|
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-38-010-031-002/397
(FOFSA)
|
1738010031NRG23010120231398585
|
03/01/2023
|
Urmila Choudhari
|
1738010031WL165358
|
Urmila Choudhari
|
00051
|
MAHB0000786
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
UrmilaChoudhari
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-031-002/44
(FOFSA)
|
1738010031NRG23010120231398596
|
03/01/2023
|
Reshami
|
1738010031WL165358
|
Reshami
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
Reshami
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-031-002/44-B
(FOFSA)
|
1738010031NRG23010120231398599
|
03/01/2023
|
Lalita
|
1738010031WL165358
|
Lalita
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/02/2023
|
|
014907428
|
|
Lalita
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-031-002/87
(FOFSA)
|
1738010031NRG23010120231398630
|
03/01/2023
|
URMILA
|
1738010031WL165358
|
URMILA
|
00051
|
MAHB0000786
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-059-001/243
(SAWARIKALA)
|
1738010059NRG23030120231410461
|
03/01/2023
|
subadra radhelal
|
1738010059WL166061
|
subadra radhelal
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
014907428
|
|
subadraradhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-031-002/172
(FOFSA)
|
1738010031NRG23010120231398564
|
03/01/2023
|
BHUMESWARI
|
1738010031WL165358
|
BHUMESWARI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
BHUMESWARI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG23010120231398620
|
03/01/2023
|
SAREETA
|
1738010031WL165358
|
SAREETA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/02/2023
|
|
014907428
|
|
SAREETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-031-002/394
(FOFSA)
|
1738010031NRG23010120231398583
|
03/01/2023
|
BAKARAM
|
1738010031WL165358
|
BAKARAM
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
BAKARAM
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-031-002/91
(FOFSA)
|
1738010031NRG23010120231398632
|
03/01/2023
|
JANARDAN
|
1738010031WL165358
|
JANARDAN
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
16/02/2023
|
|
014907428
|
|
JANARDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-031-002/83-A
(FOFSA)
|
1738010031NRG23010120231398624
|
03/01/2023
|
Kunta Rahangdale
|
1738010031WL165358
|
Kunta Rahangdale
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
KuntaRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-031-002/100
(FOFSA)
|
1738010031NRG23010120231398527
|
03/01/2023
|
SAGAN
|
1738010031WL165358
|
SAGAN
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
SAGAN
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG23010120231398529
|
03/01/2023
|
KOUTIKA
|
1738010031WL165358
|
KOUTIKA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
KOUTIKA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG23010120231398532
|
03/01/2023
|
DEWLA BAI
|
1738010031WL165358
|
DEWLA BAI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
16/02/2023
|
|
014907428
|
|
DEWLABAI
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG23010120231398533
|
03/01/2023
|
MINA CHOUDHARI
|
1738010031WL165358
|
MINA CHOUDHARI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
16/02/2023
|
|
014907428
|
|
MINACHOUDHARI
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-031-002/114
(FOFSA)
|
1738010031NRG23010120231398534
|
03/01/2023
|
SHANTA BAI
|
1738010031WL165358
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/02/2023
|
|
014907428
|
|
SHANTABAI
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-031-002/116
(FOFSA)
|
1738010031NRG23010120231398535
|
03/01/2023
|
KIRAN
|
1738010031WL165358
|
KIRAN
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
KIRAN
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010031NRG23010120231398539
|
03/01/2023
|
PRABHA BAI
|
1738010031WL165358
|
PRABHA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
PRABHABAI
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-031-002/128-A
(FOFSA)
|
1738010031NRG23010120231398542
|
03/01/2023
|
PRABHA BAI
|
1738010031WL165358
|
PRABHA BAI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
PRABHABAI
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-031-002/130
(FOFSA)
|
1738010031NRG23010120231398543
|
03/01/2023
|
pratima
|
1738010031WL165358
|
pratima
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/02/2023
|
|
014907428
|
