|
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-38-010-014-001/114-B
(BAPADI)
|
1738010014NRG24280620230751098
|
29/06/2023
|
Sunita Raut
|
1738010WL0027033
|
Sunita Raut
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702325621
|
|
SunitaRaut
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-014-001/159
(BAPADI)
|
1738010014NRG24280620230751099
|
29/06/2023
|
YOGITA
|
1738010WL0027033
|
YOGITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702325621
|
|
YOGITA
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010014NRG24280620230751100
|
29/06/2023
|
MAHENDRA MANGRU RATONE
|
1738010WL0027033
|
MAHENDRA MANGRU RATONE
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702325621
|
|
MAHENDRAMANGRURATONE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24280620230751103
|
29/06/2023
|
SUGBATI
|
1738010WL0027033
|
SUGBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUGBATI
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24280620230751102
|
29/06/2023
|
SUGBATI
|
1738010WL0027033
|
SUGBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUGBATI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24280620230751101
|
29/06/2023
|
SUGBATI
|
1738010WL0027033
|
SUGBATI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUGBATI
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24280620230751109
|
29/06/2023
|
SUGBATI
|
1738010WL0027033
|
SUGBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUGBATI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-014-001/318
(BAPADI)
|
1738010014NRG24280620230751105
|
29/06/2023
|
MANTURA DAMAHE
|
1738010WL0027033
|
MANTURA DAMAHE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
05/07/2023
|
|
702325621
|
|
MANTURADAMAHE
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-014-001/318
(BAPADI)
|
1738010014NRG24280620230751104
|
29/06/2023
|
MANTURA DAMAHE
|
1738010WL0027033
|
MANTURA DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
MANTURADAMAHE
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24280620230751106
|
29/06/2023
|
SINITA NARAYAN BASONE
|
1738010WL0027033
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
05/07/2023
|
|
702325621
|
|
SINITANARAYANBASONE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24280620230751107
|
29/06/2023
|
SINITA NARAYAN BASONE
|
1738010WL0027033
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SINITANARAYANBASONE
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24280620230751108
|
29/06/2023
|
SINITA NARAYAN BASONE
|
1738010WL0027033
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702325621
|
|
SINITANARAYANBASONE
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24280620230750680
|
29/06/2023
|
MINA
|
1738010WL0027004
|
MINA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
MINA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24280620230750681
|
29/06/2023
|
MINA
|
1738010WL0027004
|
MINA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
MINA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24280620230750682
|
29/06/2023
|
MINA
|
1738010WL0027004
|
MINA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
MINA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-026-001/229
(GHANSA)
|
1738010000NRG24280620230751061
|
29/06/2023
|
RATANLAL BARKYA BHANDARI
|
1738010WL0027018
|
RATANLAL BARKYA BHANDARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702325621
|
|
RATANLALBARKYABHANDARI
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-062-001/110
(KULPA)
|
1738010062NRG24290620230751131
|
29/06/2023
|
ANITA
|
1738010WL0027037
|
ANITA
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-062-001/21
(KULPA)
|
1738010062NRG24290620230751132
|
29/06/2023
|
VACHHALA
|
1738010WL0027037
|
VACHHALA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702325621
|
|
VACHHALA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-062-001/230
(KULPA)
|
1738010062NRG24290620230751133
|
29/06/2023
|
SINDHU
|
1738010WL0027037
|
SINDHU
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702325621
|
|
SINDHU
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-062-001/308
(KULPA)
|
1738010062NRG24290620230751134
|
29/06/2023
|
MOTIRAM
|
1738010WL0027037
|
MOTIRAM
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
05/07/2023
|
|
702325621
|
|
MOTIRAM
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-062-001/320
(KULPA)
|
1738010062NRG24290620230751135
|
29/06/2023
|
Sunitabai
|
1738010WL0027037
|
Sunitabai
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
Sunitabai
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG24290620230751136
|
29/06/2023
|
NIRU BAI
|
1738010WL0027037
|
NIRU BAI
|
00051
|
MAHB0000786
|
1544
|
1544
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25113
|
25113
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-003-001/343-A
(BENEGAON)
|
1738010000NRG24280620230751050
|
29/06/2023
|
PUSTAKALA
|
1738010WL0027014
|
PUSTAKALA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
05/07/2023
|
|
702325621
|
|
PUSTAKALA
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-003-001/343-A
(BENEGAON)
|
1738010000NRG24280620230751049
|
29/06/2023
|
PUSTAKALA
|
1738010WL0027014
|
PUSTAKALA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702325621
|
|
PUSTAKALA
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24280620230751052
|
29/06/2023
|
ghanshyam
|
1738010WL0027016
|
ghanshyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325621
|
|
ghanshyam
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24280620230751058
|
29/06/2023
|
ghanshyam
|
1738010WL0027016
|
ghanshyam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
ghanshyam
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24280620230751057
|
29/06/2023
|
ghanshyam
|
1738010WL0027016
|
ghanshyam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
ghanshyam
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24280620230751056
|
29/06/2023
|
ghanshyam
|
1738010WL0027016
|
ghanshyam
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
05/07/2023
|
|
702325621
|
|
ghanshyam
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-019-001/246
(MOHARA)
|
1738010000NRG24280620230751053
|
29/06/2023
|
kunti
|
1738010WL0027016
|
kunti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
kunti
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-019-001/443
(MOHARA)
|
1738010000NRG24280620230751055
|
29/06/2023
|
DURGA
|
1738010WL0027016
|
DURGA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
