|
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-38-010-024-001/377
(DAHEGAON)
|
1738010000NRG24280320241681067
|
28/03/2024
|
VASUDEV
|
1738010WL074843
|
VASUDEV
|
00051
|
MAHB0000786
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-067-001/203-A
(KAKODI)
|
1738010067NRG24280320241680937
|
28/03/2024
|
LALITA
|
1738010067WL074838
|
LALITA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720641
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-070-001/243-A
(PURWATOLA)
|
1738010070NRG24280320241681003
|
28/03/2024
|
URMILA
|
1738010070WL074840
|
URMILA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-075-001/150
(AMEDA(B))
|
1738010075NRG24280320241680281
|
28/03/2024
|
SUSHILA
|
1738010075WL074806
|
SUSHILA
|
00051
|
MAHB0001057
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-075-001/53
(AMEDA(B))
|
1738010075NRG24280320241680283
|
28/03/2024
|
jhaneeram
|
1738010075WL074806
|
jhaneeram
|
00051
|
MAHB0001057
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
1140
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-070-001/321
(PURWATOLA)
|
1738010070NRG24280320241681010
|
28/03/2024
|
DROPATI
|
1738010070WL074840
|
DROPATI
|
00089
|
CBIN0281494
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-024-001/296
(DAHEGAON)
|
1738010000NRG24280320241681058
|
28/03/2024
|
PUSHPABAI
|
1738010WL074843
|
PUSHPABAI
|
00415
|
SBIN0002872
|
800
|
0
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-024-001/42
(DAHEGAON)
|
1738010000NRG24280320241681069
|
28/03/2024
|
RADHESHYAM
|
1738010WL074843
|
RADHESHYAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
397720641
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-024-001/522
(DAHEGAON)
|
1738010000NRG24280320241681072
|
28/03/2024
|
SHATYASHILA
|
1738010WL074843
|
SHATYASHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397720641
|
|
SHATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-067-001/02
(KAKODI)
|
1738010067NRG24280320241680924
|
28/03/2024
|
REKHA
|
1738010067WL074838
|
REKHA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720641
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-067-001/108-A
(KAKODI)
|
1738010067NRG24280320241680925
|
28/03/2024
|
DINARAM
|
1738010067WL074838
|
DINARAM
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720641
|
|
DINARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24280320241680927
|
28/03/2024
|
ganeshkumar
|
1738010067WL074838
|
ganeshkumar
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720641
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-067-001/119
(KAKODI)
|
1738010067NRG24280320241680928
|
28/03/2024
|
SUBHANGI
|
1738010067WL074838
|
SUBHANGI
|
00415
|
SBIN0002872
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-067-001/143
(KAKODI)
|
1738010067NRG24280320241680929
|
28/03/2024
|
BARELAL
|
1738010067WL074838
|
BARELAL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720641
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-067-001/150
(KAKODI)
|
1738010067NRG24280320241680931
|
28/03/2024
|
kavita
|
1738010067WL074838
|
kavita
|
00415
|
SBIN0002872
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-067-001/150
(KAKODI)
|
1738010067NRG24280320241680930
|
28/03/2024
|
santos
|
1738010067WL074838
|
santos
|
00415
|
SBIN0002872
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-067-001/154
(KAKODI)
|
1738010067NRG24280320241680932
|
28/03/2024
|
sagan
|
1738010067WL074838
|
sagan
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720641
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24280320241680933
|
28/03/2024
|
SARITA
|
1738010067WL074838
|
SARITA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720641
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-067-001/176
(KAKODI)
|
1738010067NRG24280320241680934
|
28/03/2024
|
SARUBAI
|
1738010067WL074838
|
SARUBAI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720641
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-067-001/18
(KAKODI)
|
1738010067NRG24280320241680935
|
28/03/2024
|
babita
|
1738010067WL074838
|
babita
|
00415
|
SBIN0002872
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-067-001/189
(KAKODI)
|
1738010067NRG24280320241680936
|
28/03/2024
|
JYOTI
|
1738010067WL074838
|
JYOTI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720641
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24280320241680938
|
28/03/2024
|
nirmala
|
1738010067WL074838
|
nirmala
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720641
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-067-001/25
(KAKODI)
|
1738010067NRG24280320241680939
|
28/03/2024
|
SUNITA
|
1738010067WL074838
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720641
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24280320241680941
|
28/03/2024
|
CHAMFA
|
1738010067WL074838
|
CHAMFA
|
00415
|
SBIN0002872
|
442
|
0
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-070-001/100
(PURWATOLA)
|
1738010070NRG24280320241680985
|
28/03/2024
|
LATA
|
1738010070WL074840
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-070-001/102
(PURWATOLA)
|
1738010070NRG24280320241680986
