|
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
|
PANSEMAL
|
MP-42-005-012-003/86
(DEVDHAR)
|
1742005012NRG23190920230482370
|
27/02/2024
|
Sunil ningaval
|
1742005WL0086278
|
Sunil ningaval
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827475
|
|
Sunilningaval
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-012-003/86
(DEVDHAR)
|
1742005000NRG23180920230482348
|
27/02/2024
|
Sunil ningaval
|
1742005WL0086269
|
Sunil ningaval
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Sunilningaval
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005000NRG23180920230482304
|
27/02/2024
|
Tejaswani
|
1742005WL0086262
|
Tejaswani
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005000NRG23180920230482303
|
27/02/2024
|
Tejaswani
|
1742005WL0086262
|
Tejaswani
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005000NRG23180920230482302
|
27/02/2024
|
Tejaswani
|
1742005WL0086262
|
Tejaswani
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23180920230482320
|
27/02/2024
|
Tejaswani
|
1742005WL0086264
|
Tejaswani
|
00045
|
BARB0KHETIA
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23180920230482319
|
27/02/2024
|
Tejaswani
|
1742005WL0086264
|
Tejaswani
|
00045
|
BARB0KHETIA
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23180920230482318
|
27/02/2024
|
Tejaswani
|
1742005WL0086264
|
Tejaswani
|
00045
|
BARB0KHETIA
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23180920230482317
|
27/02/2024
|
Tejaswani
|
1742005WL0086264
|
Tejaswani
|
00045
|
BARB0KHETIA
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23180920230482316
|
27/02/2024
|
Tejaswani
|
1742005WL0086264
|
Tejaswani
|
00045
|
BARB0KHETIA
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23180920230482315
|
27/02/2024
|
Tejaswani
|
1742005WL0086264
|
Tejaswani
|
00045
|
BARB0KHETIA
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Tejaswani
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-027-001/450-A
(MOYDA)
|
1742005000NRG23110920230482224
|
27/02/2024
|
JAKIR KAMARUDIN
|
1742005WL0086244
|
JAKIR KAMARUDIN
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
JAKIRKAMARUDIN
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005000NRG23110920230482226
|
27/02/2024
|
Hamida bi
|
1742005WL0086244
|
Hamida bi
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Hamidabi
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-027-002/118
(MOYDA)
|
1742005000NRG23110920230482229
|
27/02/2024
|
subhas
|
1742005WL0086244
|
subhas
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
subhas
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-027-002/126
(MOYDA)
|
1742005000NRG23140920230482256
|
27/02/2024
|
sangita
|
1742005WL0086250
|
sangita
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
sangita
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-039-002/363
(VANGARA)
|
1742005000NRG23180920230482357
|
27/02/2024
|
mukund
|
1742005WL0086273
|
mukund
|
00045
|
BARB0KHETIA
|
20
|
20
|
Processed
|
12/04/2024
|
|
301827475
|
|
mukund
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-039-003/16-A
(VANGARA)
|
1742005000NRG23190920230482368
|
27/02/2024
|
mantri
|
1742005WL0086277
|
mantri
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827475
|
|
mantri
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-039-003/16-A
(VANGARA)
|
1742005039NRG23200920230482373
|
27/02/2024
|
mantri
|
1742005WL0086280
|
mantri
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
12/04/2024
|
|
301827475
|
|
mantri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12708
|
12708
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-026-001/849-A
(MORTALAI)
|
1742005026NRG23180920230482336
|
27/02/2024
|
Mona
|
1742005WL0086266
|
Mona
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
12/04/2024
|
|
301827475
|
|
Mona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23180920230482335
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086265
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23180920230482334
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086265
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23180920230482333
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086265
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23180920230482332
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086265
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005000NRG23180920230482308
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086263
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005000NRG23180920230482307
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086263
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005000NRG23180920230482306
|
27/02/2024
|
Somsingh shindhe
|
1742005WL0086263
|
Somsingh shindhe
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Somsinghshindhe
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-012-003/86
(DEVDHAR)
|
1742005000NRG23180920230482347
|
27/02/2024
|
ramdaas
|
1742005WL0086269
|
ramdaas
|
00048
|
BKID0009939
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-015-002/222
(GHATTYA)
|
1742005015NRG23180920230482322
|
27/02/2024
|
Vijay
|
1742005WL0086264
|
Vijay
|
00048
|
BKID0009939
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Vijay