05/07/2023
|
|
702325621
|
|
DURGA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-019-001/443
(MOHARA)
|
1738010000NRG24280620230751054
|
29/06/2023
|
DURGA
|
1738010WL0027016
|
DURGA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24290620230751127
|
29/06/2023
|
BHANU
|
1738010WL0027036
|
BHANU
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHANU
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24290620230751126
|
29/06/2023
|
BHANU
|
1738010WL0027036
|
BHANU
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHANU
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24290620230751125
|
29/06/2023
|
BHANU
|
1738010WL0027036
|
BHANU
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHANU
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG24290620230751129
|
29/06/2023
|
UMA
|
1738010WL0027036
|
UMA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702325621
|
|
UMA
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG24290620230751128
|
29/06/2023
|
UMA
|
1738010WL0027036
|
UMA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
05/07/2023
|
|
702325621
|
|
UMA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-012-001/35
(WARI)
|
1738010012NRG24290620230751130
|
29/06/2023
|
Radhika
|
1738010WL0027036
|
Radhika
|
00051
|
MAHB0001057
|
440
|
440
|
Processed
|
05/07/2023
|
|
702325621
|
|
Radhika
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-026-001/77
(GHANSA)
|
1738010000NRG24280620230751062
|
29/06/2023
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL0027018
|
LAXMI LAKHANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702325621
|
|
LAXMILAKHANDASDASHRIYA
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-036-001/155
(DIGHORI)
|
1738010036NRG24280620230750706
|
29/06/2023
|
NEHA
|
1738010WL0027009
|
NEHA
|
00051
|
MAHB0001057
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
NEHA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-036-001/155
(DIGHORI)
|
1738010036NRG24280620230750705
|
29/06/2023
|
NEHA
|
1738010WL0027009
|
NEHA
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
05/07/2023
|
|
702325621
|
|
NEHA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-064-001/418
(GHOTIGHUSMARA)
|
1738010000NRG24280620230751076
|
29/06/2023
|
anita
|
1738010WL0027023
|
anita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702325621
|
|
anita
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG24280620230750641
|
29/06/2023
|
LOKESH
|
1738010WL0027003
|
LOKESH
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702325621
|
|
LOKESH
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24280620230750632
|
29/06/2023
|
NITIN VASNIK
|
1738010WL0027003
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702325621
|
|
NITINVASNIK
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24280620230750631
|
29/06/2023
|
NITIN VASNIK
|
1738010WL0027003
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702325621
|
|
NITINVASNIK
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24280620230750630
|
29/06/2023
|
NITIN VASNIK
|
1738010WL0027003
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702325621
|
|
NITINVASNIK
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-075-002/479-A
(AMEDA(B))
|
1738010000NRG24280620230750633
|
29/06/2023
|
PUSHTKLA LILHARE
|
1738010WL0027003
|
PUSHTKLA LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
PUSHTKLALILHARE
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-075-002/496
(AMEDA(B))
|
1738010000NRG24280620230750639
|
29/06/2023
|
KAMLA
|
1738010WL0027003
|
KAMLA
|
00051
|
MAHB0001057
|
2600
|
2600
|
Rejected
|
05/07/2023
|
|
702325621
|
No Such Account
|
|
|
|
48
|
LANJI
|
MP-38-010-075-002/496
(AMEDA(B))
|
1738010000NRG24280620230750638
|
29/06/2023
|
KAMLA
|
1738010WL0027003
|
KAMLA
|
00051
|
MAHB0001057
|
1435
|
1435
|
Rejected
|
05/07/2023
|
|
702325621
|
No Such Account
|
|
|
|
49
|
LANJI
|
MP-38-010-075-002/496
(AMEDA(B))
|
1738010000NRG24280620230750637
|
29/06/2023
|
KAMLA
|
1738010WL0027003
|
KAMLA
|
00051
|
MAHB0001057
|
1470
|
1470
|
Rejected
|
05/07/2023
|
|
702325621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23792
|
23792
|
|
|
|
|
|
|
|
|
50
|
LANJI
|
MP-38-010-006-001/123-A
(SIREGAON)
|
1738010000NRG24280620230750694
|
29/06/2023
|
Mahendra Mehar
|
1738010WL0027006
|
Mahendra Mehar
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
05/07/2023
|
|
702325621
|
|
MahendraMehar
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-006-001/123-A
(SIREGAON)
|
1738010000NRG24280620230750693
|
29/06/2023
|
Mahendra Mehar
|
1738010WL0027006
|
Mahendra Mehar
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
MahendraMehar
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-006-001/123-A
(SIREGAON)
|
1738010006NRG24280620230751095
|
29/06/2023
|
Mahendra Mehar
|
1738010WL0027031
|
Mahendra Mehar
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
05/07/2023
|
|
702325621
|
|
MahendraMehar
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-018-004/33
(DEWRBELI)
|
1738010000NRG24280620230751051
|
29/06/2023
|
DASRI
|
1738010WL0027015
|
DASRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
DASRI
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-024-001/449
(DAHEGAON)
|
1738010000NRG24280620230750679
|
29/06/2023
|
MAMTA BHIMRAO NAGDEWE
|
1738010WL0027004
|
MAMTA BHIMRAO NAGDEWE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
MAMTABHIMRAONAGDEWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
55
|
LANJI
|
MP-38-010-001-003/248-A
(KANSULI)
|
1738010000NRG24280620230751047
|
29/06/2023
|
KAUTIKA
|
1738010WL0027013
|
KAUTIKA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
05/07/2023
|
|
702325621
|
|
KAUTIKA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010000NRG24280620230751048
|
29/06/2023
|
PANCHI BAI
|
1738010WL0027013
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
PANCHIBAI
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24280620230751094
|
29/06/2023
|
Dudeshwar Kalbele
|
1738010WL0027031
|
Dudeshwar Kalbele
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
DudeshwarKalbele
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24280620230751093
|
29/06/2023
|
Khemendra
|
1738010WL0027031
|
Khemendra
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
Khemendra
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24280620230751092
|
29/06/2023
|
Khemendra
|
1738010WL0027031
|
Khemendra
