|
23/06/2022
|
KISANI
|
1738010060WL078365
|
KISANI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597597643
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010060NRG23230620220803774
|
23/06/2022
|
BHIMDAS
|
1738010060WL078365
|
BHIMDAS
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597597643
|
|
BHIMDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-060-001/95
(KALPATHRI)
|
1738010060NRG23230620220803776
|
23/06/2022
|
LAXMAN
|
1738010060WL078365
|
LAXMAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
01/07/2022
|
|
597597643
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-060-001/97
(KALPATHRI)
|
1738010060NRG23230620220803778
|
23/06/2022
|
BHAGRATA
|
1738010060WL078365
|
BHAGRATA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597597643
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010060NRG23230620220803779
|
23/06/2022
|
manik
|
1738010060WL078365
|
manik
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597597643
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-066-001/100
(KHAJARI)
|
1738010066NRG23230620220805895
|
23/06/2022
|
NANHIBAI
|
1738010066WL078568
|
NANHIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG23230620220805896
|
23/06/2022
|
KUNTIBAI
|
1738010066WL078568
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010066NRG23230620220805898
|
23/06/2022
|
KAMLA
|
1738010066WL078568
|
KAMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-066-001/142
(KHAJARI)
|
1738010066NRG23230620220805899
|
23/06/2022
|
PARMESHWARI
|
1738010066WL078568
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010066NRG23230620220805992
|
23/06/2022
|
LAXMIBAI
|
1738010066WL078572
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597597643
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG23230620220805902
|
23/06/2022
|
DURYODHAN
|
1738010066WL078568
|
DURYODHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597597643
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG23230620220805903
|
23/06/2022
|
LILA
|
1738010066WL078568
|
LILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-066-001/173
(KHAJARI)
|
1738010066NRG23230620220805905
|
23/06/2022
|
ASHARAM
|
1738010066WL078568
|
ASHARAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG23230620220805906
|
23/06/2022
|
LILABAI
|
1738010066WL078568
|
LILABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-066-001/177
(KHAJARI)
|
1738010066NRG23230620220805907
|
23/06/2022
|
KUNTI
|
1738010066WL078568
|
KUNTI
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
01/07/2022
|
|
597597643
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-066-001/18
(KHAJARI)
|
1738010066NRG23230620220805909
|
23/06/2022
|
PARMILA
|
1738010066WL078568
|
PARMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-066-001/210
(KHAJARI)
|
1738010066NRG23230620220805912
|
23/06/2022
|
KALPANA
|
1738010066WL078568
|
KALPANA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
01/07/2022
|
|
597597643
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG23230620220805913
|
23/06/2022
|
SUKHRAM
|
1738010066WL078568
|
SUKHRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-066-001/228
(KHAJARI)
|
1738010066NRG23230620220805915
|
23/06/2022
|
REETA
|
1738010066WL078568
|
REETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010066NRG23230620220805916
|
23/06/2022
|
SARAN
|
1738010066WL078568
|
SARAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-066-001/247
(KHAJARI)
|
1738010066NRG23230620220805917
|
23/06/2022
|
RAYANBAI
|
1738010066WL078568
|
RAYANBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-066-001/255
(KHAJARI)
|
1738010066NRG23230620220805920
|
23/06/2022
|
JAMUNABAI
|
1738010066WL078568
|
JAMUNABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-066-001/267
(KHAJARI)
|
1738010066NRG23230620220805922
|
23/06/2022
|
RUKHMA
|
1738010066WL078568
|
RUKHMA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010066NRG23230620220805923
|
23/06/2022
|
SAVITREE
|
1738010066WL078568
|
SAVITREE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG23230620220805924
|
23/06/2022
|
TULSIRAM
|
1738010066WL078568
|
TULSIRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-066-001/319
(KHAJARI)
|
1738010066NRG23230620220805995
|
23/06/2022
|
UDARAM