|
pratima
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-031-002/134
(FOFSA)
|
1738010031NRG23010120231398544
|
03/01/2023
|
CHHOTI BAI
|
1738010031WL165358
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
CHHOTIBAI
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-031-002/147
(FOFSA)
|
1738010031NRG23010120231398546
|
03/01/2023
|
KUNTA
|
1738010031WL165358
|
KUNTA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
KUNTA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-031-002/150
(FOFSA)
|
1738010031NRG23010120231398548
|
03/01/2023
|
JAYLAL
|
1738010031WL165358
|
JAYLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
JAYLAL
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-031-002/150
(FOFSA)
|
1738010031NRG23010120231398549
|
03/01/2023
|
TARA
|
1738010031WL165358
|
TARA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
TARA
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-031-002/153
(FOFSA)
|
1738010031NRG23010120231398550
|
03/01/2023
|
GEETA
|
1738010031WL165358
|
GEETA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/02/2023
|
|
014907428
|
|
GEETA
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010031NRG23010120231398551
|
03/01/2023
|
RAJVANTI
|
1738010031WL165358
|
RAJVANTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
RAJVANTI
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-031-002/158
(FOFSA)
|
1738010031NRG23010120231398552
|
03/01/2023
|
MAHESHAVARI
|
1738010031WL165358
|
MAHESHAVARI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
16/02/2023
|
|
014907428
|
|
MAHESHAVARI
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-031-002/159
(FOFSA)
|
1738010031NRG23010120231398554
|
03/01/2023
|
Bhumeshavri
|
1738010031WL165358
|
Bhumeshavri
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/02/2023
|
|
014907428
|
|
Bhumeshavri
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-031-002/159
(FOFSA)
|
1738010031NRG23010120231398553
|
03/01/2023
|
SEVAKRAM
|
1738010031WL165358
|
SEVAKRAM
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
SEVAKRAM
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-031-002/160
(FOFSA)
|
1738010031NRG23010120231398555
|
03/01/2023
|
SAIVANTI
|
1738010031WL165358
|
SAIVANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
SAIVANTI
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-031-002/162
(FOFSA)
|
1738010031NRG23010120231398556
|
03/01/2023
|
Anusaya
|
1738010031WL165358
|
Anusaya
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
Anusaya
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-031-002/163
(FOFSA)
|
1738010031NRG23010120231398557
|
03/01/2023
|
SULOCHANA
|
1738010031WL165358
|
SULOCHANA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
SULOCHANA
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-031-002/168
(FOFSA)
|
1738010031NRG23010120231398560
|
03/01/2023
|
GEETA
|
1738010031WL165358
|
GEETA
|
00697
|
BKID0MG1305
|
175
|
175
|
Processed
|
16/02/2023
|
|
014907428
|
|
GEETA
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-031-002/169-A
(FOFSA)
|
1738010031NRG23010120231398561
|
03/01/2023
|
YOGESHAVARI
|
1738010031WL165358
|
YOGESHAVARI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
YOGESHAVARI
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG23010120231398565
|
03/01/2023
|
NIRMALA
|
1738010031WL165358
|
NIRMALA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
NIRMALA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-031-002/25
(FOFSA)
|
1738010031NRG23010120231398567
|
03/01/2023
|
DUVARKA
|
1738010031WL165358
|
DUVARKA
|
00697
|
BKID0MG1305
|
350
|
350
|
Processed
|
16/02/2023
|
|
014907428
|
|
DUVARKA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-031-002/28
(FOFSA)
|
1738010031NRG23010120231398568
|
03/01/2023
|
ITHA
|
1738010031WL165358
|
ITHA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
ITHA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-031-002/35
(FOFSA)
|
1738010031NRG23010120231398569
|
03/01/2023
|
LAXMI
|
1738010031WL165358
|
LAXMI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
LAXMI
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG23010120231398571
|
03/01/2023
|
BHURKAN
|
1738010031WL165358
|
BHURKAN
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
BHURKAN
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-031-002/377
(FOFSA)
|
