|
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
|
WARASEONI
|
MP-38-004-009-001/485
(DEOGAON)
|
1738004009NRG24080620230483410
|
09/06/2023
|
RAMESWARI
|
1738004009WL019555
|
RAMESWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
RAMESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-046-001/208
(BOTEJHARI)
|
1738004000NRG24090620230489542
|
09/06/2023
|
SHUBHAM
|
1738004WL019721
|
SHUBHAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
SHUBHAM
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-046-001/246
(BOTEJHARI)
|
1738004000NRG24090620230489552
|
09/06/2023
|
sunil
|
1738004WL019721
|
sunil
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
sunil
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-046-001/509
(BOTEJHARI)
|
1738004000NRG24090620230489588
|
09/06/2023
|
yesvant
|
1738004WL019721
|
yesvant
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
yesvant
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-046-001/83
(BOTEJHARI)
|
1738004000NRG24090620230489602
|
09/06/2023
|
SHUBHAM
|
1738004WL019721
|
SHUBHAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
SHUBHAM
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-047-001/1361
(BUDBUDA)
|
1738004047NRG24090620230487879
|
09/06/2023
|
SHUSHILA
|
1738004047WL019678
|
SHUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
SHUSHILA
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-047-001/44
(BUDBUDA)
|
1738004047NRG24090620230487881
|
09/06/2023
|
NANDKISHOR
|
1738004047WL019678
|
NANDKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
NANDKISHOR
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-047-001/631
(BUDBUDA)
|
1738004047NRG24090620230488147
|
09/06/2023
|
Imala bai
|
1738004047WL019684
|
Imala bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Imalabai
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-047-001/643-A
(BUDBUDA)
|
1738004047NRG24090620230488152
|
09/06/2023
|
Kiran
|
1738004047WL019684
|
Kiran
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Kiran
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-047-001/658
(BUDBUDA)
|
1738004047NRG24090620230488157
|
09/06/2023
|
durgavanti
|
1738004047WL019684
|
durgavanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
durgavanti
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-047-001/680
(BUDBUDA)
|
1738004047NRG24090620230488165
|
09/06/2023
|
SEETA
|
1738004047WL019684
|
SEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
SEETA
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-047-001/692-A
(BUDBUDA)
|
1738004047NRG24090620230488170
|
09/06/2023
|
komal
|
1738004047WL019684
|
komal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-054-001/127-A
(AKODI)
|
1738004054NRG24090620230488341
|
09/06/2023
|
SAVITA
|
1738004054WL019687
|
SAVITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059864
|
|
SAVITA
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-054-001/435-A
(AKODI)
|
1738004054NRG24090620230488380
|
09/06/2023
|
HANSHLAL
|
1738004054WL019687
|
HANSHLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
HANSHLAL
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-054-001/79
(AKODI)
|
1738004054NRG24090620230488409
|
09/06/2023
|
chhmanbai
|
1738004054WL019687
|
chhmanbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
chhmanbai
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-054-001/80
(AKODI)
|
1738004054NRG24090620230488411
|
09/06/2023
|
PARAN
|
1738004054WL019687
|
PARAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
PARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-030-001/148
(BHANDI)
|
1738004000NRG24090620230490480
|
09/06/2023
|
mukesh
|
1738004WL019750
|
mukesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
mukesh
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-030-001/75-A
(BHANDI)
|
1738004000NRG24090620230490486
|
09/06/2023
|
SUNIL
|
1738004WL019750
|
SUNIL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
SUNIL
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-054-001/4
(AKODI)
|
1738004054NRG24090620230488375
|
09/06/2023
|
mamta
|
1738004054WL019687
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
mamta
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-054-001/52-A
(AKODI)
|
1738004054NRG24090620230488393
|
09/06/2023
|
chbhilata
|
1738004054WL019687
|
chbhilata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
chbhilata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-011-001/1034
(GARRA)
|
1738004000NRG24090620230489899
|
09/06/2023
|
chandrakala
|
1738004WL019729
|
chandrakala
|
00354
|
PUNB0641900
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
chandrakala
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-011-001/680
(GARRA)
|
1738004000NRG24090620230489934
|
09/06/2023
|
dhanlal
|
1738004WL019729
|
dhanlal
|
00354
|
PUNB0641900
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
dhanlal
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-011-001/839-C
(GARRA)
|
1738004000NRG24090620230489959
|
09/06/2023
|
SANJAY
|
1738004WL019729
|
SANJAY
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
SANJAY
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-014-001/212
(JHADGAON)
|
1738004000NRG24080620230482344
|
09/06/2023
