|
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-38-010-015-001/116
(KARANJA)
|
1738010015NRG23310520220528702
|
31/05/2022
|
PRATIMA GANGBHOJ
|
1738010015WL057134
|
PRATIMA GANGBHOJ
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
PRATIMAGANGBHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-019-001/271
(MOHARA)
|
1738010019NRG23310520220527393
|
31/05/2022
|
MEERA
|
1738010019WL057053
|
MEERA
|
00051
|
MAHB0000796
|
193
|
193
|
Processed
|
04/06/2022
|
|
140660521
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-019-001/85
(MOHARA)
|
1738010019NRG23310520220527395
|
31/05/2022
|
SUNITA
|
1738010019WL057053
|
SUNITA
|
00051
|
MAHB0000796
|
193
|
193
|
Rejected
|
04/06/2022
|
|
140660521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-009-001/114
(BHURSADONGRI)
|
1738010009NRG23310520220523450
|
31/05/2022
|
Malan TEJRAM MESHRAM
|
1738010009WL056685
|
Malan TEJRAM MESHRAM
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
MalanTEJRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-009-001/65
(BHURSADONGRI)
|
1738010009NRG23310520220523465
|
31/05/2022
|
Kanti KEVAL MESHRAM MESHRAM
|
1738010009WL056690
|
Kanti KEVAL MESHRAM MESHRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
KantiKEVALMESHRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-009-002/05
(BHURSADONGRI)
|
1738010009NRG23310520220523400
|
31/05/2022
|
Amruta YEDE
|
1738010009WL056678
|
Amruta YEDE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
AmrutaYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-009-002/05
(BHURSADONGRI)
|
1738010009NRG23310520220523399
|
31/05/2022
|
RAMESHWAR
|
1738010009WL056678
|
RAMESHWAR
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-009-002/140
(BHURSADONGRI)
|
1738010009NRG23310520220523404
|
31/05/2022
|
Geeta YADORAO BOPCHE
|
1738010009WL056679
|
Geeta YADORAO BOPCHE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
GeetaYADORAOBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-009-002/140
(BHURSADONGRI)
|
1738010009NRG23310520220523403
|
31/05/2022
|
YADORAO
|
1738010009WL056679
|
YADORAO
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
YADORAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-009-002/149
(BHURSADONGRI)
|
1738010009NRG23310520220523411
|
31/05/2022
|
DHANRAJ BOPCHE
|
1738010009WL056681
|
DHANRAJ BOPCHE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
DHANRAJBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-009-002/149
(BHURSADONGRI)
|
1738010009NRG23310520220523412
|
31/05/2022
|
Sangita DHANRAJ BOPCHE
|
1738010009WL056681
|
Sangita DHANRAJ BOPCHE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
SangitaDHANRAJBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-009-002/38-A
(BHURSADONGRI)
|
1738010009NRG23310520220523420
|
31/05/2022
|
LUSMAN BAI SOHANLAL CHOUDHARI
|
1738010009WL056683
|
LUSMAN BAI SOHANLAL CHOUDHARI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
LUSMANBAISOHANLALCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-009-002/38-A
(BHURSADONGRI)
|
1738010009NRG23310520220523419
|
31/05/2022
|
SOHANLAL DASHARAM CHOUDHARY
|
1738010009WL056683
|
SOHANLAL DASHARAM CHOUDHARY
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
SOHANLALDASHARAMCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-009-002/68
(BHURSADONGRI)
|
1738010009NRG23310520220523415
|
31/05/2022
|
Kaushula NEWARE
|
1738010009WL056682
|
Kaushula NEWARE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
KaushulaNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-009-002/68
(BHURSADONGRI)
|
1738010009NRG23310520220523416
|
31/05/2022
|
SHNKALAL NATTHULAL
|
1738010009WL056682
|
SHNKALAL NATTHULAL
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
SHNKALALNATTHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-009-002/73
(BHURSADONGRI)
|
1738010009NRG23310520220523408
|
31/05/2022
|
Puravanta CHUNNILAL BOPCHE
|
1738010009WL056680
|
Puravanta CHUNNILAL BOPCHE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
PuravantaCHUNNILALBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-009-003/175-A
(BHURSADONGRI)
|
1738010009NRG23310520220523454
|
31/05/2022
|
LEKHVANTI SAVITANAND LILHARE
|
