|
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
|
KHAIRLANJI
|
MP-38-002-017-001/423
(CHIKHLA)
|
1738002017NRG24170320241646883
|
17/03/2024
|
VINOD
|
1738002017WL072765
|
VINOD
|
00048
|
BKID0009590
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-017-001/256-A
(CHIKHLA)
|
1738002017NRG24170320241646843
|
17/03/2024
|
Dhanendra
|
1738002017WL072765
|
Dhanendra
|
00051
|
MAHB0000654
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-017-001/292-D
(CHIKHLA)
|
1738002017NRG24170320241646850
|
17/03/2024
|
Ajit
|
1738002017WL072765
|
Ajit
|
00051
|
MAHB0000654
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-017-001/326
(CHIKHLA)
|
1738002017NRG24170320241646857
|
17/03/2024
|
Anil
|
1738002017WL072765
|
Anil
|
00051
|
MAHB0000654
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-017-001/119
(CHIKHLA)
|
1738002017NRG24170320241646805
|
17/03/2024
|
Mamta
|
1738002017WL072765
|
Mamta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-017-001/119
(CHIKHLA)
|
1738002017NRG24170320241646804
|
17/03/2024
|
Sangita
|
1738002017WL072765
|
Sangita
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
KHAIRLANJI
|
MP-38-002-017-001/122
(CHIKHLA)
|
1738002017NRG24170320241646806
|
17/03/2024
|
Bindu
|
1738002017WL072765
|
Bindu
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Bindu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-017-001/123
(CHIKHLA)
|
1738002017NRG24170320241646807
|
17/03/2024
|
Suvanti
|
1738002017WL072765
|
Suvanti
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
KHAIRLANJI
|
MP-38-002-017-001/125
(CHIKHLA)
|
1738002017NRG24170320241646808
|
17/03/2024
|
anjubai
|
1738002017WL072765
|
anjubai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-017-001/129
(CHIKHLA)
|
1738002017NRG24170320241646809
|
17/03/2024
|
Jayvanti
|
1738002017WL072765
|
Jayvanti
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472706275
|
|
Jayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-017-001/13
(CHIKHLA)
|
1738002017NRG24170320241646810
|
17/03/2024
|
Natanbai
|
1738002017WL072765
|
Natanbai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Natanbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-017-001/13-A
(CHIKHLA)
|
1738002017NRG24170320241646811
|
17/03/2024
|
chandrkala
|
1738002017WL072765
|
chandrkala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-017-001/130
(CHIKHLA)
|
1738002017NRG24170320241646812
|
17/03/2024
|
Urmila
|
1738002017WL072765
|
Urmila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-017-001/148
(CHIKHLA)
|
1738002017NRG24170320241646813
|
17/03/2024
|
flender
|
1738002017WL072765
|
flender
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
flender
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-017-001/15
(CHIKHLA)
|
1738002017NRG24170320241646814
|
17/03/2024
|
sarita
|
1738002017WL072765
|
sarita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-017-001/150
(CHIKHLA)
|
1738002017NRG24170320241646815
|
17/03/2024
|
nimrla
|
1738002017WL072765
|
nimrla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
nimrla
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAIRLANJI
|
MP-38-002-017-001/175
(CHIKHLA)
|
1738002017NRG24170320241646816
|
17/03/2024
|
Khotikabai
|
1738002017WL072765
|
Khotikabai
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
KHAIRLANJI
|
MP-38-002-017-001/192
(CHIKHLA)
|
1738002017NRG24170320241646818
|
17/03/2024
|
Rahul
|
1738002017WL072765
|
Rahul
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-017-001/192
(CHIKHLA)
|
1738002017NRG24170320241646817
|
17/03/2024
|
raju
|
1738002017WL072765
|
raju
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
KHAIRLANJI
|
MP-38-002-017-001/193-A
(CHIKHLA)
|
1738002017NRG24170320241646819
|
17/03/2024
|
Krishna
|
1738002017WL072765
|
Krishna
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-017-001/194
(CHIKHLA)
|
1738002017NRG24170320241646821
|
17/03/2024
|
ravilal
|
1738002017WL072765
|
ravilal
|
00051
|
MAHB0000677
|
400
|
400
|
Processed
|
24/04/2024
|
|
472706275
|
|
ravilal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHAIRLANJI
|
MP-38-002-017-001/207-A
(CHIKHLA)
|
1738002017NRG24170320241646823
|
17/03/2024
|
Divyansh
|
1738002017WL072765
|
Divyansh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Divyansh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-017-001/208-A
(CHIKHLA)
|
1738002017NRG24170320241646824
|
17/03/2024
|
Surgesh
|
1738002017WL072765
|
Surgesh
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
KHAIRLANJI
|
MP-38-002-017-001/208-C
(CHIKHLA)
|
1738002017NRG24170320241646825
|
17/03/2024
|
LATA
|
1738002017WL072765
|
LATA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-017-001/209
(CHIKHLA)
|
1738002017NRG24170320241646826
|
17/03/2024
|
Lilabai
|
1738002017WL072765
|
Lilabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAIRLANJI
|
MP-38-002-017-001/209-A
(CHIKHLA)
|
1738002017NRG24170320241646827
|
17/03/2024
|
Tina
|
1738002017WL072765
|
Tina
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
KHAIRLANJI
|
MP-38-002-017-001/211
(CHIKHLA)
|
1738002017NRG24170320241646828
|
17/03/2024
|
Sivdayal
|
1738002017WL072765
|
Sivdayal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Sivdayal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAIRLANJI
