|
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-38-010-014-001/145
(BAPADI)
|
1738010000NRG23120520231804404
|
12/05/2023
|
SARITA
|
1738010WL0190353
|
SARITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
2
|
LANJI
|
MP-38-010-014-001/159
(BAPADI)
|
1738010000NRG23120520231804405
|
12/05/2023
|
YOGITA
|
1738010WL0190353
|
YOGITA
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775878059
|
|
YOGITA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010000NRG23120520231804406
|
12/05/2023
|
MITARAM SHRIRAM
|
1738010WL0190353
|
MITARAM SHRIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
4
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010000NRG23120520231804407
|
12/05/2023
|
CHHAYA
|
1738010WL0190353
|
CHHAYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775878059
|
|
CHHAYA
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010000NRG23120520231804408
|
12/05/2023
|
nirmala
|
1738010WL0190353
|
nirmala
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775878059
|
|
nirmala
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010000NRG23120520231804409
|
12/05/2023
|
GITA
|
1738010WL0190353
|
GITA
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775878059
|
|
GITA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-015-001/145
(KARANJA)
|
1738010000NRG23120520231804410
|
12/05/2023
|
SUNITA DEPAK
|
1738010WL0190354
|
SUNITA DEPAK
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
19/05/2023
|
|
775878059
|
|
SUNITADEPAK
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010000NRG23120520231804411
|
12/05/2023
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010WL0190354
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
19/05/2023
|
|
775878059
|
|
HASTREKHASANTOSHCHICHULKAR
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-015-001/298
(KARANJA)
|
1738010000NRG23120520231804412
|
12/05/2023
|
NIRMALAPANDURAG
|
1738010WL0190354
|
NIRMALAPANDURAG
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
NIRMALAPANDURAG
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-015-001/387
(KARANJA)
|
1738010000NRG23120520231804413
|
12/05/2023
|
RAJKUMAR HARIRAM MATALE
|
1738010WL0190354
|
RAJKUMAR HARIRAM MATALE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
RAJKUMARHARIRAMMATALE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010000NRG23120520231804414
|
12/05/2023
|
VIMALA YOGESHVAR
|
1738010WL0190354
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
VIMALAYOGESHVAR
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-015-001/948
(KARANJA)
|
1738010000NRG23120520231804415
|
12/05/2023
|
SUSHMA DILIP DONODE
|
1738010WL0190354
|
SUSHMA DILIP DONODE
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
19/05/2023
|
|
775878059
|
|
SUSHMADILIPDONODE
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-016-001/188
(MIRIYA)
|
1738010016NRG23120520231804710
|
12/05/2023
|
DAYARAM
|
1738010WL0190395
|
DAYARAM
|
00051
|
MAHB0000786
|
724
|
724
|
Processed
|
19/05/2023
|
|
775878059
|
|
DAYARAM
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-016-001/279
(MIRIYA)
|
1738010016NRG23120520231804705
|
12/05/2023
|
GUNVANTA TURKAR
|
1738010WL0190395
|
GUNVANTA TURKAR
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
19/05/2023
|
|
775878059
|
|
GUNVANTATURKAR
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-016-001/279
(MIRIYA)
|
1738010016NRG23120520231804704
|
12/05/2023
|
GUNVANTA TURKAR
|
1738010WL0190395
|
GUNVANTA TURKAR
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
19/05/2023
|
|
775878059
|
|
GUNVANTATURKAR
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-016-001/359
(MIRIYA)
|
1738010016NRG23120520231804707
|
12/05/2023
|
IMALA SUKHCHARAN WAGHADE
|
1738010WL0190395
|
IMALA SUKHCHARAN WAGHADE
|
00051
|
MAHB0000786
|
5
|
5
|
Processed
|
19/05/2023
|
|
775878059
|
|
IMALASUKHCHARANWAGHADE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-016-001/359
(MIRIYA)
|
1738010016NRG23120520231804706
|
12/05/2023
|
IMALA SUKHCHARAN WAGHADE
|
1738010WL0190395
|
IMALA SUKHCHARAN WAGHADE
|
00051
|
MAHB0000786
|
362
|
362
|
Processed
|
19/05/2023
|
|
775878059
|
|
IMALASUKHCHARANWAGHADE
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-016-001/95
(MIRIYA)
|
1738010016NRG23120520231804709
|
12/05/2023
|
SAKUNBAI
|
1738010WL0190395
|
SAKUNBAI
|
00051
|
MAHB0000786
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775878059
|
|
SAKUNBAI