1738010009WL056686
|
LEKHVANTI SAVITANAND LILHARE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
LEKHVANTISAVITANANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-009-003/175-A
(BHURSADONGRI)
|
1738010009NRG23310520220523453
|
31/05/2022
|
SAVITANADINDALADAS
|
1738010009WL056686
|
SAVITANADINDALADAS
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660521
|
|
SAVITANADINDALADAS
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-012-001/3
(WARI)
|
1738010012NRG23310520220535332
|
31/05/2022
|
fulchand
|
1738010012WL057519
|
fulchand
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660521
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-012-001/3-A
(WARI)
|
1738010012NRG23310520220535334
|
31/05/2022
|
DURGESH
|
1738010012WL057519
|
DURGESH
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660521
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-052-001/111
(DONGARGAON)
|
1738010052NRG23310520220534895
|
31/05/2022
|
PUSTKALA
|
1738010052WL057476
|
PUSTKALA
|
00051
|
MAHB0001057
|
960
|
960
|
Processed
|
04/06/2022
|
|
140660521
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-052-001/260-B
(DONGARGAON)
|
1738010052NRG23310520220534926
|
31/05/2022
|
DURGA BAI
|
1738010052WL057476
|
DURGA BAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-052-001/298-A
(DONGARGAON)
|
1738010052NRG23310520220534931
|
31/05/2022
|
LATA
|
1738010052WL057476
|
LATA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-052-001/301
(DONGARGAON)
|
1738010052NRG23310520220534932
|
31/05/2022
|
LILESWARI
|
1738010052WL057476
|
LILESWARI
|
00051
|
MAHB0001057
|
850
|
850
|
Processed
|
04/06/2022
|
|
140660521
|
|
LILESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-052-001/435
(DONGARGAON)
|
1738010052NRG23310520220529174
|
31/05/2022
|
AMRATLAL
|
1738010052WL057170
|
AMRATLAL
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140660521
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LANJI
|
MP-38-010-052-001/436-A
(DONGARGAON)
|
1738010052NRG23310520220534954
|
31/05/2022
|
SHAKUNTALA
|
1738010052WL057476
|
SHAKUNTALA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-075-001/120
(AMEDA(B))
|
1738010075NRG23310520220522981
|
31/05/2022
|
GUNIRAM
|
1738010075WL056610
|
GUNIRAM
|
00051
|
MAHB0001057
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
GUNIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-075-002/327
(AMEDA(B))
|
1738010075NRG23310520220522978
|
31/05/2022
|
BALIRAM
|
1738010075WL056609
|
BALIRAM
|
00051
|
MAHB0001057
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
29
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG23310520220526450
|
31/05/2022
|
LAKSHMI
|
1738010002WL056936
|
LAKSHMI
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
140660521
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-002-001/426
(NANDORA)
|
1738010002NRG23310520220526476
|
31/05/2022
|
CHANDRAKALA
|
1738010002WL056942
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-002-002/238
(NANDORA)
|
1738010002NRG23310520220526484
|
31/05/2022
|
BHIVRAM
|
1738010002WL056945
|
BHIVRAM
|
00089
|
CBIN0281494
|
386
|
386
|
Processed
|
04/06/2022
|
|
140660521
|
|
BHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-002-002/238
(NANDORA)
|
1738010002NRG23310520220526483
|
31/05/2022
|
DURGABAI
|
1738010002WL056945
|
DURGABAI
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-002-002/240
(NANDORA)
|
1738010002NRG23310520220526479
|
31/05/2022
|
SAKUN
|
1738010002WL056943
|
SAKUN
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-002-002/313
(NANDORA)
|
1738010002NRG23310520220526485
|
31/05/2022
|
PUSHMA
|
1738010002WL056946
|
PUSHMA
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
PUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-017-002/285
(BELGAON)
|
1738010017NRG23310520220525102
|
31/05/2022
|
PENDHARIYA
|
1738010017WL056822
|
PENDHARIYA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
04/06/2022
|
|
140660521
|
|
PENDHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010001NRG23310520220534753
|
31/05/2022
|
TIJESHAVARI
|
1738010001WL057471
|
TIJESHAVARI
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
TIJESHAVARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010001NRG23310520220534752
|
31/05/2022
|
TIJESHAVARI
|
1738010001WL057471
|
TIJESHAVARI
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
TIJESHAVARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-001-002/80
(KANSULI)
|
1738010001NRG23310520220534754
|
31/05/2022
|
LACHUKUMAR
|
1738010001WL057472
|
LACHUKUMAR
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
LACHUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-001-002/80
(KANSULI)
|
1738010001NRG23310520220534755
|
31/05/2022
|
RAKHI
|
1738010001WL057472
|
RAKHI
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG23310520220526449
|
31/05/2022
|
KAMALSINGH
|
1738010002WL056936
|
KAMALSINGH
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
140660521
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-002-002/236
(NANDORA)
|
1738010002NRG23310520220526452
|
31/05/2022
|
SARSHAWATI
|
1738010002WL056937
|
SARSHAWATI
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
SARSHAWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-023-002/197-A
(BOLEGAON)
|
1738010078NRG23310520220527845
|
31/05/2022
|
SANTIBAI
|
1738010078WL057075
|
SANTIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-034-001/77
(THANEGAON)
|
1738010034NRG23310520220527250
|
31/05/2022
|
PUSHPA
|
1738010034WL057025
|
PUSHPA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-043-003/143
(KHURSITOLA)
|
1738010043NRG23310520220526688
|
31/05/2022
|
kartik
|
1738010043WL056958
|
kartik
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-046-001/114
(RAMPURA)
|
1738010000NRG23310520220535578
|
31/05/2022
|
Shila
|
1738010WL057534
|
Shila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
04/06/2022
|
|
140660521
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-046-001/150
(RAMPURA)
|
1738010000NRG23310520220535584
|
31/05/2022
|
KOUSHLYA
|
1738010WL057534
|
KOUSHLYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140660521
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-046-001/71-B
(RAMPURA)
|
1738010000NRG23310520220535615
|
31/05/2022
|
Shantibai
|
1738010WL057534
|
Shantibai
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
04/06/2022
|
|
140660521
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-049-001/2
(KATANGI)
|
1738010049NRG23310520220527225
|
31/05/2022
|
SULAKA
|
1738010049WL057018
|
SULAKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140660521
|
|
SULAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-052-001/339
(DONGARGAON)
|
1738010052NRG23310520220534942
|
31/05/2022
|
SATWANTIN
|
1738010052WL057476
|
SATWANTIN
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
04/06/2022
|
|
140660521
|
|
SATWANTIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-075-002/483
(AMEDA(B))
|
1738010075NRG23310520220522975
|
31/05/2022
|
geeta
|
1738010075WL056607
|
geeta
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
04/06/2022
|
|
140660521
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-075-002/483
(AMEDA(B))
|
1738010075NRG23310520220522974
|
31/05/2022
|
khemchand
|
1738010075WL056607
|
khemchand
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-076-001/111-A
(BADGOAN (K))
|
1738010076NRG23310520220536603
|
31/05/2022
|
SALITA
|
1738010076WL057586
|
SALITA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-076-001/125-B
(BADGOAN (K))
|
1738010076NRG23310520220536604
|
31/05/2022
|
SAMULA
|
1738010076WL057586
|
SAMULA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
SAMULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-076-001/129
(BADGOAN (K))
|
1738010076NRG23310520220536606
|
31/05/2022
|
DROPATI
|
1738010076WL057586
|
DROPATI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-076-001/143-B
(BADGOAN (K))
|
1738010076NRG23310520220536607
|
31/05/2022
|
KAMALA KUMARE
|
1738010076WL057586
|
KAMALA KUMARE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
KAMALAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-076-001/154
(BADGOAN (K))
|
1738010076NRG23310520220536609
|
31/05/2022
|
SULKIN
|
1738010076WL057586
|
SULKIN
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-076-001/177
(BADGOAN (K))
|
1738010076NRG23310520220536610