|
MP-38-002-017-001/212
(CHIKHLA)
|
1738002017NRG24170320241646829
|
17/03/2024
|
champabai
|
1738002017WL072765
|
champabai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472706275
|
|
champabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHAIRLANJI
|
MP-38-002-017-001/213
(CHIKHLA)
|
1738002017NRG24170320241646830
|
17/03/2024
|
Haruplal
|
1738002017WL072765
|
Haruplal
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
KHAIRLANJI
|
MP-38-002-017-001/214
(CHIKHLA)
|
1738002017NRG24170320241646831
|
17/03/2024
|
saymkala
|
1738002017WL072765
|
saymkala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
saymkala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-017-001/215
(CHIKHLA)
|
1738002017NRG24170320241646832
|
17/03/2024
|
Dhurpta
|
1738002017WL072765
|
Dhurpta
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
KHAIRLANJI
|
MP-38-002-017-001/216
(CHIKHLA)
|
1738002017NRG24170320241646833
|
17/03/2024
|
Lilabai
|
1738002017WL072765
|
Lilabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-017-001/217
(CHIKHLA)
|
1738002017NRG24170320241646834
|
17/03/2024
|
Dilesh
|
1738002017WL072765
|
Dilesh
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
KHAIRLANJI
|
MP-38-002-017-001/218
(CHIKHLA)
|
1738002017NRG24170320241646835
|
17/03/2024
|
Lachiram
|
1738002017WL072765
|
Lachiram
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Lachiram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHAIRLANJI
|
MP-38-002-017-001/223-A
(CHIKHLA)
|
1738002017NRG24170320241646836
|
17/03/2024
|
Topesh
|
1738002017WL072765
|
Topesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Topesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHAIRLANJI
|
MP-38-002-017-001/239-B
(CHIKHLA)
|
1738002017NRG24170320241646837
|
17/03/2024
|
Rajni
|
1738002017WL072765
|
Rajni
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Rajni
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-017-001/240-A
(CHIKHLA)
|
1738002017NRG24170320241646839
|
17/03/2024
|
Rina
|
1738002017WL072765
|
Rina
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-017-001/240-A
(CHIKHLA)
|
1738002017NRG24170320241646838
|
17/03/2024
|
Santraj
|
1738002017WL072765
|
Santraj
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
KHAIRLANJI
|
MP-38-002-017-001/252
(CHIKHLA)
|
1738002017NRG24170320241646840
|
17/03/2024
|
Nirmala
|
1738002017WL072765
|
Nirmala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHAIRLANJI
|
MP-38-002-017-001/256
(CHIKHLA)
|
1738002017NRG24170320241646841
|
17/03/2024
|
Ravanlal
|
1738002017WL072765
|
Ravanlal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Ravanlal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHAIRLANJI
|
MP-38-002-017-001/256
(CHIKHLA)
|
1738002017NRG24170320241646842
|
17/03/2024
|
Shishula
|
1738002017WL072765
|
Shishula
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-017-001/256-A
(CHIKHLA)
|
1738002017NRG24170320241646844
|
17/03/2024
|
Sarlabai
|
1738002017WL072765
|
Sarlabai
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
KHAIRLANJI
|
MP-38-002-017-001/256-C
(CHIKHLA)
|
1738002017NRG24170320241646845
|
17/03/2024
|
Hirendra
|
1738002017WL072765
|
Hirendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Hirendra
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHAIRLANJI
|
MP-38-002-017-001/257
(CHIKHLA)
|
1738002017NRG24170320241646846
|
17/03/2024
|
Kamla
|
1738002017WL072765
|
Kamla
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
472706275
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHAIRLANJI
|
MP-38-002-017-001/258
(CHIKHLA)
|
1738002017NRG24170320241646847
|
17/03/2024
|
Hemlatabai
|
1738002017WL072765
|
Hemlatabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Hemlatabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHAIRLANJI
|
MP-38-002-017-001/258-A
(CHIKHLA)
|
1738002017NRG24170320241646848
|
17/03/2024
|
Hitesh
|
1738002017WL072765
|
Hitesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Hitesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHAIRLANJI
|
MP-38-002-017-001/261
(CHIKHLA)
|
1738002017NRG24170320241646849
|
17/03/2024
|
Sunita
|
1738002017WL072765
|
Sunita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
472706275
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-017-001/30-A
(CHIKHLA)
|
1738002017NRG24170320241646852
|
17/03/2024
|
Dinesh..
|
1738002017WL072765
|
Dinesh..
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
49
|
KHAIRLANJI
|
MP-38-002-017-001/306
(CHIKHLA)
|
1738002017NRG24170320241646853
|
17/03/2024
|
Nikhilal
|
1738002017WL072765
|
Nikhilal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Nikhilal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHAIRLANJI
|
MP-38-002-017-001/307
(CHIKHLA)
|
1738002017NRG24170320241646854
|
17/03/2024
|
Shesupal
|
1738002017WL072765
|
Shesupal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Shesupal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-017-001/320
(CHIKHLA)
|
1738002017NRG24170320241646855
|
17/03/2024
|
Vinod
|
1738002017WL072765
|
Vinod
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
KHAIRLANJI
|
MP-38-002-017-001/325
(CHIKHLA)
|
1738002017NRG24170320241646856
|
17/03/2024
|
Lalita
|
1738002017WL072765