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-016-001/95
(MIRIYA)
|
1738010016NRG23120520231804708
|
12/05/2023
|
SAKUNBAI
|
1738010WL0190395
|
SAKUNBAI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
SAKUNBAI
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-016-002/466
(MIRIYA)
|
1738010000NRG23120520231804392
|
12/05/2023
|
FULBATI LILHARE
|
1738010WL0190350
|
FULBATI LILHARE
|
00051
|
MAHB0000786
|
386
|
386
|
Processed
|
19/05/2023
|
|
775878059
|
|
FULBATILILHARE
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-016-002/496
(MIRIYA)
|
1738010000NRG23120520231804393
|
12/05/2023
|
TARA
|
1738010WL0190350
|
TARA
|
00051
|
MAHB0000786
|
386
|
386
|
Processed
|
19/05/2023
|
|
775878059
|
|
TARA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-016-002/583
(MIRIYA)
|
1738010000NRG23120520231804394
|
12/05/2023
|
SHINDHU
|
1738010WL0190350
|
SHINDHU
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
775878059
|
|
SHINDHU
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-029-001/207
(MANERI)
|
1738010029NRG23120520231804712
|
12/05/2023
|
BUNDA BAI BANDOLE
|
1738010WL0190396
|
BUNDA BAI BANDOLE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
BUNDABAIBANDOLE
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-029-001/207
(MANERI)
|
1738010029NRG23120520231804716
|
12/05/2023
|
BUNDA BAI BANDOLE
|
1738010WL0190396
|
BUNDA BAI BANDOLE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
BUNDABAIBANDOLE
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-029-001/207
(MANERI)
|
1738010029NRG23120520231804714
|
12/05/2023
|
BUNDA BAI BANDOLE
|
1738010WL0190396
|
BUNDA BAI BANDOLE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775878059
|
|
BUNDABAIBANDOLE
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-029-001/207
(MANERI)
|
1738010029NRG23120520231804713
|
12/05/2023
|
NAMDEV
|
1738010WL0190396
|
NAMDEV
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
NAMDEV
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-029-001/207
(MANERI)
|
1738010029NRG23120520231804715
|
12/05/2023
|
NAMDEV
|
1738010WL0190396
|
NAMDEV
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775878059
|
|
NAMDEV
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-029-001/263
(MANERI)
|
1738010029NRG23120520231804719
|
12/05/2023
|
DURGA
|
1738010WL0190396
|
DURGA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878059
|
|
DURGA
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-029-001/263
(MANERI)
|
1738010029NRG23120520231804718
|
12/05/2023
|
DURGA
|
1738010WL0190396
|
DURGA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
19/05/2023
|
|
775878059
|
|
DURGA
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-029-001/263
(MANERI)
|
1738010029NRG23120520231804717
|
12/05/2023
|
DURGA
|
1738010WL0190396
|
DURGA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878059
|
|
DURGA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-029-001/41-A
(MANERI)
|
1738010029NRG23120520231804726
|
12/05/2023
|
JANKI
|
1738010WL0190396
|
JANKI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
JANKI
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804695
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804694
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804693
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804692
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804691
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804690
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
1571
|
1571
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804689
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-062-001/109
(KULPA)
|
1738010062NRG23120520231804688
|
12/05/2023
|
YASHODA
|
1738010WL0190394
|
YASHODA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878059
|
|
YASHODA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-062-001/124
(KULPA)
|
1738010062NRG23120520231804696
|
12/05/2023
|
IMALA
|
1738010WL0190394
|
IMALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
IMALA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-062-001/186
(KULPA)
|
1738010062NRG23120520231804699
|
12/05/2023
|
KAVITA
|
1738010WL0190394
|
KAVITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAVITA
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-062-001/186
(KULPA)
|
1738010062NRG23120520231804698
|
12/05/2023
|
KAVITA
|
1738010WL0190394
|
KAVITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAVITA
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-062-001/186
(KULPA)
|
1738010062NRG23120520231804697
|
12/05/2023
|
KAVITA
|
1738010WL0190394
|
KAVITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAVITA
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-062-001/190
(KULPA)
|
1738010062NRG23120520231804701
|
12/05/2023
|
KRASHNA
|
1738010WL0190394
|
KRASHNA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
KRASHNA
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-062-001/190
(KULPA)
|
1738010062NRG23120520231804700
|
12/05/2023
|
KRASHNA
|
1738010WL0190394
|
KRASHNA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
KRASHNA
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-062-001/198
(KULPA)
|
1738010062NRG23120520231804702
|
12/05/2023
|
RAJA
|
1738010WL0190394
|
RAJA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
RAJA
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-062-001/21
(KULPA)
|
1738010062NRG23120520231804703
|
12/05/2023
|
VACHHALA
|
1738010WL0190394
|
VACHHALA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
VACHHALA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-062-001/255-B
(KULPA)
|
1738010000NRG23120520231804376
|
12/05/2023
|
RAMESHWAR FUNDE
|
1738010WL0190346
|
RAMESHWAR FUNDE
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
RAMESHWARFUNDE
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG23120520231804664
|
12/05/2023
|
KAVITA
|
1738010WL0190394
|
KAVITA
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAVITA
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-062-001/348
(KULPA)
|
1738010062NRG23120520231804667
|
12/05/2023
|
JAYMALA
|
1738010WL0190394
|
JAYMALA
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
JAYMALA
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-062-001/348
(KULPA)
|
1738010062NRG23120520231804666
|
12/05/2023
|
JAYMALA
|
1738010WL0190394
|
JAYMALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
JAYMALA
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-062-001/348
(KULPA)
|
1738010062NRG23120520231804665
|
12/05/2023
|
JAYMALA
|
1738010WL0190394
|
JAYMALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
JAYMALA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010062NRG23120520231804670
|
12/05/2023
|
SANGITA
|
1738010WL0190394
|
SANGITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
SANGITA
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010062NRG23120520231804669
|
12/05/2023
|
SANGITA
|
1738010WL0190394
|
SANGITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
SANGITA
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010062NRG23120520231804668
|
12/05/2023
|
SANGITA
|
1738010WL0190394
|
SANGITA
|
00051
|
MAHB0000786
|
520
|
520
|
Processed
|
19/05/2023
|
|
775878059
|
|
SANGITA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-062-001/360
(KULPA)
|
1738010062NRG23120520231804673
|
12/05/2023
|
KAMLESWARI
|
1738010WL0190394
|
KAMLESWARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAMLESWARI
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-062-001/360
(KULPA)
|
1738010062NRG23120520231804672
|
12/05/2023
|
KAMLESWARI
|
1738010WL0190394
|
KAMLESWARI
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAMLESWARI
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-062-001/360
(KULPA)
|
1738010062NRG23120520231804671
|
12/05/2023
|
KAMLESWARI
|
1738010WL0190394
|
KAMLESWARI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
19/05/2023
|
|
775878059
|
|
KAMLESWARI
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-062-001/425
(KULPA)
|
1738010062NRG23120520231804676
|
12/05/2023
|
SUSHILA
|
1738010WL0190394
|
SUSHILA
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
SUSHILA
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-062-001/425
(KULPA)
|
1738010062NRG23120520231804675
|
12/05/2023
|
SUSHILA
|
1738010WL0190394
|
SUSHILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
SUSHILA
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-062-001/425
(KULPA)
|
1738010062NRG23120520231804674
|
12/05/2023
|
SUSHILA
|
1738010WL0190394
|
SUSHILA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/05/2023
|
|
775878059
|
|
SUSHILA
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-062-001/544-A
(KULPA)
|
1738010062NRG23120520231804679
|
12/05/2023
|
YAMUNA
|
1738010WL0190394
|
YAMUNA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