1738010031NRG23010120231398573
|
03/01/2023
|
TARA BAI
|
1738010031WL165358
|
TARA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
TARABAI
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-031-002/379
(FOFSA)
|
1738010031NRG23010120231398574
|
03/01/2023
|
MIRAN
|
1738010031WL165358
|
MIRAN
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
MIRAN
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-031-002/386-A
(FOFSA)
|
1738010031NRG23010120231398577
|
03/01/2023
|
Kamla
|
1738010031WL165358
|
Kamla
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
16/02/2023
|
|
014907428
|
|
Kamla
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-031-002/389
(FOFSA)
|
1738010031NRG23010120231398578
|
03/01/2023
|
Suhagan
|
1738010031WL165358
|
Suhagan
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
16/02/2023
|
|
014907428
|
|
Suhagan
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-031-002/391
(FOFSA)
|
1738010031NRG23010120231398579
|
03/01/2023
|
DHANLAL
|
1738010031WL165358
|
DHANLAL
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
16/02/2023
|
|
014907428
|
|
DHANLAL
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-031-002/392
(FOFSA)
|
1738010031NRG23010120231398581
|
03/01/2023
|
GAYATRI
|
1738010031WL165358
|
GAYATRI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
16/02/2023
|
|
014907428
|
|
GAYATRI
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-031-002/394-A
(FOFSA)
|
1738010031NRG23010120231398584
|
03/01/2023
|
parmanand
|
1738010031WL165358
|
parmanand
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014907428
|
|
parmanand
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-031-002/399-A
(FOFSA)
|
1738010031NRG23010120231398586
|
03/01/2023
|
PRITI
|
1738010031WL165358
|
PRITI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
PRITI
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-031-002/40
(FOFSA)
|
1738010031NRG23010120231398587
|
03/01/2023
|
NIRMALA
|
1738010031WL165358
|
NIRMALA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
NIRMALA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-031-002/41
(FOFSA)
|
1738010031NRG23010120231398589
|
03/01/2023
|
MEHTARLAL
|
1738010031WL165358
|
MEHTARLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
MEHTARLAL
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-031-002/41
(FOFSA)
|
1738010031NRG23010120231398588
|
03/01/2023
|
NIRMALA
|
1738010031WL165358
|
NIRMALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
NIRMALA
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG23010120231398591
|
03/01/2023
|
GEETA
|
1738010031WL165358
|
GEETA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
GEETA
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG23010120231398592
|
03/01/2023
|
VIMLA
|
1738010031WL165358
|
VIMLA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
16/02/2023
|
|
014907428
|
|
VIMLA
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010031NRG23010120231398593
|
03/01/2023
|
KUNTA
|
1738010031WL165358
|
KUNTA
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
16/02/2023
|
|
014907428
|
|
KUNTA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG23010120231398595
|
03/01/2023
|
HEMANT KUMAR
|
1738010031WL165358
|
HEMANT KUMAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
HEMANTKUMAR
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-031-002/44
(FOFSA)
|
1738010031NRG23010120231398597
|
03/01/2023
|
puja
|
1738010031WL165358
|
puja
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/02/2023
|
|
014907428
|
No Such Account
|
|
|
|
55
|
LANJI
|
MP-38-010-031-002/44-A
(FOFSA)
|
1738010031NRG23010120231398598
|
03/01/2023
|
Mina
|
1738010031WL165358
|
Mina
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/02/2023
|
|
014907428
|
|
Mina
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-031-002/449
(FOFSA)
|
1738010031NRG23010120231398600
|
03/01/2023
|
DEVKI
|
1738010031WL165358
|
DEVKI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
DEVKI
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG23010120231398602
|
03/01/2023
|
KUNTA
|
1738010031WL165358
|
KUNTA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
KUNTA
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG23010120231398603
|
03/01/2023
|
MEHATARLAL
|
1738010031WL165358
|
MEHATARLAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/02/2023