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
Khemendra
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-024-001/30
(DAHEGAON)
|
1738010000NRG24280620230750675
|
29/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0027004
|
MAHENDRA DAYARAM GHORMARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702325621
|
No Such Account
|
|
|
|
61
|
LANJI
|
MP-38-010-024-001/30
(DAHEGAON)
|
1738010000NRG24280620230750674
|
29/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0027004
|
MAHENDRA DAYARAM GHORMARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
05/07/2023
|
|
702325621
|
No Such Account
|
|
|
|
62
|
LANJI
|
MP-38-010-024-001/30
(DAHEGAON)
|
1738010000NRG24280620230750673
|
29/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0027004
|
MAHENDRA DAYARAM GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702325621
|
No Such Account
|
|
|
|
63
|
LANJI
|
MP-38-010-033-001/114
(KALIMATI)
|
1738010033NRG24290620230751142
|
29/06/2023
|
urmila
|
1738010WL0027038
|
urmila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
urmila
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-033-001/167
(KALIMATI)
|
1738010033NRG24290620230751143
|
29/06/2023
|
FULAVANTI
|
1738010WL0027038
|
FULAVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
FULAVANTI
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-033-001/167
(KALIMATI)
|
1738010033NRG24290620230751137
|
29/06/2023
|
FULAVANTI
|
1738010WL0027038
|
FULAVANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
FULAVANTI
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-033-001/347-A
(KALIMATI)
|
1738010033NRG24290620230751138
|
29/06/2023
|
SONA
|
1738010WL0027038
|
SONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SONA
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-033-001/361
(KALIMATI)
|
1738010033NRG24290620230751139
|
29/06/2023
|
LALITA
|
1738010WL0027038
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
LALITA
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-033-001/373
(KALIMATI)
|
1738010033NRG24290620230751140
|
29/06/2023
|
SANGITA
|
1738010WL0027038
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SANGITA
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-033-001/378
(KALIMATI)
|
1738010033NRG24290620230751141
|
29/06/2023
|
DILESHAWRI
|
1738010WL0027038
|
DILESHAWRI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
05/07/2023
|
|
702325621
|
|
DILESHAWRI
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-034-001/205
(THANEGAON)
|
1738010000NRG24280620230751069
|
29/06/2023
|
Bindeshwari Sonwane
|
1738010WL0027020
|
Bindeshwari Sonwane
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
05/07/2023
|
|
702325621
|
|
BindeshwariSonwane
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-034-001/24-A
(THANEGAON)
|
1738010000NRG24280620230751070
|
29/06/2023
|
Neha Ghongde
|
1738010WL0027020
|
Neha Ghongde
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
NehaGhongde
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-036-001/101
(DIGHORI)
|
1738010036NRG24280620230750749
|
29/06/2023
|
GARIMA
|
1738010WL0027009
|
GARIMA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
GARIMA
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-036-001/150
(DIGHORI)
|
1738010036NRG24280620230750704
|
29/06/2023
|
CHANDRAWATI
|
1738010WL0027009
|
CHANDRAWATI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
CHANDRAWATI
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-036-001/150
(DIGHORI)
|
1738010036NRG24280620230750703
|
29/06/2023
|
CHANDRAWATI
|
1738010WL0027009
|
CHANDRAWATI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
CHANDRAWATI
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-036-001/278
(DIGHORI)
|
1738010036NRG24280620230750716
|
29/06/2023
|
BHAGVANTI
|
1738010WL0027009
|
BHAGVANTI
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHAGVANTI
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-036-001/278
(DIGHORI)
|
1738010036NRG24280620230750715
|
29/06/2023
|
BHAGVANTI
|
1738010WL0027009
|
BHAGVANTI
|
00415
|
SBIN0002872
|
2123
|
2123
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHAGVANTI
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-036-001/94-A
(DIGHORI)
|
1738010036NRG24280620230750737
|
29/06/2023
|
ANITA LILHARE
|
1738010WL0027009
|
ANITA LILHARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITALILHARE
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-036-001/94-A
(DIGHORI)
|
1738010036NRG24280620230750736
|
29/06/2023
|
ANITA LILHARE
|
1738010WL0027009
|
ANITA LILHARE
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITALILHARE
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-043-003/167-B
(KHURSITOLA)
|
1738010000NRG24280620230751071
|
29/06/2023
|
LALITA
|
1738010WL0027021
|
LALITA
|
00415
|
SBIN0002872
|
585
|
585
|
Rejected
|
05/07/2023
|
|
702325621
|
Account closed
|
|
|
|
80
|
LANJI
|
MP-38-010-043-004/449
(KHURSITOLA)
|
1738010000NRG24280620230751072
|
29/06/2023
|
saroj
|
1738010WL0027021
|
saroj
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
05/07/2023
|
|
702325621
|
|
saroj
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-047-001/76
(PATHARGAON)
|
1738010047NRG24290620230751153
|
29/06/2023
|
KANTA DHARNE
|
1738010WL0027040
|
KANTA DHARNE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702325621
|
|
KANTADHARNE
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-047-001/76
(PATHARGAON)
|
1738010047NRG24290620230751152
|
29/06/2023
|
KANTA DHARNE
|
1738010WL0027040
|
KANTA DHARNE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702325621
|
|
KANTADHARNE
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-064-001/226
(GHOTIGHUSMARA)
|
1738010000NRG24280620230751074
|
29/06/2023
|
renuka
|
1738010WL0027023
|
renuka
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
05/07/2023
|
|
702325621
|
|
renuka
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-064-001/249
(GHOTIGHUSMARA)
|
1738010000NRG24280620230751075
|
29/06/2023
|
saytri
|
1738010WL0027023
|
saytri
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325621
|
|
saytri
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-064-001/69
(GHOTIGHUSMARA)
|
1738010000NRG24280620230751078
|
29/06/2023
|
jiran
|
1738010WL0027023
|
jiran
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702325621
|
|
jiran
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-064-001/69
(GHOTIGHUSMARA)
|
1738010000NRG24280620230751077
|
29/06/2023
|
jiran
|
1738010WL0027023