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-015-002/222
(GHATTYA)
|
1742005015NRG23180920230482321
|
27/02/2024
|
Vijay
|
1742005WL0086264
|
Vijay
|
00048
|
BKID0009939
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Vijay
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-015-002/222
(GHATTYA)
|
1742005000NRG23180920230482305
|
27/02/2024
|
Vijay
|
1742005WL0086262
|
Vijay
|
00048
|
BKID0009939
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
Vijay
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005000NRG23170920230482289
|
27/02/2024
|
Laxmi
|
1742005WL0086260
|
Laxmi
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Laxmi
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005016NRG23170920230482292
|
27/02/2024
|
Laxmi
|
1742005WL0086261
|
Laxmi
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Laxmi
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23210920230482392
|
27/02/2024
|
imla
|
1742005WL0086282
|
imla
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827475
|
|
imla
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23210920230482391
|
27/02/2024
|
imla
|
1742005WL0086282
|
imla
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827475
|
|
imla
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23210920230482390
|
27/02/2024
|
imla
|
1742005WL0086282
|
imla
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827475
|
|
imla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16674
|
16674
|
|
|
|
|
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-015-003/117-B
(GHATTYA)
|
1742005000NRG23180920230482352
|
27/02/2024
|
kumar
|
1742005WL0086271
|
kumar
|
00415
|
SBIN0030038
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
301827475
|
|
kumar
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-015-003/117-B
(GHATTYA)
|
1742005000NRG23180920230482354
|
27/02/2024
|
kumar
|
1742005WL0086271
|
kumar
|
00415
|
SBIN0030038
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
301827475
|
|
kumar
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-015-003/117-B
(GHATTYA)
|
1742005000NRG23180920230482353
|
27/02/2024
|
Reena
|
1742005WL0086271
|
Reena
|
00415
|
SBIN0030038
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
301827475
|
|
Reena
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23170920230482291
|
27/02/2024
|
Rena Bai
|
1742005WL0086260
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23170920230482290
|
27/02/2024
|
Rena Bai
|
1742005WL0086260
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23170920230482281
|
27/02/2024
|
Rena Bai
|
1742005WL0086257
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23170920230482280
|
27/02/2024
|
Rena Bai
|
1742005WL0086257
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170920230482279
|
27/02/2024
|
Rena Bai
|
1742005WL0086256
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170920230482278
|
27/02/2024
|
Rena Bai
|
1742005WL0086256
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170920230482277
|
27/02/2024
|
Rena Bai
|
1742005WL0086256
|
Rena Bai
|
00415
|
SBIN0030038
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170920230482295
|
27/02/2024
|
Rena Bai
|
1742005WL0086261
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170920230482294
|
27/02/2024
|
Rena Bai
|
1742005WL0086261
|
Rena Bai
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170920230482293
|
27/02/2024
|
Rena Bai
|
1742005WL0086261
|
Rena Bai
|
00415
|
SBIN0030038
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301827475
|
|
RenaBai
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-025-001/187
(MATRALA)
|
1742005025NRG23140920230482258
|
27/02/2024
|
VIKESH JUGA
|
1742005WL0086251
|
VIKESH JUGA
|
00415
|
SBIN0030038
|
408
|
408
|
Rejected
|
12/04/2024
|
|
301827475
|
Account closed
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/248
(MOYDA)
|
1742005027NRG23110920230482237
|
27/02/2024
|
nitesh lakshaman
|
1742005WL0086248
|
nitesh lakshaman
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/248
(MOYDA)
|
1742005000NRG23110920230482220
|
27/02/2024
|
nitesh lakshaman
|
1742005WL0086244
|
nitesh lakshaman
|
00415
|
SBIN0030038
|
204
|
204
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110920230482241
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086248
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110920230482242
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086248
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110920230482243
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086248
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110920230482240
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086248
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005000NRG23110920230482223
|
27/02/2024
|
JAKIR RAUF
|
1742005WL0086244
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-032-003/214
(PIPARANI)
|
1742005000NRG23110920230482230
|
27/02/2024
|
mukesh
|
1742005WL0086245
|
mukesh
|
00415
|
SBIN0030038
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
301827475
|
|
mukesh
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-039-003/16-A
(VANGARA)
|
1742005000NRG23110920230482236
|
27/02/2024
|
surmli
|
1742005WL0086247
