|
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-38-010-014-001/191
(BAPADI)
|
1738010014NRG24140620230557730
|
14/06/2023
|
MAMTA GORAKH RAKSE
|
1738010014WL021667
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198447
|
|
MAMTAGORAKHRAKSE
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010014NRG24140620230557776
|
14/06/2023
|
GUNIBAI
|
1738010014WL021667
|
GUNIBAI
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198447
|
|
GUNIBAI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010014NRG24140620230557785
|
14/06/2023
|
PUSHPA
|
1738010014WL021667
|
PUSHPA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
PUSHPA
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG24140620230557791
|
14/06/2023
|
SARITABAI OMKAR LILHARE
|
1738010014WL021667
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198447
|
|
SARITABAIOMKARLILHARE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24140620230557793
|
14/06/2023
|
ANITA
|
1738010014WL021667
|
ANITA
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198447
|
|
ANITA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010014NRG24140620230557801
|
14/06/2023
|
PUSPA LILHARE
|
1738010014WL021667
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198447
|
|
PUSPALILHARE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-024-001/248
(DAHEGAON)
|
1738010000NRG24130620230555078
|
14/06/2023
|
RAJESHWARI CHAUDHARI
|
1738010WL021598
|
RAJESHWARI CHAUDHARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198447
|
|
RAJESHWARICHAUDHARI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-024-001/318
(DAHEGAON)
|
1738010000NRG24130620230555125
|
14/06/2023
|
BIRUBAI SURAJLAL DHOK
|
1738010WL021598
|
BIRUBAI SURAJLAL DHOK
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
BIRUBAISURAJLALDHOK
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-025-001/196-A
(SINGOLA)
|
1738010000NRG24130620230554924
|
14/06/2023
|
PREMLATA
|
1738010WL021595
|
PREMLATA
|
00051
|
MAHB0000786
|
1081
|
1081
|
Processed
|
17/06/2023
|
|
394198447
|
|
PREMLATA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-025-001/352
(SINGOLA)
|
1738010000NRG24130620230554971
|
14/06/2023
|
LEELA BAI
|
1738010WL021595
|
LEELA BAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
LEELABAI
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-025-001/374-A
(SINGOLA)
|
1738010000NRG24130620230554984
|
14/06/2023
|
CHABELAL RATONE
|
1738010WL021595
|
CHABELAL RATONE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198447
|
|
CHABELALRATONE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13221
|
13221
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-005-001/384
(BINJHALGAON)
|
1738010005NRG24130620230554552
|
14/06/2023
|
Kala Dhanvate
|
1738010005WL021587
|
Kala Dhanvate
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
KalaDhanvate
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-054-001/105
(CHIKHALAMALI)
|
1738010054NRG24140620230557119
|
14/06/2023
|
SHANTI GOMA CHACHANE
|
1738010054WL021648
|
SHANTI GOMA CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198447
|
|
SHANTIGOMACHACHANE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-054-001/148-A
(CHIKHALAMALI)
|
1738010054NRG24140620230557136
|
14/06/2023
|
usha ukey
|
1738010054WL021648
|
usha ukey
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198447
|
|
ushaukey
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-054-001/259
(CHIKHALAMALI)
|
1738010054NRG24140620230557174
|
14/06/2023
|
GANESH LAHURAM
|
1738010054WL021648
|
GANESH LAHURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198447
|
|
GANESHLAHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-026-001/14
(GHANSA)
|
1738010000NRG24130620230554579
|
14/06/2023
|
TULSHI DHIRAN DASHRIYA
|
1738010WL021589
|
TULSHI DHIRAN DASHRIYA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198447
|
|
TULSHIDHIRANDASHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-044-002/13
(DULHAPUR)
|
1738010044NRG24140620230556830
|
14/06/2023
|
IMLA
|
1738010044WL021641
|
IMLA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198447
|
|
IMLA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-044-002/27
(DULHAPUR)
|
1738010044NRG24140620230556834
|
14/06/2023
|
BHAGARTI
|
1738010044WL021641
|
BHAGARTI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198447