|
31/05/2022
|
RUPAN SAHARE
|
1738010076WL057586
|
RUPAN SAHARE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
RUPANSAHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-076-001/219-A
(BADGOAN (K))
|
1738010076NRG23310520220536612
|
31/05/2022
|
AVDHESH
|
1738010076WL057586
|
AVDHESH
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-076-001/219-A
(BADGOAN (K))
|
1738010076NRG23310520220536613
|
31/05/2022
|
LAXMI BAI
|
1738010076WL057586
|
LAXMI BAI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-076-001/250
(BADGOAN (K))
|
1738010076NRG23310520220536614
|
31/05/2022
|
Duleshwari
|
1738010076WL057586
|
Duleshwari
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-076-001/274
(BADGOAN (K))
|
1738010076NRG23310520220536618
|
31/05/2022
|
KULVAN
|
1738010076WL057586
|
KULVAN
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-076-001/311
(BADGOAN (K))
|
1738010076NRG23310520220536620
|
31/05/2022
|
MEHATAR
|
1738010076WL057586
|
MEHATAR
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-076-001/322
(BADGOAN (K))
|
1738010076NRG23310520220536626
|
31/05/2022
|
Hulashram
|
1738010076WL057586
|
Hulashram
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
Hulashram
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-076-001/322
(BADGOAN (K))
|
1738010076NRG23310520220536625
|
31/05/2022
|
SAIVANTI
|
1738010076WL057586
|
SAIVANTI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG23310520220536629
|
31/05/2022
|
Biran
|
1738010076WL057586
|
Biran
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-076-001/346
(BADGOAN (K))
|
1738010076NRG23310520220536631
|
31/05/2022
|
KANTI
|
1738010076WL057586
|
KANTI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-076-001/356
(BADGOAN (K))
|
1738010076NRG23310520220536633
|
31/05/2022
|
GEETA
|
1738010076WL057586
|
GEETA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-076-001/357
(BADGOAN (K))
|
1738010076NRG23310520220536634
|
31/05/2022
|
RAMBATI
|
1738010076WL057586
|
RAMBATI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-076-001/370-A
(BADGOAN (K))
|
1738010076NRG23310520220536635
|
31/05/2022
|
DEEVAN
|
1738010076WL057586
|
DEEVAN
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
DEEVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-076-001/373
(BADGOAN (K))
|
1738010076NRG23310520220536638
|
31/05/2022
|
NIRMALA
|
1738010076WL057586
|
NIRMALA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-076-001/380-B
(BADGOAN (K))
|
1738010076NRG23310520220536640
|
31/05/2022
|
GITA
|
1738010076WL057586
|
GITA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-076-001/388
(BADGOAN (K))
|
1738010076NRG23310520220536643
|
31/05/2022
|
RAJENDRA
|
1738010076WL057586
|
RAJENDRA
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-076-001/388
(BADGOAN (K))
|
1738010076NRG23310520220536644
|
31/05/2022
|
SARITA
|
1738010076WL057586
|
SARITA
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
04/06/2022
|
|
140660521
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-076-001/401
(BADGOAN (K))
|
1738010076NRG23310520220536645
|
31/05/2022
|
BHIVRAM
|
1738010076WL057586
|
BHIVRAM
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-076-001/405
(BADGOAN (K))
|
1738010076NRG23310520220536646
|
31/05/2022
|
Dipak
|
1738010076WL057586
|
Dipak
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-076-001/405
(BADGOAN (K))
|
1738010076NRG23310520220536647
|
31/05/2022
|
Santosh
|
1738010076WL057586
|
Santosh
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-076-001/421
(BADGOAN (K))
|
1738010076NRG23310520220536650
|
31/05/2022
|
Bhuri
|
1738010076WL057586
|
Bhuri
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-076-001/421
(BADGOAN (K))
|
1738010076NRG23310520220536651
|
31/05/2022
|
Lokesh
|
1738010076WL057586
|
Lokesh
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-076-001/431
(BADGOAN (K))
|
1738010076NRG23310520220536655
|
31/05/2022
|
Laxmi
|
1738010076WL057586
|
Laxmi
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-076-001/472
(BADGOAN (K))
|
1738010076NRG23310520220536656
|
31/05/2022
|
LALLI
|
1738010076WL057586
|
LALLI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-076-001/474
