|
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-38-010-031-001/245
(FOFSA)
|
1738010031NRG23100420231800698
|
11/04/2023
|
Sombati
|
1738010031WL189773
|
Sombati
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
Sombati
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-031-001/245
(FOFSA)
|
1738010031NRG23100420231800696
|
11/04/2023
|
Sombati
|
1738010031WL189773
|
Sombati
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
Sombati
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-031-002/433-A
(FOFSA)
|
1738010031NRG23100420231800676
|
11/04/2023
|
Ramesh Tembhare
|
1738010031WL189772
|
Ramesh Tembhare
|
00051
|
MAHB0000786
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
640213568
|
|
RameshTembhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-012-001/126-A
(WARI)
|
1738010012NRG23100420231801250
|
11/04/2023
|
NIRMALA
|
1738010012WL189792
|
NIRMALA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
NIRMALA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-012-001/126-A
(WARI)
|
1738010012NRG23100420231801164
|
11/04/2023
|
NIRMALA
|
1738010012WL189791
|
NIRMALA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
NIRMALA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-012-001/131-A
(WARI)
|
1738010012NRG23100420231801252
|
11/04/2023
|
BHUMESWERI
|
1738010012WL189792
|
BHUMESWERI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
BHUMESWERI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-012-001/139
(WARI)
|
1738010012NRG23100420231801167
|
11/04/2023
|
Salita
|
1738010012WL189791
|
Salita
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213568
|
|
Salita
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-012-001/139
(WARI)
|
1738010012NRG23100420231801256
|
11/04/2023
|
Salita
|
1738010012WL189792
|
Salita
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
Salita
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-012-001/142
(WARI)
|
1738010012NRG23100420231801170
|
11/04/2023
|
CHAMFA
|
1738010012WL189791
|
CHAMFA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
CHAMFA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-012-001/148
(WARI)
|
1738010012NRG23100420231801173
|
11/04/2023
|
Hemraj
|
1738010012WL189791
|
Hemraj
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213568
|
|
Hemraj
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-012-001/148
(WARI)
|
1738010012NRG23100420231801260
|
11/04/2023
|
Hemraj
|
1738010012WL189792
|
Hemraj
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
Hemraj
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-012-001/158
(WARI)
|
1738010012NRG23100420231801263
|
11/04/2023
|
Shyambati
|
1738010012WL189792
|
Shyambati
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
Shyambati
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-012-001/158
(WARI)
|
1738010012NRG23100420231801176
|
11/04/2023
|
Shyambati
|
1738010012WL189791
|
Shyambati
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213568
|
|
Shyambati
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-012-001/192
(WARI)
|
1738010012NRG23100420231801268
|
11/04/2023
|
GAURIBAI
|
1738010012WL189792
|
GAURIBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
GAURIBAI
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-012-001/206
(WARI)
|
1738010012NRG23100420231801272
|
11/04/2023
|
SANTURA
|
1738010012WL189792
|
SANTURA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640213568
|
|
SANTURA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-012-001/228
(WARI)
|
1738010012NRG23100420231801274
|
11/04/2023
|
DURPATI
|
1738010012WL189792
|
DURPATI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
DURPATI
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-012-001/228-B
(WARI)
|
1738010012NRG23100420231801186
|
11/04/2023
|
RESHMI
|
1738010012WL189791
|
RESHMI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
RESHMI
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG23100420231801189
|
11/04/2023
|
GULAB
|
1738010012WL189791
|
GULAB
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
GULAB
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG23100420231801277
|
11/04/2023
|
GULAB
|
1738010012WL189792
|
GULAB
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640213568
|
|
GULAB
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-012-001/266
(WARI)
|
1738010012NRG23100420231801197
|
11/04/2023
|
Bhagvanti
|
1738010012WL189791
|
Bhagvanti
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
Bhagvanti
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-012-001/279
(WARI)
|
1738010012NRG23100420231801202
|
11/04/2023
|
PRITI
|
1738010012WL189791
|
PRITI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
PRITI
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-012-001/279
(WARI)
|
1738010012NRG23100420231801291
|
11/04/2023
|
PRITI
|
1738010012WL189792
|
PRITI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
PRITI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-012-001/32
(WARI)
|
1738010012NRG23100420231801295
|
11/04/2023
|
PARMESHWARI
|
1738010012WL189792
|
PARMESHWARI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
PARMESHWARI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-012-001/32
(WARI)
|
1738010012NRG23100420231801206
|
11/04/2023
|
PARMESHWARI
|
1738010012WL189791
|