|
jiran
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
05/07/2023
|
|
702325621
|
|
jiran
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-075-002/333
(AMEDA(B))
|
1738010000NRG24280620230750648
|
29/06/2023
|
VIJAY
|
1738010WL0027003
|
VIJAY
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702325621
|
|
VIJAY
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24280620230750640
|
29/06/2023
|
OAMBATEE
|
1738010WL0027003
|
OAMBATEE
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702325621
|
|
OAMBATEE
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24280620230750627
|
29/06/2023
|
OAMBATEE
|
1738010WL0027003
|
OAMBATEE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
OAMBATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40641
|
40641
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-071-001/83
(PALDONGRI)
|
1738010071NRG24280620230751118
|
29/06/2023
|
REKHA
|
1738010WL0027034
|
REKHA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-025-001/158-A
(SINGOLA)
|
1738010000NRG24280620230750695
|
29/06/2023
|
AMBIKA SIHORE
|
1738010WL0027007
|
AMBIKA SIHORE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
AMBIKASIHORE
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-025-001/48
(SINGOLA)
|
1738010000NRG24280620230750696
|
29/06/2023
|
JIRANBAI DHEKWARE
|
1738010WL0027007
|
JIRANBAI DHEKWARE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
JIRANBAIDHEKWARE
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-039-012/118
(RISEWADA)
|
1738010000NRG24280620230750697
|
29/06/2023
|
Tileshwari Lilhare
|
1738010WL0027008
|
Tileshwari Lilhare
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
TileshwariLilhare
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-039-012/118
(RISEWADA)
|
1738010000NRG24280620230750698
|
29/06/2023
|
Tileshwari Lilhare
|
1738010WL0027008
|
Tileshwari Lilhare
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
05/07/2023
|
|
702325621
|
|
TileshwariLilhare
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-039-012/118
(RISEWADA)
|
1738010039NRG24290620230753852
|
29/06/2023
|
Tileshwari Lilhare
|
1738010WL0027114
|
Tileshwari Lilhare
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
702325621
|
|
TileshwariLilhare
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-071-001/203
(PALDONGRI)
|
1738010071NRG24280620230751116
|
29/06/2023
|
ANITA BAI KARSAYAL
|
1738010WL0027034
|
ANITA BAI KARSAYAL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITABAIKARSAYAL
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-075-001/154-B
(AMEDA(B))
|
1738010000NRG24280620230750649
|
29/06/2023
|
TIJAN BAI
|
1738010WL0027003
|
TIJAN BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
TIJANBAI
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-075-001/201-A
(AMEDA(B))
|
1738010000NRG24280620230750650
|
29/06/2023
|
TULSI DAS DAMAHE
|
1738010WL0027003
|
TULSI DAS DAMAHE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/07/2023
|
|
702325621
|
|
TULSIDASDAMAHE
|
(000000)
|
|
99
|
LANJI
|
MP-38-010-075-002/320-A
(AMEDA(B))
|
1738010000NRG24280620230750626
|
29/06/2023
|
Ashish Kurahe
|
1738010WL0027003
|
Ashish Kurahe
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
AshishKurahe
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-075-002/323-A
(AMEDA(B))
|
1738010000NRG24280620230750647
|
29/06/2023
|
ANUSAYA
|
1738010WL0027003
|
ANUSAYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANUSAYA
|
(000000)
|
|
101
|
LANJI
|
MP-38-010-075-002/323-A
(AMEDA(B))
|
1738010000NRG24280620230750646
|
29/06/2023
|
ANUSAYA
|
1738010WL0027003
|
ANUSAYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANUSAYA
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24280620230750643
|
29/06/2023
|
Rjkhishor Neware
|
1738010WL0027003
|
Rjkhishor Neware
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
RjkhishorNeware
|
(000000)
|
|
103
|
LANJI
|
MP-38-010-075-002/402
(AMEDA(B))
|
1738010000NRG24280620230750642
|
29/06/2023
|
Rjkhishor Neware
|
1738010WL0027003
|
Rjkhishor Neware
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
RjkhishorNeware
|
(000000)
|
|
104
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24280620230750629
|
29/06/2023
|
DULICHNAD WASNIK
|
1738010WL0027003
|
DULICHNAD WASNIK
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702325621
|
|
DULICHNADWASNIK
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24280620230750628
|
29/06/2023
|
DULICHNAD WASNIK
|
1738010WL0027003
|
DULICHNAD WASNIK
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
DULICHNADWASNIK
|
(000000)
|
|
106
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24280620230750645
|
29/06/2023
|
DULICHNAD WASNIK
|
1738010WL0027003
|
DULICHNAD WASNIK
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702325621
|
|
DULICHNADWASNIK
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-075-002/404
(AMEDA(B))
|
1738010000NRG24280620230750644
|
29/06/2023
|
DULICHNAD WASNIK
|
1738010WL0027003
|
DULICHNAD WASNIK
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702325621
|
|
DULICHNADWASNIK
|
(000000)
|
|
108
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010000NRG24280620230750636
|
29/06/2023
|
BUMESWARI
|
1738010WL0027003
|
BUMESWARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702325621
|
|
BUMESWARI
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010000NRG24280620230750635
|
29/06/2023
|
BUMESWARI
|
1738010WL0027003
|
BUMESWARI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702325621
|
|
BUMESWARI
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010000NRG24280620230750634
|
29/06/2023
|
BUMESWARI
|
1738010WL0027003
|
BUMESWARI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702325621
|
|
BUMESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-031-001/365
(FOFSA)
|
1738010031NRG24290620230751146
|
29/06/2023
|
DEVIDAS
|
1738010WL0027039
|
DEVIDAS
|
00697
|
BKID0MG1019
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702325621
|
|
DEVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
112
|
LANJI
|
MP-38-010-024-001/116-C
(DAHEGAON)
|
1738010000NRG24280620230750658
|
29/06/2023
|
TRIVENI
|
1738010WL0027004
|
TRIVENI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
TRIVENI
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-024-001/116-C
(DAHEGAON)
|
1738010000NRG24280620230750657
|
29/06/2023
|
TRIVENI
|
1738010WL0027004
|
TRIVENI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