(BADGOAN (K))
|
1738010076NRG23310520220536657
|
31/05/2022
|
SHANTI
|
1738010076WL057586
|
SHANTI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-076-001/474-A
(BADGOAN (K))
|
1738010076NRG23310520220536658
|
31/05/2022
|
SULOCHANA
|
1738010076WL057586
|
SULOCHANA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-076-001/60
(BADGOAN (K))
|
1738010076NRG23310520220536659
|
31/05/2022
|
Barelal
|
1738010076WL057586
|
Barelal
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-076-001/94
(BADGOAN (K))
|
1738010076NRG23310520220536662
|
31/05/2022
|
GHIDAN
|
1738010076WL057586
|
GHIDAN
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-076-001/94
(BADGOAN (K))
|
1738010076NRG23310520220536663
|
31/05/2022
|
KUSHVANTI
|
1738010076WL057586
|
KUSHVANTI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
04/06/2022
|
|
140660521
|
|
KUSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44411
|
44411
|
|
|
|
|
|
|
|
|
86
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG23310520220534897
|
31/05/2022
|
ANJANA
|
1738010052WL057476
|
ANJANA
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
04/06/2022
|
|
140660521
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-052-001/20
(DONGARGAON)
|
1738010052NRG23310520220534908
|
31/05/2022
|
Lalita
|
1738010052WL057476
|
Lalita
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-052-001/23
(DONGARGAON)
|
1738010052NRG23310520220534917
|
31/05/2022
|
SAWANTI
|
1738010052WL057476
|
SAWANTI
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
04/06/2022
|
|
140660521
|
|
SAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-052-001/25
(DONGARGAON)
|
1738010052NRG23310520220534925
|
31/05/2022
|
OMLATA
|
1738010052WL057476
|
OMLATA
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
04/06/2022
|
|
140660521
|
|
OMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-052-001/31
(DONGARGAON)
|
1738010052NRG23310520220534933
|
31/05/2022
|
SUMATRA
|
1738010052WL057476
|
SUMATRA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-052-001/379
(DONGARGAON)
|
1738010052NRG23310520220534945
|
31/05/2022
|
URMILA
|
1738010052WL057476
|
URMILA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-052-001/390
(DONGARGAON)
|
1738010052NRG23310520220534948
|
31/05/2022
|
DILESHVARI
|
1738010052WL057476
|
DILESHVARI
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
04/06/2022
|
|
140660521
|
|
DILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-052-001/422
(DONGARGAON)
|
1738010052NRG23310520220534952
|
31/05/2022
|
PARMILA
|
1738010052WL057476
|
PARMILA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140660521
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-052-001/61
(DONGARGAON)
|
1738010052NRG23310520220530691
|
31/05/2022
|
SUKHBATI
|
1738010052WL057256
|
SUKHBATI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
140660521
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
95
|
LANJI
|
MP-38-010-005-001/179
(BINJHALGAON)
|
1738010005NRG23310520220536444
|
31/05/2022
|
RAJKUMAR
|
1738010005WL057570
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140660521
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG23310520220533381
|
31/05/2022
|
DILIP
|
1738010031WL057417
|
DILIP
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
04/06/2022
|
|
140660521
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG23310520220533379
|
31/05/2022
|
DILIP
|
1738010031WL057417
|
DILIP
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
04/06/2022
|
|
140660521
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG23310520220533378
|
31/05/2022
|
DILIP
|
1738010031WL057417
|
DILIP
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG23310520220533377
|
31/05/2022
|
DILIP
|
1738010031WL057417
|
DILIP
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
04/06/2022
|
|
140660521
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-031-001/24
(FOFSA)
|
1738010031NRG23310520220533384
|
31/05/2022
|
REKHA
|
1738010031WL057419
|
REKHA
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
04/06/2022
|
|
140660521
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80009
|
80009
|
|
|
|
|
|
|
|