PARMESHWARI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640213568
|
|
PARMESHWARI
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-012-001/320
(WARI)
|
1738010012NRG23100420231801296
|
11/04/2023
|
Fulvanti
|
1738010012WL189792
|
Fulvanti
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
Fulvanti
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-012-001/334-A
(WARI)
|
1738010012NRG23100420231801211
|
11/04/2023
|
Seema
|
1738010012WL189791
|
Seema
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
Seema
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG23100420231801309
|
11/04/2023
|
KHELVANTI
|
1738010012WL189792
|
KHELVANTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
KHELVANTI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG23100420231801224
|
11/04/2023
|
KHELVANTI
|
1738010012WL189791
|
KHELVANTI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640213568
|
|
KHELVANTI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG23100420231801225
|
11/04/2023
|
MAHESHWARI
|
1738010012WL189791
|
MAHESHWARI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/05/2023
|
|
640213568
|
|
MAHESHWARI
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG23100420231801310
|
11/04/2023
|
MAHESHWARI
|
1738010012WL189792
|
MAHESHWARI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
MAHESHWARI
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-012-001/73
(WARI)
|
1738010012NRG23100420231801317
|
11/04/2023
|
NIRMALA
|
1738010012WL189792
|
NIRMALA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
NIRMALA
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-012-001/73
(WARI)
|
1738010012NRG23100420231801234
|
11/04/2023
|
NIRMALA
|
1738010012WL189791
|
NIRMALA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/05/2023
|
|
640213568
|
|
NIRMALA
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-031-001/265-A
(FOFSA)
|
1738010031NRG23100420231800706
|
11/04/2023
|
PARBATA
|
1738010031WL189773
|
PARBATA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
PARBATA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-031-001/265-A
(FOFSA)
|
1738010031NRG23100420231800705
|
11/04/2023
|
PARBATA
|
1738010031WL189773
|
PARBATA
|
00051
|
MAHB0001057
|
450
|
450
|
Processed
|
12/05/2023
|
|
640213568
|
|
PARBATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20934
|
20934
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-012-001/267-A
(WARI)
|
1738010012NRG23100420231801199
|
11/04/2023
|
SWATI
|
1738010012WL189791
|
SWATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/05/2023
|
|
640213568
|
|
SWATI
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-012-001/267-A
(WARI)
|
1738010012NRG23100420231801288
|
11/04/2023
|
SWATI
|
1738010012WL189792
|
SWATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/05/2023
|
|
640213568
|
|
SWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-031-001/277-A
(FOFSA)
|
1738010031NRG23100420231800712
|
11/04/2023
|
Bhumeswari lilhare
|
1738010031WL189773
|
Bhumeswari lilhare
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
Bhumeswarililhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
LANJI
|
MP-38-010-076-001/143-D
(BADGOAN (K))
|
1738010076NRG23100420231801137
|
11/04/2023
|
BASANTI KAWRE
|
1738010076WL189789
|
BASANTI KAWRE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
640213568
|
|
BASANTIKAWRE
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-076-001/143-D
(BADGOAN (K))
|
1738010076NRG23100420231801135
|
11/04/2023
|
BASANTI KAWRE
|
1738010076WL189789
|
BASANTI KAWRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640213568
|
|
BASANTIKAWRE
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-076-001/143-D
(BADGOAN (K))
|
1738010076NRG23100420231801134
|
11/04/2023
|
NAVALSAY KAWRE
|
1738010076WL189789
|
NAVALSAY KAWRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640213568
|
|
NAVALSAYKAWRE
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-076-001/143-D
(BADGOAN (K))
|
1738010076NRG23100420231801136
|
11/04/2023
|
NAVALSAY KAWRE
|
1738010076WL189789
|
NAVALSAY KAWRE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
640213568
|
|
NAVALSAYKAWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-031-001/189
(FOFSA)
|
1738010031NRG23100420231800685
|
11/04/2023
|
SAKUN BAI
|
1738010031WL189773
|
SAKUN BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
SAKUNBAI
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-031-001/189
(FOFSA)
|
1738010031NRG23100420231800684
|
11/04/2023
|
SAKUN BAI
|
1738010031WL189773
|
SAKUN BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
SAKUNBAI
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-031-001/189-A
(FOFSA)
|
1738010031NRG23100420231800687
|
11/04/2023
|
Maya
|
1738010031WL189773
|
Maya
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
Maya
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-031-001/189-A
(FOFSA)
|
1738010031NRG23100420231800686
|
11/04/2023
|
Maya
|
1738010031WL189773
|
Maya
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
640213568
|
|
Maya
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-031-001/231-A
(FOFSA)
|
1738010031NRG23100420231800695
|
11/04/2023
|
DHANVANTI
|
1738010031WL189773
|
DHANVANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
DHANVANTI
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-031-001/256
(FOFSA)
|