YAMUNA
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-062-001/544-A
(KULPA)
|
1738010062NRG23120520231804678
|
12/05/2023
|
YAMUNA
|
1738010WL0190394
|
YAMUNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
YAMUNA
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-062-001/544-A
(KULPA)
|
1738010062NRG23120520231804677
|
12/05/2023
|
YAMUNA
|
1738010WL0190394
|
YAMUNA
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
YAMUNA
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-062-001/622
(KULPA)
|
1738010062NRG23120520231804682
|
12/05/2023
|
KESHAR
|
1738010WL0190394
|
KESHAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
KESHAR
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-062-001/622
(KULPA)
|
1738010062NRG23120520231804681
|
12/05/2023
|
KESHAR
|
1738010WL0190394
|
KESHAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
KESHAR
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-062-001/622
(KULPA)
|
1738010062NRG23120520231804680
|
12/05/2023
|
KESHAR
|
1738010WL0190394
|
KESHAR
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
KESHAR
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG23120520231804684
|
12/05/2023
|
NIRU BAI
|
1738010WL0190394
|
NIRU BAI
|
00051
|
MAHB0000786
|
650
|
650
|
Processed
|
19/05/2023
|
|
775878059
|
|
NIRUBAI
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG23120520231804683
|
12/05/2023
|
NIRU BAI
|
1738010WL0190394
|
NIRU BAI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
19/05/2023
|
|
775878059
|
|
NIRUBAI
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-062-001/663-A
(KULPA)
|
1738010062NRG23120520231804686
|
12/05/2023
|
RAJESH
|
1738010WL0190394
|
RAJESH
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
RAJESH
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-062-001/663-A
(KULPA)
|
1738010062NRG23120520231804685
|
12/05/2023
|
RAJESH
|
1738010WL0190394
|
RAJESH
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775878059
|
|
RAJESH
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-062-001/669-A
(KULPA)
|
1738010062NRG23120520231804687
|
12/05/2023
|
SHAHINAKHAN
|
1738010WL0190394
|
SHAHINAKHAN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
19/05/2023
|
|
775878059
|
|
SHAHINAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93341
|
93341
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-004-002/220
(AABA)
|
1738010000NRG23120520231804419
|
12/05/2023
|
DILESHWARI
|
1738010WL0190355
|
DILESHWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878059
|
|
DILESHWARI
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-004-002/220
(AABA)
|
1738010000NRG23120520231804418
|
12/05/2023
|
DILESHWARI
|
1738010WL0190355
|
DILESHWARI
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775878059
|
|
DILESHWARI
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-004-002/220
(AABA)
|
1738010000NRG23120520231804417
|
12/05/2023
|
DILESHWARI
|
1738010WL0190355
|
DILESHWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878059
|
|
DILESHWARI
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-004-002/220
(AABA)
|
1738010000NRG23120520231804416
|
12/05/2023
|
DILESHWARI
|
1738010WL0190355
|
DILESHWARI
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
DILESHWARI
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-053-001/175
(TEDWA)
|
1738010000NRG23120520231804400
|
12/05/2023
|
Shanta Birajlal Bedre
|
1738010WL0190352
|
Shanta Birajlal Bedre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
ShantaBirajlalBedre
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-053-001/372
(TEDWA)
|
1738010000NRG23120520231804401
|
12/05/2023
|
DHANIRAM SILKRAM
|
1738010WL0190352
|
DHANIRAM SILKRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
DHANIRAMSILKRAM
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-053-001/448
(TEDWA)
|
1738010000NRG23120520231804403
|
12/05/2023
|
Parmila pandram
|
1738010WL0190352
|
Parmila pandram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
Parmilapandram
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-053-001/448
(TEDWA)
|
1738010000NRG23120520231804402
|
12/05/2023
|
Parmila pandram
|
1738010WL0190352
|
Parmila pandram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
Parmilapandram
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-053-001/592
(TEDWA)
|
1738010000NRG23120520231804397
|
12/05/2023
|
PRABHA YOVRAJ
|