|
digambar
|
1738004WL019527
|
digambar
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059864
|
|
digambar
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-014-001/324
(JHADGAON)
|
1738004000NRG24080620230482367
|
09/06/2023
|
Bhuwan
|
1738004WL019527
|
Bhuwan
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059864
|
|
Bhuwan
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-018-001/969
(JHALIWADA)
|
1738004018NRG24070620230477671
|
09/06/2023
|
RITA
|
1738004018WL019397
|
RITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-009-001/164
(DEOGAON)
|
1738004009NRG24080620230483378
|
09/06/2023
|
NIRMALA
|
1738004009WL019555
|
NIRMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
NIRMALA
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-009-001/175
(DEOGAON)
|
1738004009NRG24080620230483379
|
09/06/2023
|
RAJESH
|
1738004009WL019555
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
RAJESH
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-009-001/207
(DEOGAON)
|
1738004009NRG24080620230483382
|
09/06/2023
|
TILAK
|
1738004009WL019555
|
TILAK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
TILAK
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-009-001/256
(DEOGAON)
|
1738004009NRG24080620230483384
|
09/06/2023
|
PANCHFULA
|
1738004009WL019555
|
PANCHFULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
PANCHFULA
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-009-001/433
(DEOGAON)
|
1738004009NRG24080620230483403
|
09/06/2023
|
GANESH
|
1738004009WL019555
|
GANESH
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
15/06/2023
|
|
366059864
|
|
GANESH
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-009-001/451
(DEOGAON)
|
1738004009NRG24080620230483406
|
09/06/2023
|
FULAN
|
1738004009WL019555
|
FULAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
FULAN
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-009-001/62
(DEOGAON)
|
1738004009NRG24080620230483420
|
09/06/2023
|
ISWARDYAL
|
1738004009WL019555
|
ISWARDYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
ISWARDYAL
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-011-001/1061
(GARRA)
|
1738004000NRG24090620230489905
|
09/06/2023
|
JYOTI
|
1738004WL019729
|
JYOTI
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
JYOTI
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-011-001/41
(GARRA)
|
1738004000NRG24090620230489927
|
09/06/2023
|
Mansharam
|
1738004WL019729
|
Mansharam
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366059864
|
|
Mansharam
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-011-001/44
(GARRA)
|
1738004000NRG24090620230489929
|
09/06/2023
|
bodharaj
|
1738004WL019729
|
bodharaj
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
bodharaj
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-011-001/6
(GARRA)
|
1738004000NRG24090620230489932
|
09/06/2023
|
kisor
|
1738004WL019729
|
kisor
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
kisor
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-011-001/641
(GARRA)
|
1738004000NRG24090620230489933
|
09/06/2023
|
kanyalal
|
1738004WL019729
|
kanyalal
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
15/06/2023
|
|
366059864
|
|
kanyalal
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-011-001/772
(GARRA)
|
1738004000NRG24090620230489946
|
09/06/2023
|
pramila
|
1738004WL019729
|
pramila
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366059864
|
|
pramila
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-011-001/840
(GARRA)
|
1738004000NRG24090620230489960
|
09/06/2023
|
Sandip
|
1738004WL019729
|
Sandip
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
Sandip
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-011-001/875
(GARRA)
|
1738004000NRG24090620230489963
|
09/06/2023
|
sankar
|
1738004WL019729
|
sankar
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
366059864
|
|
sankar
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-014-001/172
(JHADGAON)
|
1738004000NRG24080620230482319
|
09/06/2023
|
Manoj
|
1738004WL019527
|
Manoj
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059864
|
|
Manoj
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-014-001/173
(JHADGAON)
|
1738004000NRG24070620230478699
|
09/06/2023
|
DISHA
|
1738004WL019425
|
DISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366059864
|
|
DISHA
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-014-001/191
(JHADGAON)
|
1738004000NRG24080620230482337
|
09/06/2023
|
USHABAI
|
1738004WL019527
|
USHABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
USHABAI
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-014-001/324
(JHADGAON)
|
1738004000NRG24080620230482369
|
09/06/2023
|
Reeta Chikhle
|
1738004WL019527
|
Reeta Chikhle
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
ReetaChikhle
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-038-001/217
(THANEGAON)
|
1738004000NRG24090620230490116
|
09/06/2023
|
Gaytri
|
1738004WL019733
|
Gaytri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Gaytri
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-046-001/203
(BOTEJHARI)
|
1738004000NRG24090620230489535
|
09/06/2023
|
NEHA
|
1738004WL019721
|
NEHA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