05/07/2023
|
|
702325621
|
|
TRIVENI
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-024-001/125-C
(DAHEGAON)
|
1738010000NRG24280620230750659
|
29/06/2023
|
NISHA BAI
|
1738010WL0027004
|
NISHA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
NISHABAI
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-024-001/133-B
(DAHEGAON)
|
1738010000NRG24280620230750661
|
29/06/2023
|
SAKUNTALA
|
1738010WL0027004
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SAKUNTALA
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-024-001/133-B
(DAHEGAON)
|
1738010000NRG24280620230750660
|
29/06/2023
|
SAKUNTALA
|
1738010WL0027004
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702325621
|
|
SAKUNTALA
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-024-001/134-A
(DAHEGAON)
|
1738010000NRG24280620230750662
|
29/06/2023
|
anita chaudhari wo omprakash chaudhari
|
1738010WL0027004
|
anita chaudhari wo omprakash chaudhari
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
anitachaudhariwoomprakashchaudhari
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-024-001/243
(DAHEGAON)
|
1738010000NRG24280620230750663
|
29/06/2023
|
URMILA
|
1738010WL0027004
|
URMILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
URMILA
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24280620230750666
|
29/06/2023
|
SHASHIKALA
|
1738010WL0027004
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHASHIKALA
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24280620230750665
|
29/06/2023
|
SHASHIKALA
|
1738010WL0027004
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHASHIKALA
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24280620230750664
|
29/06/2023
|
SHASHIKALA
|
1738010WL0027004
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHASHIKALA
|
(000000)
|
|
122
|
LANJI
|
MP-38-010-024-001/285
(DAHEGAON)
|
1738010000NRG24280620230750667
|
29/06/2023
|
KESHAR
|
1738010WL0027004
|
KESHAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
KESHAR
|
(000000)
|
|
123
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24280620230750670
|
29/06/2023
|
KUSUM
|
1738010WL0027004
|
KUSUM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
KUSUM
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24280620230750669
|
29/06/2023
|
KUSUM
|
1738010WL0027004
|
KUSUM
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
KUSUM
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24280620230750668
|
29/06/2023
|
KUSUM
|
1738010WL0027004
|
KUSUM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
KUSUM
|
(000000)
|
|
126
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010000NRG24280620230750671
|
29/06/2023
|
CHANDRAKALA
|
1738010WL0027004
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/07/2023
|
|
702325621
|
|
CHANDRAKALA
|
(000000)
|
|
127
|
LANJI
|
MP-38-010-024-001/292
(DAHEGAON)
|
1738010000NRG24280620230750672
|
29/06/2023
|
SOMESHWARI
|
1738010WL0027004
|
SOMESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
SOMESHWARI
|
(000000)
|
|
128
|
LANJI
|
MP-38-010-024-001/311
(DAHEGAON)
|
1738010000NRG24280620230750676
|
29/06/2023
|
ASHA
|
1738010WL0027004
|
ASHA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
05/07/2023
|
|
702325621
|
|
ASHA
|
(000000)
|
|
129
|
LANJI
|
MP-38-010-024-001/317
(DAHEGAON)
|
1738010000NRG24280620230750677
|
29/06/2023
|
PANCHSHILA
|
1738010WL0027004
|
PANCHSHILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
PANCHSHILA
|
(000000)
|
|
130
|
LANJI
|
MP-38-010-024-001/428
(DAHEGAON)
|
1738010000NRG24280620230750678
|
29/06/2023
|
KALA BAI
|
1738010WL0027004
|
KALA BAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
05/07/2023
|
|
702325621
|
|
KALABAI
|
(000000)
|
|
131
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24280620230750685
|
29/06/2023
|
NISHA
|
1738010WL0027004
|
NISHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
NISHA
|
(000000)
|
|
132
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24280620230750684
|
29/06/2023
|
NISHA
|
1738010WL0027004
|
NISHA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
NISHA
|
(000000)
|
|
133
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24280620230750683
|
29/06/2023
|
NISHA
|
1738010WL0027004
|
NISHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702325621
|
|
NISHA
|
(000000)
|
|
134
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010000NRG24280620230750686
|
29/06/2023
|
SHUSHILA BAI
|
1738010WL0027004
|
SHUSHILA BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHUSHILABAI
|
(000000)
|
|
135
|
LANJI
|
MP-38-010-024-002/192
(DAHEGAON)
|
1738010000NRG24280620230750687
|
29/06/2023
|
CHANDRAKALA
|
1738010WL0027004
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
CHANDRAKALA
|
(000000)
|
|
136
|
LANJI
|
MP-38-010-024-002/201
(DAHEGAON)
|
1738010000NRG24280620230750688
|
29/06/2023
|
JHAMAN BAI
|
1738010WL0027004
|
JHAMAN BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
JHAMANBAI
|
(000000)
|
|
137
|
LANJI
|
MP-38-010-024-002/535-A
(DAHEGAON)
|
1738010000NRG24280620230750690
|
29/06/2023
|
SHUSHILA
|
1738010WL0027004
|
SHUSHILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHUSHILA
|
(000000)
|
|
138
|
LANJI
|
MP-38-010-024-002/535-A
(DAHEGAON)
|
1738010000NRG24280620230750689
|
29/06/2023
|
SHUSHILA
|
1738010WL0027004
|
SHUSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHUSHILA
|
(000000)
|
|
139
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24280620230750652
|
29/06/2023
|
SUSHILA
|
1738010WL0027004
|
SUSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUSHILA
|
(000000)
|
|
140
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24280620230750651
|
29/06/2023
|
SUSHILA
|
1738010WL0027004
|
SUSHILA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUSHILA
|
(000000)
|
|
141
|
LANJI
|
MP-38-010-024-002/549
(DAHEGAON)
|
1738010000NRG24280620230750654
|
29/06/2023
|
SHYAMKALA
|
1738010WL0027004
|
SHYAMKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHYAMKALA
|
(000000)
|
|
142
|
LANJI
|
MP-38-010-024-002/549
(DAHEGAON)
|
1738010000NRG24280620230750653
|
29/06/2023
|
SHYAMKALA
|
1738010WL0027004
|
SHYAMKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHYAMKALA
|
(000000)
|
|
143
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010000NRG24280620230750656
|
29/06/2023
|
SOGIBAI
|
1738010WL0027004
|
SOGIBAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
SOGIBAI
|
(000000)
|
|
144
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010000NRG24280620230750655