|
Lalita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAIRLANJI
|
MP-38-002-017-001/326-A
(CHIKHLA)
|
1738002017NRG24170320241646859
|
17/03/2024
|
Bhimlata
|
1738002017WL072765
|
Bhimlata
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Bhimlata
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHAIRLANJI
|
MP-38-002-017-001/326-A
(CHIKHLA)
|
1738002017NRG24170320241646858
|
17/03/2024
|
Sunil
|
1738002017WL072765
|
Sunil
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAIRLANJI
|
MP-38-002-017-001/326-B
(CHIKHLA)
|
1738002017NRG24170320241646860
|
17/03/2024
|
Pusplata
|
1738002017WL072765
|
Pusplata
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
KHAIRLANJI
|
MP-38-002-017-001/335
(CHIKHLA)
|
1738002017NRG24170320241646861
|
17/03/2024
|
Rohsanlal
|
1738002017WL072765
|
Rohsanlal
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
57
|
KHAIRLANJI
|
MP-38-002-017-001/336-A
(CHIKHLA)
|
1738002017NRG24170320241646862
|
17/03/2024
|
Parmila
|
1738002017WL072765
|
Parmila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHAIRLANJI
|
MP-38-002-017-001/339-A
(CHIKHLA)
|
1738002017NRG24170320241646863
|
17/03/2024
|
DURGA
|
1738002017WL072765
|
DURGA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAIRLANJI
|
MP-38-002-017-001/343
(CHIKHLA)
|
1738002017NRG24170320241646864
|
17/03/2024
|
Chaya
|
1738002017WL072765
|
Chaya
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Chaya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHAIRLANJI
|
MP-38-002-017-001/343-A
(CHIKHLA)
|
1738002017NRG24170320241646865
|
17/03/2024
|
Hariram
|
1738002017WL072765
|
Hariram
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHAIRLANJI
|
MP-38-002-017-001/348
(CHIKHLA)
|
1738002017NRG24170320241646866
|
17/03/2024
|
vishal
|
1738002017WL072765
|
vishal
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
KHAIRLANJI
|
MP-38-002-017-001/351
(CHIKHLA)
|
1738002017NRG24170320241646867
|
17/03/2024
|
Thurpti
|
1738002017WL072765
|
Thurpti
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Thurpti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHAIRLANJI
|
MP-38-002-017-001/366-A
(CHIKHLA)
|
1738002017NRG24170320241646869
|
17/03/2024
|
Anita
|
1738002017WL072765
|
Anita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
472706275
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHAIRLANJI
|
MP-38-002-017-001/366-A
(CHIKHLA)
|
1738002017NRG24170320241646868
|
17/03/2024
|
Rayvanta
|
1738002017WL072765
|
Rayvanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Rayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHAIRLANJI
|
MP-38-002-017-001/366-B
(CHIKHLA)
|
1738002017NRG24170320241646870
|
17/03/2024
|
Vijay
|
1738002017WL072765
|
Vijay
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
KHAIRLANJI
|
MP-38-002-017-001/367
(CHIKHLA)
|
1738002017NRG24170320241646871
|
17/03/2024
|
tarabai
|
1738002017WL072765
|
tarabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHAIRLANJI
|
MP-38-002-017-001/373
(CHIKHLA)
|
1738002017NRG24170320241646872
|
17/03/2024
|
Danshing
|
1738002017WL072765
|
Danshing
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
KHAIRLANJI
|
MP-38-002-017-001/373
(CHIKHLA)
|
1738002017NRG24170320241646874
|
17/03/2024
|
Purvanta
|
1738002017WL072765
|
Purvanta
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
KHAIRLANJI
|
MP-38-002-017-001/373
(CHIKHLA)
|
1738002017NRG24170320241646873
|
17/03/2024
|
Sohanlal
|
1738002017WL072765
|
Sohanlal
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
KHAIRLANJI
|
MP-38-002-017-001/400-A
(CHIKHLA)
|
1738002017NRG24170320241646875
|
17/03/2024
|
virendra
|
1738002017WL072765
|
virendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHAIRLANJI
|
MP-38-002-017-001/401
(CHIKHLA)
|
1738002017NRG24170320241646876
|
17/03/2024
|
savita
|
1738002017WL072765
|
savita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-017-001/401-A
(CHIKHLA)
|
1738002017NRG24170320241646877
|
17/03/2024
|
PARVIN
|
1738002017WL072765
|
PARVIN
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
PARVIN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KHAIRLANJI
|
MP-38-002-017-001/409
(CHIKHLA)
|
1738002017NRG24170320241646878
|
17/03/2024
|
Esram
|
1738002017WL072765
|
Esram
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Esram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHAIRLANJI
|
MP-38-002-017-001/412
(CHIKHLA)
|
1738002017NRG24170320241646880
|
17/03/2024
|
Kanchlata
|
1738002017WL072765
|
Kanchlata
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Kanchlata
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHAIRLANJI
|
MP-38-002-017-001/423
(CHIKHLA)
|
1738002017NRG24170320241646881
|
17/03/2024
|
HEMLATA
|
1738002017WL072765
|
HEMLATA
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
KHAIRLANJI
|
MP-38-002-017-001/432
(CHIKHLA)
|
1738002017NRG24170320241646885
|
17/03/2024
|
Lokesh
|
1738002017WL072765
|
Lokesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-017-001/447
(CHIKHLA)
|
1738002017NRG24170320241646886
|
17/03/2024
|
Fulvanta
|
1738002017WL072765
|
Fulvanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHAIRLANJI
|
MP-38-002-017-001/449
(CHIKHLA)
|
1738002017NRG24170320241646887
|
17/03/2024
|
Susila
|
1738002017WL072765
