|
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-38-010-013-001/127
(PARSODI)
|
1738010013NRG24090620230494811
|
09/06/2023
|
SONKUVAR
|
1738010013WL019895
|
SONKUVAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365360116
|
|
SONKUVAR
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-013-001/161
(PARSODI)
|
1738010013NRG24090620230494820
|
09/06/2023
|
LALITA NAGPURE
|
1738010013WL019895
|
LALITA NAGPURE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365360116
|
|
LALITANAGPURE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24090620230494918
|
09/06/2023
|
FULCHAND
|
1738010013WL019898
|
FULCHAND
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365360116
|
|
FULCHAND
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010013NRG24090620230494924
|
09/06/2023
|
PARBATI
|
1738010013WL019898
|
PARBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
PARBATI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-013-001/23
(PARSODI)
|
1738010013NRG24090620230494836
|
09/06/2023
|
DULESHWARI
|
1738010013WL019895
|
DULESHWARI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365360116
|
|
DULESHWARI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-013-001/236
(PARSODI)
|
1738010013NRG24090620230494929
|
09/06/2023
|
NEHARU
|
1738010013WL019898
|
NEHARU
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365360116
|
|
NEHARU
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24090620230494932
|
09/06/2023
|
LATA
|
1738010013WL019898
|
LATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
LATA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-013-001/254-A
(PARSODI)
|
1738010013NRG24090620230494844
|
09/06/2023
|
KACHRA
|
1738010013WL019895
|
KACHRA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365360116
|
|
KACHRA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-013-001/30
(PARSODI)
|
1738010013NRG24090620230494944
|
09/06/2023
|
Mehatrin
|
1738010013WL019898
|
Mehatrin
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
Mehatrin
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-013-001/348
(PARSODI)
|
1738010013NRG24090620230494956
|
09/06/2023
|
NEHLATA
|
1738010013WL019898
|
NEHLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
NEHLATA
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-013-001/40
(PARSODI)
|
1738010013NRG24090620230494861
|
09/06/2023
|
Sangita Nagpure
|
1738010013WL019895
|
Sangita Nagpure
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365360116
|
|
SangitaNagpure
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-013-001/432
(PARSODI)
|
1738010013NRG24090620230494989
|
09/06/2023
|
KAMALGIR
|
1738010013WL019899
|
KAMALGIR
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365360116
|
|
KAMALGIR
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-013-001/45
(PARSODI)
|
1738010013NRG24090620230494871
|
09/06/2023
|
JYOTI KHOBRAGADE
|
1738010013WL019895
|
JYOTI KHOBRAGADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
JYOTIKHOBRAGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15908
|
15908
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-006-002/398
(SIREGAON)
|
1738010000NRG24090620230491007
|
09/06/2023
|
Neetu
|
1738010WL019765
|
Neetu
|
00051
|
MAHB0000796
|
155
|
155
|
Processed
|
15/06/2023
|
|
365360116
|
|
Neetu
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-068-001/132
(MOHAJHARI)
|
1738010068NRG24090620230493714
|
09/06/2023
|
EMLA
|
1738010068WL019848
|
EMLA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
15/06/2023
|
|
365360116
|
|
EMLA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-068-001/135
(MOHAJHARI)
|
1738010068NRG24090620230493715
|
09/06/2023
|
maina
|
1738010068WL019848
|
maina
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
15/06/2023
|
|
365360116
|
|
maina
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-068-001/28
(MOHAJHARI)
|
1738010068NRG24090620230493763
|
09/06/2023
|
SUKHCHAND MISARE
|
1738010068WL019849
|
SUKHCHAND MISARE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
15/06/2023
|
|
365360116
|
|
SUKHCHANDMISARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-075-002/308
(AMEDA(B))
|
1738010000NRG24090620230495224
|
09/06/2023
|
SURAJLAL
|
1738010WL019904
|
SURAJLAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
SURAJLAL
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24090620230495234
|
09/06/2023
|
ARTI
|
1738010WL019904
|
ARTI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365360116
|
No Such Account
|
|
|
|
20
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24090620230495233
|
09/06/2023
|
Ashish Kurahe
|
1738010WL019904
|
Ashish Kurahe
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365360116
|
No Such Account
|
|
|
|
21
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010000NRG24090620230495256
|
09/06/2023
|
Ramkli Bai
|
1738010WL019904
|
Ramkli Bai
|
00051
|
MAHB0001057
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
RamkliBai
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-075-002/352
(AMEDA(B))
|
1738010000NRG24090620230495263
|
09/06/2023
|
Umashnkar
|
1738010WL019904
|
Umashnkar
|
00051
|
MAHB0001057
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
Umashnkar
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-075-002/374