|
|
BHAGARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-005-001/299-A
(BINJHALGAON)
|
1738010005NRG24130620230554529
|
14/06/2023
|
RUKHMANI SURENDRAKUMAR BIHONE
|
1738010005WL021587
|
RUKHMANI SURENDRAKUMAR BIHONE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
RUKHMANISURENDRAKUMARBIHONE
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-014-001/18-A
(BAPADI)
|
1738010014NRG24140620230557725
|
14/06/2023
|
BHUMESHWARI MESHRAM
|
1738010014WL021667
|
BHUMESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198447
|
|
BHUMESHWARIMESHRAM
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-014-001/185-A
(BAPADI)
|
1738010014NRG24140620230557728
|
14/06/2023
|
Sevita Pagade
|
1738010014WL021667
|
Sevita Pagade
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198447
|
|
SevitaPagade
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-044-002/5
(DULHAPUR)
|
1738010044NRG24140620230556841
|
14/06/2023
|
SIKENDRA WARODA
|
1738010044WL021641
|
SIKENDRA WARODA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
17/06/2023
|
|
394198447
|
|
SIKENDRAWARODA
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-054-001/201
(CHIKHALAMALI)
|
1738010054NRG24140620230557157
|
14/06/2023
|
mukesh patle
|
1738010054WL021648
|
mukesh patle
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198447
|
|
mukeshpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5164
|
5164
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-024-001/128
(DAHEGAON)
|
1738010000NRG24130620230555055
|
14/06/2023
|
KHELAN BAI SIRAME
|
1738010WL021598
|
KHELAN BAI SIRAME
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
KHELANBAISIRAME
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-024-001/134-A
(DAHEGAON)
|
1738010000NRG24130620230555064
|
14/06/2023
|
anita chaudhari wo omprakash chaudhari
|
1738010WL021598
|
anita chaudhari wo omprakash chaudhari
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198447
|
|
anitachaudhariwoomprakashchaudhari
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-024-001/250-A
(DAHEGAON)
|
1738010000NRG24130620230555080
|
14/06/2023
|
LAKSHMI
|
1738010WL021598
|
LAKSHMI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
LAKSHMI
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-024-001/29-A
(DAHEGAON)
|
1738010000NRG24130620230555093
|
14/06/2023
|
LILA BAI
|
1738010WL021598
|
LILA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
LILABAI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-024-001/308
(DAHEGAON)
|
1738010000NRG24130620230555116
|
14/06/2023
|
sangita dhok
|
1738010WL021598
|
sangita dhok
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198447
|
|
sangitadhok
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-024-001/308-A
(DAHEGAON)
|
1738010000NRG24130620230555117
|
14/06/2023
|
KUNTA
|
1738010WL021598
|
KUNTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
KUNTA
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-024-001/334-A
(DAHEGAON)
|
1738010000NRG24130620230555136
|
14/06/2023
|
PRAMILA AMBEDARE
|
1738010WL021598
|
PRAMILA AMBEDARE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
PRAMILAAMBEDARE
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-024-001/348
(DAHEGAON)
|
1738010000NRG24130620230555147
|
14/06/2023
|
SUMAN RAUT
|
1738010WL021598
|
SUMAN RAUT
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
SUMANRAUT
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-024-001/356-A
(DAHEGAON)
|
1738010000NRG24130620230555152
|
14/06/2023
|
ASHA
|
1738010WL021598
|
ASHA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
ASHA
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-024-001/368
(DAHEGAON)
|
1738010000NRG24130620230555158
|
14/06/2023
|
JYOTI NAGDEVE
|
1738010WL021598
|
JYOTI NAGDEVE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
JYOTINAGDEVE
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-024-001/369
(DAHEGAON)
|
1738010000NRG24130620230555159
|
14/06/2023
|
RUMAN
|
1738010WL021598
|
RUMAN
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
RUMAN
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-024-001/380-A
(DAHEGAON)
|
1738010000NRG24130620230555168
|
14/06/2023
|
lalita palewar
|
1738010WL021598
|
lalita palewar
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