|
Susila
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
KHAIRLANJI
|
MP-38-002-017-001/469
(CHIKHLA)
|
1738002017NRG24170320241646888
|
17/03/2024
|
guljari
|
1738002017WL072765
|
guljari
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
guljari
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHAIRLANJI
|
MP-38-002-017-001/470
(CHIKHLA)
|
1738002017NRG24170320241646889
|
17/03/2024
|
gita
|
1738002017WL072765
|
gita
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
KHAIRLANJI
|
MP-38-002-017-001/476
(CHIKHLA)
|
1738002017NRG24170320241646890
|
17/03/2024
|
Parvin
|
1738002017WL072765
|
Parvin
|
00051
|
MAHB0000677
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
472706275
|
|
Parvin
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHAIRLANJI
|
MP-38-002-017-001/486
(CHIKHLA)
|
1738002017NRG24170320241646891
|
17/03/2024
|
durgan
|
1738002017WL072765
|
durgan
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHAIRLANJI
|
MP-38-002-017-001/488
(CHIKHLA)
|
1738002017NRG24170320241646892
|
17/03/2024
|
buddolal
|
1738002017WL072765
|
buddolal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
buddolal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHAIRLANJI
|
MP-38-002-017-001/50
(CHIKHLA)
|
1738002017NRG24170320241646893
|
17/03/2024
|
anju
|
1738002017WL072765
|
anju
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
472706275
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHAIRLANJI
|
MP-38-002-017-001/537
(CHIKHLA)
|
1738002017NRG24170320241646894
|
17/03/2024
|
Budram
|
1738002017WL072765
|
Budram
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
86
|
KHAIRLANJI
|
MP-38-002-017-001/537
(CHIKHLA)
|
1738002017NRG24170320241646895
|
17/03/2024
|
Kelavanti
|
1738002017WL072765
|
Kelavanti
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
KHAIRLANJI
|
MP-38-002-017-001/539-A
(CHIKHLA)
|
1738002017NRG24170320241646896
|
17/03/2024
|
dhanendra
|
1738002017WL072765
|
dhanendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHAIRLANJI
|
MP-38-002-017-001/539-A
(CHIKHLA)
|
1738002017NRG24170320241646897
|
17/03/2024
|
sonali
|
1738002017WL072765
|
sonali
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
sonali
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHAIRLANJI
|
MP-38-002-017-001/559-A
(CHIKHLA)
|
1738002017NRG24170320241646898
|
17/03/2024
|
Pavan
|
1738002017WL072765
|
Pavan
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Pavan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHAIRLANJI
|
MP-38-002-017-001/625
(CHIKHLA)
|
1738002017NRG24170320241646899
|
17/03/2024
|
Rameswar
|
1738002017WL072765
|
Rameswar
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Rameswar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHAIRLANJI
|
MP-38-002-017-001/634
(CHIKHLA)
|
1738002017NRG24170320241646900
|
17/03/2024
|
Sunil
|
1738002017WL072765
|
Sunil
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHAIRLANJI
|
MP-38-002-017-001/637
(CHIKHLA)
|
1738002017NRG24170320241646901
|
17/03/2024
|
Babulal
|
1738002017WL072765
|
Babulal
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
93
|
KHAIRLANJI
|
MP-38-002-017-001/649
(CHIKHLA)
|
1738002017NRG24170320241646903
|
17/03/2024
|
Anita
|
1738002017WL072765
|
Anita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHAIRLANJI
|
MP-38-002-017-001/649
(CHIKHLA)
|
1738002017NRG24170320241646902
|
17/03/2024
|
Mukesh
|
1738002017WL072765
|
Mukesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHAIRLANJI
|
MP-38-002-017-001/78
(CHIKHLA)
|
1738002017NRG24170320241646904
|
17/03/2024
|
Ganga
|
1738002017WL072765
|
Ganga
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
KHAIRLANJI
|
MP-38-002-017-001/789
(CHIKHLA)
|
1738002017NRG24170320241646905
|
17/03/2024
|
Lokesh
|
1738002017WL072765
|
Lokesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHAIRLANJI
|
MP-38-002-017-001/789
(CHIKHLA)
|
1738002017NRG24170320241646906
|
17/03/2024
|
Manju
|
1738002017WL072765
|
Manju
|
00051
|
MAHB0000677
|
1200
|
0
|
|
|
|
|
|
|
|
|
98
|
KHAIRLANJI
|
MP-38-002-017-001/800-B
(CHIKHLA)
|
1738002017NRG24170320241646907
|
17/03/2024
|
Maya
|
1738002017WL072765
|
Maya
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHAIRLANJI
|
MP-38-002-017-001/81
(CHIKHLA)
|
1738002017NRG24170320241646908
|
17/03/2024
|
Mala
|
1738002017WL072765
|
Mala
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472706275
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHAIRLANJI
|
MP-38-002-017-001/83-A
(CHIKHLA)
|
1738002017NRG24170320241646909
|
17/03/2024
|
Sunil
|
1738002017WL072765
|
Sunil
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHAIRLANJI
|
MP-38-002-017-001/97
(CHIKHLA)
|
1738002017NRG24170320241646910
|
17/03/2024
|
Seeta
|
1738002017WL072765
|
Seeta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113404
|
79804
|
|
|
|
|
|
|
|
|
102
|
KHAIRLANJI
|
MP-38-002-017-001/423
(CHIKHLA)
|
1738002017NRG24170320241646882
|
17/03/2024
|
MANOJ
|
1738002017WL072765
|
MANOJ
|
00051
|
MAHB0000848
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
KHAIRLANJI
|
MP-38-002-017-001/193-A
(CHIKHLA)
|
1738002017NRG24170320241646820
|
17/03/2024
|
Shilpa
|
1738002017WL072765
|
Shilpa
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472706275
