|
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-38-010-008-001/68
(BIRANPUR)
|
1738010000NRG23040520231801526
|
05/05/2023
|
SUKHBATI BAI
|
1738010WL0189835
|
SUKHBATI BAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688876406
|
|
SUKHBATIBAI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG23040520231801592
|
05/05/2023
|
ANITABAI GAJBHIYE
|
1738010WL0189855
|
ANITABAI GAJBHIYE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
ANITABAIGAJBHIYE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/145
(BAPADI)
|
1738010014NRG23040520231801593
|
05/05/2023
|
SARITA
|
1738010WL0189855
|
SARITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
688876406
|
No Such Account
|
|
|
|
4
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG23040520231801594
|
05/05/2023
|
DURGESHWARI TEMBHARE
|
1738010WL0189855
|
DURGESHWARI TEMBHARE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688876406
|
|
DURGESHWARITEMBHARE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG23040520231801595
|
05/05/2023
|
REKHA
|
1738010WL0189855
|
REKHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG23040520231801596
|
05/05/2023
|
REKHA
|
1738010WL0189855
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG23040520231801597
|
05/05/2023
|
REKHA
|
1738010WL0189855
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG23040520231801598
|
05/05/2023
|
REKHA
|
1738010WL0189855
|
REKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG23040520231801599
|
05/05/2023
|
REKHA
|
1738010WL0189855
|
REKHA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG23040520231801600
|
05/05/2023
|
MITARAM SHRIRAM
|
1738010WL0189855
|
MITARAM SHRIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
688876406
|
Account closed
|
|
|
|
11
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG23040520231801601
|
05/05/2023
|
MITARAM SHRIRAM
|
1738010WL0189855
|
MITARAM SHRIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
688876406
|
Account closed
|
|
|
|
12
|
LANJI
|
MP-38-010-014-001/236
(BAPADI)
|
1738010014NRG23040520231801602
|
05/05/2023
|
TOMLESH
|
1738010WL0189855
|
TOMLESH
|
00051
|
MAHB0000786
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688876406
|
|
TOMLESH
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG23040520231801603
|
05/05/2023
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL0189855
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHURPATAKHEMRAJKATHANE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG23040520231801604
|
05/05/2023
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL0189855
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHURPATAKHEMRAJKATHANE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG23040520231801605
|
05/05/2023
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL0189855
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHURPATAKHEMRAJKATHANE
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG23040520231801606
|
05/05/2023
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL0189855
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHURPATAKHEMRAJKATHANE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG23040520231801607
|
05/05/2023
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL0189855
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHURPATAKHEMRAJKATHANE
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-014-001/285
(BAPADI)
|
1738010014NRG23040520231801608
|
05/05/2023
|
TUKARAM
|
1738010WL0189855
|
TUKARAM
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688876406
|
|
TUKARAM
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-014-001/285
(BAPADI)
|
1738010014NRG23040520231801609
|
05/05/2023
|
TUKARAM
|
1738010WL0189855
|
TUKARAM
|
00051
|
MAHB0000786
|
1780
|
1780
|
Processed
|
15/05/2023
|
|
688876406
|
|
TUKARAM
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010014NRG23040520231801610
|
05/05/2023
|
GHANSHYAM DOKUL CHOUDHARI
|
1738010WL0189855
|
GHANSHYAM DOKUL CHOUDHARI
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688876406
|
|
GHANSHYAMDOKULCHOUDHARI
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG23040520231801611
|
05/05/2023
|
NATTHELAL
|
1738010WL0189855
|
NATTHELAL
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688876406
|
|
NATTHELAL
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG23040520231801613
|
05/05/2023
|
NATTHELAL
|
1738010WL0189855
|
NATTHELAL
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
688876406
|
|
NATTHELAL
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG23040520231801614
|
05/05/2023
|
NIRMALA
|
1738010WL0189855
|
NIRMALA
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
688876406
|
|
NIRMALA
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG23040520231801612