|
29/06/2023
|
SOGIBAI
|
1738010WL0027004
|
SOGIBAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702325621
|
|
SOGIBAI
|
(000000)
|
|
145
|
LANJI
|
MP-38-010-025-001/180-A
(SINGOLA)
|
1738010000NRG24280620230751059
|
29/06/2023
|
USHA
|
1738010WL0027017
|
USHA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
05/07/2023
|
|
702325621
|
|
USHA
|
(000000)
|
|
146
|
LANJI
|
MP-38-010-025-001/319
(SINGOLA)
|
1738010000NRG24280620230751060
|
29/06/2023
|
NIRMALA
|
1738010WL0027017
|
NIRMALA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRMALA
|
(000000)
|
|
147
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24280620230751063
|
29/06/2023
|
NEHA THAKRE
|
1738010WL0027019
|
NEHA THAKRE
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702325621
|
|
NEHATHAKRE
|
(000000)
|
|
148
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24280620230751068
|
29/06/2023
|
NEHA THAKRE
|
1738010WL0027019
|
NEHA THAKRE
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702325621
|
|
NEHATHAKRE
|
(000000)
|
|
149
|
LANJI
|
MP-38-010-028-001/220
(KEREGAON)
|
1738010000NRG24280620230751064
|
29/06/2023
|
SAKUNTALA KUSHRAM
|
1738010WL0027019
|
SAKUNTALA KUSHRAM
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
05/07/2023
|
|
702325621
|
|
SAKUNTALAKUSHRAM
|
(000000)
|
|
150
|
LANJI
|
MP-38-010-028-001/300-A
(KEREGAON)
|
1738010000NRG24280620230751065
|
29/06/2023
|
USHA MEGHRAJ PARIHAR
|
1738010WL0027019
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
1045
|
1045
|
Processed
|
05/07/2023
|
|
702325621
|
|
USHAMEGHRAJPARIHAR
|
(000000)
|
|
151
|
LANJI
|
MP-38-010-028-001/300-A
(KEREGAON)
|
1738010000NRG24280620230751067
|
29/06/2023
|
USHA MEGHRAJ PARIHAR
|
1738010WL0027019
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702325621
|
|
USHAMEGHRAJPARIHAR
|
(000000)
|
|
152
|
LANJI
|
MP-38-010-028-001/88
(KEREGAON)
|
1738010000NRG24280620230751066
|
29/06/2023
|
NITA NEMRAJ THAKRE
|
1738010WL0027019
|
NITA NEMRAJ THAKRE
|
00697
|
BKID0MG1305
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702325621
|
|
NITANEMRAJTHAKRE
|
(000000)
|
|
153
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24290620230752655
|
29/06/2023
|
NIRMALA
|
1738010WL0027076
|
NIRMALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRMALA
|
(000000)
|
|
154
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24290620230752654
|
29/06/2023
|
NIRMALA
|
1738010WL0027076
|
NIRMALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRMALA
|
(000000)
|
|
155
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24290620230752653
|
29/06/2023
|
NIRMALA
|
1738010WL0027076
|
NIRMALA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRMALA
|
(000000)
|
|
156
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24290620230752652
|
29/06/2023
|
NIRMALA
|
1738010WL0027076
|
NIRMALA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRMALA
|
(000000)
|
|
157
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24290620230752651
|
29/06/2023
|
NIRMALA
|
1738010WL0027076
|
NIRMALA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
05/07/2023
|
|
702325621
|
|
NIRMALA
|
(000000)
|
|
158
|
LANJI
|
MP-38-010-031-001/322
(FOFSA)
|
1738010031NRG24290620230751145
|
29/06/2023
|
Sunita Nagpure
|
1738010WL0027039
|
Sunita Nagpure
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
05/07/2023
|
|
702325621
|
|
SunitaNagpure
|
(000000)
|
|
159
|
LANJI
|
MP-38-010-031-001/322
(FOFSA)
|
1738010031NRG24290620230751144
|
29/06/2023
|
Sunita Nagpure
|
1738010WL0027039
|
Sunita Nagpure
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
05/07/2023
|
|
702325621
|
|
SunitaNagpure
|
(000000)
|
|
160
|
LANJI
|
MP-38-010-031-002/57
(FOFSA)
|
1738010031NRG24290620230751147
|
29/06/2023
|
CHAMRIN
|
1738010WL0027039
|
CHAMRIN
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702325621
|
|
CHAMRIN
|
(000000)
|
|
161
|
LANJI
|
MP-38-010-071-001/119
(PALDONGRI)
|
1738010071NRG24280620230751114
|
29/06/2023
|
RADHIKA
|
1738010WL0027034
|
RADHIKA
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702325621
|
|
RADHIKA
|
(000000)
|
|
162
|
LANJI
|
MP-38-010-071-001/119
(PALDONGRI)
|
1738010071NRG24280620230751113
|
29/06/2023
|
RADHIKA
|
1738010WL0027034
|
RADHIKA
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702325621
|
|
RADHIKA
|
(000000)
|
|
163
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG24280620230751115
|
29/06/2023
|
SARSWATI
|
1738010WL0027034
|
SARSWATI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
05/07/2023
|
|
702325621
|
|
SARSWATI
|
(000000)
|
|
164
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG24290620230754218
|
29/06/2023
|
SARSWATI
|
1738010WL0027126
|
SARSWATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
SARSWATI
|
(000000)
|
|
165
|
LANJI
|
MP-38-010-071-001/16
(PALDONGRI)
|
1738010071NRG24290620230754215
|
29/06/2023
|
ANUBAI
|
1738010WL0027126
|
ANUBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANUBAI
|
(000000)
|
|
166
|
LANJI
|
MP-38-010-071-001/16
(PALDONGRI)
|
1738010071NRG24290620230754219
|
29/06/2023
|
ANUBAI
|
1738010WL0027126
|
ANUBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANUBAI
|
(000000)
|
|
167
|
LANJI
|
MP-38-010-071-001/166
(PALDONGRI)
|
1738010071NRG24290620230754220
|
29/06/2023
|
DHURPATA
|
1738010WL0027126
|
DHURPATA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
DHURPATA
|
(000000)
|
|
168
|
LANJI
|
MP-38-010-071-001/166
(PALDONGRI)
|
1738010071NRG24290620230754216
|
29/06/2023
|
DHURPATA
|
1738010WL0027126
|
DHURPATA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
05/07/2023
|
|
702325621
|
|
DHURPATA
|
(000000)
|
|
169
|
LANJI
|
MP-38-010-071-001/219
(PALDONGRI)
|
1738010071NRG24280620230751117
|
29/06/2023
|
Kala
|
1738010WL0027034
|
Kala
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
Kala
|
(000000)
|
|
170
|
LANJI
|
MP-38-010-071-001/219
(PALDONGRI)
|
1738010071NRG24290620230754221
|
29/06/2023
|
Kala
|
1738010WL0027126
|
Kala
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
Kala
|
(000000)
|
|
171
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24290620230754222
|
29/06/2023
|
BHAGRAT BAI
|
1738010WL0027126
|
BHAGRAT BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHAGRATBAI
|
(000000)
|
|
172
|
LANJI
|
MP-38-010-071-001/321
(PALDONGRI)
|
1738010071NRG24290620230754223
|
29/06/2023
|
BHAGYALAXMI
|
1738010WL0027126
|
BHAGYALAXMI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
BHAGYALAXMI
|