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
KHAIRLANJI
|
MP-38-002-040-001/219
(BENI)
|
1738002040NRG24170320241646942
|
17/03/2024
|
bhumeshvari
|
1738002040WL072768
|
bhumeshvari
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
KHAIRLANJI
|
MP-38-002-017-001/294-A
(CHIKHLA)
|
1738002017NRG24170320241646851
|
17/03/2024
|
LUCKY
|
1738002017WL072765
|
LUCKY
|
00415
|
SBIN0006027
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
KHAIRLANJI
|
MP-38-002-009-001/333-A
(CHICHOLI)
|
1738002009NRG24170320241646781
|
17/03/2024
|
sangeeta
|
1738002009WL072762
|
sangeeta
|
00415
|
SBIN0007244
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
KHAIRLANJI
|
MP-38-002-009-001/333-A
(CHICHOLI)
|
1738002009NRG24170320241646780
|
17/03/2024
|
yuraj jhode
|
1738002009WL072762
|
yuraj jhode
|
00415
|
SBIN0007244
|
1320
|
0
|
|
|
|
|
|
|
|
|
108
|
KHAIRLANJI
|
MP-38-002-010-001/105
(MOWAD)
|
1738002010NRG24170320241646441
|
17/03/2024
|
RAMKALI
|
1738002010WL072738
|
RAMKALI
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
109
|
KHAIRLANJI
|
MP-38-002-010-001/143
(MOWAD)
|
1738002010NRG24170320241646443
|
17/03/2024
|
LAXAMI
|
1738002010WL072738
|
LAXAMI
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
110
|
KHAIRLANJI
|
MP-38-002-010-001/153-A
(MOWAD)
|
1738002010NRG24170320241646444
|
17/03/2024
|
Shukrakala Tumanne
|
1738002010WL072738
|
Shukrakala Tumanne
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
111
|
KHAIRLANJI
|
MP-38-002-010-001/185
(MOWAD)
|
1738002010NRG24170320241646445
|
17/03/2024
|
Shyamba Bawne
|
1738002010WL072738
|
Shyamba Bawne
|
00415
|
SBIN0007244
|
200
|
0
|
|
|
|
|
|
|
|
|
112
|
KHAIRLANJI
|
MP-38-002-010-001/210
(MOWAD)
|
1738002010NRG24170320241646446
|
17/03/2024
|
LALITA
|
1738002010WL072738
|
LALITA
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
113
|
KHAIRLANJI
|
MP-38-002-010-001/210-A
(MOWAD)
|
1738002010NRG24170320241646447
|
17/03/2024
|
Sarswati Harde
|
1738002010WL072738
|
Sarswati Harde
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
114
|
KHAIRLANJI
|
MP-38-002-010-001/253
(MOWAD)
|
1738002010NRG24170320241646448
|
17/03/2024
|
Manjusha Mahule
|
1738002010WL072738
|
Manjusha Mahule
|
00415
|
SBIN0007244
|
200
|
0
|
|
|
|
|
|
|
|
|
115
|
KHAIRLANJI
|
MP-38-002-010-001/258
(MOWAD)
|
1738002010NRG24170320241646449
|
17/03/2024
|
Ranjita Tamaswade
|
1738002010WL072738
|
Ranjita Tamaswade
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
116
|
KHAIRLANJI
|
MP-38-002-010-001/38
(MOWAD)
|
1738002010NRG24170320241646450
|
17/03/2024
|
Ankush Kolte
|
1738002010WL072738
|
Ankush Kolte
|
00415
|
SBIN0007244
|
200
|
0
|
|
|
|
|
|
|
|
|
117
|
KHAIRLANJI
|
MP-38-002-010-001/60
(MOWAD)
|
1738002010NRG24170320241646451
|
17/03/2024
|
Vaishali Mahule
|
1738002010WL072738
|
Vaishali Mahule
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
118
|
KHAIRLANJI
|
MP-38-002-010-001/60-A
(MOWAD)
|
1738002010NRG24170320241646452
|
17/03/2024
|
Guddy Mahule
|
1738002010WL072738
|
Guddy Mahule
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
119
|
KHAIRLANJI
|
MP-38-002-010-001/65
(MOWAD)
|
1738002010NRG24170320241646453
|
17/03/2024
|
Ajay Uke
|
1738002010WL072738
|
Ajay Uke
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
120
|
KHAIRLANJI
|
MP-38-002-010-001/68
(MOWAD)
|
1738002010NRG24170320241646455
|
17/03/2024
|
jyoti
|
1738002010WL072738
|
jyoti
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
121
|
KHAIRLANJI
|
MP-38-002-010-001/75
(MOWAD)
|
1738002010NRG24170320241646456
|
17/03/2024
|
ALKA
|
1738002010WL072738
|
ALKA
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
122
|
KHAIRLANJI
|
MP-38-002-010-001/78
(MOWAD)
|
1738002010NRG24170320241646457
|
17/03/2024
|
GANGA
|
1738002010WL072738
|
GANGA
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
123
|
KHAIRLANJI
|
MP-38-002-010-001/99
(MOWAD)
|
1738002010NRG24170320241646458
|
17/03/2024
|
Sonam Sahare
|
1738002010WL072738
|
Sonam Sahare
|
00415
|
SBIN0007244
|
400
|
0
|
|
|
|
|
|
|
|
|
124
|
KHAIRLANJI
|
MP-38-002-010-002/100
(MOWAD)
|
1738002010NRG24170320241646459
|
17/03/2024
|
JAIWANTA
|
1738002010WL072738
|
JAIWANTA
|
00415
|
SBIN0007244
|
800
|
0
|
|
|
|
|
|
|
|
|
125
|
KHAIRLANJI
|
MP-38-002-010-002/101-A
(MOWAD)
|
1738002010NRG24170320241646460
|
17/03/2024
|
Basant Sahare
|
1738002010WL072738
|
Basant Sahare
|
00415
|
SBIN0007244
|
600
|
0
|
|
|
|
|
|
|
|
|
126
|
KHAIRLANJI
|
MP-38-002-010-002/102
(MOWAD)
|
1738002010NRG24170320241646462
|
17/03/2024
|
dharmashila
|
1738002010WL072738
|
dharmashila
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
127
|
KHAIRLANJI
|
MP-38-002-010-002/102
(MOWAD)
|
1738002010NRG24170320241646461
|
17/03/2024
|
SAINPAL KAMDI
|
1738002010WL072738
|
SAINPAL KAMDI
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
128
|
KHAIRLANJI
|
MP-38-002-010-002/103-A
(MOWAD)
|
1738002010NRG24170320241646463
|
17/03/2024
|
Umita Marshkole
|
1738002010WL072738
|
Umita Marshkole
|
00415
|
SBIN0007244
|
200
|
0
|
|
|
|
|
|
|
|
|
129
|
KHAIRLANJI
|
MP-38-002-010-002/105
(MOWAD)
|
1738002010NRG24170320241646465
|
17/03/2024
|
Mukesh Koche
|
1738002010WL072738
|
Mukesh Koche
|
00415
|
SBIN0007244
|
600
|
600
|
Rejected
|
23/04/2024
|
|