|
05/05/2023
|
NIRMALA
|
1738010WL0189855
|
NIRMALA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688876406
|
|
NIRMALA
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG23040520231801615
|
05/05/2023
|
CHHAYA
|
1738010WL0189855
|
CHHAYA
|
00051
|
MAHB0000786
|
702
|
702
|
Processed
|
15/05/2023
|
|
688876406
|
|
CHHAYA
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG23040520231801616
|
05/05/2023
|
CHHAYA
|
1738010WL0189855
|
CHHAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
CHHAYA
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG23040520231801617
|
05/05/2023
|
LOKRAM
|
1738010WL0189855
|
LOKRAM
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
15/05/2023
|
|
688876406
|
|
LOKRAM
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-014-001/36
(BAPADI)
|
1738010014NRG23040520231801618
|
05/05/2023
|
JIRANBAI
|
1738010WL0189855
|
JIRANBAI
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688876406
|
|
JIRANBAI
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-014-001/367
(BAPADI)
|
1738010014NRG23040520231801619
|
05/05/2023
|
ZANAKLAL DULICHAND LILHARE
|
1738010WL0189855
|
ZANAKLAL DULICHAND LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
ZANAKLALDULICHANDLILHARE
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-014-001/373
(BAPADI)
|
1738010014NRG23040520231801620
|
05/05/2023
|
NIRMALABAI
|
1738010WL0189855
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
NIRMALABAI
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-014-001/373
(BAPADI)
|
1738010014NRG23040520231801621
|
05/05/2023
|
NIRMALABAI
|
1738010WL0189855
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
NIRMALABAI
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-014-001/373
(BAPADI)
|
1738010014NRG23040520231801622
|
05/05/2023
|
NIRMALABAI
|
1738010WL0189855
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688876406
|
|
NIRMALABAI
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG23040520231801623
|
05/05/2023
|
GITA
|
1738010WL0189855
|
GITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
15/05/2023
|
|
688876406
|
|
GITA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG23040520231801624
|
05/05/2023
|
GITA
|
1738010WL0189855
|
GITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
15/05/2023
|
|
688876406
|
|
GITA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG23040520231801625
|
05/05/2023
|
GITA
|
1738010WL0189855
|
GITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
GITA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG23040520231801626
|
05/05/2023
|
SAWANBATI
|
1738010WL0189855
|
SAWANBATI
|
00051
|
MAHB0000786
|
702
|
702
|
Processed
|
15/05/2023
|
|
688876406
|
|
SAWANBATI
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG23040520231801627
|
05/05/2023
|
LAXMAN BARKYA RATONE
|
1738010WL0189855
|
LAXMAN BARKYA RATONE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
15/05/2023
|
|
688876406
|
|
LAXMANBARKYARATONE
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG23040520231801628
|
05/05/2023
|
LAXMAN BARKYA RATONE
|
1738010WL0189855
|
LAXMAN BARKYA RATONE
|
00051
|
MAHB0000786
|
792
|
792
|
Processed
|
15/05/2023
|
|
688876406
|
|
LAXMANBARKYARATONE
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010014NRG23040520231801629
|
05/05/2023
|
PUSHPA
|
1738010WL0189855
|
PUSHPA
|
00051
|
MAHB0000786
|
702
|
702
|
Processed
|
15/05/2023
|
|
688876406
|
|
PUSHPA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-014-001/45
(BAPADI)
|
1738010014NRG23040520231801630
|
05/05/2023
|
GOURAV BASONE
|
1738010WL0189855
|
GOURAV BASONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
GOURAVBASONE
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG23040520231801631
|
05/05/2023
|
SARITABAI OMKAR LILHARE
|
1738010WL0189855
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
702
|
702
|
Processed
|
15/05/2023
|
|
688876406
|
|
SARITABAIOMKARLILHARE
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010014NRG23040520231801632
|
05/05/2023
|
GITA SANTOSH BHOYAR
|
1738010WL0189855
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688876406
|
|
GITASANTOSHBHOYAR
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-014-001/483-A
(BAPADI)
|
1738010014NRG23040520231801633
|
05/05/2023
|
ROSHANLAL ISWARDAS MASKARE
|
1738010WL0189855
|
ROSHANLAL ISWARDAS MASKARE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688876406
|
|
ROSHANLALISWARDASMASKARE
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-014-001/483-A
(BAPADI)
|
1738010014NRG23040520231801634
|
05/05/2023
|
ROSHANLAL ISWARDAS MASKARE
|
1738010WL0189855
|
ROSHANLAL ISWARDAS MASKARE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688876406
|
|