(AMEDA(B))
|
1738010000NRG24090620230495301
|
09/06/2023
|
ROHIT
|
1738010WL019904
|
ROHIT
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360116
|
|
ROHIT
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG24090620230495308
|
09/06/2023
|
LOKESH
|
1738010WL019904
|
LOKESH
|
00051
|
MAHB0001057
|
666
|
666
|
Rejected
|
15/06/2023
|
|
365360116
|
No Such Account
|
|
|
|
25
|
LANJI
|
MP-38-010-075-002/399
(AMEDA(B))
|
1738010000NRG24090620230495337
|
09/06/2023
|
MAHESH
|
1738010WL019904
|
MAHESH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
MAHESH
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24090620230495341
|
09/06/2023
|
Nandni Neware
|
1738010WL019904
|
Nandni Neware
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
NandniNeware
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24090620230495340
|
09/06/2023
|
Rjkhishor Neware
|
1738010WL019904
|
Rjkhishor Neware
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365360116
|
No Such Account
|
|
|
|
28
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24090620230495344
|
09/06/2023
|
DULICHNAD WASNIK
|
1738010WL019904
|
DULICHNAD WASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365360116
|
No Such Account
|
|
|
|
29
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24090620230495361
|
09/06/2023
|
NITIN VASNIK
|
1738010WL019904
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
NITINVASNIK
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-075-002/435
(AMEDA(B))
|
1738010000NRG24090620230495364
|
09/06/2023
|
ROHIT NAGPURE
|
1738010WL019904
|
ROHIT NAGPURE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
ROHITNAGPURE
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-075-002/479-A
(AMEDA(B))
|
1738010000NRG24090620230495370
|
09/06/2023
|
PUSHTKLA LILHARE
|
1738010WL019904
|
PUSHTKLA LILHARE
|
00051
|
MAHB0001057
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
PUSHTKLALILHARE
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-075-002/484-C
(AMEDA(B))
|
1738010000NRG24090620230495376
|
09/06/2023
|
KHELANTI
|
1738010WL019904
|
KHELANTI
|
00051
|
MAHB0001057
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
KHELANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-006-001/144
(SIREGAON)
|
1738010000NRG24090620230490954
|
09/06/2023
|
Lalita
|
1738010WL019765
|
Lalita
|
00089
|
CBIN0281494
|
960
|
960
|
Processed
|
15/06/2023
|
|
365360116
|
|
Lalita
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-006-001/150
(SIREGAON)
|
1738010000NRG24090620230490955
|
09/06/2023
|
CHANKYA
|
1738010WL019765
|
CHANKYA
|
00089
|
CBIN0281494
|
960
|
960
|
Processed
|
15/06/2023
|
|
365360116
|
|
CHANKYA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-006-001/271
(SIREGAON)
|
1738010000NRG24090620230490958
|
09/06/2023
|
Krushanakumar
|
1738010WL019765
|
Krushanakumar
|
00089
|
CBIN0281494
|
160
|
160
|
Processed
|
15/06/2023
|
|
365360116
|
|
Krushanakumar
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24090620230494943
|
09/06/2023
|
MANTURA
|
1738010013WL019898
|
MANTURA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
MANTURA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-075-002/543
(AMEDA(B))
|
1738010000NRG24090620230495386
|
09/06/2023
|
DHARMENDRA GEDAM
|
1738010WL019904
|
DHARMENDRA GEDAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
DHARMENDRAGEDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
38
|
LANJI
|
MP-38-010-006-002/72
(SIREGAON)
|
1738010000NRG24090620230491025
|
09/06/2023
|
Shobha
|
1738010WL019765
|
Shobha
|
00415
|
SBIN0002872
|
930
|
930
|
Processed
|
15/06/2023
|
|
365360116
|
|
Shobha
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-013-001/171
(PARSODI)
|
1738010013NRG24090620230494899
|
09/06/2023
|
guneebai
|
1738010013WL019898
|
guneebai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360116
|
|
guneebai
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-013-001/61
(PARSODI)
|
1738010013NRG24090620230494978
|
09/06/2023
|
JAYENDRA
|
1738010013WL019898
|
JAYENDRA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
15/06/2023
|
|
365360116
|
|
JAYENDRA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-075-002/301
(AMEDA(B))
|
1738010000NRG24090620230495214
|
09/06/2023
|
Rohit Kurahe
|
1738010WL019904
|
Rohit Kurahe
|
00415
|
SBIN0002872
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
RohitKurahe
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-075-002/323-A
(AMEDA(B))
|
1738010000NRG24090620230495236
|
09/06/2023
|
ANUSAYA
|
1738010WL019904
|
ANUSAYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365360116
|
No Such Account
|
|
|
|
43
|
LANJI
|
MP-38-010-075-002/333
(AMEDA(B))
|
1738010000NRG24090620230495242
|
09/06/2023
|
VIJAY
|
1738010WL019904
|
VIJAY
|
00415
|
SBIN0002872
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
VIJAY
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-075-002/394
(AMEDA(B))
|
1738010000NRG24090620230495327
|
09/06/2023
|
KAPIL SAHARE
|
1738010WL019904
|
KAPIL SAHARE
|
00415
|
SBIN0002872
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
365360116
|
|
KAPILSAHARE
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24090620230495345
|
09/06/2023
|
RUKHAMNI
|
1738010WL019904
|
RUKHAMNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360116
|
|
RUKHAMNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9725
|
9725
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-006-001/344-B
(SIREGAON)
|
1738010000NRG24090620230490961
|
09/06/2023
|
Leena
|
1738010WL019765
|
Leena
|
00688
|
FINO0001446
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
365360116
|
|
Leena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-071-001/132-A
(PALDONGRI)
|
1738010071NRG24090620230489977
|
09/06/2023
|
KAVITA
|
1738010071WL019731
|
KAVITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360116
|
|
KAVITA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-071-001/192
(PALDONGRI)
|
1738010071NRG24090620230489990
|
09/06/2023
|
KAUSHLYA
|
1738010071WL019731
|
KAUSHLYA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
KAUSHLYA
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-071-001/192
(PALDONGRI)
|
1738010071NRG24090620230489989
|
09/06/2023
|
MULENDRA KUMAR
|
1738010071WL019731
|
MULENDRA KUMAR
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
MULENDRAKUMAR
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-071-001/214
(PALDONGRI)
|
1738010071NRG24090620230489995
|
09/06/2023
|
SHAKUN BAI
|
1738010071WL019731
|
SHAKUN BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
SHAKUNBAI
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-071-001/313
(PALDONGRI)
|
1738010071NRG24090620230490134
|
09/06/2023
|
SATYASHILA
|
1738010071WL019735
|
SATYASHILA
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
365360116
|
|
SATYASHILA
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24090620230490005
|
09/06/2023
|
BHAGRAT BAI
|
1738010071WL019731
|
BHAGRAT BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
BHAGRATBAI
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-071-001/32
(PALDONGRI)
|
1738010071NRG24090620230490007
|
09/06/2023
|
KAMLABAI
|
1738010071WL019731
|
KAMLABAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
KAMLABAI
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-071-001/321
(PALDONGRI)
|
1738010071NRG24090620230490009
|
09/06/2023
|
malan
|
1738010071WL019731
|
malan
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
malan
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-071-001/338
(PALDONGRI)
|
1738010071NRG24090620230490018
|
09/06/2023
|
IMALA
|
1738010071WL019731
|
IMALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
IMALA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-071-001/399
(PALDONGRI)
|
1738010071NRG24090620230490031
|
09/06/2023
|
HANSABAI
|
1738010071WL019731
|
HANSABAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
HANSABAI
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-071-001/402
(PALDONGRI)
|
1738010071NRG24090620230490033
|
09/06/2023
|
SUNITA
|
1738010071WL019731
|
SUNITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
SUNITA
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-071-001/416
(PALDONGRI)
|
1738010071NRG24090620230490036
|
09/06/2023
|
KUNTI BAI
|
1738010071WL019731
|
KUNTI BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
KUNTIBAI
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-071-001/6-A
(PALDONGRI)
|
1738010071NRG24090620230490044
|
09/06/2023
|
PUSHPA BAI
|
1738010071WL019731
|
PUSHPA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360116
|
|
PUSHPABAI
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-071-001/90-B
(PALDONGRI)
|
1738010071NRG24090620230490053
|
09/06/2023
|
LATA BAI PALEWAR
|
1738010071WL019731
|
LATA BAI PALEWAR
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360116
|
|
LATABAIPALEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14865
|
14865
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-006-002/230-B
(SIREGAON)
|
1738010000NRG24090620230490977
|
09/06/2023
|
Bhumeshwari
|
1738010WL019765
|
Bhumeshwari
|
00697
|
BKID0MG1306
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
365360116
|
|
Bhumeshwari
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-006-002/230-B
(SIREGAON)
|
1738010000NRG24090620230490978
|
09/06/2023
|
Dinesh
|
1738010WL019765
|
Dinesh
|
00697
|
BKID0MG1306
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
365360116
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-006-001/279-A
(SIREGAON)
|
1738010000NRG24090620230490959
|
09/06/2023
|
Usha bai
|
1738010WL019765
|
Usha bai
|
00697
|
BKID0MG1320
|
160
|
160
|
Processed
|
15/06/2023
|
|
365360116
|
|
Ushabai
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-006-002/280-B
(SIREGAON)
|
1738010000NRG24090620230490990
|
09/06/2023
|
ishwari
|
1738010WL019765
|
ishwari
|
00697
|
BKID0MG1320
|
465
|
465
|
Processed
|
15/06/2023
|
|
365360116
|
|
ishwari
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-006-002/281-C
(SIREGAON)
|
1738010000NRG24090620230490993
|
09/06/2023
|
Urmila Meshram
|
1738010WL019765
|
Urmila Meshram
|
00697
|
BKID0MG1320
|
1085
|
1085
|
Processed
|
15/06/2023
|
|
365360116
|
|
UrmilaMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-006-002/55-B
(SIREGAON)
|
1738010000NRG24090620230491017
|
09/06/2023
|
Bindu
|
1738010WL019765
|
Bindu
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
365360116
|
|
Bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73745
|
73745
|
|
|
|
|
|
|
|