1738010031NRG23100420231800704
|
11/04/2023
|
TARA BAI
|
1738010031WL189773
|
TARA BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
TARABAI
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-031-001/256
(FOFSA)
|
1738010031NRG23100420231800703
|
11/04/2023
|
TARA BAI
|
1738010031WL189773
|
TARA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
TARABAI
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-031-001/265-C
(FOFSA)
|
1738010031NRG23100420231800711
|
11/04/2023
|
SAREETA
|
1738010031WL189773
|
SAREETA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
SAREETA
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-031-001/265-C
(FOFSA)
|
1738010031NRG23100420231800710
|
11/04/2023
|
SAREETA
|
1738010031WL189773
|
SAREETA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
SAREETA
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-031-001/284-B
(FOFSA)
|
1738010031NRG23100420231800715
|
11/04/2023
|
MOTIKA
|
1738010031WL189773
|
MOTIKA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
MOTIKA
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-031-001/284-B
(FOFSA)
|
1738010031NRG23100420231800714
|
11/04/2023
|
MOTIKA
|
1738010031WL189773
|
MOTIKA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
MOTIKA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-031-001/288
(FOFSA)
|
1738010031NRG23100420231800717
|
11/04/2023
|
VIJAY
|
1738010031WL189773
|
VIJAY
|
00697
|
BKID0MG1305
|
150
|
150
|
Processed
|
12/05/2023
|
|
640213568
|
|
VIJAY
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-031-001/315
(FOFSA)
|
1738010031NRG23100420231800727
|
11/04/2023
|
ANITA
|
1738010031WL189773
|
ANITA
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
12/05/2023
|
|
640213568
|
|
ANITA
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-031-001/316-A
(FOFSA)
|
1738010031NRG23100420231800730
|
11/04/2023
|
Vishal Borkar
|
1738010031WL189773
|
Vishal Borkar
|
00697
|
BKID0MG1305
|
600
|
600
|
Rejected
|
12/05/2023
|
|
640213568
|
No Such Account
|
|
|
|
56
|
LANJI
|
MP-38-010-031-001/331-A
(FOFSA)
|
1738010031NRG23100420231800735
|
11/04/2023
|
KANCHAN LILHARE
|
1738010031WL189773
|
KANCHAN LILHARE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
KANCHANLILHARE
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-031-001/331-A
(FOFSA)
|
1738010031NRG23100420231800734
|
11/04/2023
|
KANCHAN LILHARE
|
1738010031WL189773
|
KANCHAN LILHARE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
KANCHANLILHARE
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-031-001/353-B
(FOFSA)
|
1738010031NRG23100420231800738
|
11/04/2023
|
LILA BAI
|
1738010031WL189773
|
LILA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
LILABAI
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-031-001/353-B
(FOFSA)
|
1738010031NRG23100420231800740
|
11/04/2023
|
LILA BAI
|
1738010031WL189773
|
LILA BAI
|
00697
|
BKID0MG1305
|
150
|
150
|
Processed
|
12/05/2023
|
|
640213568
|
|
LILABAI
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-031-001/353-B
(FOFSA)
|
1738010031NRG23100420231800739
|
11/04/2023
|
NANDLAL
|
1738010031WL189773
|
NANDLAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
NANDLAL
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-031-001/353-B
(FOFSA)
|
1738010031NRG23100420231800737
|
11/04/2023
|
NANDLAL
|
1738010031WL189773
|
NANDLAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
NANDLAL
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-031-001/355
(FOFSA)
|
1738010031NRG23100420231800743
|
11/04/2023
|
Anita Lilhare
|
1738010031WL189773
|
Anita Lilhare
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640213568
|
|
AnitaLilhare
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-031-001/355
(FOFSA)
|
1738010031NRG23100420231800742
|
11/04/2023
|
Anita Lilhare
|
1738010031WL189773
|
Anita Lilhare
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
12/05/2023
|
|
640213568
|
|
AnitaLilhare
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-031-001/404-A
(FOFSA)
|
1738010031NRG23100420231800749
|
11/04/2023
|
MADHURI SONVANE
|
1738010031WL189773
|
MADHURI SONVANE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
12/05/2023
|
|
640213568
|
|
MADHURISONVANE
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-031-001/404-A
(FOFSA)
|
1738010031NRG23100420231800748
|
11/04/2023
|
MADHURI SONVANE
|
1738010031WL189773
|
MADHURI SONVANE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/05/2023
|
|
640213568
|
|
MADHURISONVANE
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-031-001/461-A
(FOFSA)
|
1738010031NRG23100420231800756
|
11/04/2023
|
ANJANI DASARIYA
|
1738010031WL189773
|
ANJANI DASARIYA
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
12/05/2023
|
|
640213568
|
|
ANJANIDASARIYA
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-031-001/461-A
(FOFSA)
|
1738010031NRG23100420231800755
|
11/04/2023
|
ANJANI DASARIYA
|
1738010031WL189773
|
ANJANI DASARIYA
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
12/05/2023
|
|
640213568
|
|
ANJANIDASARIYA
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-031-002/454
(FOFSA)
|
1738010031NRG23100420231800678
|
11/04/2023
|
RAJESH
|
1738010031WL189772
|
RAJESH
|
00697
|
BKID0MG1305
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
640213568
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50962
|
50962
|
|
|
|
|
|
|
|