ROSHANLALISWARDASMASKARE
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-014-001/483-A
(BAPADI)
|
1738010014NRG23040520231801635
|
05/05/2023
|
ROSHANLAL ISWARDAS MASKARE
|
1738010WL0189855
|
ROSHANLAL ISWARDAS MASKARE
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688876406
|
|
ROSHANLALISWARDASMASKARE
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-014-001/49
(BAPADI)
|
1738010014NRG23040520231801636
|
05/05/2023
|
RAMKALI
|
1738010WL0189855
|
RAMKALI
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
15/05/2023
|
|
688876406
|
|
RAMKALI
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-015-001/145
(KARANJA)
|
1738010015NRG23040520231801637
|
05/05/2023
|
SUNITA DEPAK
|
1738010WL0189856
|
SUNITA DEPAK
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
15/05/2023
|
|
688876406
|
|
SUNITADEPAK
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-015-001/145-A
(KARANJA)
|
1738010015NRG23040520231801638
|
05/05/2023
|
REKHA GANESH
|
1738010WL0189856
|
REKHA GANESH
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHAGANESH
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-015-001/145-A
(KARANJA)
|
1738010015NRG23040520231801639
|
05/05/2023
|
REKHA GANESH
|
1738010WL0189856
|
REKHA GANESH
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHAGANESH
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-015-001/145-A
(KARANJA)
|
1738010015NRG23040520231801640
|
05/05/2023
|
REKHA GANESH
|
1738010WL0189856
|
REKHA GANESH
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHAGANESH
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-015-001/145-A
(KARANJA)
|
1738010015NRG23040520231801641
|
05/05/2023
|
REKHA GANESH
|
1738010WL0189856
|
REKHA GANESH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
REKHAGANESH
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-015-001/147
(KARANJA)
|
1738010015NRG23040520231801642
|
05/05/2023
|
Durpata
|
1738010WL0189856
|
Durpata
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
15/05/2023
|
|
688876406
|
|
Durpata
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-015-001/147
(KARANJA)
|
1738010015NRG23040520231801643
|
05/05/2023
|
Durpata
|
1738010WL0189856
|
Durpata
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
15/05/2023
|
|
688876406
|
|
Durpata
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-015-001/147
(KARANJA)
|
1738010015NRG23040520231801644
|
05/05/2023
|
Durpata
|
1738010WL0189856
|
Durpata
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
Durpata
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-015-001/147
(KARANJA)
|
1738010015NRG23040520231801645
|
05/05/2023
|
Durpata
|
1738010WL0189856
|
Durpata
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
Durpata
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-015-001/147
(KARANJA)
|
1738010015NRG23040520231801646
|
05/05/2023
|
Durpata
|
1738010WL0189856
|
Durpata
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
15/05/2023
|
|
688876406
|
|
Durpata
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG23040520231801647
|
05/05/2023
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010WL0189856
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
HASTREKHASANTOSHCHICHULKAR
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG23040520231801648
|
05/05/2023
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010WL0189856
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
HASTREKHASANTOSHCHICHULKAR
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG23040520231801649
|
05/05/2023
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010WL0189856
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
HASTREKHASANTOSHCHICHULKAR
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-015-001/409
(KARANJA)
|
1738010015NRG23040520231801650
|
05/05/2023
|
USHA
|
1738010WL0189856
|
USHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
15/05/2023
|
|
688876406
|
|
USHA
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-015-001/409
(KARANJA)
|
1738010015NRG23040520231801651
|
05/05/2023
|
USHA
|
1738010WL0189856
|
USHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
15/05/2023
|
|
688876406
|
|
USHA
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-015-001/409
(KARANJA)
|
1738010015NRG23040520231801652
|
05/05/2023
|
USHA
|
1738010WL0189856
|
USHA
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
USHA
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-015-001/409
(KARANJA)
|
1738010015NRG23040520231801653
|
05/05/2023
|
USHA
|
1738010WL0189856
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
USHA
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-015-001/425
(KARANJA)
|
1738010015NRG23040520231801654
|
05/05/2023
|