472706275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHAIRLANJI
|
MP-38-002-010-002/18-A
(MOWAD)
|
1738002010NRG24170320241646467
|
17/03/2024
|
DURGA
|
1738002010WL072738
|
DURGA
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
131
|
KHAIRLANJI
|
MP-38-002-010-002/18-A
(MOWAD)
|
1738002010NRG24170320241646466
|
17/03/2024
|
PATIRAM
|
1738002010WL072738
|
PATIRAM
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
132
|
KHAIRLANJI
|
MP-38-002-010-002/19
(MOWAD)
|
1738002010NRG24170320241646468
|
17/03/2024
|
geeta
|
1738002010WL072738
|
geeta
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
133
|
KHAIRLANJI
|
MP-38-002-010-002/3
(MOWAD)
|
1738002010NRG24170320241646469
|
17/03/2024
|
RAYWANTA
|
1738002010WL072738
|
RAYWANTA
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
134
|
KHAIRLANJI
|
MP-38-002-010-002/3-A
(MOWAD)
|
1738002010NRG24170320241646470
|
17/03/2024
|
sangita
|
1738002010WL072738
|
sangita
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
135
|
KHAIRLANJI
|
MP-38-002-010-002/35
(MOWAD)
|
1738002010NRG24170320241646471
|
17/03/2024
|
laxami
|
1738002010WL072738
|
laxami
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
136
|
KHAIRLANJI
|
MP-38-002-010-002/38
(MOWAD)
|
1738002010NRG24170320241646472
|
17/03/2024
|
pannalal
|
1738002010WL072738
|
pannalal
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
137
|
KHAIRLANJI
|
MP-38-002-010-002/47
(MOWAD)
|
1738002010NRG24170320241646473
|
17/03/2024
|
nanhu
|
1738002010WL072738
|
nanhu
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
138
|
KHAIRLANJI
|
MP-38-002-010-002/53
(MOWAD)
|
1738002010NRG24170320241646474
|
17/03/2024
|
RANJANA
|
1738002010WL072738
|
RANJANA
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
139
|
KHAIRLANJI
|
MP-38-002-010-002/54-A
(MOWAD)
|
1738002010NRG24170320241646475
|
17/03/2024
|
Subhas Uprikar
|
1738002010WL072738
|
Subhas Uprikar
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
140
|
KHAIRLANJI
|
MP-38-002-010-002/61
(MOWAD)
|
1738002010NRG24170320241646476
|
17/03/2024
|
geeta
|
1738002010WL072738
|
geeta
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
141
|
KHAIRLANJI
|
MP-38-002-010-002/82
(MOWAD)
|
1738002010NRG24170320241646477
|
17/03/2024
|
prabha
|
1738002010WL072738
|
prabha
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
142
|
KHAIRLANJI
|
MP-38-002-010-002/99-A
(MOWAD)
|
1738002010NRG24170320241646478
|
17/03/2024
|
Sakun uke
|
1738002010WL072738
|
Sakun uke
|
00415
|
SBIN0007244
|
1000
|
0
|
|
|
|
|
|
|
|
|
143
|
KHAIRLANJI
|
MP-38-002-026-001/100-A
(SAWARI)
|
1738002000NRG24170320241646761
|
17/03/2024
|
Navita
|
1738002WL072761
|
Navita
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
144
|
KHAIRLANJI
|
MP-38-002-026-001/1208-D
(SAWARI)
|
1738002000NRG24170320241646782
|
17/03/2024
|
manisha
|
1738002WL072763
|
manisha
|
00415
|
SBIN0007244
|
442
|
0
|
|
|
|
|
|
|
|
|
145
|
KHAIRLANJI
|
MP-38-002-026-001/1208-D
(SAWARI)
|
1738002026NRG24170320241646911
|
17/03/2024
|
manisha
|
1738002026WL072766
|
manisha
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
KHAIRLANJI
|
MP-38-002-026-001/147
(SAWARI)
|
1738002026NRG24170320241646912
|
17/03/2024
|
GEETA
|
1738002026WL072766
|
GEETA
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
KHAIRLANJI
|
MP-38-002-026-001/147
(SAWARI)
|
1738002000NRG24170320241646783
|
17/03/2024
|
GEETA
|
1738002WL072763
|
GEETA
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
KHAIRLANJI
|
MP-38-002-026-001/154-B
(SAWARI)
|
1738002000NRG24170320241646784
|
17/03/2024
|
maya
|
1738002WL072763
|
maya
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
KHAIRLANJI
|
MP-38-002-026-001/154-B
(SAWARI)
|
1738002026NRG24170320241646913
|
17/03/2024
|
maya
|
1738002026WL072766
|
maya
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
KHAIRLANJI
|
MP-38-002-026-001/208-D
(SAWARI)
|
1738002026NRG24170320241646915
|
17/03/2024
|
bijesh
|
1738002026WL072766
|
bijesh
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
KHAIRLANJI
|
MP-38-002-026-001/208-D
(SAWARI)
|
1738002000NRG24170320241646786
|
17/03/2024
|
bijesh
|
1738002WL072763
|
bijesh
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
KHAIRLANJI
|
MP-38-002-026-001/220-C
(SAWARI)
|
1738002000NRG24170320241646762
|
17/03/2024
|
shaymkala
|
1738002WL072761
|
shaymkala
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
153
|
KHAIRLANJI
|
MP-38-002-026-001/223-B
(SAWARI)
|
1738002000NRG24170320241646763
|
17/03/2024
|
deveshwari
|
1738002WL072761
|
deveshwari
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
154
|
KHAIRLANJI
|
MP-38-002-026-001/245-A
(SAWARI)
|
1738002026NRG24170320241646916
|
17/03/2024
|
durga
|
1738002026WL072766
|
durga
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
KHAIRLANJI
|
MP-38-002-026-001/245-A
(SAWARI)
|
1738002000NRG24170320241646787
|
17/03/2024
|
durga
|
1738002WL072763
|
durga
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
KHAIRLANJI
|
MP-38-002-026-001/315
(SAWARI)
|
1738002026NRG24170320241646917
|
17/03/2024
|
Manvanti
|
1738002026WL072766
|
Manvanti
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
KHAIRLANJI
|
MP-38-002-026-001/335-C
(SAWARI)
|
1738002000NRG24170320241646764
|
17/03/2024
|
rekha
|
1738002WL072761
|
rekha
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