|
28/03/2024
|
PUSTAKALA
|
1738010070WL074840
|
PUSTAKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-070-001/102-A
(PURWATOLA)
|
1738010070NRG24280320241680987
|
28/03/2024
|
SAMITA
|
1738010070WL074840
|
SAMITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-070-001/114
(PURWATOLA)
|
1738010070NRG24280320241680988
|
28/03/2024
|
DURGA
|
1738010070WL074840
|
DURGA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397720641
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-070-001/122
(PURWATOLA)
|
1738010070NRG24280320241680989
|
28/03/2024
|
SURYAKANTA
|
1738010070WL074840
|
SURYAKANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
SURYAKANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-070-001/130
(PURWATOLA)
|
1738010070NRG24280320241680990
|
28/03/2024
|
REKHA
|
1738010070WL074840
|
REKHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-070-001/159
(PURWATOLA)
|
1738010070NRG24280320241680991
|
28/03/2024
|
DEVLI
|
1738010070WL074840
|
DEVLI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
DEVLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-070-001/163
(PURWATOLA)
|
1738010070NRG24280320241680992
|
28/03/2024
|
HEMLATA
|
1738010070WL074840
|
HEMLATA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397720641
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-070-001/168
(PURWATOLA)
|
1738010070NRG24280320241680993
|
28/03/2024
|
JITENDRA
|
1738010070WL074840
|
JITENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-070-001/170
(PURWATOLA)
|
1738010070NRG24280320241680994
|
28/03/2024
|
SUNITA
|
1738010070WL074840
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-070-001/171
(PURWATOLA)
|
1738010070NRG24280320241680995
|
28/03/2024
|
MADHURI
|
1738010070WL074840
|
MADHURI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-070-001/184-A
(PURWATOLA)
|
1738010070NRG24280320241680996
|
28/03/2024
|
DIPMALA SAHARE
|
1738010070WL074840
|
DIPMALA SAHARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
DIPMALASAHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-070-001/191
(PURWATOLA)
|
1738010070NRG24280320241680997
|
28/03/2024
|
SHEELA
|
1738010070WL074840
|
SHEELA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397720641
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-070-001/196
(PURWATOLA)
|
1738010070NRG24280320241680998
|
28/03/2024
|
PUSHPA
|
1738010070WL074840
|
PUSHPA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
19/04/2024
|
|
397720641
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-070-001/199
(PURWATOLA)
|
1738010070NRG24280320241680999
|
28/03/2024
|
LAXMI
|
1738010070WL074840
|
LAXMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-070-001/209
(PURWATOLA)
|
1738010070NRG24280320241681000
|
28/03/2024
|
JIRAN
|
1738010070WL074840
|
JIRAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-070-001/22-A
(PURWATOLA)
|
1738010070NRG24280320241681001
|
28/03/2024
|
SUNITA
|
1738010070WL074840
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-070-001/223
(PURWATOLA)
|
1738010070NRG24280320241681002
|
28/03/2024
|
VANDNA
|
1738010070WL074840
|
VANDNA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-070-001/252
(PURWATOLA)
|
1738010070NRG24280320241681004
|
28/03/2024
|
REETA
|
1738010070WL074840
|
REETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-070-001/266-A
(PURWATOLA)
|
1738010070NRG24280320241681005
|
28/03/2024
|
SHRADDHA
|
1738010070WL074840
|
SHRADDHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
SHRADDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-070-001/271
(PURWATOLA)
|
1738010070NRG24280320241681006
|
28/03/2024
|
USHA
|
1738010070WL074840
|
USHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-070-001/274-A
(PURWATOLA)
|
1738010070NRG24280320241681007
|
28/03/2024
|
TUKARAM RAMTEKKAR
|
1738010070WL074840
|
TUKARAM RAMTEKKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
TUKARAMRAMTEKKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-070-001/293
(PURWATOLA)
|
1738010070NRG24280320241681008
|
28/03/2024
|
RAMBHA
|
1738010070WL074840
|
RAMBHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-070-001/319
(PURWATOLA)
|
1738010070NRG24280320241681009
|
28/03/2024
|
PRAMILA
|
1738010070WL074840
|
PRAMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-070-001/54
(PURWATOLA)
|
1738010070NRG24280320241681011
|
28/03/2024
|
KASHI
|
1738010070WL074840
|
KASHI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-070-001/84
(PURWATOLA)
|
1738010070NRG24280320241681012
|
28/03/2024
|
KARUNA
|
1738010070WL074840
|
KARUNA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-070-001/92
(PURWATOLA)
|
1738010070NRG24280320241681013
|
28/03/2024
|
NANDANI
|
1738010070WL074840
|
NANDANI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397720641
|
|
NANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24280320241681014
|
28/03/2024
|
SULKABAI
|
1738010070WL074840
|
SULKABAI
|
00415
|
SBIN0002872
|
1140
|
0
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-075-001/142-A
(AMEDA(B))
|
1738010075NRG24280320241680280
|
28/03/2024
|
GITA
|
1738010075WL074806
|
GITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397720641
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-075-001/142-A
(AMEDA(B))
|
1738010075NRG24280320241680279
|
28/03/2024
|
ISHWARLAL
|
1738010075WL074806
|
ISHWARLAL
|
00415
|
SBIN0002872
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
LANJI
|
MP-38-010-075-001/43
(AMEDA(B))
|
1738010075NRG24280320241680282
|
28/03/2024
|
JHANAK
|
1738010075WL074806
|
JHANAK
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397720641
|
|
JHANAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-075-001/53
(AMEDA(B))
|
1738010075NRG24280320241680284
|
28/03/2024
|
suseela
|
1738010075WL074806
|
suseela
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397720641
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48767
|
42407
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-024-001/9-A
(DAHEGAON)
|
1738010000NRG24280320241681075
|
28/03/2024
|
shardkumar ghormare
|
1738010WL074843
|
shardkumar ghormare
|
00688
|
FINO0001001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
58
|
LANJI
|
MP-38-010-067-001/108-C
(KAKODI)
|
1738010067NRG24280320241680926
|
28/03/2024
|
ANUSAYA
|
1738010067WL074838
|
ANUSAYA
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-067-001/317
(KAKODI)
|
1738010067NRG24280320241680940
|
28/03/2024
|
MANJU WAGHADE
|
1738010067WL074838
|
MANJU WAGHADE
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-067-001/9-B
(KAKODI)
|
1738010067NRG24280320241680942
|
28/03/2024
|
MANDA GEDAM
|
1738010067WL074838
|
MANDA GEDAM
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-024-001/09
(DAHEGAON)
|
1738010000NRG24280320241681056
|
28/03/2024
|
RATANLAL
|
1738010WL074843
|
RATANLAL
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-024-001/286
(DAHEGAON)
|
1738010000NRG24280320241681057
|
28/03/2024
|
Karanbai
|
1738010WL074843
|
Karanbai
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-024-001/304
(DAHEGAON)
|
1738010000NRG24280320241681059
|
28/03/2024
|
MIRABAI
|
1738010WL074843
|
MIRABAI
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-024-001/304
(DAHEGAON)
|
1738010000NRG24280320241681060
|
28/03/2024
|
PUSTKALA BAI
|
1738010WL074843
|
PUSTKALA BAI
|
00697
|
BKID0MG1305
|
1000
|
0
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-024-001/305-B
(DAHEGAON)
|
1738010000NRG24280320241681062
|
28/03/2024
|
tara
|
1738010WL074843
|
tara
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397720641
|
|
tara
|
BANK OF BARODA(606985)
|
|
66
|
LANJI
|
MP-38-010-024-001/334-A
(DAHEGAON)
|
1738010000NRG24280320241681063
|
28/03/2024
|
netram aambedare
|
1738010WL074843
|
netram aambedare
|
00697
|
BKID0MG1305
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-024-001/350
(DAHEGAON)
|
1738010000NRG24280320241681064
|
28/03/2024
|
KUSMIBAI
|
1738010WL074843
|
KUSMIBAI
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-024-001/371-A
(DAHEGAON)
|
1738010000NRG24280320241681066
|
28/03/2024
|
AMRUTA
|
1738010WL074843
|
AMRUTA
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-024-001/371-A
(DAHEGAON)
|
1738010000NRG24280320241681065
|
28/03/2024
|
NILCHAND
|
1738010WL074843
|
NILCHAND
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397720641
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-024-001/392
(DAHEGAON)
|
1738010000NRG24280320241681068
|
28/03/2024
|
NIRMALA
|
1738010WL074843
|
NIRMALA
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-024-001/429
(DAHEGAON)
|
1738010000NRG24280320241681070
|
28/03/2024
|
KALA
|
1738010WL074843
|
KALA
|
00697
|
BKID0MG1305
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-024-001/510-A
(DAHEGAON)
|
1738010000NRG24280320241681071
|
28/03/2024
|
SANJAY
|
1738010WL074843
|
SANJAY
|
00697
|
BKID0MG1305
|
800
|
0
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-024-001/567-A
(DAHEGAON)
|
1738010000NRG24280320241681073
|
28/03/2024
|
mileshwar meshram
|
1738010WL074843
|
mileshwar meshram
|
00697
|
BKID0MG1305
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-024-001/89
(DAHEGAON)
|
1738010000NRG24280320241681074
|
28/03/2024
|
REETA
|
1738010WL074843
|
REETA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397720641
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-024-001/92
(DAHEGAON)
|
1738010000NRG24280320241681076
|
28/03/2024
|
CHANDRAKALA
|
1738010WL074843
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1000
|
0
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-024-001/94-A
(DAHEGAON)
|
1738010000NRG24280320241681077
|
28/03/2024
|
ANIL
|
1738010WL074843
|
ANIL
|
00697
|
BKID0MG1305
|
1000
|
0
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-024-001/94-A
(DAHEGAON)
|
1738010000NRG24280320241681078
|
28/03/2024
|
JYOTI
|
1738010WL074843
|
JYOTI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397720641
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
4000
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-024-001/305-B
(DAHEGAON)
|
1738010000NRG24280320241681061
|
28/03/2024
|
JASWANT DHOK
|
1738010WL074843
|
JASWANT DHOK
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74909
|
48210
|
|
|
|
|
|
|
|