(000000)
|
|
173
|
LANJI
|
MP-38-010-071-001/57
(PALDONGRI)
|
1738010071NRG24290620230754224
|
29/06/2023
|
VANITA BAI
|
1738010WL0027126
|
VANITA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
VANITABAI
|
(000000)
|
|
174
|
LANJI
|
MP-38-010-071-001/57
(PALDONGRI)
|
1738010071NRG24290620230754217
|
29/06/2023
|
VANITA BAI
|
1738010WL0027126
|
VANITA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
05/07/2023
|
|
702325621
|
|
VANITABAI
|
(000000)
|
|
175
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24280620230751121
|
29/06/2023
|
Anita Nandkishor Kawde
|
1738010WL0027035
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
AnitaNandkishorKawde
|
(000000)
|
|
176
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24280620230751120
|
29/06/2023
|
Anita Nandkishor Kawde
|
1738010WL0027035
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
AnitaNandkishorKawde
|
(000000)
|
|
177
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24280620230751119
|
29/06/2023
|
Anita Nandkishor Kawde
|
1738010WL0027035
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
05/07/2023
|
|
702325621
|
|
AnitaNandkishorKawde
|
(000000)
|
|
178
|
LANJI
|
MP-38-010-072-001/26
(AMEDA(P))
|
1738010072NRG24280620230751123
|
29/06/2023
|
Kuntibai Uikey
|
1738010WL0027035
|
Kuntibai Uikey
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
05/07/2023
|
|
702325621
|
|
KuntibaiUikey
|
(000000)
|
|
179
|
LANJI
|
MP-38-010-072-001/26
(AMEDA(P))
|
1738010072NRG24280620230751122
|
29/06/2023
|
Kuntibai Uikey
|
1738010WL0027035
|
Kuntibai Uikey
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702325621
|
|
KuntibaiUikey
|
(000000)
|
|
180
|
LANJI
|
MP-38-010-072-001/79
(AMEDA(P))
|
1738010072NRG24280620230751124
|
29/06/2023
|
HIRAN BAI
|
1738010WL0027035
|
HIRAN BAI
|
00697
|
BKID0MG1305
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702325621
|
|
HIRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75689
|
75689
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-036-001/102
(DIGHORI)
|
1738010036NRG24280620230750750
|
29/06/2023
|
SIVKUVAR
|
1738010WL0027009
|
SIVKUVAR
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
SIVKUVAR
|
(000000)
|
|
182
|
LANJI
|
MP-38-010-036-001/158
(DIGHORI)
|
1738010036NRG24280620230750746
|
29/06/2023
|
nandlal
|
1738010WL0027009
|
nandlal
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
nandlal
|
(000000)
|
|
183
|
LANJI
|
MP-38-010-036-001/160-A
(DIGHORI)
|
1738010036NRG24280620230750747
|
29/06/2023
|
MULCHAND
|
1738010WL0027009
|
MULCHAND
|
00697
|
BKID0MG1306
|
3
|
3
|
Processed
|
05/07/2023
|
|
702325621
|
|
MULCHAND
|
(000000)
|
|
184
|
LANJI
|
MP-38-010-036-001/183
(DIGHORI)
|
1738010036NRG24280620230750745
|
29/06/2023
|
SARITA
|
1738010WL0027009
|
SARITA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
SARITA
|
(000000)
|
|
185
|
LANJI
|
MP-38-010-036-001/293
(DIGHORI)
|
1738010036NRG24280620230750717
|
29/06/2023
|
RUPESH
|
1738010WL0027009
|
RUPESH
|
00697
|
BKID0MG1306
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
RUPESH
|
(000000)
|
|
186
|
LANJI
|
MP-38-010-036-001/348
(DIGHORI)
|
1738010036NRG24280620230750728
|
29/06/2023
|
ANJNI
|
1738010WL0027009
|
ANJNI
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANJNI
|
(000000)
|
|
187
|
LANJI
|
MP-38-010-036-001/348
(DIGHORI)
|
1738010036NRG24280620230750727
|
29/06/2023
|
ANJNI
|
1738010WL0027009
|
ANJNI
|
00697
|
BKID0MG1306
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANJNI
|
(000000)
|
|
188
|
LANJI
|
MP-38-010-036-001/353
(DIGHORI)
|
1738010036NRG24280620230750729
|
29/06/2023
|
KAMLA
|
1738010WL0027009
|
KAMLA
|
00697
|
BKID0MG1306
|
772
|
772
|
Processed
|
05/07/2023
|
|
702325621
|
|
KAMLA
|
(000000)
|
|
189
|
LANJI
|
MP-38-010-036-001/353
(DIGHORI)
|
1738010036NRG24280620230750740
|
29/06/2023
|
KAMLA
|
1738010WL0027009
|
KAMLA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
|
190
|
LANJI
|
MP-38-010-057-001/85
(BAHELA)
|
1738010000NRG24280620230751073
|
29/06/2023
|
SHIWANI UIKEY
|
1738010WL0027022
|
SHIWANI UIKEY
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHIWANIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
LANJI
|
MP-38-010-036-001/02
(DIGHORI)
|
1738010036NRG24280620230750699
|
29/06/2023
|
SARU BAI
|
1738010WL0027009
|
SARU BAI
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
05/07/2023
|
|
702325621
|
|
SARUBAI
|
(000000)
|
|
192
|
LANJI
|
MP-38-010-036-001/130-D
(DIGHORI)
|
1738010036NRG24280620230750702
|
29/06/2023
|
LALITA
|
1738010WL0027009
|
LALITA
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
LALITA
|
(000000)
|
|
193
|
LANJI
|
MP-38-010-036-001/130-D
(DIGHORI)
|
1738010036NRG24280620230750701
|
29/06/2023
|
LALITA
|
1738010WL0027009
|
LALITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
LALITA
|
(000000)
|
|
194
|
LANJI
|
MP-38-010-036-001/130-D
(DIGHORI)
|
1738010036NRG24280620230750700
|
29/06/2023
|
LALITA
|
1738010WL0027009
|
LALITA
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
05/07/2023
|
|
702325621
|
|
LALITA
|
(000000)
|
|
195
|
LANJI
|
MP-38-010-036-001/130-D
(DIGHORI)
|
1738010036NRG24280620230750751
|
29/06/2023
|
LALITA
|
1738010WL0027009
|
LALITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
LALITA
|
(000000)
|
|
196
|
LANJI
|
MP-38-010-036-001/142
(DIGHORI)
|
1738010036NRG24280620230750748
|
29/06/2023
|
ANITA
|
1738010WL0027009
|
ANITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITA
|
(000000)
|
|
197
|
LANJI
|
MP-38-010-036-001/161
(DIGHORI)
|
1738010036NRG24280620230750743
|
29/06/2023
|
URAMILA
|
1738010WL0027009
|
URAMILA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
URAMILA
|
(000000)
|
|
198
|
LANJI
|
MP-38-010-036-001/161
(DIGHORI)
|
1738010036NRG24280620230750721
|
29/06/2023
|
URAMILA
|
1738010WL0027009
|
URAMILA
|
00697
|
BKID0MG1320
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702325621
|
|
URAMILA
|
(000000)
|
|
199
|
LANJI
|
MP-38-010-036-001/165
(DIGHORI)
|
1738010036NRG24280620230750707
|
29/06/2023
|
SUKHABATI
|
1738010WL0027009
|
SUKHABATI
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUKHABATI
|
(000000)
|
|
200
|
LANJI
|
MP-38-010-036-001/167
(DIGHORI)
|
1738010036NRG24280620230750708
|
29/06/2023
|
JIVAN KALA
|
1738010WL0027009
|
JIVAN KALA
|
00697
|
BKID0MG1320
|
3
|
3
|
Processed
|
05/07/2023
|
|
702325621
|
|
JIVANKALA
|
(000000)
|
|
201
|
LANJI
|
MP-38-010-036-001/175
(DIGHORI)
|
1738010036NRG24280620230750710
|
29/06/2023
|
SUNITA
|