NEHA
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-046-001/522
(BOTEJHARI)
|
1738004000NRG24090620230489595
|
09/06/2023
|
DINAJI
|
1738004WL019721
|
DINAJI
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
DINAJI
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-051-001/341
(LADSARA)
|
1738004000NRG24090620230490180
|
09/06/2023
|
DHANLAL
|
1738004WL019741
|
DHANLAL
|
00415
|
SBIN0000499
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
DHANLAL
|
(000000)
|
|
50
|
WARASEONI
|
MP-38-004-051-001/487
(LADSARA)
|
1738004000NRG24090620230490194
|
09/06/2023
|
USHA
|
1738004WL019741
|
USHA
|
00415
|
SBIN0000499
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
USHA
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-051-001/499
(LADSARA)
|
1738004000NRG24090620230490196
|
09/06/2023
|
CHAMHARULAL
|
1738004WL019741
|
CHAMHARULAL
|
00415
|
SBIN0000499
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
CHAMHARULAL
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-051-001/775
(LADSARA)
|
1738004000NRG24090620230490202
|
09/06/2023
|
SAIVANTI BAI
|
1738004WL019741
|
SAIVANTI BAI
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366059864
|
|
SAIVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49038
|
49038
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-046-001/291
(BOTEJHARI)
|
1738004000NRG24090620230489562
|
09/06/2023
|
Dinesh
|
1738004WL019721
|
Dinesh
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366059864
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
WARASEONI
|
MP-38-004-014-001/562
(JHADGAON)
|
1738004000NRG24080620230482395
|
09/06/2023
|
Pankaj Mahule
|
1738004WL019527
|
Pankaj Mahule
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
PankajMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
WARASEONI
|
MP-38-004-038-001/163-B
(THANEGAON)
|
1738004000NRG24090620230490112
|
09/06/2023
|
Sangita
|
1738004WL019733
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Sangita
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-051-001/192
(LADSARA)
|
1738004000NRG24090620230490174
|
09/06/2023
|
PALLAVI
|
1738004WL019741
|
PALLAVI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
PALLAVI
|
(000000)
|
|
57
|
WARASEONI
|
MP-38-004-051-001/341
(LADSARA)
|
1738004000NRG24090620230490181
|
09/06/2023
|
SHAILENDRA
|
1738004WL019741
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
SHAILENDRA
|
(000000)
|
|
58
|
WARASEONI
|
MP-38-004-051-001/486-A
(LADSARA)
|
1738004000NRG24090620230490192
|
09/06/2023
|
SUBHASH
|
1738004WL019741
|
SUBHASH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
SUBHASH
|
(000000)
|
|
59
|
WARASEONI
|
MP-38-004-051-001/577-A
(LADSARA)
|
1738004000NRG24090620230490200
|
09/06/2023
|
Premlata Bambure
|
1738004WL019741
|
Premlata Bambure
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
366059864
|
|
PremlataBambure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8901
|
8901
|
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-014-001/12-A
(JHADGAON)
|
1738004000NRG24080620230482300
|
09/06/2023
|
tekchand
|
1738004WL019527
|
tekchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
tekchand
|
(000000)
|
|
61
|
WARASEONI
|
MP-38-004-014-001/174
(JHADGAON)
|
1738004000NRG24080620230482321
|
09/06/2023
|
Mangru
|
1738004WL019527
|
Mangru
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Mangru
|
(000000)
|
|
62
|
WARASEONI
|
MP-38-004-014-001/189
(JHADGAON)
|
1738004000NRG24080620230482331
|
09/06/2023
|
Sunita
|
1738004WL019527
|
Sunita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Sunita
|
(000000)
|
|
63
|
WARASEONI
|
MP-38-004-014-001/265-A
(JHADGAON)
|
1738004000NRG24080620230482353
|
09/06/2023
|
Sevak
|
1738004WL019527
|
Sevak
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
Sevak
|
(000000)
|
|
64
|
WARASEONI
|
MP-38-004-014-001/282
(JHADGAON)
|
1738004000NRG24080620230482358
|
09/06/2023
|
basanti
|
1738004WL019527
|
basanti
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
basanti
|
(000000)
|
|
65
|
WARASEONI
|
MP-38-004-014-001/282
(JHADGAON)
|
1738004000NRG24080620230482357
|
09/06/2023
|
KIRTIKUMAR
|
1738004WL019527
|
KIRTIKUMAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
KIRTIKUMAR
|
(000000)
|
|
66
|
WARASEONI
|
MP-38-004-014-001/315-A
(JHADGAON)
|
1738004000NRG24080620230482364
|
09/06/2023
|
SUGRATA
|
1738004WL019527
|
SUGRATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059864
|
|
SUGRATA
|
(000000)
|
|
67
|
WARASEONI
|
MP-38-004-014-001/389
(JHADGAON)
|
1738004000NRG24070620230478720
|
09/06/2023
|
BEBY
|
1738004WL019425
|
BEBY
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059864
|
|
BEBY
|
(000000)
|
|
68
|
WARASEONI
|
MP-38-004-051-001/305
(LADSARA)
|
1738004000NRG24090620230490179
|
09/06/2023
|
RIVRATNA BAI
|
1738004WL019741
|
RIVRATNA BAI
|
00697
|
BKID0MG1307
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366059864
|
|
RIVRATNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-014-001/562
(JHADGAON)
|
1738004000NRG24080620230482396
|
09/06/2023
|
Sanket Mahule
|
1738004WL019527
|
Sanket Mahule
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366059864
|
|
SanketMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118672
|
118672
|
|
|
|
|
|
|
|