SHISUKALA SAMRITE
|
1738010WL0189856
|
SHISUKALA SAMRITE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
SHISUKALASAMRITE
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-015-001/425
(KARANJA)
|
1738010015NRG23040520231801655
|
05/05/2023
|
SHISUKALA SAMRITE
|
1738010WL0189856
|
SHISUKALA SAMRITE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
SHISUKALASAMRITE
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-015-001/425
(KARANJA)
|
1738010015NRG23040520231801656
|
05/05/2023
|
SHISUKALA SAMRITE
|
1738010WL0189856
|
SHISUKALA SAMRITE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
SHISUKALASAMRITE
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-015-001/438
(KARANJA)
|
1738010015NRG23040520231801657
|
05/05/2023
|
DHARAMSHILA CHANDRAKUMAR
|
1738010WL0189856
|
DHARAMSHILA CHANDRAKUMAR
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHARAMSHILACHANDRAKUMAR
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-015-001/438
(KARANJA)
|
1738010015NRG23040520231801658
|
05/05/2023
|
DHARAMSHILA CHANDRAKUMAR
|
1738010WL0189856
|
DHARAMSHILA CHANDRAKUMAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHARAMSHILACHANDRAKUMAR
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-015-001/438
(KARANJA)
|
1738010015NRG23040520231801659
|
05/05/2023
|
DHARAMSHILA CHANDRAKUMAR
|
1738010WL0189856
|
DHARAMSHILA CHANDRAKUMAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
15/05/2023
|
|
688876406
|
|
DHARAMSHILACHANDRAKUMAR
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-015-001/503
(KARANJA)
|
1738010015NRG23040520231801660
|
05/05/2023
|
DILESHVARI RAMRSH
|
1738010WL0189856
|
DILESHVARI RAMRSH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
DILESHVARIRAMRSH
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-015-001/503
(KARANJA)
|
1738010015NRG23040520231801661
|
05/05/2023
|
DILESHVARI RAMRSH
|
1738010WL0189856
|
DILESHVARI RAMRSH
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
DILESHVARIRAMRSH
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-015-001/503
(KARANJA)
|
1738010015NRG23040520231801662
|
05/05/2023
|
DILESHVARI RAMRSH
|
1738010WL0189856
|
DILESHVARI RAMRSH
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
15/05/2023
|
|
688876406
|
|
DILESHVARIRAMRSH
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-015-001/503
(KARANJA)
|
1738010015NRG23040520231801663
|
05/05/2023
|
DILESHVARI RAMRSH
|
1738010WL0189856
|
DILESHVARI RAMRSH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
DILESHVARIRAMRSH
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-015-001/503
(KARANJA)
|
1738010015NRG23040520231801664
|
05/05/2023
|
DILESHVARI RAMRSH
|
1738010WL0189856
|
DILESHVARI RAMRSH
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
15/05/2023
|
|
688876406
|
|
DILESHVARIRAMRSH
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-015-001/538
(KARANJA)
|
1738010015NRG23040520231801665
|
05/05/2023
|
KUNTI LILADHAR
|
1738010WL0189856
|
KUNTI LILADHAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
15/05/2023
|
|
688876406
|
|
KUNTILILADHAR
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-015-001/538
(KARANJA)
|
1738010015NRG23040520231801666
|
05/05/2023
|
KUNTI LILADHAR
|
1738010WL0189856
|
KUNTI LILADHAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
KUNTILILADHAR
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-015-001/538
(KARANJA)
|
1738010015NRG23040520231801667
|
05/05/2023
|
KUNTI LILADHAR
|
1738010WL0189856
|
KUNTI LILADHAR
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
KUNTILILADHAR
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-015-001/538
(KARANJA)
|
1738010015NRG23040520231801668
|
05/05/2023
|
KUNTI LILADHAR
|
1738010WL0189856
|
KUNTI LILADHAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
KUNTILILADHAR
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010015NRG23040520231801669
|
05/05/2023
|
VIMALA YOGESHVAR
|
1738010WL0189856
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
15/05/2023
|
|
688876406
|
|
VIMALAYOGESHVAR
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010015NRG23040520231801670
|
05/05/2023
|
VIMALA YOGESHVAR
|
1738010WL0189856
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
688876406
|
|
VIMALAYOGESHVAR
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010015NRG23040520231801671
|
05/05/2023
|
VIMALA YOGESHVAR
|
1738010WL0189856
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
VIMALAYOGESHVAR
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010015NRG23040520231801672
|
05/05/2023
|
VIMALA YOGESHVAR
|
1738010WL0189856
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
VIMALAYOGESHVAR
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-015-001/598
(KARANJA)
|