158
|
KHAIRLANJI
|
MP-38-002-026-001/344
(SAWARI)
|
1738002026NRG24170320241646918
|
17/03/2024
|
lokesh
|
1738002026WL072766
|
lokesh
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
KHAIRLANJI
|
MP-38-002-026-001/424
(SAWARI)
|
1738002000NRG24170320241646767
|
17/03/2024
|
sunita
|
1738002WL072761
|
sunita
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
160
|
KHAIRLANJI
|
MP-38-002-026-001/516
(SAWARI)
|
1738002026NRG24170320241646919
|
17/03/2024
|
Devendra
|
1738002026WL072766
|
Devendra
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
KHAIRLANJI
|
MP-38-002-026-001/516
(SAWARI)
|
1738002000NRG24170320241646788
|
17/03/2024
|
Devendra
|
1738002WL072763
|
Devendra
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
KHAIRLANJI
|
MP-38-002-026-001/516-A
(SAWARI)
|
1738002000NRG24170320241646789
|
17/03/2024
|
kishna
|
1738002WL072763
|
kishna
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
KHAIRLANJI
|
MP-38-002-026-001/53-C
(SAWARI)
|
1738002000NRG24170320241646790
|
17/03/2024
|
sarsta
|
1738002WL072763
|
sarsta
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
KHAIRLANJI
|
MP-38-002-026-001/53-C
(SAWARI)
|
1738002026NRG24170320241646920
|
17/03/2024
|
sarsta
|
1738002026WL072766
|
sarsta
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
KHAIRLANJI
|
MP-38-002-026-001/53-D
(SAWARI)
|
1738002026NRG24170320241646921
|
17/03/2024
|
geeta
|
1738002026WL072766
|
geeta
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
KHAIRLANJI
|
MP-38-002-026-001/53-D
(SAWARI)
|
1738002000NRG24170320241646791
|
17/03/2024
|
geeta
|
1738002WL072763
|
geeta
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
KHAIRLANJI
|
MP-38-002-026-001/541-D
(SAWARI)
|
1738002000NRG24170320241646769
|
17/03/2024
|
veesen
|
1738002WL072761
|
veesen
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
168
|
KHAIRLANJI
|
MP-38-002-026-001/571-A
(SAWARI)
|
1738002000NRG24170320241646770
|
17/03/2024
|
damyanti
|
1738002WL072761
|
damyanti
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
169
|
KHAIRLANJI
|
MP-38-002-026-001/574
(SAWARI)
|
1738002026NRG24170320241646922
|
17/03/2024
|
vachala
|
1738002026WL072766
|
vachala
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
KHAIRLANJI
|
MP-38-002-026-001/574
(SAWARI)
|
1738002000NRG24170320241646792
|
17/03/2024
|
vachala
|
1738002WL072763
|
vachala
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
KHAIRLANJI
|
MP-38-002-026-001/574-C
(SAWARI)
|
1738002000NRG24170320241646793
|
17/03/2024
|
janetrai
|
1738002WL072763
|
janetrai
|
00415
|
SBIN0007244
|
442
|
0
|
|
|
|
|
|
|
|
|
172
|
KHAIRLANJI
|
MP-38-002-026-001/574-C
(SAWARI)
|
1738002026NRG24170320241646923
|
17/03/2024
|
janetrai
|
1738002026WL072766
|
janetrai
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
KHAIRLANJI
|
MP-38-002-026-001/581-B
(SAWARI)
|
1738002000NRG24170320241646771
|
17/03/2024
|
ganga
|
1738002WL072761
|
ganga
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
174
|
KHAIRLANJI
|
MP-38-002-026-001/602-B
(SAWARI)
|
1738002000NRG24170320241646772
|
17/03/2024
|
pramelata
|
1738002WL072761
|
pramelata
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
175
|
KHAIRLANJI
|
MP-38-002-026-001/682-D
(SAWARI)
|
1738002026NRG24170320241646924
|
17/03/2024
|
Jitendra Paghare
|
1738002026WL072766
|
Jitendra Paghare
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
KHAIRLANJI
|
MP-38-002-026-001/682-D
(SAWARI)
|
1738002000NRG24170320241646794
|
17/03/2024
|
Jitendra Paghare
|
1738002WL072763
|
Jitendra Paghare
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
KHAIRLANJI
|
MP-38-002-026-001/690
(SAWARI)
|
1738002000NRG24170320241646773
|
17/03/2024
|
Mita
|
1738002WL072761
|
Mita
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
178
|
KHAIRLANJI
|
MP-38-002-026-001/7-C
(SAWARI)
|
1738002000NRG24170320241646774
|
17/03/2024
|
dharmendra
|
1738002WL072761
|
dharmendra
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
179
|
KHAIRLANJI
|
MP-38-002-026-001/713-A
(SAWARI)
|
1738002026NRG24170320241646926
|
17/03/2024
|
rameshwari
|
1738002026WL072766
|
rameshwari
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
KHAIRLANJI
|
MP-38-002-026-001/713-A
(SAWARI)
|
1738002000NRG24170320241646796
|
17/03/2024
|
rameshwari
|
1738002WL072763
|
rameshwari
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
KHAIRLANJI
|
MP-38-002-026-001/713-B
(SAWARI)
|
1738002000NRG24170320241646775
|
17/03/2024
|
sunita
|
1738002WL072761
|
sunita
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
182
|
KHAIRLANJI
|
MP-38-002-026-001/713-C
(SAWARI)
|
1738002000NRG24170320241646776
|
17/03/2024
|
Bhumeshwari
|
1738002WL072761
|
Bhumeshwari
|
00415
|
SBIN0007244
|
900
|
0
|
|
|
|
|
|
|
|
|
183
|
KHAIRLANJI
|
MP-38-002-026-001/713-C
(SAWARI)
|
1738002026NRG24170320241646927
|
17/03/2024
|
Bhumeshwari
|
1738002026WL072766
|
Bhumeshwari
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
KHAIRLANJI
|
MP-38-002-026-001/77-C
(SAWARI)
|
1738002026NRG24170320241646928
|
17/03/2024
|
lalita
|
1738002026WL072766
|
lalita
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
KHAIRLANJI
|
MP-38-002-026-001/826-C
(SAWARI)
|
1738002026NRG24170320241646929
|
17/03/2024
|
bhagrata
|
1738002026WL072766