|
|
014907428
|
|
MEHATARLAL
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-031-002/451-A
(FOFSA)
|
1738010031NRG23010120231398605
|
03/01/2023
|
Satysila choudhari
|
1738010031WL165358
|
Satysila choudhari
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
16/02/2023
|
|
014907428
|
|
Satysilachoudhari
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG23010120231398607
|
03/01/2023
|
INDRA BAI
|
1738010031WL165358
|
INDRA BAI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
INDRABAI
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010031NRG23010120231398612
|
03/01/2023
|
PARBATI
|
1738010031WL165358
|
PARBATI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
PARBATI
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG23010120231398613
|
03/01/2023
|
GIRJA
|
1738010031WL165358
|
GIRJA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014907428
|
|
GIRJA
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG23010120231398614
|
03/01/2023
|
GYANIRAM
|
1738010031WL165358
|
GYANIRAM
|
00697
|
BKID0MG1305
|
525
|
525
|
Processed
|
16/02/2023
|
|
014907428
|
|
GYANIRAM
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG23010120231398615
|
03/01/2023
|
MIRA
|
1738010031WL165358
|
MIRA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
MIRA
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-031-002/6
(FOFSA)
|
1738010031NRG23010120231398617
|
03/01/2023
|
SHUSHILA
|
1738010031WL165358
|
SHUSHILA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
16/02/2023
|
|
014907428
|
|
SHUSHILA
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-031-002/7
(FOFSA)
|
1738010031NRG23010120231398618
|
03/01/2023
|
SANKUNTALA
|
1738010031WL165358
|
SANKUNTALA
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
16/02/2023
|
|
014907428
|
|
SANKUNTALA
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-031-002/76
(FOFSA)
|
1738010031NRG23010120231398619
|
03/01/2023
|
MAYA
|
1738010031WL165358
|
MAYA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
MAYA
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-031-002/83
(FOFSA)
|
1738010031NRG23010120231398623
|
03/01/2023
|
FULVANTA
|
1738010031WL165358
|
FULVANTA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
16/02/2023
|
|
014907428
|
|
FULVANTA
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-031-002/84
(FOFSA)
|
1738010031NRG23010120231398625
|
03/01/2023
|
KESHAR
|
1738010031WL165358
|
KESHAR
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
KESHAR
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-031-002/84-A
(FOFSA)
|
1738010031NRG23010120231398626
|
03/01/2023
|
BHUMESWARI
|
1738010031WL165358
|
BHUMESWARI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
16/02/2023
|
|
014907428
|
|
BHUMESWARI
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-031-002/84-B
(FOFSA)
|
1738010031NRG23010120231398627
|
03/01/2023
|
SOMESHAVRI
|
1738010031WL165358
|
SOMESHAVRI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
SOMESHAVRI
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-031-002/87
(FOFSA)
|
1738010031NRG23010120231398629
|
03/01/2023
|
GHANSHYAM
|
1738010031WL165358
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014907428
|
|
GHANSHYAM
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-031-002/90
(FOFSA)
|
1738010031NRG23010120231398631
|
03/01/2023
|
TRIVENI
|
1738010031WL165358
|
TRIVENI
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
16/02/2023
|
|
014907428
|
|
TRIVENI
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-031-002/92
(FOFSA)
|
1738010031NRG23010120231398633
|
03/01/2023
|
WANDANA
|
1738010031WL165358
|
WANDANA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
16/02/2023
|
|
014907428
|
|
WANDANA
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-031-002/94
(FOFSA)
|
1738010031NRG23010120231398634
|
03/01/2023
|
NIRMLA
|
1738010031WL165358
|
NIRMLA
|
00697
|
BKID0MG1305
|
525
|
525
|
Processed
|
16/02/2023
|
|
014907428
|
|
NIRMLA
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-031-002/95
(FOFSA)
|
1738010031NRG23010120231398635
|
03/01/2023
|
ANITA
|
1738010031WL165358
|
ANITA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
16/02/2023
|
|
014907428
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51460
|
51460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62350
|
62350
|
|
|
|
|
|
|
|