|
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
|
PRABHAT PATTAN
|
MP-31-010-014-001/14-A
(CHOKARA)
|
1731010014NRG23270620220374536
|
28/06/2022
|
LUXMI
|
1731010014WL027290
|
LUXMI
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
LUXMI
|
(000000)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/154
(CHOKARA)
|
1731010014NRG23270620220374538
|
28/06/2022
|
hemraj
|
1731010014WL027290
|
hemraj
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
hemraj
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/154
(CHOKARA)
|
1731010014NRG23270620220374537
|
28/06/2022
|
shivkanta
|
1731010014WL027290
|
shivkanta
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
shivkanta
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/191-A
(CHOKARA)
|
1731010014NRG23270620220374388
|
28/06/2022
|
ASURAJ
|
1731010014WL027275
|
ASURAJ
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595372967
|
|
ASURAJ
|
(000000)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/191-A
(CHOKARA)
|
1731010014NRG23270620220374389
|
28/06/2022
|
RAMKALI
|
1731010014WL027275
|
RAMKALI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAMKALI
|
(000000)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/221
(CHOKARA)
|
1731010014NRG23270620220374545
|
28/06/2022
|
PANKESH
|
1731010014WL027290
|
PANKESH
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
PANKESH
|
(000000)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/241
(CHOKARA)
|
1731010014NRG23270620220374397
|
28/06/2022
|
rukhamani
|
1731010014WL027275
|
rukhamani
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595372967
|
|
rukhamani
|
(000000)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/51-a
(CHOKARA)
|
1731010014NRG23270620220374549
|
28/06/2022
|
PREMLATA
|
1731010014WL027290
|
PREMLATA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
PREMLATA
|
(000000)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-016-001/11
(SIRDI)
|
1731010000NRG23280620220375507
|
28/06/2022
|
GHYANDEV
|
1731010WL027435
|
GHYANDEV
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
GHYANDEV
|
(000000)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-016-001/21
(SIRDI)
|
1731010000NRG23280620220375518
|
28/06/2022
|
SHIVKALI
|
1731010WL027435
|
SHIVKALI
|
00051
|
MAHB0000688
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
SHIVKALI
|
(000000)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-016-001/222
(SIRDI)
|
1731010000NRG23280620220375523
|
28/06/2022
|
KANCHANA
|
1731010WL027435
|
KANCHANA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
KANCHANA
|
(000000)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-016-001/233-A
(SIRDI)
|
1731010000NRG23280620220375532
|
28/06/2022
|
SANGITA
|
1731010WL027435
|
SANGITA
|
00051
|
MAHB0000688
|
815
|
815
|
Processed
|
01/07/2022
|
|
595372967
|
|
SANGITA
|
(000000)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-016-001/233-B
(SIRDI)
|
1731010000NRG23280620220375534
|
28/06/2022
|
LAXMAN
|
1731010WL027435
|
LAXMAN
|
00051
|
MAHB0000688
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
LAXMAN
|
(000000)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-016-001/241-A
(SIRDI)
|
1731010000NRG23280620220375536
|
28/06/2022
|
MAMTA
|
1731010WL027435
|
MAMTA
|
00051
|
MAHB0000688
|
815
|
815
|
Processed
|
01/07/2022
|
|
595372967
|
|
MAMTA
|
(000000)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-016-001/246
(SIRDI)
|
1731010000NRG23280620220375537
|
28/06/2022
|
RAJESH
|
1731010WL027435
|
RAJESH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAJESH
|
(000000)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-016-001/292
(SIRDI)
|
1731010000NRG23280620220375551
|
28/06/2022
|
ARCHANA
|
1731010WL027435
|
ARCHANA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
ARCHANA
|
(000000)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-016-001/292
(SIRDI)
|
1731010000NRG23280620220375550
|
28/06/2022
|
VIJENDRA
|
1731010WL027435
|
VIJENDRA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
VIJENDRA
|
(000000)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-016-001/377
(SIRDI)
|
1731010000NRG23280620220375564
|
28/06/2022
|
BALI
|
1731010WL027435
|
BALI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
BALI
|
(000000)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-016-001/377
(SIRDI)
|
1731010000NRG23280620220375563
|
28/06/2022
|
PANJABRAV
|
1731010WL027435
|
PANJABRAV
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
PANJABRAV
|
(000000)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-016-001/78
(SIRDI)
|
1731010000NRG23280620220375575
|
28/06/2022
|
YOGESH
|
1731010WL027435