|
1738010066WL078572
|
UDARAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
UDARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-066-001/326
(KHAJARI)
|
1738010066NRG23230620220805996
|
23/06/2022
|
LILAWATI
|
1738010066WL078572
|
LILAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597597643
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-066-001/339
(KHAJARI)
|
1738010066NRG23230620220805925
|
23/06/2022
|
ANATRAM
|
1738010066WL078568
|
ANATRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
ANATRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG23230620220805928
|
23/06/2022
|
ASHABAI
|
1738010066WL078568
|
ASHABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-066-001/377
(KHAJARI)
|
1738010066NRG23230620220805930
|
23/06/2022
|
URMILA
|
1738010066WL078568
|
URMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG23230620220805933
|
23/06/2022
|
VAISHALI
|
1738010066WL078568
|
VAISHALI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010066NRG23230620220805934
|
23/06/2022
|
NIRMALA
|
1738010066WL078568
|
NIRMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-066-001/472
(KHAJARI)
|
1738010066NRG23230620220805936
|
23/06/2022
|
FULESHWARI
|
1738010066WL078568
|
FULESHWARI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
01/07/2022
|
|
597597643
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG23230620220805937
|
23/06/2022
|
HIRMATI
|
1738010066WL078568
|
HIRMATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-066-001/80
(KHAJARI)
|
1738010066NRG23230620220805942
|
23/06/2022
|
KALA
|
1738010066WL078568
|
KALA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
01/07/2022
|
|
597597643
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG23230620220805943
|
23/06/2022
|
MEERABAI
|
1738010066WL078568
|
MEERABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-066-002/13
(KHAJARI)
|
1738010066NRG23230620220805947
|
23/06/2022
|
MALAN
|
1738010066WL078568
|
MALAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-066-002/139
(KHAJARI)
|
1738010066NRG23230620220805948
|
23/06/2022
|
RAMBATI
|
1738010066WL078568
|
RAMBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-066-002/223
(KHAJARI)
|
1738010066NRG23230620220805951
|
23/06/2022
|
SATYASHILA
|
1738010066WL078568
|
SATYASHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-066-002/341
(KHAJARI)
|
1738010066NRG23230620220805952
|
23/06/2022
|
DILESHWARI
|
1738010066WL078568
|
DILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-066-002/356
(KHAJARI)
|
1738010066NRG23230620220805953
|
23/06/2022
|
USHA
|
1738010066WL078568
|
USHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-066-002/387
(KHAJARI)
|
1738010066NRG23230620220805955
|
23/06/2022
|
MUNNIBAI
|
1738010066WL078568
|
MUNNIBAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
01/07/2022
|
|
597597643
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG23230620220805956
|
23/06/2022
|
KUNTABAI
|
1738010066WL078568
|
KUNTABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-066-002/45
(KHAJARI)
|
1738010066NRG23230620220805958
|
23/06/2022
|
pramila
|
1738010066WL078568
|
pramila
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-066-002/65
(KHAJARI)
|
1738010066NRG23230620220805893
|
23/06/2022
|
SARSHWATI
|
1738010066WL078567
|
SARSHWATI
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
597597643
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-066-002/87
(KHAJARI)
|
1738010066NRG23230620220805959
|
23/06/2022
|
GEETA
|
1738010066WL078568
|
GEETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597597643
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105159
|
105159
|
|
|
|
|
|
|
|
|
165
|
LANJI
|
MP-38-010-052-001/81
(DONGARGAON)
|
1738010052NRG23230620220809268
|
23/06/2022
|
dhanraj
|
1738010052WL078787
|
dhanraj
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597597643
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-069-001/34
(BADGOAN(M))
|
1738010069NRG23230620220808358
|
23/06/2022
|
DEVMATI
|
1738010069WL078725
|
DEVMATI
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
597597643
|
|
DEVMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2779
|
2779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158918
|
158918
|
|
|
|
|
|
|
|