1738010WL0190352
|
PRABHA YOVRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
PRABHAYOVRAJ
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-053-001/87
(TEDWA)
|
1738010000NRG23120520231804399
|
12/05/2023
|
INDRAKALA BENIRAM BEDRE
|
1738010WL0190352
|
INDRAKALA BENIRAM BEDRE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
INDRAKALABENIRAMBEDRE
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-053-001/87
(TEDWA)
|
1738010000NRG23120520231804398
|
12/05/2023
|
INDRAKALA BENIRAM BEDRE
|
1738010WL0190352
|
INDRAKALA BENIRAM BEDRE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
INDRAKALABENIRAMBEDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14268
|
14268
|
|
|
|
|
|
|
|
|
84
|
LANJI
|
MP-38-010-001-005/66-A
(KANSULI)
|
1738010077NRG23120520231804455
|
12/05/2023
|
SALITA
|
1738010WL0190360
|
SALITA
|
00051
|
MAHB0001057
|
1158
|
1158
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
85
|
LANJI
|
MP-38-010-001-005/66-A
(KANSULI)
|
1738010077NRG23120520231804454
|
12/05/2023
|
SIRELAL
|
1738010WL0190360
|
SIRELAL
|
00051
|
MAHB0001057
|
975
|
975
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
86
|
LANJI
|
MP-38-010-001-005/66-A
(KANSULI)
|
1738010077NRG23120520231804453
|
12/05/2023
|
SIRELAL
|
1738010WL0190360
|
SIRELAL
|
00051
|
MAHB0001057
|
1544
|
1544
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
87
|
LANJI
|
MP-38-010-001-008/106-B
(KANSULI)
|
1738010077NRG23120520231804441
|
12/05/2023
|
SHIVKUMAR
|
1738010WL0190360
|
SHIVKUMAR
|
00051
|
MAHB0001057
|
1158
|
1158
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-001-005/45-A
(KANSULI)
|
1738010077NRG23120520231804452
|
12/05/2023
|
SURAJ
|
1738010WL0190360
|
SURAJ
|
00089
|
CBIN0281494
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775878059
|
|
SURAJ
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-001-006/179
(KANSULI)
|
1738010077NRG23120520231804435
|
12/05/2023
|
MHARULAL
|
1738010WL0190360
|
MHARULAL
|
00089
|
CBIN0281494
|
2123
|
2123
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
90
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG23120520231804732
|
12/05/2023
|
Biran Markam
|
1738010WL0190398
|
Biran Markam
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
775878059
|
|
BiranMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5117
|
5117
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-001-005/280
(KANSULI)
|
1738010077NRG23120520231804447
|
12/05/2023
|
Krasna
|
1738010WL0190360
|
Krasna
|
00415
|
SBIN0002872
|
2895
|
2895
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
92
|
LANJI
|
MP-38-010-001-005/280
(KANSULI)
|
1738010077NRG23120520231804446
|
12/05/2023
|
Krasna
|
1738010WL0190360
|
Krasna
|
00415
|
SBIN0002872
|
275
|
275
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
93
|
LANJI
|
MP-38-010-001-005/339
(KANSULI)
|
1738010077NRG23120520231804451
|
12/05/2023
|
KAMLESH
|
1738010WL0190360
|
KAMLESH
|
00415
|
SBIN0002872
|
1632
|
1632
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
94
|
LANJI
|
MP-38-010-001-005/339
(KANSULI)
|
1738010077NRG23120520231804450
|
12/05/2023
|
KAMLESH
|
1738010WL0190360
|
KAMLESH
|
00415
|
SBIN0002872
|
1737
|
1737
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
95
|
LANJI
|
MP-38-010-001-005/339
(KANSULI)
|
1738010077NRG23120520231804449
|
12/05/2023
|
KAMLESH
|
1738010WL0190360
|
KAMLESH
|
00415
|
SBIN0002872
|
1544
|
1544
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
96
|
LANJI
|
MP-38-010-001-005/339
(KANSULI)
|
1738010077NRG23120520231804448
|
12/05/2023
|
KAMLESH
|
1738010WL0190360
|
KAMLESH
|
00415
|
SBIN0002872
|
110
|
110
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
97
|
LANJI
|
MP-38-010-001-005/68-A
(KANSULI)
|
1738010077NRG23120520231804456
|
12/05/2023
|
suraj
|
1738010WL0190360
|
suraj
|
00415
|
SBIN0002872
|
1544
|
1544
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
98
|
LANJI
|
MP-38-010-001-005/88-A
(KANSULI)
|
1738010077NRG23120520231804457
|
12/05/2023
|
Fulchand
|
1738010WL0190360
|
Fulchand
|
00415
|
SBIN0002872
|
2123
|
2123
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
99
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23120520231804461
|
12/05/2023
|
Bhagchand
|
1738010WL0190360
|
Bhagchand
|
00415
|
SBIN0002872
|
2509
|
2509
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
100
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23120520231804460
|