|
YOGESH
|
00051
|
MAHB0000688
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
YOGESH
|
(000000)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-021-001/26-A
(KAJLI)
|
1731010021NRG23280620220375030
|
28/06/2022
|
MEERA
|
1731010021WL027351
|
MEERA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
MEERA
|
(000000)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-021-001/286-A
(KAJLI)
|
1731010021NRG23280620220375056
|
28/06/2022
|
VIJAY
|
1731010021WL027354
|
VIJAY
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
VIJAY
|
(000000)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-021-001/29
(KAJLI)
|
1731010021NRG23280620220375057
|
28/06/2022
|
rishi
|
1731010021WL027354
|
rishi
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
rishi
|
(000000)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-021-001/30
(KAJLI)
|
1731010021NRG23280620220375059
|
28/06/2022
|
tulshi
|
1731010021WL027354
|
tulshi
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
tulshi
|
(000000)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-021-001/317
(KAJLI)
|
1731010021NRG23280620220375060
|
28/06/2022
|
shivkukar
|
1731010021WL027354
|
shivkukar
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
shivkukar
|
(000000)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-021-001/76
(KAJLI)
|
1731010021NRG23280620220375061
|
28/06/2022
|
HIRA
|
1731010021WL027354
|
HIRA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
HIRA
|
(000000)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-036-001/148
(SANWAGI)
|
1731010000NRG23270620220374488
|
28/06/2022
|
BANSHILAL
|
1731010WL027283
|
BANSHILAL
|
00051
|
MAHB0000688
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
595372967
|
|
BANSHILAL
|
(000000)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-036-001/191
(SANWAGI)
|
1731010000NRG23270620220374480
|
28/06/2022
|
gokul
|
1731010WL027280
|
gokul
|
00051
|
MAHB0000688
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
595372967
|
|
gokul
|
(000000)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-036-001/333
(SANWAGI)
|
1731010000NRG23270620220374491
|
28/06/2022
|
kailash
|
1731010WL027284
|
kailash
|
00051
|
MAHB0000688
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
595372967
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32572
|
32572
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-016-001/106
(SIRDI)
|
1731010016NRG23280620220375872
|
28/06/2022
|
MUKESH
|
1731010016WL027468
|
MUKESH
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595372967
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-008-001/3
(GOHUBARSA)
|
1731010014NRG23270620220374524
|
28/06/2022
|
PANCHFULA
|
1731010014WL027290
|
PANCHFULA
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
PANCHFULA
|
(000000)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-008-001/3
(GOHUBARSA)
|
1731010014NRG23270620220374525
|
28/06/2022
|
SARITA
|
1731010014WL027290
|
SARITA
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
SARITA
|
(000000)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-008-001/306
(GOHUBARSA)
|
1731010014NRG23270620220374527
|
28/06/2022
|
sakadi
|
1731010014WL027290
|
sakadi
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
sakadi
|
(000000)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-008-001/446
(GOHUBARSA)
|
1731010014NRG23270620220374530
|
28/06/2022
|
ROSHANI
|
1731010014WL027290
|
ROSHANI
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
ROSHANI
|
(000000)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-008-001/446
(GOHUBARSA)
|
1731010014NRG23270620220374531
|
28/06/2022
|
vijay
|
1731010014WL027290
|
vijay
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
vijay
|
(000000)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-014-001/216-B
(CHOKARA)
|
1731010014NRG23270620220374542
|
28/06/2022
|
Ramesh
|
1731010014WL027290
|
Ramesh
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
Ramesh
|
(000000)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-016-001/141
(SIRDI)
|
1731010016NRG23280620220375855
|
28/06/2022
|
RAJU
|
1731010016WL027463
|
RAJU
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAJU
|
(000000)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-016-001/141
(SIRDI)
|
1731010016NRG23280620220375856
|
28/06/2022
|
REKHA
|
1731010016WL027463
|
REKHA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595372967
|
|
REKHA
|
(000000)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-016-001/141-A
(SIRDI)
|
1731010016NRG23280620220375857
|
28/06/2022
|
FULA
|
1731010016WL027463
|
FULA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595372967