17/06/2023
|
|
394198447
|
No Such Account
|
|
|
|
36
|
LANJI
|
MP-38-010-024-001/390
(DAHEGAON)
|
1738010000NRG24130620230555175
|
14/06/2023
|
REKHA
|
1738010WL021598
|
REKHA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
REKHA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-024-001/41
(DAHEGAON)
|
1738010000NRG24130620230555178
|
14/06/2023
|
URMILA
|
1738010WL021598
|
URMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
URMILA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-024-001/429
(DAHEGAON)
|
1738010000NRG24130620230555183
|
14/06/2023
|
KALA
|
1738010WL021598
|
KALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
KALA
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-024-001/435
(DAHEGAON)
|
1738010000NRG24130620230555184
|
14/06/2023
|
PRAMILA
|
1738010WL021598
|
PRAMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
PRAMILA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-024-001/567
(DAHEGAON)
|
1738010000NRG24130620230555212
|
14/06/2023
|
IMLA BAI
|
1738010WL021598
|
IMLA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
IMLABAI
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-024-001/62
(DAHEGAON)
|
1738010000NRG24130620230555221
|
14/06/2023
|
LILA BAI GENDLAL PALEVAR
|
1738010WL021598
|
LILA BAI GENDLAL PALEVAR
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
LILABAIGENDLALPALEVAR
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-024-001/7-A
(DAHEGAON)
|
1738010000NRG24130620230555222
|
14/06/2023
|
Ashok
|
1738010WL021598
|
Ashok
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198447
|
|
Ashok
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-024-001/79-A
(DAHEGAON)
|
1738010000NRG24130620230555233
|
14/06/2023
|
NITA
|
1738010WL021598
|
NITA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
NITA
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-024-001/80
(DAHEGAON)
|
1738010000NRG24130620230555234
|
14/06/2023
|
IMLABAI AMBEDARE
|
1738010WL021598
|
IMLABAI AMBEDARE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
IMLABAIAMBEDARE
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010000NRG24130620230555261
|
14/06/2023
|
potan yeshuram uike
|
1738010WL021601
|
potan yeshuram uike
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
potanyeshuramuike
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-024-002/257
(DAHEGAON)
|
1738010000NRG24130620230555262
|
14/06/2023
|
RAMESH
|
1738010WL021601
|
RAMESH
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
RAMESH
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-024-002/400
(DAHEGAON)
|
1738010000NRG24130620230555265
|
14/06/2023
|
REVENDRA
|
1738010WL021601
|
REVENDRA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
REVENDRA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010000NRG24130620230555266
|
14/06/2023
|
SOMENDRA
|
1738010WL021601
|
SOMENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198447
|
|
SOMENDRA
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-024-002/533
(DAHEGAON)
|
1738010000NRG24130620230555267
|
14/06/2023
|
OMPRAKASH
|
1738010WL021601
|
OMPRAKASH
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
OMPRAKASH
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-024-002/539-A
(DAHEGAON)
|
1738010000NRG24130620230555269
|
14/06/2023
|
CHAYA
|
1738010WL021601
|
CHAYA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
CHAYA
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-024-002/561
(DAHEGAON)
|
1738010000NRG24130620230555276
|
14/06/2023
|
JAYLAL
|
1738010WL021601
|
JAYLAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198447
|
|
JAYLAL
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-025-001/142-A
(SINGOLA)
|
1738010000NRG24130620230554902
|
14/06/2023
|
LALITA
|
1738010WL021595
|
LALITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
LALITA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-025-001/146-A
(SINGOLA)
|
1738010000NRG24130620230554905
|
14/06/2023
|
SYAMBATI
|
1738010WL021595
|
SYAMBATI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
SYAMBATI
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-025-001/175
(SINGOLA)
|
1738010000NRG24130620230554916
|
14/06/2023
|
LILVANTIBAI
|
1738010WL021595
|
LILVANTIBAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
LILVANTIBAI