1738010WL0027009
|
SUNITA
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUNITA
|
(000000)
|
|
202
|
LANJI
|
MP-38-010-036-001/175
(DIGHORI)
|
1738010036NRG24280620230750709
|
29/06/2023
|
SUNITA
|
1738010WL0027009
|
SUNITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
SUNITA
|
(000000)
|
|
203
|
LANJI
|
MP-38-010-036-001/247
(DIGHORI)
|
1738010036NRG24280620230750722
|
29/06/2023
|
MAMTA
|
1738010WL0027009
|
MAMTA
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
05/07/2023
|
|
702325621
|
|
MAMTA
|
(000000)
|
|
204
|
LANJI
|
MP-38-010-036-001/247
(DIGHORI)
|
1738010036NRG24280620230750742
|
29/06/2023
|
MAMTA
|
1738010WL0027009
|
MAMTA
|
00697
|
BKID0MG1320
|
965
|
965
|
Processed
|
05/07/2023
|
|
702325621
|
|
MAMTA
|
(000000)
|
|
205
|
LANJI
|
MP-38-010-036-001/254-A
(DIGHORI)
|
1738010036NRG24280620230750712
|
29/06/2023
|
RAYVAN DALLEMAL
|
1738010WL0027009
|
RAYVAN DALLEMAL
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
RAYVANDALLEMAL
|
(000000)
|
|
206
|
LANJI
|
MP-38-010-036-001/254-A
(DIGHORI)
|
1738010036NRG24280620230750711
|
29/06/2023
|
RAYVAN DALLEMAL
|
1738010WL0027009
|
RAYVAN DALLEMAL
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
RAYVANDALLEMAL
|
(000000)
|
|
207
|
LANJI
|
MP-38-010-036-001/263
(DIGHORI)
|
1738010036NRG24280620230750714
|
29/06/2023
|
Neera Bai
|
1738010WL0027009
|
Neera Bai
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
NeeraBai
|
(000000)
|
|
208
|
LANJI
|
MP-38-010-036-001/263
(DIGHORI)
|
1738010036NRG24280620230750713
|
29/06/2023
|
Neera Bai
|
1738010WL0027009
|
Neera Bai
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
NeeraBai
|
(000000)
|
|
209
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24280620230750744
|
29/06/2023
|
Gori Bai Lilhare
|
1738010WL0027009
|
Gori Bai Lilhare
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
GoriBaiLilhare
|
(000000)
|
|
210
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24280620230750720
|
29/06/2023
|
Gori Bai Lilhare
|
1738010WL0027009
|
Gori Bai Lilhare
|
00697
|
BKID0MG1320
|
579
|
579
|
Processed
|
05/07/2023
|
|
702325621
|
|
GoriBaiLilhare
|
(000000)
|
|
211
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24280620230750719
|
29/06/2023
|
Gori Bai Lilhare
|
1738010WL0027009
|
Gori Bai Lilhare
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
GoriBaiLilhare
|
(000000)
|
|
212
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24280620230750718
|
29/06/2023
|
Gori Bai Lilhare
|
1738010WL0027009
|
Gori Bai Lilhare
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
GoriBaiLilhare
|
(000000)
|
|
213
|
LANJI
|
MP-38-010-036-001/329
(DIGHORI)
|
1738010036NRG24280620230750723
|
29/06/2023
|
RAJNI
|
1738010WL0027009
|
RAJNI
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
05/07/2023
|
|
702325621
|
|
RAJNI
|
(000000)
|
|
214
|
LANJI
|
MP-38-010-036-001/332-A
(DIGHORI)
|
1738010036NRG24280620230750726
|
29/06/2023
|
SHILA
|
1738010WL0027009
|
SHILA
|
00697
|
BKID0MG1320
|
386
|
386
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHILA
|
(000000)
|
|
215
|
LANJI
|
MP-38-010-036-001/332-A
(DIGHORI)
|
1738010036NRG24280620230750725
|
29/06/2023
|
SHILA
|
1738010WL0027009
|
SHILA
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHILA
|
(000000)
|
|
216
|
LANJI
|
MP-38-010-036-001/332-A
(DIGHORI)
|
1738010036NRG24280620230750724
|
29/06/2023
|
SHILA
|
1738010WL0027009
|
SHILA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
SHILA
|
(000000)
|
|
217
|
LANJI
|
MP-38-010-036-001/337
(DIGHORI)
|
1738010036NRG24280620230750741
|
29/06/2023
|
DURGA
|
1738010WL0027009
|
DURGA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
DURGA
|
(000000)
|
|
218
|
LANJI
|
MP-38-010-036-001/48
(DIGHORI)
|
1738010036NRG24280620230750731
|
29/06/2023
|
THAGAN BAI
|
1738010WL0027009
|
THAGAN BAI
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
THAGANBAI
|
(000000)
|
|
219
|
LANJI
|
MP-38-010-036-001/48
(DIGHORI)
|
1738010036NRG24280620230750730
|
29/06/2023
|
THAGAN BAI
|
1738010WL0027009
|
THAGAN BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
THAGANBAI
|
(000000)
|
|
220
|
LANJI
|
MP-38-010-036-001/57
(DIGHORI)
|
1738010036NRG24280620230750733
|
29/06/2023
|
ANITA
|
1738010WL0027009
|
ANITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITA
|
(000000)
|
|
221
|
LANJI
|
MP-38-010-036-001/57
(DIGHORI)
|
1738010036NRG24280620230750732
|
29/06/2023
|
ANITA
|
1738010WL0027009
|
ANITA
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
ANITA
|
(000000)
|
|
222
|
LANJI
|
MP-38-010-036-001/59
(DIGHORI)
|
1738010036NRG24280620230750738
|
29/06/2023
|
AMRUTIN
|
1738010WL0027009
|
AMRUTIN
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
AMRUTIN
|
(000000)
|
|
223
|
LANJI
|
MP-38-010-036-001/84
(DIGHORI)
|
1738010036NRG24280620230750739
|
29/06/2023
|
KISNOTIN
|
1738010WL0027009
|
KISNOTIN
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
KISNOTIN
|
(000000)
|
|
224
|
LANJI
|
MP-38-010-036-001/94
(DIGHORI)
|
1738010036NRG24280620230750735
|
29/06/2023
|
KANTA
|
1738010WL0027009
|
KANTA
|
00697
|
BKID0MG1320
|
875
|
875
|
Processed
|
05/07/2023
|
|
702325621
|
|
KANTA
|
(000000)
|
|
225
|
LANJI
|
MP-38-010-036-001/94
(DIGHORI)
|
1738010036NRG24280620230750734
|
29/06/2023
|
KANTA
|
1738010WL0027009
|
KANTA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702325621
|
|
KANTA
|
(000000)
|
|
226
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24290620230751151
|
29/06/2023
|
RATNAKALA BHAUTIK
|
1738010WL0027040
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1320
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702325621
|
|
RATNAKALABHAUTIK
|
(000000)
|
|
227
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24290620230751150
|
29/06/2023
|
RATNAKALA BHAUTIK
|
1738010WL0027040
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702325621
|
|
RATNAKALABHAUTIK
|
(000000)
|
|
228
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24290620230751149
|
29/06/2023
|
RATNAKALA BHAUTIK
|
1738010WL0027040
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702325621
|
|
RATNAKALABHAUTIK
|
(000000)
|
|
229
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24290620230751148
|
29/06/2023
|
RATNAKALA BHAUTIK
|
1738010WL0027040
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702325621
|
|
RATNAKALABHAUTIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38268
|
38268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254426
|
254426
|
|
|
|
|
|
|
|