|
|
FULA
|
(000000)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-016-001/146
(SIRDI)
|
1731010000NRG23280620220375511
|
28/06/2022
|
rekha
|
1731010WL027435
|
rekha
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
rekha
|
(000000)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-016-001/15
(SIRDI)
|
1731010000NRG23280620220375513
|
28/06/2022
|
sima
|
1731010WL027435
|
sima
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
sima
|
(000000)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-016-001/189-A
(SIRDI)
|
1731010000NRG23280620220375516
|
28/06/2022
|
RAJENDRA
|
1731010WL027435
|
RAJENDRA
|
00089
|
CBIN0282184
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAJENDRA
|
(000000)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-016-001/204
(SIRDI)
|
1731010014NRG23270620220374558
|
28/06/2022
|
VIJAY BALVANT MAHALE
|
1731010014WL027290
|
VIJAY BALVANT MAHALE
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
01/07/2022
|
|
595372967
|
|
VIJAYBALVANTMAHALE
|
(000000)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-016-001/225
(SIRDI)
|
1731010000NRG23280620220375526
|
28/06/2022
|
sahadev
|
1731010WL027435
|
sahadev
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
sahadev
|
(000000)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-016-001/225
(SIRDI)
|
1731010000NRG23280620220375527
|
28/06/2022
|
sunita
|
1731010WL027435
|
sunita
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
sunita
|
(000000)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-016-001/233
(SIRDI)
|
1731010000NRG23280620220375530
|
28/06/2022
|
REETA
|
1731010WL027435
|
REETA
|
00089
|
CBIN0282184
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
REETA
|
(000000)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-016-001/233
(SIRDI)
|
1731010000NRG23280620220375529
|
28/06/2022
|
SHYAMRAO
|
1731010WL027435
|
SHYAMRAO
|
00089
|
CBIN0282184
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
SHYAMRAO
|
(000000)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-016-001/233-A
(SIRDI)
|
1731010000NRG23280620220375531
|
28/06/2022
|
RAMRAV
|
1731010WL027435
|
RAMRAV
|
00089
|
CBIN0282184
|
815
|
815
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAMRAV
|
(000000)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-016-001/233-B
(SIRDI)
|
1731010000NRG23280620220375535
|
28/06/2022
|
BHAVNA MAGARDE
|
1731010WL027435
|
BHAVNA MAGARDE
|
00089
|
CBIN0282184
|
815
|
815
|
Processed
|
01/07/2022
|
|
595372967
|
|
BHAVNAMAGARDE
|
(000000)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-016-001/233-B
(SIRDI)
|
1731010000NRG23280620220375533
|
28/06/2022
|
RAMESWAR
|
1731010WL027435
|
RAMESWAR
|
00089
|
CBIN0282184
|
815
|
815
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAMESWAR
|
(000000)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-016-001/246
(SIRDI)
|
1731010000NRG23280620220375538
|
28/06/2022
|
SANGEETA
|
1731010WL027435
|
SANGEETA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
SANGEETA
|
(000000)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-016-001/265
(SIRDI)
|
1731010000NRG23280620220375541
|
28/06/2022
|
UMESH
|
1731010WL027435
|
UMESH
|
00089
|
CBIN0282184
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
UMESH
|
(000000)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-016-001/287-C
(SIRDI)
|
1731010000NRG23280620220375547
|
28/06/2022
|
LALEETA
|
1731010WL027435
|
LALEETA
|
00089
|
CBIN0282184
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
LALEETA
|
(000000)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-016-001/311-A
(SIRDI)
|
1731010000NRG23280620220375554
|
28/06/2022
|
BHARAT
|
1731010WL027435
|
BHARAT
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
BHARAT
|
(000000)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-016-001/311-A
(SIRDI)
|
1731010000NRG23280620220375555
|
28/06/2022
|
KAVITA
|
1731010WL027435
|
KAVITA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
KAVITA
|
(000000)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-016-001/341
(SIRDI)
|
1731010000NRG23280620220375559
|
28/06/2022
|
GEETA
|
1731010WL027435
|
GEETA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
GEETA
|
(000000)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-016-001/51
(SIRDI)
|
1731010000NRG23280620220375570
|
28/06/2022
|
REKHA
|
1731010WL027435
|
REKHA
|
00089
|
CBIN0282184
|
978
|
978
|
Processed
|
01/07/2022
|
|
595372967
|
|
REKHA
|
(000000)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-016-001/58-A
(SIRDI)
|
1731010000NRG23280620220375572
|
28/06/2022
|
RUKHMANI
|
1731010WL027435
|
RUKHMANI
|
00089
|
CBIN0282184