12/05/2023
|
Bhagchand
|
1738010WL0190360
|
Bhagchand
|
00415
|
SBIN0002872
|
2702
|
2702
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
101
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23120520231804459
|
12/05/2023
|
Bhagchand
|
1738010WL0190360
|
Bhagchand
|
00415
|
SBIN0002872
|
816
|
816
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
102
|
LANJI
|
MP-38-010-001-005/89-A
(KANSULI)
|
1738010077NRG23120520231804458
|
12/05/2023
|
Bhagchand
|
1738010WL0190360
|
Bhagchand
|
00415
|
SBIN0002872
|
1544
|
1544
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
103
|
LANJI
|
MP-38-010-001-006/144-B
(KANSULI)
|
1738010077NRG23120520231804463
|
12/05/2023
|
HEMRAJ
|
1738010WL0190360
|
HEMRAJ
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
104
|
LANJI
|
MP-38-010-001-006/144-B
(KANSULI)
|
1738010077NRG23120520231804462
|
12/05/2023
|
HEMRAJ
|
1738010WL0190360
|
HEMRAJ
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
105
|
LANJI
|
MP-38-010-001-006/144-B
(KANSULI)
|
1738010077NRG23120520231804434
|
12/05/2023
|
HEMRAJ
|
1738010WL0190360
|
HEMRAJ
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
106
|
LANJI
|
MP-38-010-001-006/180-B
(KANSULI)
|
1738010077NRG23120520231804436
|
12/05/2023
|
ASHOK
|
1738010WL0190360
|
ASHOK
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
19/05/2023
|
|
775878059
|
|
ASHOK
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-001-006/192-B
(KANSULI)
|
1738010077NRG23120520231804439
|
12/05/2023
|
Savniya
|
1738010WL0190360
|
Savniya
|
00415
|
SBIN0002872
|
1351
|
1351
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
108
|
LANJI
|
MP-38-010-001-006/192-B
(KANSULI)
|
1738010077NRG23120520231804438
|
12/05/2023
|
Savniya
|
1738010WL0190360
|
Savniya
|
00415
|
SBIN0002872
|
816
|
816
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
109
|
LANJI
|
MP-38-010-001-006/192-B
(KANSULI)
|
1738010077NRG23120520231804437
|
12/05/2023
|
Savniya
|
1738010WL0190360
|
Savniya
|
00415
|
SBIN0002872
|
204
|
204
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
110
|
LANJI
|
MP-38-010-001-006/269
(KANSULI)
|
1738010077NRG23120520231804440
|
12/05/2023
|
HIRELAL
|
1738010WL0190360
|
HIRELAL
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
111
|
LANJI
|
MP-38-010-001-009/208
(KANSULI)
|
1738010077NRG23120520231804442
|
12/05/2023
|
ANUSYA
|
1738010WL0190360
|
ANUSYA
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
112
|
LANJI
|
MP-38-010-001-009/209
(KANSULI)
|
1738010077NRG23120520231804444
|
12/05/2023
|
MUKESH
|
1738010WL0190360
|
MUKESH
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
113
|
LANJI
|
MP-38-010-001-009/209
(KANSULI)
|
1738010077NRG23120520231804443
|
12/05/2023
|
MUKESH
|
1738010WL0190360
|
MUKESH
|
00415
|
SBIN0002872
|
193
|
193
|
Rejected
|
19/05/2023
|
|
775878059
|
No Such Account
|
|
|
|
114
|
LANJI
|
MP-38-010-001-009/241
(KANSULI)
|
1738010077NRG23120520231804445
|
12/05/2023
|
FULBATI
|
1738010WL0190360
|
FULBATI
|
00415
|
SBIN0002872
|
195
|
195
|
Rejected
|
19/05/2023
|
|
775878059
|
Account closed
|
|
|
|
115
|
LANJI
|
MP-38-010-046-001/02
(RAMPURA)
|
1738010046NRG23120520231804727
|
12/05/2023
|
SHULKA BAI
|
1738010WL0190397
|
SHULKA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878059
|
|
SHULKABAI
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-046-002/102
(RAMPURA)
|
1738010046NRG23120520231804731
|
12/05/2023
|
BHAGIRATH PRASAD GHORMARE
|
1738010WL0190397
|
BHAGIRATH PRASAD GHORMARE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
BHAGIRATHPRASADGHORMARE
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-046-002/102
(RAMPURA)
|
1738010046NRG23120520231804730
|
12/05/2023
|
BHAGIRATH PRASAD GHORMARE
|
1738010WL0190397
|
BHAGIRATH PRASAD GHORMARE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
BHAGIRATHPRASADGHORMARE
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-046-002/102
(RAMPURA)
|
1738010046NRG23120520231804729
|
12/05/2023
|
BHAGIRATH PRASAD GHORMARE
|
1738010WL0190397
|
BHAGIRATH PRASAD GHORMARE
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
19/05/2023
|
|
775878059
|
|
BHAGIRATHPRASADGHORMARE
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-046-002/102
(RAMPURA)
|
1738010046NRG23120520231804728
|
12/05/2023
|
BHAGIRATH PRASAD GHORMARE
|
1738010WL0190397
|
BHAGIRATH PRASAD GHORMARE
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
19/05/2023
|
|
775878059