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-025-001/196
(SINGOLA)
|
1738010000NRG24130620230554923
|
14/06/2023
|
MANTURA
|
1738010WL021595
|
MANTURA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
MANTURA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-025-001/209-B
(SINGOLA)
|
1738010000NRG24130620230554930
|
14/06/2023
|
ANITA
|
1738010WL021595
|
ANITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
ANITA
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-025-001/23-A
(SINGOLA)
|
1738010000NRG24130620230554939
|
14/06/2023
|
LALITA
|
1738010WL021595
|
LALITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
LALITA
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-025-001/245
(SINGOLA)
|
1738010000NRG24130620230554943
|
14/06/2023
|
KISNOTI
|
1738010WL021595
|
KISNOTI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
KISNOTI
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-025-001/294
(SINGOLA)
|
1738010000NRG24130620230554953
|
14/06/2023
|
SAYATRI
|
1738010WL021595
|
SAYATRI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
SAYATRI
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-025-001/312
(SINGOLA)
|
1738010000NRG24130620230554961
|
14/06/2023
|
HIRKAN SIHORE
|
1738010WL021595
|
HIRKAN SIHORE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
HIRKANSIHORE
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-025-001/33
(SINGOLA)
|
1738010000NRG24130620230554967
|
14/06/2023
|
VASUDEV
|
1738010WL021595
|
VASUDEV
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198447
|
|
VASUDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-005-001/136
(BINJHALGAON)
|
1738010005NRG24130620230554471
|
14/06/2023
|
RADHESHYAM
|
1738010005WL021587
|
RADHESHYAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
RADHESHYAM
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-005-001/176
(BINJHALGAON)
|
1738010005NRG24130620230554481
|
14/06/2023
|
CHETAN JAMBHURE
|
1738010005WL021587
|
CHETAN JAMBHURE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
CHETANJAMBHURE
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-005-001/191
(BINJHALGAON)
|
1738010005NRG24130620230554493
|
14/06/2023
|
SURENDRA KUMAR MISARE
|
1738010005WL021587
|
SURENDRA KUMAR MISARE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
SURENDRAKUMARMISARE
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-005-001/199
(BINJHALGAON)
|
1738010005NRG24130620230554497
|
14/06/2023
|
MAMATA
|
1738010005WL021587
|
MAMATA
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198447
|
|
MAMATA
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-005-001/252
(BINJHALGAON)
|
1738010005NRG24130620230554513
|
14/06/2023
|
SHANTI
|
1738010005WL021587
|
SHANTI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
SHANTI
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-005-001/271
(BINJHALGAON)
|
1738010005NRG24130620230554522
|
14/06/2023
|
BIRAJLAL
|
1738010005WL021587
|
BIRAJLAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
BIRAJLAL
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-005-001/314
(BINJHALGAON)
|
1738010005NRG24130620230554537
|
14/06/2023
|
DHANLAL
|
1738010005WL021587
|
DHANLAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
DHANLAL
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-005-001/536
(BINJHALGAON)
|
1738010005NRG24130620230554558
|
14/06/2023
|
HIRESHWARI
|
1738010005WL021587
|
HIRESHWARI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
HIRESHWARI
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-005-001/93
(BINJHALGAON)
|
1738010005NRG24130620230554568
|
14/06/2023
|
TARASAN
|
1738010005WL021587
|
TARASAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198447
|
|
TARASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-044-001/724
(DULHAPUR)
|
1738010044NRG24140620230556826
|
14/06/2023
|
DEEPAK HARDE
|
1738010044WL021641
|
DEEPAK HARDE
|
00697
|
BKID0MG1320
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198447
|
|
DEEPAKHARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-024-001/133
(DAHEGAON)
|
1738010000NRG24130620230555061
|
14/06/2023
|
PRAMILA RAUT
|
1738010WL021598
|
PRAMILA RAUT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198447
|
|
PRAMILARAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84907
|
84907
|
|
|
|
|
|
|
|