|
bhagrata
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
KHAIRLANJI
|
MP-38-002-026-001/826-C
(SAWARI)
|
1738002000NRG24170320241646797
|
17/03/2024
|
bhagrata
|
1738002WL072763
|
bhagrata
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
KHAIRLANJI
|
MP-38-002-026-001/827-D
(SAWARI)
|
1738002000NRG24170320241646798
|
17/03/2024
|
ritu
|
1738002WL072763
|
ritu
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
KHAIRLANJI
|
MP-38-002-026-001/827-D
(SAWARI)
|
1738002026NRG24170320241646930
|
17/03/2024
|
ritu
|
1738002026WL072766
|
ritu
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
KHAIRLANJI
|
MP-38-002-026-001/83-A
(SAWARI)
|
1738002026NRG24170320241646931
|
17/03/2024
|
khemlal
|
1738002026WL072766
|
khemlal
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
KHAIRLANJI
|
MP-38-002-026-001/83-A
(SAWARI)
|
1738002000NRG24170320241646799
|
17/03/2024
|
khemlal
|
1738002WL072763
|
khemlal
|
00415
|
SBIN0007244
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
KHAIRLANJI
|
MP-38-002-026-001/848-B
(SAWARI)
|
1738002000NRG24170320241646800
|
17/03/2024
|
laxmi
|
1738002WL072763
|
laxmi
|
00415
|
SBIN0007244
|
663
|
0
|
|
|
|
|
|
|
|
|
192
|
KHAIRLANJI
|
MP-38-002-026-001/848-B
(SAWARI)
|
1738002026NRG24170320241646932
|
17/03/2024
|
laxmi
|
1738002026WL072766
|
laxmi
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
KHAIRLANJI
|
MP-38-002-026-001/850-A
(SAWARI)
|
1738002026NRG24170320241646933
|
17/03/2024
|
kashiprasad
|
1738002026WL072766
|
kashiprasad
|
00415
|
SBIN0007244
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
KHAIRLANJI
|
MP-38-002-026-001/850-A
(SAWARI)
|
1738002000NRG24170320241646801
|
17/03/2024
|
kashiprasad
|
1738002WL072763
|
kashiprasad
|
00415
|
SBIN0007244
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83245
|
600
|
|
|
|
|
|
|
|
|
195
|
KHAIRLANJI
|
MP-38-002-017-001/423-A
(CHIKHLA)
|
1738002017NRG24170320241646884
|
17/03/2024
|
Aruna
|
1738002017WL072765
|
Aruna
|
00468
|
UBIN0559440
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
KHAIRLANJI
|
MP-38-002-026-001/338-B
(SAWARI)
|
1738002000NRG24170320241646765
|
17/03/2024
|
Lalita
|
1738002WL072761
|
Lalita
|
00688
|
FINO0001001
|
900
|
0
|
|
|
|
|
|
|
|
|
197
|
KHAIRLANJI
|
MP-38-002-026-001/687-D
(SAWARI)
|
1738002026NRG24170320241646925
|
17/03/2024
|
shaykala
|
1738002026WL072766
|
shaykala
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
KHAIRLANJI
|
MP-38-002-026-001/687-D
(SAWARI)
|
1738002000NRG24170320241646795
|
17/03/2024
|
shaykala
|
1738002WL072763
|
shaykala
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
199
|
KHAIRLANJI
|
MP-38-002-026-001/826-B
(SAWARI)
|
1738002000NRG24170320241646777
|
17/03/2024
|
Yashoda
|
1738002WL072761
|
Yashoda
|
00688
|
FINO0001001
|
900
|
0
|
|
|
|
|
|
|
|
|
200
|
KHAIRLANJI
|
MP-38-002-026-001/847-B
(SAWARI)
|
1738002000NRG24170320241646778
|
17/03/2024
|
Krishna banote
|
1738002WL072761
|
Krishna banote
|
00688
|
FINO0001001
|
900
|
0
|
|
|
|
|
|
|
|
|
201
|
KHAIRLANJI
|
MP-38-002-026-001/9-B
(SAWARI)
|
1738002000NRG24170320241646802
|
17/03/2024
|
chintaman
|
1738002WL072763
|
chintaman
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
0
|
|
|
|
|
|
|
|
|
202
|
KHAIRLANJI
|
MP-38-002-017-001/197-D
(CHIKHLA)
|
1738002017NRG24170320241646822
|
17/03/2024
|
Kapil
|
1738002017WL072765
|
Kapil
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
203
|
KHAIRLANJI
|
MP-38-002-017-001/409-A
(CHIKHLA)
|
1738002017NRG24170320241646879
|
17/03/2024
|
Rajendra
|
1738002017WL072765
|
Rajendra
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
KHAIRLANJI
|
MP-38-002-026-001/541-D
(SAWARI)
|
1738002000NRG24170320241646768
|
17/03/2024
|
jayshri
|
1738002WL072761
|
jayshri
|
00688
|
FINO0001446
|
900
|
0
|
|
|
|
|
|
|
|
|
205
|
KHAIRLANJI
|
MP-38-002-026-001/88-B
(SAWARI)
|
1738002000NRG24170320241646779
|
17/03/2024
|
alka
|
1738002WL072761
|
alka
|
00688
|
FINO0001446
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
0
|
|
|
|
|
|
|
|
|
206
|
KHAIRLANJI
|
MP-38-002-026-001/408-C
(SAWARI)
|
1738002000NRG24170320241646766
|
17/03/2024
|
chandrakala
|
1738002WL072761
|
chandrakala
|
00691
|
IPOS0000001
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
207
|
KHAIRLANJI
|
MP-38-002-010-001/116
(MOWAD)
|
1738002010NRG24170320241646442
|
17/03/2024
|
Shilpa Selokar
|
1738002010WL072738
|
Shilpa Selokar
|
00697
|
BKID0MG1313
|
400
|
0
|
|
|
|
|
|
|
|
|
208
|
KHAIRLANJI
|
MP-38-002-010-002/103-B
(MOWAD)
|
1738002010NRG24170320241646464
|
17/03/2024
|
Rina marshkole
|
1738002010WL072738
|
Rina marshkole
|
00697
|
BKID0MG1313
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
209
|
KHAIRLANJI
|
MP-38-002-010-001/67
(MOWAD)
|
1738002010NRG24170320241646454
|
17/03/2024
|
kapana uke
|
1738002010WL072738
|
kapana uke
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
|
210
|
KHAIRLANJI
|
MP-38-002-026-001/193-B
(SAWARI)
|
1738002000NRG24170320241646785
|
17/03/2024
|
Munni
|
1738002WL072763
|
Munni
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
KHAIRLANJI
|
MP-38-002-026-001/193-B
(SAWARI)
|
1738002026NRG24170320241646914
|
17/03/2024
|
Munni
|
1738002026WL072766
|
Munni
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222700
|
81604
|
|
|
|
|
|
|
|