1738010015NRG23040520231801673
|
05/05/2023
|
GANGA
|
1738010WL0189856
|
GANGA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
15/05/2023
|
|
688876406
|
|
GANGA
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-015-001/598
(KARANJA)
|
1738010015NRG23040520231801674
|
05/05/2023
|
GANGA
|
1738010WL0189856
|
GANGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
GANGA
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-015-001/598
(KARANJA)
|
1738010015NRG23040520231801675
|
05/05/2023
|
GANGA
|
1738010WL0189856
|
GANGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
15/05/2023
|
|
688876406
|
|
GANGA
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-015-001/598
(KARANJA)
|
1738010015NRG23040520231801676
|
05/05/2023
|
GANGA
|
1738010WL0189856
|
GANGA
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
GANGA
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-015-001/684
(KARANJA)
|
1738010015NRG23040520231801677
|
05/05/2023
|
SAVITA RAMRAJ DOHRE
|
1738010WL0189856
|
SAVITA RAMRAJ DOHRE
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
SAVITARAMRAJDOHRE
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-015-001/948
(KARANJA)
|
1738010015NRG23040520231801678
|
05/05/2023
|
SUSHMA DILIP DONODE
|
1738010WL0189856
|
SUSHMA DILIP DONODE
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
15/05/2023
|
|
688876406
|
|
SUSHMADILIPDONODE
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-015-001/948
(KARANJA)
|
1738010015NRG23040520231801679
|
05/05/2023
|
SUSHMA DILIP DONODE
|
1738010WL0189856
|
SUSHMA DILIP DONODE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688876406
|
|
SUSHMADILIPDONODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91148
|
91148
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-006-002/398
(SIREGAON)
|
1738010000NRG23040520231801528
|
05/05/2023
|
Neetu
|
1738010WL0189837
|
Neetu
|
00051
|
MAHB0000796
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
688876406
|
|
Neetu
|
(000000)
|
|
91
|
LANJI
|
MP-38-010-006-002/398
(SIREGAON)
|
1738010000NRG23040520231801529
|
05/05/2023
|
Sunil
|
1738010WL0189837
|
Sunil
|
00051
|
MAHB0000796
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
688876406
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-008-001/164
(BIRANPUR)
|
1738010000NRG23040520231801525
|
05/05/2023
|
ANUPA BAI
|
1738010WL0189835
|
ANUPA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688876406
|
|
ANUPABAI
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-051-002/239-B
(CHIKHLI)
|
1738010051NRG23050520231801682
|
05/05/2023
|
USHA
|
1738010WL0189857
|
USHA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688876406
|
|
USHA
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-051-002/239-B
(CHIKHLI)
|
1738010051NRG23050520231801683
|
05/05/2023
|
USHA
|
1738010WL0189857
|
USHA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
15/05/2023
|
|
688876406
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
95
|
LANJI
|
MP-38-010-064-001/258
(GHOTIGHUSMARA)
|
1738010000NRG23040520231801532
|
05/05/2023
|
Maya BAI MURKUTE
|
1738010WL0189839
|
Maya BAI MURKUTE
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688876406
|
|
MayaBAIMURKUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-036-001/202
(DIGHORI)
|
1738010036NRG23050520231801732
|
05/05/2023
|
Fekan Bai
|
1738010WL0189869
|
Fekan Bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
FekanBai
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-036-001/202
(DIGHORI)
|
1738010036NRG23050520231801733
|
05/05/2023
|
Fekan Bai
|
1738010WL0189869
|
Fekan Bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688876406
|
|
FekanBai
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010000NRG23040520231801530
|
05/05/2023
|
GEETA BHAUTIK
|
1738010WL0189838
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
15/05/2023
|
|
688876406
|
|
GEETABHAUTIK
|
(000000)
|
|
99
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010000NRG23040520231801531
|
05/05/2023
|
GEETA BHAUTIK
|
1738010WL0189838
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
15/05/2023
|
|
688876406
|
|
GEETABHAUTIK
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-076-001/439
(BADGOAN (K))
|
1738010000NRG23040520231801524
|
05/05/2023
|
SHYAMRAJ
|
1738010WL0189834
|
SHYAMRAJ
|
00415
|
SBIN0002872
|
2509
|
2509
|
Rejected
|
15/05/2023
|
|
688876406
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-030-001/167
(SADRA)
|
1738010030NRG23050520231801717
|
05/05/2023
|
OMVATI
|
1738010WL0189866
|
OMVATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688876406
|
|
OMVATI
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-030-001/167
(SADRA)
|
1738010030NRG23050520231801718
|
05/05/2023
|