|
|
BHAGIRATHPRASADGHORMARE
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-049-001/176
(KATANGI)
|
1738010000NRG23120520231804420
|
12/05/2023
|
SARSWATI
|
1738010WL0190356
|
SARSWATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/05/2023
|
|
775878059
|
|
SARSWATI
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-049-001/217
(KATANGI)
|
1738010000NRG23120520231804421
|
12/05/2023
|
PARMESWER
|
1738010WL0190356
|
PARMESWER
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775878059
|
|
PARMESWER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30243
|
30243
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-029-001/176-A
(MANERI)
|
1738010029NRG23120520231804711
|
12/05/2023
|
Durpata Naugade
|
1738010WL0190396
|
Durpata Naugade
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775878059
|
|
DurpataNaugade
|
(000000)
|
|
123
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG23120520231804722
|
12/05/2023
|
Sonabai Yadorav Sonteke
|
1738010WL0190396
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
SonabaiYadoravSonteke
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG23120520231804721
|
12/05/2023
|
Sonabai Yadorav Sonteke
|
1738010WL0190396
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
775878059
|
|
SonabaiYadoravSonteke
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG23120520231804720
|
12/05/2023
|
Sonabai Yadorav Sonteke
|
1738010WL0190396
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/05/2023
|
|
775878059
|
|
SonabaiYadoravSonteke
|
(000000)
|
|
126
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG23120520231804725
|
12/05/2023
|
Satyshila Mahule
|
1738010WL0190396
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775878059
|
|
SatyshilaMahule
|
(000000)
|
|
127
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG23120520231804724
|
12/05/2023
|
Satyshila Mahule
|
1738010WL0190396
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
19/05/2023
|
|
775878059
|
|
SatyshilaMahule
|
(000000)
|
|
128
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG23120520231804723
|
12/05/2023
|
Satyshila Mahule
|
1738010WL0190396
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/05/2023
|
|
775878059
|
|
SatyshilaMahule
|
(000000)
|
|
129
|
LANJI
|
MP-38-010-067-001/44
(KAKODI)
|
1738010067NRG23120520231804632
|
12/05/2023
|
PUSHPA
|
1738010WL0190388
|
PUSHPA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775878059
|
|
PUSHPA
|
(000000)
|
|
130
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010069NRG23120520231804433
|
12/05/2023
|
Mahendra
|
1738010WL0190359
|
Mahendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775878059
|
|
Mahendra
|
(000000)
|
|
131
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010069NRG23120520231804432
|
12/05/2023
|
Mahendra
|
1738010WL0190359
|
Mahendra
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775878059
|
|
Mahendra
|
(000000)
|
|
132
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010069NRG23120520231804431
|
12/05/2023
|
Mahendra
|
1738010WL0190359
|
Mahendra
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
19/05/2023
|
|
775878059
|
|
Mahendra
|
(000000)
|
|
133
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010069NRG23120520231804430
|
12/05/2023
|
Mahendra
|
1738010WL0190359
|
Mahendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878059
|
|
Mahendra
|
(000000)
|
|
134
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010069NRG23120520231804429
|
12/05/2023
|
Mahendra
|
1738010WL0190359
|
Mahendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878059
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12713
|
12713
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010069NRG23120520231804428
|
12/05/2023
|
PUSPKALA
|
1738010WL0190359
|
PUSPKALA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775878059
|
|
PUSPKALA
|
(000000)
|
|
136
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010069NRG23120520231804427
|
12/05/2023
|
PUSPKALA
|
1738010WL0190359
|
PUSPKALA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/05/2023
|
|
775878059
|
|
PUSPKALA
|
(000000)
|
|
137
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010069NRG23120520231804426
|
12/05/2023
|
PUSPKALA
|
1738010WL0190359
|
PUSPKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775878059
|
|
PUSPKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163472
|
163472
|
|
|
|
|
|
|
|