|
surmli
|
00415
|
SBIN0030038
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301827475
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30916
|
30916
|
|
|
|
|
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-015-002/143-D
(GHATTYA)
|
1742005000NRG23180920230482300
|
27/02/2024
|
MAGAN
|
1742005WL0086262
|
MAGAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
301827475
|
|
MAGAN
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-015-002/182-A
(GHATTYA)
|
1742005000NRG23180920230482301
|
27/02/2024
|
Pandit
|
1742005WL0086262
|
Pandit
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
Pandit
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-015-002/182-A
(GHATTYA)
|
1742005015NRG23180920230482314
|
27/02/2024
|
Pandit
|
1742005WL0086264
|
Pandit
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Pandit
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-015-002/182-A
(GHATTYA)
|
1742005015NRG23180920230482313
|
27/02/2024
|
Pandit
|
1742005WL0086264
|
Pandit
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/04/2024
|
|
301827475
|
|
Pandit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-015-003/95-D
(GHATTYA)
|
1742005000NRG23110920230482205
|
27/02/2024
|
Barfi bai
|
1742005WL0086240
|
Barfi bai
|
00697
|
BKID0MG0217
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
301827475
|
|
Barfibai
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-015-003/95-D
(GHATTYA)
|
1742005000NRG23110920230482204
|
27/02/2024
|
Magan
|
1742005WL0086240
|
Magan
|
00697
|
BKID0MG0217
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
301827475
|
|
Magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-001-001/120
(AAMDA)
|
1742005001NRG23140920230482253
|
27/02/2024
|
Roshan
|
1742005WL0086249
|
Roshan
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301827475
|
|
Roshan
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005016NRG23180920230482360
|
27/02/2024
|
Sarswati
|
1742005WL0086274
|
Sarswati
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Sarswati
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005000NRG23180920230482342
|
27/02/2024
|
Sarswati
|
1742005WL0086267
|
Sarswati
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Sarswati
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-016-001/566
(GONGWADA)
|
1742005000NRG23210920230482388
|
27/02/2024
|
Ajay
|
1742005WL0086281
|
Ajay
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
Ajay
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005000NRG23110920230482206
|
27/02/2024
|
Govind Chouhan
|
1742005WL0086241
|
Govind Chouhan
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
GovindChouhan
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482215
|
27/02/2024
|
meera bai
|
1742005WL0086242
|
meera bai
|
00697
|
BKID0MG0237
|
20
|
20
|
Processed
|
12/04/2024
|
|
301827475
|
|
meerabai
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23110920230482214
|
27/02/2024
|
meera bai
|
1742005WL0086242
|
meera bai
|
00697
|
BKID0MG0237
|
160
|
160
|
Processed
|
12/04/2024
|
|
301827475
|
|
meerabai
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-019-001/22
(JUNAPANI)
|
1742005000NRG23110920230482218
|
27/02/2024
|
EANDAS
|
1742005WL0086242
|
EANDAS
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
12/04/2024
|
|
301827475
|
|
EANDAS
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-020-001/202
(KANSUL)
|
1742005000NRG23210920230482389
|
27/02/2024
|
susheela
|
1742005WL0086282
|
susheela
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
12/04/2024
|
|
301827475
|
|
susheela
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-025-001/191-A
(MATRALA)
|
1742005025NRG23140920230482259
|
27/02/2024
|
Amlaal
|
1742005WL0086251
|
Amlaal
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
12/04/2024
|
|
301827475
|
|
Amlaal
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-025-001/191-A
(MATRALA)
|
1742005025NRG23140920230482261
|
27/02/2024
|
Sarswati
|
1742005WL0086251
|
Sarswati
|
00697
|
BKID0MG0237
|
408
|
408
|
Processed
|
12/04/2024
|
|
301827475
|
|
Sarswati
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-025-001/191-A
(MATRALA)
|
1742005025NRG23140920230482260
|
27/02/2024
|
Shuman Bai
|
1742005WL0086251
|
Shuman Bai
|
00697
|
BKID0MG0237
|
408
|
408
|
Processed
|
12/04/2024
|
|
301827475
|
|
ShumanBai
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-027-001/616
(MOYDA)
|
1742005000NRG23110920230482227
|
27/02/2024
|
prakash ramdas
|
1742005WL0086244
|
prakash ramdas
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301827475
|
|
prakashramdas
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-031-001/194
(PANNALI)
|
1742005000NRG23170920230482288
|
27/02/2024
|
UDI
|
1742005WL0086259
|
UDI
|
00697
|
BKID0MG0237
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301827475
|
|
UDI
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-031-001/194
(PANNALI)
|
1742005000NRG23170920230482287
|
27/02/2024
|
UDI
|
1742005WL0086259
|
UDI
|
00697
|
BKID0MG0237
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827475
|
|
UDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13426
|
13426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80670
|
80670
|
|
|
|
|
|
|
|