OMVATI
|
1738010WL0189866
|
OMVATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688876406
|
|
OMVATI
|
(000000)
|
|
103
|
LANJI
|
MP-38-010-030-001/167
(SADRA)
|
1738010030NRG23050520231801719
|
05/05/2023
|
OMVATI
|
1738010WL0189866
|
OMVATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2023
|
|
688876406
|
|
OMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-031-001/365
(FOFSA)
|
1738010000NRG23040520231801533
|
05/05/2023
|
DEVIDAS
|
1738010WL0189840
|
DEVIDAS
|
00697
|
BKID0MG1019
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688876406
|
|
DEVIDAS
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-031-001/365
(FOFSA)
|
1738010000NRG23040520231801534
|
05/05/2023
|
DEVIDAS
|
1738010WL0189840
|
DEVIDAS
|
00697
|
BKID0MG1019
|
579
|
579
|
Processed
|
15/05/2023
|
|
688876406
|
|
DEVIDAS
|
(000000)
|
|
106
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010000NRG23040520231801535
|
05/05/2023
|
PRABHA BAI
|
1738010WL0189840
|
PRABHA BAI
|
00697
|
BKID0MG1019
|
850
|
850
|
Processed
|
15/05/2023
|
|
688876406
|
|
PRABHABAI
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010000NRG23040520231801536
|
05/05/2023
|
PRABHA BAI
|
1738010WL0189840
|
PRABHA BAI
|
00697
|
BKID0MG1019
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688876406
|
|
PRABHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG23050520231801725
|
05/05/2023
|
RAMESUAR
|
1738010WL0189867
|
RAMESUAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688876406
|
|
RAMESUAR
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG23050520231801726
|
05/05/2023
|
RAMESUAR
|
1738010WL0189867
|
RAMESUAR
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
15/05/2023
|
|
688876406
|
|
RAMESUAR
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-030-001/15
(SADRA)
|
1738010030NRG23050520231801727
|
05/05/2023
|
ANITA
|
1738010WL0189867
|
ANITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
15/05/2023
|
|
688876406
|
|
ANITA
|
(000000)
|
|
111
|
LANJI
|
MP-38-010-030-001/5-B
(SADRA)
|
1738010030NRG23050520231801720
|
05/05/2023
|
CHITRAREKHA
|
1738010WL0189866
|
CHITRAREKHA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
15/05/2023
|
|
688876406
|
|
CHITRAREKHA
|
(000000)
|
|
112
|
LANJI
|
MP-38-010-030-001/5-B
(SADRA)
|
1738010030NRG23050520231801721
|
05/05/2023
|
CHITRAREKHA
|
1738010WL0189866
|
CHITRAREKHA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
15/05/2023
|
|
688876406
|
|
CHITRAREKHA
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-030-001/52
(SADRA)
|
1738010030NRG23050520231801722
|
05/05/2023
|
RUKHAMANI
|
1738010WL0189866
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
15/05/2023
|
|
688876406
|
|
RUKHAMANI
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-030-001/52
(SADRA)
|
1738010030NRG23050520231801723
|
05/05/2023
|
RUKHAMANI
|
1738010WL0189866
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
15/05/2023
|
|
688876406
|
|
RUKHAMANI
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-030-001/52
(SADRA)
|
1738010030NRG23050520231801724
|
05/05/2023
|
RUKHAMANI
|
1738010WL0189866
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
15/05/2023
|
|
688876406
|
|
RUKHAMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
116
|
LANJI
|
MP-38-010-036-001/158
(DIGHORI)
|
1738010036NRG23050520231801731
|
05/05/2023
|
nandlal
|
1738010WL0189869
|
nandlal
|
00697
|
BKID0MG1306
|
772
|
772
|
Processed
|
15/05/2023
|
|
688876406
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-051-002/228-A
(CHIKHLI)
|
1738010000NRG23040520231801527
|
05/05/2023
|
SARSWATI
|
1738010WL0189836
|
SARSWATI
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688876406
|
|
SARSWATI
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-051-002/228-A
(CHIKHLI)
|
1738010051NRG23050520231801680
|
05/05/2023
|
SARSWATI
|
1738010WL0189857
|
SARSWATI
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688876406
|
|
SARSWATI
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-051-002/228-A
(CHIKHLI)
|
1738010051NRG23050520231801681
|
05/05/2023
|
SARSWATI
|
1738010WL0189857
|
SARSWATI
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688876406
|
|
SARSWATI
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-051-002/284-A
(CHIKHLI)
|
1738010051NRG23050520231801684
|
05/05/2023
|
CHUDAMAN
|
1738010WL0189857
|
CHUDAMAN
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688876406
|
|
CHUDAMAN
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-051-002/358
(CHIKHLI)
|
1738010051NRG23050520231801685
|
05/05/2023
|
SUNITA
|
1738010WL0189857
|
SUNITA
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688876406
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126413
|
126413
|
|
|
|
|
|
|
|