|
815
|
815
|
Processed
|
01/07/2022
|
|
595372967
|
|
RUKHMANI
|
(000000)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-017-002/191
(NANDKUDI)
|
1731010021NRG23280620220374998
|
28/06/2022
|
SONU
|
1731010021WL027351
|
SONU
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
SONU
|
(000000)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-017-002/264
(NANDKUDI)
|
1731010021NRG23280620220375003
|
28/06/2022
|
somdeo
|
1731010021WL027351
|
somdeo
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
somdeo
|
(000000)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-017-002/385
(NANDKUDI)
|
1731010021NRG23280620220375006
|
28/06/2022
|
PAWAN
|
1731010021WL027351
|
PAWAN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
PAWAN
|
(000000)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-021-001/136
(KAJLI)
|
1731010021NRG23280620220375009
|
28/06/2022
|
ANIL
|
1731010021WL027351
|
ANIL
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
ANIL
|
(000000)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-021-001/154-B
(KAJLI)
|
1731010021NRG23280620220375011
|
28/06/2022
|
PREMLATA
|
1731010021WL027351
|
PREMLATA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
PREMLATA
|
(000000)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-021-001/16-B
(KAJLI)
|
1731010021NRG23280620220375012
|
28/06/2022
|
RAMKISHOR
|
1731010021WL027351
|
RAMKISHOR
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAMKISHOR
|
(000000)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-021-001/203
(KAJLI)
|
1731010021NRG23280620220375022
|
28/06/2022
|
NANDKISHOR
|
1731010021WL027351
|
NANDKISHOR
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
NANDKISHOR
|
(000000)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-021-001/205-A
(KAJLI)
|
1731010021NRG23280620220375023
|
28/06/2022
|
ALKESH
|
1731010021WL027351
|
ALKESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
ALKESH
|
(000000)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-021-001/256
(KAJLI)
|
1731010021NRG23280620220375028
|
28/06/2022
|
RAVINDRA
|
1731010021WL027351
|
RAVINDRA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAVINDRA
|
(000000)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-021-001/26-A
(KAJLI)
|
1731010021NRG23280620220375029
|
28/06/2022
|
MAHESH
|
1731010021WL027351
|
MAHESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
MAHESH
|
(000000)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-021-001/261
(KAJLI)
|
1731010021NRG23280620220375032
|
28/06/2022
|
lalita
|
1731010021WL027351
|
lalita
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
lalita
|
(000000)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-021-001/272
(KAJLI)
|
1731010021NRG23280620220375034
|
28/06/2022
|
DURGA
|
1731010021WL027351
|
DURGA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
DURGA
|
(000000)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-021-001/298
(KAJLI)
|
1731010021NRG23280620220375036
|
28/06/2022
|
SUNITA
|
1731010021WL027351
|
SUNITA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
SUNITA
|
(000000)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-021-001/360-B
(KAJLI)
|
1731010021NRG23280620220375038
|
28/06/2022
|
IMLA
|
1731010021WL027351
|
IMLA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
IMLA
|
(000000)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-021-001/360-B
(KAJLI)
|
1731010021NRG23280620220375037
|
28/06/2022
|
SURESH
|
1731010021WL027351
|
SURESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
SURESH
|
(000000)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-021-001/50
(KAJLI)
|
1731010021NRG23280620220375040
|
28/06/2022
|
ALKESH
|
1731010021WL027351
|
ALKESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
ALKESH
|
(000000)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-021-001/80
(KAJLI)
|
1731010021NRG23280620220375042
|
28/06/2022
|
RAMRATAN
|
1731010021WL027351
|
RAMRATAN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
RAMRATAN
|
(000000)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-021-001/80-A
(KAJLI)
|
1731010021NRG23280620220375043
|
28/06/2022
|
PAPITA
|
1731010021WL027351
|
PAPITA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
595372967
|
|
PAPITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50144
|
50144
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-016-001/96
(SIRDI)
|
1731010000NRG23280620220375576
|
28/06/2022
|
AASHIK
|
1731010WL027435
|
AASHIK
|
00415
|
SBIN0001206
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595372967
|
|
AASHIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84942
|
84942
|
|
|
|
|
|
|
|